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: 14204 RIO BUENO
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0710507416-0    VASQUEZ SALGADO DEBORA ESTER       16856888-6     926   5   012  4461991-1        4    10/2023-10/2023    179.415
 0810127611-3    CARRILLO NAVARRO RUTH MERY         15794883-0     926   5   012  4445939-6        4    10/2023-10/2023    162.065
 0920305295-K    CISTERNAS SILVA VALERIA NATALI     17549593-2     926   5   012  4439757-9        4    10/2023-10/2023    184.065
 1010119979-2    ALTAMIRANO ALTAMIRANO BERNARDI     16040108-7     926   5   012  4465612-4        2    10/2023-10/2023    139.420
 1010131377-3    BAHAMONDES ZAMORANO LORETO BEL     16039742-K     926   5   012  4442523-8        2    10/2023-10/2023     83.988
 1010137198-6    VERA OYARZO ZUNILDA LETICIA        13402079-2     926   5   012  4442288-3        4    10/2023-10/2023    209.657
 1020108459-3    MONSALVE LEBIANTE YASNA CATHER     16906180-7     926   5   012  4450699-8        9    10/2023-10/2023    191.304
 1020806917-4    PERALTA SIERRA YASNA NICOLE        19248911-3     926   5   012  4471330-6        3    10/2023-10/2023    166.188
 1030119133-8    CABEZAS MELENDRE MARIA MARLENE     13909365-8     926   5   012  4437901-5        3    10/2023-10/2023    124.972
 1030402394-0    MARTINEZ CIFUENTES DELIA SOLAN     20134304-6     926   5   012  4450591-6        3    10/2023-10/2023    104.012
 1030603376-5    LLAITUL LLANCAMAN DANIELA DEL      18368962-2     926   5   012  4460664-K        4    10/2023-10/2023    169.011
 1030703338-6    AGUAYO MONTENEGRO NURY ALEJAND     17357312-K     926   5   012  4433267-1        5    10/2023-10/2023    202.703
 1030703376-9    OPORTO ROJAS SANDRA PAULINA        17125439-6     926   5   012  4480849-8        2    10/2023-10/2023     57.964
 1030703939-2    PARIS RAIMIL GABRIELA ALEJANDR     18035914-1     926   5   012  4474102-4        4    10/2023-10/2023    168.415
 1051205811-1    DIAZ DIAZ VERONICA ALEJANDRA       15270605-7     926   5   012  4444044-K        4    10/2023-10/2023    157.415
 1051205830-8    AROS SILVA PATRICIA ANGELICA       15734146-4     926   5   012  4436111-6        3    10/2023-10/2023    106.582
 1051205888-K    NEICUL MOLINA MARIA ANGELICA       15815693-8     926   5   012  4441333-7        4    10/2023-10/2023    153.930
 1051205906-1    CARCAMO CARCAMO LISET ADRIANA      16963852-7     926   5   012  4438463-9        4    10/2023-10/2023    141.130
 1051206001-9    REYES SOBARZO ANA VERONICA         15815259-2     926   5   012  4475069-4        3    10/2023-10/2023    104.012
 1051206005-1    CHACON MUNSENMAYER DAIANA YASM     16964070-K     926   5   012  4439511-8        3    10/2023-10/2023     73.103
 1051206072-8    MONTECINOS MONTECINOS MARICEL      15268018-K     926   5   012  4458790-4        4    10/2023-10/2023    157.415
 1051206089-2    VERA DELGADO ROCIO MARIBEL         17247312-1     926   5   012  4480467-0        5    10/2023-10/2023    122.668
 1053400477-5    ALBARRAN CAYUN MARGOTH MARIA       11593197-0     926   5   012  4433945-5        3    10/2023-10/2023     78.292
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2357
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1053400497-K    ROA BARRA MARIA VALESKA            13162111-6     926   5   012  4472477-4        2    10/2023-10/2023     98.214
