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: 07107 PENCAHUE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0305501253-8    FLORES ROJAS MARTA ALBIANA         13786527-0     620   5   012  3942450-9        3    10/2023-10/2023     61.684
 0610113269-0    PADILLA MARCHANT VALERIA ALEJA     15995328-9     620   5   012  4080048-4        3    10/2023-10/2023     61.684
 0710117988-K    RIVERA VALENZUELA SILVIA INES      11984299-9     620   5   012  3987622-1        2    10/2023-10/2023     68.356
 0710123481-3    CEVALLOS GONZALEZ ESTEFANY NIC     18698773-K     620   5   012  3743280-6        3    10/2023-10/2023     61.684
 0710124295-6    OLIVARES CACERES MARIA PAULA       14020045-K     620   5   012  4137475-6        4    10/2023-10/2023     82.012
 0710125609-4    GONZALEZ SEGURA MONICA SOFIA       13612645-8     620   5   012  4071399-9        3    10/2023-10/2023     61.684
 0710302340-2    ROSALES MINO CRISTINA ALEJANDR     16930009-7     620   5   012  3987992-1        3    10/2023-10/2023     61.684
 0710504472-5    ALCANTAR MENDOZA MARIA TERESA      14335699-K     620   2   303  4418150-9        2    10/2023-10/2023     67.656
 0710505936-6    BRAVO FLORES BARBARA CATALINA      17739734-2     620   5   012  3637439-K        3    10/2023-10/2023     61.684
 0710507991-K    ASENCIO INZULZA VICTORIA NOEMI     18476482-2     620   5   012  3718258-3        4    10/2023-10/2023     82.012
 0710508460-3    FUENTES DE LA FUENTE ERIKA ISA     15146155-7     620   5   012  3786698-9        3    10/2023-10/2023     61.684
 0710508503-0    GUTIERREZ SAAVEDRA FABIOLA AND     19651147-4     620   5   012  3769903-9        4    10/2023-10/2023     82.012
 0710509377-7    SAAVEDRA ROJAS MARIA CAROLINA      13932822-1     620   5   012  4108942-3        3    10/2023-10/2023     61.684
 0710510067-6    TORRES VILLALOBOS SYLVIA PATRI     18152577-0     620   5   012  4278164-9        3    10/2023-10/2023     61.684
 0710701623-0    ARCOS MUNOZ MARISELA ANDREA        18228010-0     620   5   012  4109826-0        3    10/2023-10/2023     61.684
 0710701625-7    CASTILLO ARAYA INES DE LOURDES     12522911-5     620   5   012  4109945-3        3    10/2023-10/2023     61.684
 0710701643-5    AGUILERA BERRIOS ANA DE LAS ME     15612323-4     620   5   012  3992290-8        3    10/2023-10/2023     61.684
 0710701656-7    RAMIREZ HERNANDEZ MARIA LORETO     14055296-8     620   2   303  4418201-7        4    10/2023-10/2023    135.312
 0710701674-5    HORMAZABAL HORMAZABAL MARIA AN     12429708-7     620   2   303  4418163-0        2    10/2023-10/2023     67.656
 0710701678-8    CONCHA AGUILERA SARITA ANDREA      16456267-0     620   5   012  3942249-2        3    10/2023-10/2023     61.684
 0710701691-5    VALENZUELA MUNOZ KATHERINE VAL     17322929-1     620   5   012  4173168-0        3    10/2023-10/2023     61.684
 0710701702-4    GUTIERREZ HORMAZABAL ISABEL DE     13856657-9     620   2   303  4418194-0        2    10/2023-10/2023     67.656
 0710701716-4    CRUZAT ABURTO CLAUDIA ANITA        16456436-3     620   5   012  3915739-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4313
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710701718-0    FUENTES DE LA FUENTE SILVIA ES     17901239-1     620   5   012  4117928-7        3    10/2023-10/2023     61.684
 0710701733-4    CALDERON BERRIOS ESTEFANI MACA     17494646-9     620   5   012  3642678-0        4    10/2023-10/2023     82.012
 0710701734-2    HERRERA DIAZ YASNA PATRICIA        16321030-4     620   5   012  4071491-K        3    10/2023-10/2023     61.684
 0710701735-0    ORELLANA BARRIOS ANA MIRIAM        15142484-8     620   2   303  4418199-1        2    10/2023-10/2023     67.656
 0710701741-5    VARELA VERGARA YERALLY DEL CAR     17186010-5     620   5   012  3940453-2        7    10/2023-10/2023     82.012
