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: 14201 LA UNION
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110706452-0    CHALLAPA CHALLAPA FRESIA CINTI     17628461-7     926   5   012  4439515-0        6    10/2023-10/2023    208.957
 1010122746-K    NAIPAYAN REYES RUTH CAROLINA       15882099-4     926   5   012  4470090-5        3    10/2023-10/2023    112.392
 1030122265-9    IMIO OYARZO ILSE NAYARETH          18427219-9     926   5   012  4453058-9        3    10/2023-10/2023    151.813
 1050405355-0    VEGA FLOS RUTH ADELA               15268181-K     926   5   012  4485385-K        4    10/2023-10/2023    199.253
 1050405524-3    SEGOVIA CARRILLO DALIA ALEJAND     16622115-3     926   5   012  4479443-8        5    10/2023-10/2023    122.668
 1050405533-2    MORALES COCIO MARIA LUCERINA       15268840-7     926   5   012  4467046-1        3    10/2023-10/2023    127.808
 1050405568-5    ORTEGA FERNANDEZ JANETH DEL CA     15758621-1     926   5   012  4468243-5        4    10/2023-10/2023    102.340
 1050405572-3    SAEZ FIGUEROA CAROLINA JEANNET     17561011-1     926   5   012  4472547-9        3    10/2023-10/2023     83.507
 1050405574-K    VILLEGAS BARRIA BERNARDITA DEL     16905985-3     926   5   012  4486130-5        6    10/2023-10/2023    215.931
 1050405622-3    GALLARDO LEFINIR JESSICA JIMEN     16587936-8     926   5   012  4449903-7        5    10/2023-10/2023    236.527
 1050405637-1    ARRIAGADA MONTECINOS KAREN ELI     17692882-4     926   5   012  4436215-5        2    10/2023-10/2023     97.868
 1050405653-3    BECERRA MORALES JACQUELINE DEL     17973213-0     926   5   012  4437266-5        9    10/2023-10/2023    122.668
 1050405678-9    GUTIERREZ MONARES SANDRA ODETT     13161855-7     926   5   012  4452779-0        6    10/2023-10/2023    191.270
 1050405712-2    ALMONACID BILBAO NINOSKA DE LO     16465405-2     926   5   012  4434238-3        7    10/2023-10/2023     93.431
 1050405735-1    ARANEDA SOTO SUSANA BETZABE        17219042-1     926   5   012  4435317-2        3    10/2023-10/2023     92.016
 1050405772-6    ALANIS VASQUEZ CAROLINA ISABEL     15267926-2     926   5   012  4433760-6        4    10/2023-10/2023    102.340
 1050405773-4    BURGOS GARCIA CAROL ANDREA         17561404-4     926   5   012  4437709-8        5    10/2023-10/2023    184.563
 1050405775-0    LEPU CADEGAN MARCELA ANTONIA       16906126-2     926   5   012  4453155-0        4    10/2023-10/2023    169.011
 1050405797-1    DIAZ VIDAL MARISOL ALEJANDRA       14095714-3     926   5   012  4447670-3        5    10/2023-10/2023     78.292
 1052414652-0    VALLEJOS URIBE MARIA JOSE          16587821-3     926   5   012  4480421-2        4    10/2023-10/2023    142.730
 1053200053-5    GUARDA TREUQUIL JOVITA ELIZABE     13160822-5     926   5   012  4454957-3        2    10/2023-10/2023    122.660
 1053200344-5    NEGRON ARIAS GRACIELA DEL CARM     12000539-1     926   5   012  4467613-3        2    10/2023-10/2023     89.799
 1053200743-2    ANDRADE CORDOVA ANGELICA VERON     13520950-3     926   5   012  4434865-9        2    10/2023-10/2023    128.471
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2331
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053201184-7    SCHULT MARTINEZ SILVIA INES        10021386-9     926   5   012  4453631-5        2    10/2023-10/2023     61.684
 1053201240-1    YANQUEL VERA EVA DEL CARMEN        14451516-1     926   5   012  4483308-5        3    10/2023-10/2023     82.012
 1053201436-6    GUILLEN ULLOA VIOLETA HAYDEE       10989263-7     926   5   012  4455063-6        2    10/2023-10/2023     63.179
 1053201523-0    QUEZADA GOMEZ MONICA BEATRIZ       12751189-6     926   5   012  4474546-1        2    10/2023-10/2023     78.799
 1053201636-9    SILVA RISCO MAGALY LISBETH         14037947-6     926   5   012  4479875-1        2    10/2023-10/2023    136.044
 1053201649-0    MOLINA CASANOVA JENNIFER CYNTH     17219141-K     926   5   012  4463974-2        3    10/2023-10/2023    104.904
 1053201662-8    PENA SOBARZO FRESIA DEL CARMEN     11707675-K     926   5   012  4465078-9        2    10/2023-10/2023     58.226
 1053201677-6    GODOI MARTINEZ ESTER DEL CARME     15728545-9     926   5   012  4448272-K        2    10/2023-10/2023     83.988
 1053201817-5    REYES SEPULVEDA ANGELICA BEATR     14513113-8     926   5   012  4475067-8        2    10/2023-10/2023     73.176