 1053401067-8    LEAL TOLEDO ANDREA ANGELINA        13164807-3     926   5   012  4450424-3        3    10/2023-10/2023    133.503
 1053402542-K    VERGARA SOLIS NANCY DEL CARMEN     16039603-2     926   5   012  4485771-5        2    10/2023-10/2023     94.988
 1053403070-9    GUTIERREZ DIAZ PAOLA ALEJANDRA     12959067-K     926   5   012  4450200-3        3    10/2023-10/2023    166.248
 1053403349-K    MORA SAGREDO SANDRA ISABETH        12341145-5     926   5   012  4441233-0        2    10/2023-10/2023     87.404
 1053403352-K    HUINCA REYES SOFIA CRISTINA        15270810-6     926   5   012  4448458-7        2    10/2023-10/2023     74.415
 1053403496-8    RIOS JARAMILLO ODETT MARISOL       12751650-2     926   5   012  4475154-2        2    10/2023-10/2023     63.179
 1053403501-8    OLIVARES MONTECINOS ANITA MARI     13846886-0     926   5   012  4464999-3        2    10/2023-10/2023    147.715
 1053403638-3    TROQUIAN VERA SUSANA DEL CARME     14038023-7     926   5   012  4456601-K        3    10/2023-10/2023    125.927
 1053403820-3    PEREZ PEREZ JUANA PAMELA           15270141-1     926   5   012  4471536-8        2    10/2023-10/2023    115.069
 1053403827-0    FUENTES MORALES MARIA ANGELICA     12750698-1     926   5   012  4449826-K        1    10/2023-10/2023     89.840
 1053403837-8    SAEZ HUISCANANCO ANDREA CAROLI     15271468-8     926   5   012  4476148-3        3    10/2023-10/2023    105.872
 1053403953-6    CORONA PRADINES CAROLINA MACAR     15894965-2     926   5   012  4443757-0        3    10/2023-10/2023    127.808
 1053404213-8    MORA CARDENAS PAMELA BEATRIZ       15815238-K     926   5   012  4458798-K        6    10/2023-10/2023    142.270
 1053404447-5    CANO CATALAN PAMELA DEL PILAR      15270405-4     926   5   012  4445569-2        2    10/2023-10/2023     94.988
 1053404637-0    GALLARDO MARRIAO NANCY ORIETA      15270538-7     926   5   012  4448184-7        2    10/2023-10/2023     87.404
 1053404641-9    GARRIDO REYES MARIA ELIANA         15575923-2     926   5   012  4454244-7        2    10/2023-10/2023    110.375
 1053404665-6    GALLARDO MILLACHEO FLOR ELENA      14907202-0     926   5   012  4473126-6        3    10/2023-10/2023     83.835
 1053404986-8    CABRERA VELASQUEZ PATRICIA YOC     16397865-2     926   5   012  4437957-0        3    10/2023-10/2023     82.012
 1053405018-1    DELGADO VARGAS RAQUEL XIMENA       14037460-1     926   5   012  4449119-2        3    10/2023-10/2023    167.079
 1053405028-9    BARRIA MARTINEZ OLINDA EMERITA     16047754-7     926   5   012  4442674-9        2    10/2023-10/2023    133.660
 1053405053-K    PARRA CORTES ALEXANDRA ARIELA      15788644-4     926   5   012  4471036-6        3    10/2023-10/2023    115.523
 1053405114-5    VARGAS PALMA JOHANA JEANNETTE      16040009-9     926   5   012  4487027-4        3    10/2023-10/2023    113.163
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2358
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053405179-K    ORELLANA LLANCAR PAULA ALEJAND     16963877-2     926   5   012  4441391-4        4    10/2023-10/2023    149.840
 1053405241-9    CASTRO MOREIRA MARIA EUGENIA       16339351-4     926   5   012  4439199-6        3    10/2023-10/2023     93.523
 1053405252-4    FERNANDEZ MARTINEZ CREMILDA FR     13589388-9     926   5   012  4447945-1        2    10/2023-10/2023     69.226