 0710701787-3    ARAYA ICETA MARIA FILOMENA         17321786-2     620   5   012  4047049-2        3    10/2023-10/2023     61.684
 0710701790-3    MUNOZ BRAVO BERTA ROSA             17211677-9     620   5   012  3980445-K        3    10/2023-10/2023     61.684
 0710701796-2    ALCAINO HERNANDEZ MIRIAM FANNY     14431889-7     620   2   303  4418149-5        3    10/2023-10/2023     87.984
 0710701806-3    VILLENA SAEZ CAMILA FERNANDA       17823910-4     620   5   012  4109606-3        3    10/2023-10/2023     61.684
 0710701831-4    MASURETT MONTOYA DOMENICA ARIE     16389078-K     620   5   012  3957741-0        3    10/2023-10/2023     61.684
 0710701848-9    HERNANDEZ VELIZ MARGARITA DEL      16729663-7     620   5   012  4071487-1        3    10/2023-10/2023     61.684
 0710701864-0    BRAVO CARRENO KAREN ALEJANDRA      17931642-0     620   5   012  3941973-4        4    10/2023-10/2023     82.012
 0710701871-3    ACEVEDO ARAYA BERTA ANDREA         16298381-4     620   2   303  4418147-9        3    10/2023-10/2023    101.484
 0710701916-7    FAUNDEZ PALACIOS MAGDALENA DEL     16980563-6     620   5   012  3665868-1        3    10/2023-10/2023     61.684
 0710701925-6    OPAZO ROJAS VALERIA SILVANA        13786272-7     620   2   303  4418167-3        3    10/2023-10/2023    101.484
 0710701932-9    CASTRO PAZ DIANA GINETE            16493477-2     620   5   012  4056278-8        3    10/2023-10/2023     61.684
 0710701964-7    VALDES CARRASCO LORETO PATRICI     16321037-1     620   5   012  3913238-9        3    10/2023-10/2023     61.684
 0710701966-3    GAJARDO VALENZUELA ALEJANDRA D     18176195-4     620   5   012  3942494-0        3    10/2023-10/2023     61.684
 0710701987-6    GODOY ROJAS ALEJANDRA DEL CARM     17180517-1     620   5   012  4012447-0        3    10/2023-10/2023     61.684
 0710701988-4    ROJAS SILVA ROSA ANGELICA          14617693-3     620   2   303  4418207-6        2    10/2023-10/2023     67.656
 0710701995-7    VERDUGO MANCILLA MARTA ISABEL      15704475-3     620   5   012  4173382-9        3    10/2023-10/2023     61.684
 0710701999-K    GAETE ROJAS MARICEL ALEJANDRA      14419234-6     620   2   303  4418191-6        2    10/2023-10/2023     67.656
 0710702001-7    AVACA GARRIDO LORENA VIVIANA       17931288-3     620   2   303  4418182-7        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4314
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710702011-4    CASTRO BRAVO ERIKA DEL PILAR       11133672-5     620   2   303  4418187-8        2    10/2023-10/2023     67.656
 0710702023-8    HORMAZABAL RIVAS MARLEN MIREYA     15557674-K     620   5   012  4133867-9        3    10/2023-10/2023     61.684
 0710702027-0    MEDINA GONZALEZ SILVIA HAYDEE      16455660-3     620   5   012  3960027-7        5    10/2023-10/2023     61.684
 0710702031-9    VALDES CARRASCO MARCELA DEL PI     15612310-2     620   2   303  4418176-2        3    10/2023-10/2023    101.484
 0710702035-1    GOMEZ CASTRO NATALY FRANCHESCA     17322180-0     620   5   012  3841820-3        4    10/2023-10/2023     82.012
 0710702060-2    BERRIOS AGUILERA BERNARDITA AL     16555014-5     620   5   012  3636054-2        3    10/2023-10/2023     61.684
 0710702062-9    OLIVERA PEREZ BEATRIZ ROSA         18225105-4     620   5   012  3828452-5        4    10/2023-10/2023     82.012
 0710702065-3    FAUNDEZ ALBORNOZ EUDOCIA ARIAN     14556042-K     620   5   012  4113668-5        3    10/2023-10/2023     61.684
 0710702071-8    GOMEZ YANEZ TERESA MARGARITA       16731184-9     620   2   303  4418160-6        3    10/2023-10/2023     67.656
 0710702080-7    ROJAS ACEVEDO CLAUDIA CECILIA      13505478-K     620   2   303  4418173-8        3    10/2023-10/2023    101.484
 0710702083-1    MORALES TORRES BERNARDITA DE L     17685209-7     620   5   012  4137155-2        3    10/2023-10/2023     61.684