 1053202038-2    ALVARADO HERNANDEZ MARIA GABRI     08702995-6     926   5   012  4434382-7        1    10/2023-10/2023     57.047
 1053202507-4    TRIVINO FERNANDEZ EDITH MARISO     12750950-6     926   5   012  4482487-6        2    10/2023-10/2023     52.775
 1053202527-9    SILVA ANABALON LORENA ELIZABET     14095258-3     926   5   012  4479746-1        2    10/2023-10/2023     91.594
 1053202730-1    PACHECO ORTIZ CARMEN MARIA         09304789-3     926   5   012  4473987-9        2    10/2023-10/2023     89.799
 1053202802-2    RAIL NANCUPEL IRMA RUTH            12750962-K     926   5   012  4474655-7        2    10/2023-10/2023     69.226
 1053202896-0    GOMEZ GONZALEZ JENNY ANDREA        13609760-1     926   5   012  4454428-8        3    10/2023-10/2023    134.844
 1053202936-3    PUCHI RIQUELME SONIA YANETT        10761263-7     926   5   012  4472068-K        3    10/2023-10/2023     78.292
 1053203069-8    MIRANDA GONZALEZ MIRTA CAROLIN     14095211-7     926   5   012  4463898-3        3    10/2023-10/2023     97.868
 1053203106-6    PAILLAN MEDINA MARTA ESTER         11154854-4     926   5   012  4470775-6        2    10/2023-10/2023     57.964
 1053203134-1    GAETE RODRIGUEZ ROSA DEL PILAR     12007559-4     926   5   012  4449874-K        2    10/2023-10/2023     78.203
 1053203229-1    MENA MIRANDA TERESA EDITH          10898944-0     926   5   012  4448601-6        2    10/2023-10/2023    133.660
 1053203242-9    VELASQUEZ LEGAL RUBIANETH ANAL     11707144-8     926   5   012  4485486-4        2    10/2023-10/2023     78.135
 1053203280-1    MUNOZ HUALA YENNY MABEL            15576197-0     926   5   012  4467247-2        2    10/2023-10/2023     61.684
 1053203441-3    DELICAN GOMEZ NALDY ANDREA         15268034-1     926   5   012  4447621-5        3    10/2023-10/2023     95.142
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2332
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053203512-6    VALENZUELA ZAPATA SONIA ELIZAB     14348580-3     926   5   012  4484988-7        2    10/2023-10/2023     89.799
 1053203543-6    URIBE POFFALT JEANETTE ESTELA      15268797-4     926   5   012  4484656-K        3    10/2023-10/2023    114.097
 1053203561-4    BARRIENTOS ANCAPAN SILVIA ANDR     15576096-6     926   5   012  4442691-9        2    10/2023-10/2023     57.964
 1053203574-6    MANCILLA BARRA JOSELYN CAROLIN     15622043-4     926   5   012  4462853-8        2    10/2023-10/2023     83.988
 1053203588-6    ORTIZ VERA LILIAN GABRIELA         14095852-2     926   5   012  4465026-6        5    10/2023-10/2023    140.563
 1053203753-6    REYES GATICA BLANCA AURORA         16262454-7     926   5   012  4474997-1        4    10/2023-10/2023    153.070
 1053203782-K    BRUQUE SOLIS NIEVE OLIVIA          12338698-1     926   5   012  4437658-K        2    10/2023-10/2023    173.769
 1053203787-0    DELGADO KONING CRISTINA JAQUEL     13588427-8     926   5   012  4443987-5        4    10/2023-10/2023    115.910
 1053203842-7    MANCILLA COLIPUE BERNARDITA DE     15576036-2     926   5   012  4455878-5        3    10/2023-10/2023     78.292
 1053203960-1    BECERRA MORALES MERCEDEZ DEL C     16168570-4     926   5   012  4442849-0        2    10/2023-10/2023     58.226
 1053203974-1    CATALAN TEJEDA ANA ELIZABETH       09298986-0     926   5   012  4446312-1        2    10/2023-10/2023    152.904
 1053203993-8    BARRERA MUNOZ NOELIA RUTH          14095750-K     926   5   012  4437029-8        3    10/2023-10/2023     78.292
 1053204021-9    VILLEGAS SOTO DORIS ANALIA         13820471-5     926   5   012  4487415-6        1    10/2023-10/2023     80.420
 1053204073-1    MEDEL MAYORGA PATRICIA DEL PIL     14095866-2     926   5   012  4463414-7        3    10/2023-10/2023     78.292
 1053204080-4    RIVAS AGUERO MONICA PAULINA        15576952-1     926   5   012  4475294-8        2    10/2023-10/2023     68.324
 1053204114-2    PILQUES PENROS ROSA VITALIA        15272456-K     926   5   012  4471641-0        4    10/2023-10/2023    102.340
 1053204154-1    TRARO FUENTES TERESA IRENE         11306744-6     926   5   012  4482451-5        2    10/2023-10/2023     76.404
 1053204170-3    CARRASCO GALLEGOS GRACIELA DEL     14081008-8     926   5   012  4445817-9        2    10/2023-10/2023    128.471
 1053204386-2    TAUDA MUNOZ MARIOLY DEL CARMEN     14084868-9     926   5   012  4481967-8        2    10/2023-10/2023     89.799