 1053405288-5    JAU MONSALVE ESTEPHANI ADRIANA     15760302-7     926   5   012  4460042-0        3    10/2023-10/2023     73.103
 1053405339-3    VERGARA BRANDT XIMENA ANGELA       13402190-K     926   5   012  4485714-6        3    10/2023-10/2023    104.523
 1053405453-5    PALMA PEREZ CAROLINA ALEJANDRA     16671076-6     926   5   012  4465062-2        7    10/2023-10/2023     93.431
 1053405544-2    PACHECO LLANQUEL ANA BERNARDA      16963755-5     926   5   012  4456110-7        4    10/2023-10/2023    102.340
 1053405638-4    BARRIA BARRIGA CLAUDIA ISABEL      16671283-1     926   5   012  4442661-7        3    10/2023-10/2023     83.507
 1053405719-4    SOBARZO MOLINA JANNETTE DELMIR     16397446-0     926   5   012  4479937-5        4    10/2023-10/2023    168.415
 1053501718-8    CURINAO GONZALEZ SARITA DEL CA     15706035-K     926   5   012  4443932-8        3    10/2023-10/2023     98.592
 1053502181-9    VARGAS HENRIQUEZ MARICEL MARGO     15894680-7     926   5   012  4485127-K        7    10/2023-10/2023    148.420
 1054901884-5    ESPINOZA RIQUELME ALBA LISSETT     16563602-3     926   5   012  4444336-8        3    10/2023-10/2023    115.523
 1058203998-K    ASENCIO TORRES MARISOL ALEJAND     13850036-5     926   5   012  4436363-1        4    10/2023-10/2023    187.657
 1058204157-7    OJEDA ANDRADE ANDREA LEONOR        15303533-4     926   5   012  4467877-2        3    10/2023-10/2023    114.927
 1160602838-7    OJEDA ARGEL FLOR TATIANA           15303376-5     926   5   012  4470307-6        3    10/2023-10/2023    141.151
 1320127019-1    YANEZ ROJAS CAMILA FERNANDA        17811304-6     926   5   012  4487524-1        3    10/2023-10/2023    103.927
 1410705025-7    MONSALVE FILCUN ROCIO AURORA       16871099-2     926   5   012  4464096-1        5    10/2023-10/2023    168.748
 1410809380-4    PACHECO VILLANUEVA YOSELIN BEA     18517738-6     926   5   012  4473994-1        3    10/2023-10/2023     83.507
 1420106053-3    GARRIDO MILLAN BLANCA YANIRA       17219926-7     926   5   012  4448252-5        7    10/2023-10/2023    163.159
 1420108692-3    PEREZ VARGAS ELIZABETH VIVIANA     18206815-2     926   5   012  4471586-4        4    10/2023-10/2023    158.011
 1420406137-9    OJEDA RUBIO MARIA ELIZABETH        13589339-0     926   5   012  4464992-6        2    10/2023-10/2023    128.471
 1420406263-4    GUTIERREZ ALVAREZ ZENAIDA JOSE     17247639-2     926   5   012  4452734-0        5    10/2023-10/2023    122.668
 1420406343-6    ARRIAGADA PAFIAN DANITZA ISABE     16865898-2     926   5   012  4436225-2        3    10/2023-10/2023    141.192
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2359
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420406344-4    VILLANUEVA FERNANDEZ GABRIELA      15270558-1     926   5   012  4486020-1        3    10/2023-10/2023    138.808
 1420406369-K    DELGADO VARGAS MARCELA CAROLIN     17648361-K     926   5   012  4469709-2        4    10/2023-10/2023    203.345
 1420406375-4    CATALAN VIDAL YOHANNA ANABEL       16397317-0     926   5   012  4443447-4        5    10/2023-10/2023    206.731
 1420406399-1    ORTIZ SALAZAR REBECA ELIZABETH     13139121-8     926   5   012  4465025-8        3    10/2023-10/2023    125.097
 1420406534-K    PEREZ PEREZ MELISA BEATRIZ         16671159-2     926   5   012  4471539-2        4    10/2023-10/2023     93.431
 1420406545-5    ADAMAS ARCAYA MARIA SOLEDAD        15271006-2     926   5   012  4433169-1        2    10/2023-10/2023    106.744
 1420406571-4    BRUNO RAIMIL SONIA LUTGARDA        14284972-0     926   5   012  4437657-1        2    10/2023-10/2023    128.471
 1420406584-6    SILVA PAILANCA MARIBEL DEL CAR     16040286-5     926   5   012  4479863-8        5    10/2023-10/2023    160.983
 1420406593-5    SOLIS BARRIA KARIN GLORIA          16671092-8     926   5   012  4479957-K        4    10/2023-10/2023    168.415
 1420406666-4    SALDIVIA ZUMELZU GEORGINA INES     13823292-1     926   5   012  4441848-7        4    10/2023-10/2023     93.431
 1420406727-K    ARCOS JARAMILLO YESICA MARIA       16049101-9     926   5   012  4465815-1        3    10/2023-10/2023    197.287
 1420406745-8    LOBOS ROSAS ALBA LYA               13161471-3     926   5   012  4460754-9        4    10/2023-10/2023    102.340
 1420406772-5    ARELLANO SEGURA MONICA EMILIA      11324625-1     926   5   012  4435857-3        2    10/2023-10/2023     94.988
 1420406854-3    INALEF CATALAN ANGELICA NICOL      17247823-9     926   5   012  4450340-9        4    10/2023-10/2023    124.340
 1420406890-K    CORONAO SANDOVAL SOLEDAD ELIZA     17561321-8     926   5   012  4447243-0        2    10/2023-10/2023     52.075
 1420407020-3    NANCUCHEO MARTEL GENESIS YOLAN     17247656-2     926   5   012  4467423-8        5    10/2023-10/2023    122.668
 1420407040-8    LEAL LEAL YOCELYN KARINA           16671251-3     926   5   012  4440966-6        2    10/2023-10/2023     83.684
 1420407069-6    CACERES ALVAREZ YOLANDA MACARE     19181751-6     926   5   012  4445241-3        3    10/2023-10/2023     95.755
 1420407108-0    MONTIEL SALDIAS ELIZABETH DEL      11427311-2     926   5   012  4441222-5        2    10/2023-10/2023    110.375
 1420407139-0    AVILES YANCAR CATALINA ANDREA      16963507-2     926   5   012  4436692-4        4    10/2023-10/2023    209.657
 1420407172-2    VIVANCO VELASQUEZ BLANCA ALEJA     17247349-0     926   5   012  4480509-K        5    10/2023-10/2023    181.568
 1420407206-0    CONTRERAS CONTRERAS ANGELA ELE     15499977-9     926   5   012  4443676-0        4    10/2023-10/2023    169.011
 1420407229-K    HUENCHO PRIETO SUSANA MARGOTH      17648645-7     926   5   012  4450289-5        3    10/2023-10/2023    138.808
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2360
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420407303-2    GONZALEZ ASCENCIO CLAUDIA PAOL     12906381-5     926   5   012  4448313-0        3    10/2023-10/2023    104.848
 1420407343-1    LEIVA CARCAMO MARIA LUISA          18363501-8     926   5   012  4440972-0        4    10/2023-10/2023     93.431
 1420407353-9    PAFIAN ALVAREZ ROXANA MARGOT       16963800-4     926   5   012  4474009-5        2    10/2023-10/2023     61.684
 1420407430-6    BARRIA CURRIMIL LEONTINA DEIDA     14037353-2     926   5   012  4437054-9        4    10/2023-10/2023     93.431
 1420407580-9    TAPIA MILLAQUIPAI MARIA EUGENI     18497380-4     926   5   012  4442020-1        4    10/2023-10/2023    158.011
 1420407692-9    UNION QUILEMPAN EDA MARIA          14545101-9     926   5   012  4482677-1        2    10/2023-10/2023    120.779