 1053204410-9    MILLAPAN ALVARADO JOCELYN WALE     15758650-5     926   5   012  4463851-7        3    10/2023-10/2023    163.863
 1053204478-8    CANQUIL NOMEL MARILITA MARCELI     11921588-9     926   5   012  4438422-1        2    10/2023-10/2023    158.119
 1053204546-6    LLAITUL ULLOA MAGDALENA DEL PI     15882877-4     926   5   012  4453174-7        3    10/2023-10/2023     95.582
 1053204616-0    ZUNIGA MIRANDA JOSELYN NATHALI     16905905-5     926   5   012  4487848-8        5    10/2023-10/2023    104.316
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2333
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053204635-7    AGUERO CARRILLO MARIA EUFEMIA      16262383-4     926   5   012  4433291-4        2    10/2023-10/2023     92.064
 1053204657-8    EPUYAO MARTINEZ NORA DEL CARME     16262372-9     926   5   012  4444238-8        3    10/2023-10/2023     95.662
 1053204660-8    CASTILLO SILVA VICTORIA ANDREA     16587623-7     926   5   012  4446156-0        3    10/2023-10/2023    168.603
 1053204675-6    TRIPAYAN IGOR INGRID FABIOLA       16262465-2     926   5   012  4482483-3        3    10/2023-10/2023     73.103
 1053204740-K    BARRIA URIBE ANDREA SENAIDA        15268462-2     926   5   012  4442684-6        3    10/2023-10/2023     82.012
 1053204773-6    RAIMILLA ARRIAGADA JOSELYN CAR     17219887-2     926   5   012  4474667-0        3    10/2023-10/2023     82.012
 1053204808-2    HUENULEF MACAYA MARIA CLARISA      12996451-0     926   5   012  4455555-7        2    10/2023-10/2023     87.404
 1053204876-7    RETAMAL MUNOZ MARIA ESTELA         15882532-5     926   5   012  4474932-7        2    10/2023-10/2023     87.404
 1053204935-6    MUNOZ HUENULEF SANDRA BEATRIZ      17561956-9     926   5   012  4467248-0        3    10/2023-10/2023     57.964
 1053204975-5    GONZALEZ MUNOZ MIRIAM LUZ          11139368-0     926   5   012  4452588-7        2    10/2023-10/2023     92.964
 1053205016-8    VEGA MEDEL JACQUELINE ANDREA       15882620-8     926   5   012  4480441-7        4    10/2023-10/2023    213.839
 1053205021-4    MARCHANT NAVARRO MARINA ESTER      16587678-4     926   5   012  4461089-2        4    10/2023-10/2023     93.431
 1053205034-6    LATORRE GALINDO SUSSY VIVIANA      11969845-6     926   5   012  4460254-7        2    10/2023-10/2023     89.799
 1053205041-9    FLORES BARRIA CLAUDIA ANDREA       14095858-1     926   5   012  4451844-9        2    10/2023-10/2023     78.554
 1053205090-7    NEIRA MILANCA MIRIAM SOLEDAD       16906263-3     926   5   012  4467637-0        3    10/2023-10/2023     83.507
 1053205108-3    ORTIZ QUEZADA GABRIELA ESTER       14369849-1     926   5   012  4480902-8        2    10/2023-10/2023     80.943
 1053205152-0    TRONCOSO VIDAL FRANCESCA NATAL     16112085-5     926   5   012  4484607-1        3    10/2023-10/2023     92.927
 1053205172-5    YANEZ MONTECINOS MARTA VERONIC     13161455-1     926   5   012  4487504-7        2    10/2023-10/2023     83.988
 1053205186-5    COCIO HERRERA LORETO DAISY         16319260-8     926   5   012  4443567-5        4    10/2023-10/2023    228.903
 1053205231-4    PEREZ ARIAS SOFIA DEL CARMEN       11970519-3     926   5   012  4465086-K        2    10/2023-10/2023     76.404
 1053205234-9    TRIPAYAN CHATRE ELVIRA MARILYN     13403018-6     926   5   012  4484590-3        3    10/2023-10/2023    104.012
 1053205252-7    HUENULEF VIDAL VIOLETA ISABEL      16906489-K     926   5   012  4455556-5        5    10/2023-10/2023    124.163
 1053205269-1    LEIVA SCHULT HELGA CRISTINA        14095511-6     926   5   012  4453147-K        3    10/2023-10/2023     73.103
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2334
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053205289-6    LAGOS LAGOS ANA MARIA              19466205-K     926   5   012  4453120-8        5    10/2023-10/2023    124.163
 1053205321-3    VERA ALVARADO CRISTINA DEL CAR     14095967-7     926   5   012  4485622-0        3    10/2023-10/2023    163.863
 1053405468-3    VERA CAIMILLA DARLIS ALEJANDRA     16588082-K     926   5   012  4462034-0        3    10/2023-10/2023    112.392
 1059601236-7    MOLINA BARRIGA DANIELA VIVIANA     15990376-1     926   5   012  4458768-8        3    10/2023-10/2023    109.173
 1210109633-3    CASTRO SEPULVEDA NOEMI TAMAR       17536818-3     926   5   012  4446258-3        3    10/2023-10/2023    120.531