 1420407736-4    FERNANDEZ MARTINEZ JULIA MARIT     15815334-3     926   5   012  4451655-1        3    10/2023-10/2023    103.927
 1420407793-3    CAMPOS SALDIVIA YASNA LETICIA      10072003-5     926   5   012  4445446-7        2    10/2023-10/2023     57.964
 1420407881-6    CISTERNAS DELGADO PAOLA DEL PI     14037675-2     926   5   012  4443556-K        4    10/2023-10/2023    102.340
 1420407950-2    GARNICA ORELLANA JEANINE KARIN     16666753-4     926   5   012  4448238-K        3    10/2023-10/2023     78.292
 1420408116-7    CAIHUAN LEAL ALEXANDRA JAVIERA     19181702-8     926   5   012  4438043-9        3    10/2023-10/2023    103.629
 1420408139-6    VELASQUEZ CASTILLO TANIA DENIS     18733485-3     926   5   012  4485477-5        3    10/2023-10/2023    119.132
 1420408196-5    MENA ARIAS ANA MARIA               18594308-9     926   5   012  4441149-0        5    10/2023-10/2023    220.085
 1420408260-0    SALDIVIA DIAZ MARISOL DEL CARM     18177204-2     926   5   012  4472566-5        5    10/2023-10/2023    206.135
 1420408292-9    MOLL SANDOVAL LUCIA DEL CARMEN     18206965-5     926   5   012  4466918-8        5    10/2023-10/2023    124.163
 1420408379-8    NORIEGA MUNOZ KARLA MARIANA        19181625-0     926   5   012  4467707-5        2    10/2023-10/2023     72.684
 1420408390-9    LEGUE BAHAMONDE CAROLINA NICOL     19167105-8     926   5   012  4453144-5        4    10/2023-10/2023    102.340
 1420408402-6    AZOCAR MARQUEZ DORIS MARGARITA     13161807-7     926   5   012  4436771-8        2    10/2023-10/2023     83.988
 1420408487-5    AGUERO GONZALEZ JUANA MACARENA     19833603-3     926   5   012  4433294-9        2    10/2023-10/2023     57.964
 1420408514-6    HUISCANANCO SALDIVIA FABIOLA A     15271512-9     926   5   012  4455595-6        2    10/2023-10/2023     63.179
 1420408566-9    FLORES MARTINEZ KATHERINE ELIZ     19317229-6     926   5   012  4449697-6        5    10/2023-10/2023    122.503
 1420408579-0    CORONADO NEIRA MARIA IRENE         13402334-1     926   5   012  4447236-8        1    10/2023-10/2023     69.267
 1420408623-1    SOLIS MARTINEZ KARINA ALEJANDR     15823709-1     926   5   012  4479962-6        3    10/2023-10/2023     78.292
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2361
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420408629-0    PALMA SILVA MIRTA PAOLA            14037379-6     926   5   012  4470879-5        2    10/2023-10/2023    135.988
 1420408637-1    FERNANDEZ QUILEMPAN PAOLA ODET     18363618-9     926   5   012  4440565-2        2    10/2023-10/2023    165.875
 1420408702-5    MARTINEZ RIOS PAMELA EDITH         13822332-9     926   5   012  4441107-5        3    10/2023-10/2023     83.507
 1420408720-3    NORAMBUENA NORIEGA ALEJANDRA A     13402654-5     926   5   012  4467700-8        3    10/2023-10/2023     91.432
 1420408761-0    MORALES TELLEZ LEIDI ANDREA        16397726-5     926   5   012  4464446-0        2    10/2023-10/2023     72.106
 1420408834-K    MARTEL MARTEL KATHERINNE PAOLA     20061277-9     926   5   012  4463149-0        2    10/2023-10/2023     83.684
 1420408884-6    LERMANDA NAVARRO OLGA HELEN        19554759-9     926   5   012  4462486-9        3    10/2023-10/2023    131.192
 1420408892-7    CATALAN MARTINEZ JAVIERA IGNAC     20060926-3     926   5   012  4446294-K        2    10/2023-10/2023     63.179