 1311246840-9    LLEUFO SANCHEZ CAROLINA ISABEL     14095502-7     926   5   012  4460727-1        3    10/2023-10/2023    127.808
 1312427919-9    GUERRA REYES MARGARITA EDITH       19167290-9     926   5   012  4444687-1        3    10/2023-10/2023     89.446
 1321208921-9    NAVARRETE MUTINELLI MARCIA AND     12877704-0     926   5   012  4448671-7        4    10/2023-10/2023    160.295
 1330113971-8    RODRIGUEZ MORALES REINA ALEJAN     17338277-4     926   5   012  4459163-4        3    10/2023-10/2023     78.292
 1330116142-K    REYES RODRIGUEZ FRANCESCA MARI     18629072-0     926   5   012  4477894-7        3    10/2023-10/2023     98.556
 1340207827-2    CURIMIL HUENULEF ELIZABETH DEL     14037941-7     926   5   012  4447578-2        3    10/2023-10/2023    138.808
 1350306086-2    JARA GATICA NATALIA DENISE         16205095-8     926   5   012  4460007-2        3    10/2023-10/2023    108.566
 1410117586-4    MUNOZ DIAZ YESSENIA ALEJANDRA      17068053-7     926   5   012  4467220-0        4    10/2023-10/2023     93.431
 1410405392-1    OPORTO OPORTO SONIA IVONE          19174903-0     926   5   012  4470439-0        4    10/2023-10/2023     98.620
 1410705086-9    ECHEVERRIA CARES EDITA DEL PIL     09316783-K     926   5   012  4451210-6        3    10/2023-10/2023     98.392
 1420105818-0    ALOSILLA ALOSILLA VIVIANA NATA     16905644-7     926   5   012  4434287-1        3    10/2023-10/2023     97.852
 1420105848-2    REYES MUNOZ OLGA YANETH            12751118-7     926   5   012  4472429-4        2    10/2023-10/2023     84.195
 1420105907-1    GOMEZ DELGADO XIMENA DEL PILAR     13402970-6     926   5   012  4454416-4        3    10/2023-10/2023     78.292
 1420105965-9    PACHECO FERNANDEZ ALEJANDRA EL     18776046-1     926   5   012  4465042-8        4    10/2023-10/2023    102.340
 1420105977-2    OYARZUN MARTINEZ DEBORA NOEMI      17741401-8     926   5   012  4465041-K        3    10/2023-10/2023    103.835
 1420105981-0    RIQUELME ATERO ALEXANDRA NOEMI     15576784-7     926   5   012  4472452-9        4    10/2023-10/2023    103.835
 1420105984-5    LEAL ROSALES INGRID CAROLINA       15576330-2     926   5   012  4460314-4        5    10/2023-10/2023    177.998
 1420106014-2    YANQUEL YANQUEL OTILIA BEATRIZ     17606653-9     926   5   012  4486247-6        4    10/2023-10/2023    148.770
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2335
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420106106-8    GARRIDO PEREZ YOHANA ARLETS        16587556-7     926   5   012  4448253-3        3    10/2023-10/2023    104.282
 1420106213-7    MARIN GAJARDO DAYAN LIBETH         16168484-8     926   5   012  4458616-9        5    10/2023-10/2023    113.759
 1420106239-0    ALBARRACIN DELICAN MARCIA ELIE     14555891-3     926   5   012  4433939-0        3    10/2023-10/2023     78.292
 1420106270-6    VERA AMPUERO KARLA PAMELA          16262823-2     926   5   012  4485623-9        4    10/2023-10/2023     93.431
 1420106461-K    CARRASCO MONTESINOS SOFIA ALEJ     15268182-8     926   5   012  4438735-2        3    10/2023-10/2023     78.292
 1420106519-5    VILLANUEVA SOTO YOSSELYN EDITH     19465962-8     926   5   012  4486032-5        5    10/2023-10/2023    155.375
 1420106560-8    FURNIEL SOTO MAGALY ALEJANDRA      19166715-8     926   5   012  4448128-6        5    10/2023-10/2023    176.544
 1420106618-3    CARRILLO BAHAMONDEZ YANETT DEL     16905578-5     926   5   012  4438835-9        3    10/2023-10/2023     93.282
 1420106646-9    GAVILAN TROQUIAN CARMEN GLORIA     16263628-6     926   5   012  4452395-7        4    10/2023-10/2023    123.300
 1420106708-2    REYES HERRERA DANAHE CAROLINA      17056180-5     926   5   012  4472423-5        3    10/2023-10/2023     82.012
 1420106757-0    OJEDA OJEDA MARCIA ANDREA          16587857-4     926   5   012  4470321-1        4    10/2023-10/2023    123.990
 1420106767-8    REYES GONZALEZ SUSANA CAROLINA     17219005-7     926   5   012  4472422-7        4    10/2023-10/2023    103.835
 1420106800-3    MIRANDA BUSTAMANTE FIDELIA FAB     14348703-2     926   5   012  4463881-9        4    10/2023-10/2023    177.835
 1420106807-0    AMOYAO MANCILLA NATALIA JACQUE     16906331-1     926   5   012  4434749-0        4    10/2023-10/2023    158.011
 1420106840-2    CARDENAS GUAJARDO MYRIAM ODETT     13820236-4     926   5   012  4443356-7        3    10/2023-10/2023     94.039
 1420106864-K    BASCUR MARTINEZ LILIANA NATALI     17219286-6     926   5   012  4437200-2        3    10/2023-10/2023    138.808
 1420106933-6    DELGADO DELGADO MARIA DALIA        15894852-4     926   5   012  4443981-6        2    10/2023-10/2023     83.988
 1420106973-5    SEGUEL RIVAS VERENA PATRICIA       16564045-4     926   5   012  4479469-1        4    10/2023-10/2023    102.340
 1420107042-3    HENRIQUEZ CAMAN TABITA OLAYA       17561568-7     926   5   012  4457150-1        4    10/2023-10/2023    132.720
 1420107105-5    TRIPAYAN ERICES NELLY RAQUEL       16905840-7     926   5   012  4484591-1        4    10/2023-10/2023    170.800
 1420107127-6    SILVA RISCO IRIS MARLENE           15576067-2     926   5   012  4479874-3        4    10/2023-10/2023    174.200
 1420107171-3    KRAMM KRAMM GLORIA KARINA          17658340-1     926   5   012  4455753-3        5    10/2023-10/2023    203.807
 1420107236-1    MARDONES ARRIAGADA NANCY ALEJA     15882720-4     926   5   012  4466519-0        3    10/2023-10/2023    118.504
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2336
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420107260-4    SANTANA CASTRO MARIETTE ESTER      13820043-4     926   5   012  4479315-6        3    10/2023-10/2023    163.863
 1420107411-9    CARRILLO GALLARDO TERESA DEL C     13403432-7     926   5   012  4445934-5        2    10/2023-10/2023     80.594
 1420107423-2    FUENTEALBA AGUILAR AMALIA ISAB     12750874-7     926   5   012  4452018-4        2    10/2023-10/2023    122.660
 1420107456-9    ESSMANN MOLINA GRACIELA ANALY      16905619-6     926   5   012  4447880-3        3    10/2023-10/2023     82.012
 1420107476-3    VERA CASTILLO ELSA DEL PILAR       16499753-7     926   5   012  4487197-1        2    10/2023-10/2023    113.255
 1420107594-8    RIVAS GODOY ANA GABRIELA           15728776-1     926   5   012  4475316-2        5    10/2023-10/2023    163.159
 1420107601-4    CUICUI GATICA ORIANA ODETTE        15688079-5     926   5   012  4447549-9        5    10/2023-10/2023    184.792
 1420107647-2    URIBE RIMENSCHNEIDER LORETO CO     16906188-2     926   5   012  4484657-8        4    10/2023-10/2023    185.105
 1420107658-8    KIEFER HERNANDEZ CAROLINA AIDE     18851959-8     926   5   012  4458318-6        4    10/2023-10/2023    168.415
 1420107712-6    MOLINA SOLIZ MARCELA DEL PILAR     17219287-4     926   5   012  4464030-9        2    10/2023-10/2023     52.775
 1420107722-3    OBANDO MUNOZ PAULA TERESA          18554878-3     926   5   012  4448692-K        3    10/2023-10/2023    143.907
 1420107835-1    BARRA MEDINA MIRZA CLAUDIA         14328120-5     926   5   012  4436960-5        2    10/2023-10/2023     82.688
 1420107871-8    VALLEJOS SABALA DANA DENIS         18555166-0     926   5   012  4485041-9        3    10/2023-10/2023    104.012
 1420107922-6    FIGUEROA MATAMALA EVELYN FERNA     18206876-4     926   5   012  4449639-9        3    10/2023-10/2023    152.267
 1420107945-5    SAN MARTIN ORTEGA CAROLINA MAG     18283819-5     926   5   012  4472572-K        4    10/2023-10/2023    103.835
 1420107961-7    MONTECINOS DIAZ CAROL ISOLINA      17219553-9     926   5   012  4466957-9        4    10/2023-10/2023    182.295
 1420108067-4    GALLEGOS RIVERA CECILIA ANDREA     15823877-2     926   5   012  4448203-7        3    10/2023-10/2023    144.568
 1420108093-3    JARAMILLO CARRASCO KARINA ANDR     18852300-5     926   5   012  4458108-6        4    10/2023-10/2023    103.835
 1420108107-7    ALBARRACIN POBLETE YESSICA LOR     11707602-4     926   5   012  4433940-4        2    10/2023-10/2023     76.404
 1420108196-4    CONTRERAS MARIPILLAN DENIS YEI     15304038-9     926   5   012  4447065-9        3    10/2023-10/2023    138.808
 1420108304-5    MONASTERIO CAMAN BARBARA ANDRE     18207082-3     926   5   012  4464056-2        3    10/2023-10/2023    111.656
 1420108334-7    JARAMILLO RAMIREZ CAMILA ANDRE     17606639-3     926   5   012  4460041-2        3    10/2023-10/2023     98.632
 1420108348-7    GONZALEZ AGUILAR ANA MARIA         19167006-K     926   5   012  4452466-K        5    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2337
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420108356-8    CARRILLO NAVARRETE CAROLINA AN     14095563-9     926   5   012  4469162-0        3    10/2023-10/2023    142.988