 1420408897-8    BURGOS MORA JOHANA DEL CARMEN      16262538-1     926   5   012  4437722-5        4    10/2023-10/2023    168.415
 1420408971-0    FLORES MUJICA JAVIERA PAZ          19465814-1     926   5   012  4449701-8        3    10/2023-10/2023     82.012
 1420409069-7    NAVARRO SILVA PAOLA SOLEDAD        19862968-5     926   5   012  4467570-6        3    10/2023-10/2023     98.254
 1420409159-6    JARAMILLO GALLARDO ANGELINA EL     17247844-1     926   5   012  4448513-3        4    10/2023-10/2023    133.110
 1420409166-9    NONQUEPAN CORONADO JOSELYN DEL     18851530-4     926   5   012  4453403-7        3    10/2023-10/2023     83.507
 1420409168-5    SANHUEZA CONSTANZO MARCELA CAR     17549312-3     926   5   012  4479245-1        2    10/2023-10/2023     93.564
 1420409175-8    CUYAN AGUILERA MONICA GLORIA       15493184-8     926   5   012  4440273-4        4    10/2023-10/2023    201.039
 1420409210-K    OYARZUN VEJAR ROXANA ALEJANDRA     18733576-0     926   5   012  4461627-0        2    10/2023-10/2023     61.684
 1420409216-9    SOLIS SANDOVAL CECILIA ALEJAND     17648537-K     926   5   012  4441978-5        4    10/2023-10/2023    172.191
 1420409353-K    MEDINA FLORES YESENIA ESTELA       14037753-8     926   5   012  4463430-9        3    10/2023-10/2023    133.619
 1420409362-9    ANTILLANCA RIOS ANGELA NICOL       19750561-3     926   5   012  4435024-6        2    10/2023-10/2023     61.684
 1420409447-1    MOREIRA CURIQUEO IRMA ANGELICA     19583940-9     926   5   012  4467108-5        2    10/2023-10/2023     57.964
 1420409494-3    INOSTROZA BELLO ANA MARIA          16638032-4     926   5   012  4457848-4        4    10/2023-10/2023    169.011
 1420409539-7    ARANGO VERA BARBARA SOLEDAD        19175153-1     926   5   012  4435323-7        2    10/2023-10/2023     72.684
 1420409549-4    MULLER FERREIRA MARCELA ARLETH     19553650-3     926   5   012  4467165-4        2    10/2023-10/2023     77.124
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2362
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420409592-3    SARAVIA MARTINEZ DEBORA ANDREA     13834940-3     926   5   012  4479414-4        2    10/2023-10/2023     91.594
 1420409600-8    OYARZUN VERGARA MONICA DEL CAR     12039113-5     926   5   012  4468486-1        1    10/2023-10/2023    128.512
 1420409606-7    ALVAREZ NOCHES GUILLERMINA ALE     19802819-3     926   5   012  4434593-5        2    10/2023-10/2023     83.684
 1420409679-2    DEL RIO SILVA BARBARA INES         18590845-3     926   5   012  4443969-7        3    10/2023-10/2023    116.032
 1420409708-K    OBANDO ALBARRAN KARLA MARCELA      17247570-1     926   5   012  4467844-6        2    10/2023-10/2023     52.775
 1420409732-2    ABURTO SANCHEZ VIVIANA SCARLET     20980092-6     926   5   012  4432957-3        2    10/2023-10/2023     94.988
 1420409738-1    SOLIS VIVANCHE MAGDALENA ISABE     18733663-5     926   5   012  4479976-6        2    10/2023-10/2023     52.775
 1420409755-1    MORENO CALFUPAN MANUEL ALEX        15270235-3     926   5   012  4464477-0        2    10/2023-10/2023    119.014
 1420409764-0    QUINCHEL VERA CORALIA AMARA        12996116-3     926   5   012  4481337-8        3    10/2023-10/2023    185.897