 1420108413-0    MARDONES HERNANDEZ RUTH ALEJAN     18851556-8     926   5   012  4458604-5        7    10/2023-10/2023    142.376
 1420108471-8    PINUER DIAZ CAMILA ESTEFANIA       19167315-8     926   1   303  4488013-K        4    10/2023-10/2023    193.315
 1420108503-K    REYES GARNICA ANDREA MARICELA      17561827-9     926   5   012  4474996-3        3    10/2023-10/2023     95.582
 1420108507-2    LEAL MEDEL YASNA SOLEDAD           18207271-0     926   5   012  4460301-2        3    10/2023-10/2023     61.684
 1420108570-6    VASQUEZ SOTO YISLEIN ASTRID        17606925-2     926   5   012  4487088-6        2    10/2023-10/2023    124.240
 1420108694-K    REYES CATALAN KARINA ALEXANDRA     17219783-3     926   5   012  4472416-2        4    10/2023-10/2023    132.720
 1420108705-9    MILANCA CAMPOS KAREN MARISOL       18206863-2     926   5   012  4455975-7        3    10/2023-10/2023    130.688
 1420108716-4    RIOS GARRIDO STEFANY ALEJANDRA     19751308-K     926   5   012  4475147-K        2    10/2023-10/2023     57.964
 1420108719-9    VARGAS RISCO EUGENIA DEL PILAR     19750729-2     926   5   012  4485190-3        2    10/2023-10/2023     63.415
 1420108736-9    REYES GALLEGOS MARIA VANESSA       15576579-8     926   5   012  4474994-7        2    10/2023-10/2023     57.964
 1420108738-5    MONSALVE SALAZAR MAYBEA BELEN      18207049-1     926   5   012  4466941-2        4    10/2023-10/2023    179.415
 1420108788-1    BURGOS SALDANA LISETH ANGELICA     14493231-5     926   5   012  4437741-1        2    10/2023-10/2023     97.634
 1420108867-5    MONTERO CATALAN MIRZA ISABEL       19466072-3     926   5   012  4466966-8        2    10/2023-10/2023     61.684
 1420108881-0    GANAN URIBE YESSENIA ELISABETH     18206895-0     926   5   012  4440725-6        2    10/2023-10/2023     83.684
 1420108967-1    DEL RIO MARTINEZ VERONICA DEL      14498241-K     926   5   012  4443966-2        3    10/2023-10/2023    141.745
 1420109019-K    GONZALEZ JARA ANGELICA MARIA       13469128-K     926   5   012  4473340-4        2    10/2023-10/2023     57.964
 1420109078-5    MILANCA HERNANDEZ MARIA LUISA      17247816-6     926   5   012  4458747-5        2    10/2023-10/2023    130.351
 1420109127-7    CARDENAS LARA DINA ISILDA          17607150-8     926   5   012  4443357-5        3    10/2023-10/2023    107.247
 1420109205-2    CARRASCO SOBARZO MARCELA ALEJA     14348685-0     926   5   012  4443387-7        3    10/2023-10/2023    152.267
 1420109209-5    ALVARADO AZOCAR ANDY ELIZABETH     16319598-4     926   5   012  4434346-0        4    10/2023-10/2023    145.030
 1420109223-0    COCIO COCIO VERONICA FRIDA ARA     19750938-4     926   5   012  4446801-8        3    10/2023-10/2023     92.377
 1420109281-8    CONCHA GALLARDO CONSTANZA ROCI     18852080-4     926   5   012  4446920-0        2    10/2023-10/2023     94.988
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2338
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420109323-7    LEIVA GATICA VERONICA ISABEL       15882210-5     926   5   012  4460372-1        4    10/2023-10/2023    151.075
 1420109328-8    CARDENAS OBANDO DANIELA ELIZAB     16588343-8     926   5   012  4445672-9        2    10/2023-10/2023    107.239
 1420109388-1    MORA MANZANO ALMA LUZ              14369636-7     926   5   012  4450722-6        2    10/2023-10/2023     78.799
 1420109437-3    MATAMALA LLAITUL LUISA ANDREA      15795359-1     926   5   012  4466652-9        2    10/2023-10/2023    117.471
 1420109469-1    ANCAPI NASTRO ROSA ESTER           16905930-6     926   5   012  4465676-0        2    10/2023-10/2023     63.179
 1420109559-0    SILVESTRE PAREDES BERNARDITA D     18287816-2     926   5   012  4479923-5        5    10/2023-10/2023    152.159
 1420109574-4    VILLEGAS VILLAGRAN SOLANGE NIC     18569404-6     926   5   012  4486161-5        2    10/2023-10/2023     61.684
 1420109707-0    HUENULEF OPORTO DANIELA SOLEDA     19552801-2     926   5   012  4457643-0        3    10/2023-10/2023    109.712
 1420109780-1    CEA CARRASCO SANDRA ODETTE         20061015-6     926   5   012  4446402-0        2    10/2023-10/2023    105.782
 1420109781-K    NEIPAN ORTIZ LETICIA XIMENA        15268668-4     926   5   012  4467619-2        2    10/2023-10/2023     83.988
 1420109840-9    ALVAREZ DELGADO CARLA DEL PILA     18851665-3     926   5   012  4434515-3        2    10/2023-10/2023     61.684
 1420109844-1    GUZMAN ANABALON LORETO MARISEL     18207397-0     926   5   012  4455220-5        2    10/2023-10/2023     76.404
 1420109846-8    ORTEGA BUSTAMANTE DANIELA IGNA     19750697-0     926   5   012  4468236-2        2    10/2023-10/2023     95.744
 1420109902-2    PERALTA MENDEZ SCARLETTE STEPH     20345608-5     926   5   012  4471322-5        2    10/2023-10/2023    116.388
 1420109935-9    RIFFO BARRA DANIELA DEL CARMEN     18852187-8     926   5   012  4475102-K        2    10/2023-10/2023    143.417
 1420109939-1    ANRIQUE CARO CLAUDIA ALEJANDRA     13659302-1     926   5   012  4434961-2        4    10/2023-10/2023    103.835
 1420109959-6    MILANCA ARIAS PAULINA LIDIA        16587869-8     926   5   012  4463802-9        3    10/2023-10/2023     83.507
 1420109981-2    MILLAPAN RUDOP ALICIA DEL CARM     14328233-3     926   5   012  4466842-4        4    10/2023-10/2023    102.340
 1420110083-7    NEGRON ARAVENA DAYAND DENISE       19466397-8     926   5   012  4458865-K        2    10/2023-10/2023     94.988
 1420110097-7    OLGUIN GARRIDO NICARELI KASAND     18608366-0     926   5   012  4458901-K        3    10/2023-10/2023    108.566
 1420110109-4    VALLEJOS MORALES SOLEDAD ANGEL     17676833-9     926   5   012  4468823-9        3    10/2023-10/2023     78.292
 1420110117-5    ARIAS MOLINA VIVIANA MACARENA      17247487-K     926   5   012  4436012-8        3    10/2023-10/2023    130.136
 1420110129-9    NEIRA CUMPLIDO DENISSE KOTY        19466160-6     926   5   012  4467625-7        2    10/2023-10/2023     63.179
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2339
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420110139-6    NAIPE PEREZ KAREN BERNARDA         16262737-6     926   5   012  4470091-3        4    10/2023-10/2023    102.340
 1420110143-4    FUENTEALBA AGUILAR ERNA PATRIC     13820369-7     926   5   012  4449765-4        4    10/2023-10/2023    198.657
 1420110174-4    CONTRERAS ORTEGA MARIA GABRIEL     20385690-3     926   5   012  4447086-1        3    10/2023-10/2023     78.292
 1420110253-8    LEIVA GUERRA ISABEL MARGARITA      19167297-6     926   5   012  4462446-K        2    10/2023-10/2023    119.951
 1420110274-0    MARQUEZ CARRILLO MONICA CECILI     13403231-6     926   5   012  4466569-7        2    10/2023-10/2023     69.226
 1420110279-1    PARRA QUEZADA MARIA IRENE          13588333-6     926   5   012  4474123-7        2    10/2023-10/2023     89.203
 1420110281-3    COSIO CORTEZ MARYORIE CONSTANZ     20660385-2     926   5   012  4447398-4        2    10/2023-10/2023     82.104
 1420110310-0    BECERRA SAEZ ANA MARIA             13586054-9     926   5   012  4437273-8        2    10/2023-10/2023    133.660
 1420110332-1    FUENTEALBA GATICA NATALIA FRAN     19247977-0     926   5   012  4457021-1        2    10/2023-10/2023    155.496
 1420110333-K    VIVAR FLORES BARBARA PAZ           20386083-8     926   5   012  4486202-6        2    10/2023-10/2023     69.015
 1420110408-5    VERGARA SANDOVAL MAGDALENA SEG     14369737-1     926   5   012  4487257-9        2    10/2023-10/2023     61.684
 1420110539-1    GUZMAN LEIVA NICOLE ABIGAIL        17606394-7     926   5   012  4473530-K        4    10/2023-10/2023    108.100
 1420110542-1    MONTECINOS ANCAO JENNIFER SOLE     17219165-7     926   5   012  4464149-6        4    10/2023-10/2023    138.716
 1420110548-0    CURIPAN GONZALEZ MARIA PAZ         19423549-6     926   5   012  4447591-K        2    10/2023-10/2023    102.240
 1420110597-9    YAEGER DURAN PATRICIA YAQUELIN     14095991-K     926   5   012  4459708-K        3    10/2023-10/2023     95.582
 1420110625-8    NORIEGA ZUNIGA YANESSA DEL PIL     16587568-0     926   5   012  4441342-6        3    10/2023-10/2023    138.808
 1420110635-5    MUNOZ VALENCIA CINDY SCARLETTE     20432695-9     926   5   012  4441296-9        2    10/2023-10/2023     57.964
 1420110636-3    SANTANA FERNANDEZ CECILIA ALEJ     15271030-5     926   5   012  4441892-4        2    10/2023-10/2023     57.964
 1420110673-8    MONTESINOS TRARO HAYDEE TERSIL     07866446-0     926   5   012  4464209-3        4    10/2023-10/2023     93.431
 1420110718-1    ARAVENA ALVAREZ CAROLINA MARIB     20385652-0     926   5   012  4435372-5        2    10/2023-10/2023     92.304