 1420409766-7    DIAZ ORMENO PILAR VICTORIA         16397733-8     926   5   012  4449277-6        4    10/2023-10/2023    143.720
 1420409815-9    LEGUE QUILEMPAN VERONICA ANGEL     18733587-6     926   5   012  4462439-7        2    10/2023-10/2023     94.988
 1420409834-5    LAGOS DURAN MARIA INES             13809912-1     926   5   012  4476568-3        3    10/2023-10/2023    151.307
 1420409844-2    BURGOS GUTIERREZ MARISOL ANDRE     16962344-9     926   5   012  4437714-4        4    10/2023-10/2023    157.415
 1420409895-7    RIOS MARTINEZ MONICA FABIOLA       14037783-K     926   5   012  4450940-7        3    10/2023-10/2023    104.523
 1420409911-2    PINEDA CORTES YASNA ELISABETH      17648828-K     926   5   012  4471663-1        3    10/2023-10/2023    163.267
 1420409933-3    CATALAN AZOCAR BENICIA ADRIANA     17247717-8     926   5   012  4469295-3        3    10/2023-10/2023    132.460
 1420409954-6    ALARCON ROSAS IRENE GUISSELA       12750548-9     926   5   012  4433889-0        1    10/2023-10/2023     63.726
 1420410001-3    CONAPE CONAPE ESTEFANIA EUGENI     20523429-2     926   5   012  4446908-1        3    10/2023-10/2023    144.248
 1420410031-5    GONZALEZ MOLINA MARIA JOSE         19587483-2     926   5   012  4473358-7        2    10/2023-10/2023     69.824
 1420410083-8    SOLIS BARRIENTOS SANDRA ELIS       17247344-K     926   5   012  4479958-8        5    10/2023-10/2023    124.163
 1420410096-K    MOHR LOPEZ RUTH CARINA             13402449-6     926   5   012  4463956-4        2    10/2023-10/2023     83.988
 1420410110-9    JUSTINIANO ARAUZ ANA ISABEL        23486825-K     926   5   012  4476551-9        3    10/2023-10/2023     82.012
 1420410122-2    BARRIA SOLIS DANIELA MARLEN        18733387-3     926   5   012  4442679-K        2    10/2023-10/2023     87.230
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2363
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420410157-5    FERNANDEZ PEREZ CAROLINA ALEJA     20925100-0     926   5   012  4451667-5        2    10/2023-10/2023    106.374
 1420410241-5    NUNEZ ESTRADA VALERIA ISABEL       20536505-2     926   5   012  4467767-9        2    10/2023-10/2023     78.799
 1420410269-5    PETRONIO MORALES SUSANA CAROLI     16171102-0     926   5   012  4471612-7        2    10/2023-10/2023     78.799
 1420410275-K    BUSTAMANTE QUEIPUL DAYANA ALEX     21060518-5     926   5   012  4443251-K        2    10/2023-10/2023     83.988
 1420410287-3    LOPETEGUI SALAMANCA NATIVIDAD      20061630-8     926   5   012  4460782-4        2    10/2023-10/2023     94.988
 1420410290-3    GARRIDO GONZALEZ MARIANA DENIS     17648443-8     926   5   012  4454219-6        4    10/2023-10/2023    103.835
 1420410297-0    OPORTO RICOUZ NATIVIDAD DEL CA     19465823-0     926   5   012  4468111-0        2    10/2023-10/2023    116.388
 1420410317-9    QUICHEL DEL RIO RUTH PATRICIA      11427456-9     926   5   012  4472196-1        1    10/2023-10/2023    172.807
 1420410320-9    FUENTES TOLOZA YULIZA ALEXANDR     20313864-4     926   5   012  4452166-0        2    10/2023-10/2023    214.307
 1420410338-1    AGUILERA NAVARRO YOSELIN PALME     15499910-8     926   5   012  4433564-6        2    10/2023-10/2023    122.660
 1420410342-K    DELGADO SALAZAR DIANA BELEN        19609299-4     926   5   012  4449114-1        2    10/2023-10/2023    122.660