 1420110720-3    SANDOVAL GONZALEZ VERONICA PAT     11966909-K     926   5   012  4479173-0        3    10/2023-10/2023    104.932
 1420110766-1    CARRASCO AGUERO SANDRA JEANNET     15882212-1     926   5   012  4445771-7        4    10/2023-10/2023    157.415
 1420110803-K    GATICA CASTILLO NATALI MAGDALE     15882682-8     926   5   012  4454275-7        3    10/2023-10/2023    138.808
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2340
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420110894-3    REYES PEREZ LISBETH DEL PILAR      19167116-3     926   5   012  4475041-4        3    10/2023-10/2023     78.292
 1420110896-K    GONZALEZ NANCUMIL JOVA EDITH       15271786-5     926   5   012  4454741-4        3    10/2023-10/2023    163.267
 1420110940-0    QUEZADA GALLARDO MARIA PAZ         20616781-5     926   5   012  4472153-8        2    10/2023-10/2023     91.175
 1420110951-6    SUAREZ CHAMORRO JESSICA NICOLE     18128924-4     926   5   012  4480231-7        2    10/2023-10/2023     73.176
 1420110961-3    SOTO JARAMILLO JORGE EDUARDO       09525825-5     926   5   012  4480097-7        1    10/2023-10/2023    128.471
 1420111025-5    OJEDA REUQUEN DANIELA BEATRIZ      21237007-K     926   5   012  4467897-7        2    10/2023-10/2023     68.419
 1420111067-0    VERA CARRASCO VALERIA JAZMIN       18555001-K     926   5   012  4485633-6        3    10/2023-10/2023     78.292
 1420111083-2    OYARZO SANCHEZ YESSENIA DEL CA     15687665-8     926   5   012  4468460-8        2    10/2023-10/2023    133.660
 1420111105-7    CANQUIL HERNANDEZ ALBERTO ABDO     10599473-7     926   5   012  4445575-7        2    10/2023-10/2023    130.947
 1420111133-2    ARAVENA ARIAS EDITH DEL CARMEN     08429521-3     926   5   012  4435381-4        3    10/2023-10/2023     73.103
 1420111144-8    MILLING MORAGA PAULINA ESTHER      16147052-K     926   5   012  4463868-1        3    10/2023-10/2023     78.292
 1420111174-K    CORONADO RODRIGUEZ ELSA ROSALI     11590611-9     926   5   012  4447240-6        3    10/2023-10/2023    125.095
 1420111233-9    JARAMILLO BAEZ YOSELYN NICOL       18851923-7     926   5   012  4440938-0        2    10/2023-10/2023    139.926
 1420111243-6    BARRIA SOLIS INGRID MACARENA       20061140-3     926   5   012  4442680-3        3    10/2023-10/2023    127.808
 1420111275-4    VERA RUIZ ANA BELEN MEN SOFIA      18555287-K     926   5   012  4442292-1        4    10/2023-10/2023    151.649
 1420111280-0    SANTIBANEZ ANABALON PILAR ALEX     19166981-9     926   5   012  4479350-4        2    10/2023-10/2023    109.779
 1420111408-0    BURGOS CARES LUISA HARLIN AURO     21459569-9     926   5   012  4466214-0        2    10/2023-10/2023     63.179
 1420111428-5    GONZALEZ MARTINEZ YARELA NAOMY     18130913-K     926   5   012  4473356-0        2    10/2023-10/2023    134.348
 1420111456-0    GOMEZ VERA GERALDINE DANIELA       19166228-8     926   5   012  4473281-5        2    10/2023-10/2023     79.324
 1420111478-1    ZEH GUARDA VIVIANA MARLENE         15576727-8     926   5   012  4487744-9        3    10/2023-10/2023    136.756
 1420111479-K    FARIAS KIEFER YINETT CAROLINA      15576746-4     926   5   012  4472869-9        2    10/2023-10/2023    116.708
 1420111512-5    OBANDO VALDEBENITO MARIJIDA VE     11589738-1     926   5   012  4480775-0        2    10/2023-10/2023    144.235
 1420111521-4    SILVA HUENULEF ODETTE ALEJANDR     17219029-4     926   5   012  4484301-3        4    10/2023-10/2023    237.255
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2341
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420111560-5    CAMAN ZAPATA CLAUDIA KAREN         15882928-2     926   5   012  4468984-7        3    10/2023-10/2023    138.808
 1420111599-0    VALENCIA SEPULVEDA DANIELA JOH     16699905-7     926   5   012  4486895-4        4    10/2023-10/2023    167.635
 1420111633-4    ROJAS DIAZ CARLOS FELIPE           18851726-9     926   5   012  4459176-6        3    10/2023-10/2023    189.563
 1420302651-0    CONTRERAS BIZAMA MARJORIET POL     17091672-7     926   5   012  4448962-7        4    10/2023-10/2023    157.415
 1420407517-5    ADAMAS MOLINA LUCERINA ERICA       11707116-2     926   5   012  4433170-5        3    10/2023-10/2023    108.566
       TOTAL ORDENES DE PAGO :     258     TOTAL NUMERO DE CAUSANTES :      778     TOTAL MONTO :    28.971.158