 1420410419-1    NICHI CORONADO JUANA ESTHER        14291324-0     926   5   012  4467663-K        2    10/2023-10/2023     77.124
 1420410507-4    OVANDO CARRILLO GLADYS DEL CAR     11706761-0     926   5   012  4468422-5        1    10/2023-10/2023     73.996
 1420410511-2    ABURTO EPUYAO INGRID ELENA         12750159-9     926   5   012  4432935-2        3    10/2023-10/2023     83.507
 1420410527-9    LOPEZ COTIART KATHERINE STEFAN     19181547-5     926   5   012  4460818-9        2    10/2023-10/2023    116.759
 1420410533-3    GOMEZ MONTECINOS ANAIS GUISSEL     20386016-1     926   5   012  4454446-6        2    10/2023-10/2023    110.375
 1420410545-7    GONZALEZ GONZALEZ NANCY MAGALY     14049745-2     926   5   012  4454637-K        2    10/2023-10/2023     63.179
 1420410572-4    PALMA GARNICA LUZ VERENA           11706393-3     926   5   012  4470845-0        2    10/2023-10/2023     83.835
 1420410575-9    ANTINIR MILLAQUIPAI IRIS DEL C     12750500-4     926   5   012  4435059-9        3    10/2023-10/2023     73.103
 1420410597-K    GONZALEZ OYARZO AMY YAMINER        19609239-0     926   5   012  4454759-7        2    10/2023-10/2023     89.203
 1420410631-3    GARCES NAVARRETE LUISA DEL CAR     14039669-9     926   5   012  4454112-2        3    10/2023-10/2023     73.103
 1420410671-2    CEBALLOS MILLAPAN ALICIA BEATR     12995203-2     926   5   012  4446420-9        1    10/2023-10/2023    105.227
 1420410680-1    GIL BARAHONA KARINA ALEJANDRA      16085521-5     926   5   012  4454316-8        4    10/2023-10/2023    179.415
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2364
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420410710-7    OJEDA ORTIZ EMA YESENIA            15271025-9     926   5   012  4467892-6        3    10/2023-10/2023    152.863
 1420410754-9    VENEGAS UNION JAVIERA FERNANDA     19750810-8     926   5   012  4487187-4        2    10/2023-10/2023     72.684
 1420410759-K    DEL RIO NANCO ANAIS MONSERRAT      20641434-0     926   5   012  4469697-5        2    10/2023-10/2023     94.988
 1420410761-1    RIOS HUENCHUPAN MILENA ALEJAND     21308037-7     926   5   012  4483611-4        2    10/2023-10/2023    152.904
 1420410764-6    VASQUEZ SEPULVEDA MARIA MONICA     11794672-K     926   5   012  4487087-8        2    10/2023-10/2023     86.316
 1420410769-7    MURAT MOLINA SOLEDAD ALEJANDRA     13402520-4     926   5   012  4477461-5        2    10/2023-10/2023    171.444
 1420410771-9    LLANCUMAN FOURCADE CAROLINA AL     15271218-9     926   5   012  4476714-7        2    10/2023-10/2023    135.988
 1420410826-K    ARAVENA FLORES DINA ROSA           11395875-8     926   5   012  4465754-6        2    10/2023-10/2023    106.949
 1420410829-4    ARANDA ALISTE MARIA CECILIA        13931723-8     926   5   012  4465731-7        2    10/2023-10/2023    116.708
 1420410831-6    MORENO NUNEZ YASNA EDITH           15420709-0     926   5   012  4477314-7        1    10/2023-10/2023     63.356
 1420410860-K    ARRIAGADA ESPINOZA FRANCISCA A     15470291-1     926   5   012  4465879-8        4    10/2023-10/2023    204.331
 1420410883-9    SOTO MONDACA CARINA ALEJANDRA      20898953-7     926   5   012  4484413-3        2    10/2023-10/2023    139.191
       TOTAL ORDENES DE PAGO :     196     TOTAL NUMERO DE CAUSANTES :      583     TOTAL MONTO :    23.061.278