 0710702095-5    FIGUEROA CASTRO SARA MAGDALENA     17185060-6     620   5   012  3874492-5        3    10/2023-10/2023     61.684
 0710702102-1    OLIVERA PEREZ VALERIA MARINA       16192033-9     620   5   012  3828453-3        3    10/2023-10/2023     61.684
 0710702103-K    FUENTES RODRIGUEZ DANIELA PAZ      16725918-9     620   5   012  3667025-8        3    10/2023-10/2023     61.684
 0710702112-9    FARIAS REBOLLEDO CLAUDIA NATAL     16876156-2     620   5   012  4071266-6        5    10/2023-10/2023    102.340
 0710702123-4    YANEZ GARRIDO LEONOR DE LAS ME     11698425-3     620   2   303  4418213-0        3    10/2023-10/2023    101.484
 0710702139-0    BRAVO ESCOBAR SANDRA TERESA        12542790-1     620   2   303  4418152-5        3    10/2023-10/2023    101.484
 0710702143-9    GOMEZ ROJAS MARIA DE LOS ANGEL     14016463-1     620   2   303  4418192-4        2    10/2023-10/2023     67.656
 0710702153-6    BERRIOS BERRIOS DALIA VANESA       18891369-5     620   5   012  3636068-2        3    10/2023-10/2023     61.684
 0710702154-4    SAAVEDRA PIEROLA MONICA DEL CA     18844558-6     620   5   012  3938863-4        3    10/2023-10/2023     61.684
 0710702174-9    LABRA RAMIREZ ANYELA ELIZABETH     16998800-5     620   5   012  4136845-4        3    10/2023-10/2023     61.684
 0710702190-0    ZAMBRANO ESPINOSA ANGELA MIRIA     18228647-8     620   5   012  4109666-7        3    10/2023-10/2023     61.684
 0710702210-9    TORRES OROSTICA CAREN FERNANDA     17821741-0     620   2   303  4418174-6        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4315
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710702216-8    NUNEZ SAAVEDRA CLAUDIA FERNAND     18781278-K     620   5   012  4137410-1        3    10/2023-10/2023     61.684
 0710702218-4    ARAYA DIAZ MARIA PIA               18226954-9     620   5   012  3615073-4        3    10/2023-10/2023     61.684
 0710702223-0    MORENO GONZALEZ JACQUELINE DE      13506128-K     620   5   012  4137164-1        3    10/2023-10/2023     61.684
 0710702224-9    COLLIO HUIRCAPAN RUTH ELIANA       14094765-2     620   5   012  4109998-4        3    10/2023-10/2023     61.684
 0710702226-5    SEPULVEDA JORQUERA YANINA FRAN     17821254-0     620   5   012  4109197-5        3    10/2023-10/2023     61.684
 0710702239-7    FERNANDEZ ARAYA SINTIA ANDREA      19045389-8     620   5   012  3874344-9        3    10/2023-10/2023     61.684
 0710702256-7    PENA CASTRO NICOL ALEXANDRA        19104608-0     620   5   012  4140127-3        3    10/2023-10/2023     61.684
 0710702257-5    ROJAS ALVARADO CAMILA FERNANDA     18779835-3     620   5   012  3987783-K        3    10/2023-10/2023     61.684
 0710702260-5    SANTANDER GONZALEZ OLGA VERONI     11777634-4     620   5   012  4171828-5        3    10/2023-10/2023     61.684
 0710702280-K    GONZALEZ RAMIREZ LUZ ALEJANDRA     14345942-K     620   2   303  4418193-2        3    10/2023-10/2023    101.484
 0710702287-7    ALVAREZ SANDOVAL SILBANA ANDRE     15906898-6     620   5   012  3602393-7        4    10/2023-10/2023     61.684
 0710702292-3    MORALES OROSTICA KARIN ANDREA      14055297-6     620   5   012  4020208-0        3    10/2023-10/2023     61.684
 0710702294-K    SALGADO FUENZALIDA FABIOLA AND     18779786-1     620   5   012  4044941-8        3    10/2023-10/2023     61.684
 0710702295-8    VALENZUELA MUNOZ ANGELA CAROLI     18474957-2     620   5   012  3830423-2        3    10/2023-10/2023     61.684
 0710702296-6    VALENZUELA HERNANDEZ MARY ANGE     15139026-9     620   5   012  4173158-3        4    10/2023-10/2023     82.012
 0710702301-6    HERRERA SOTO ELIZABETH MARGARI     18476598-5     620   5   012  4071499-5        5    10/2023-10/2023     61.684
 0710702306-7    LLANTEN CABEZAS ANA CECILIA        18678462-6     620   5   012  4071694-7        4    10/2023-10/2023     82.012
 0710702309-1    BERRIOS BERRIOS HERMINDA DE LA     14019646-0     620   5   012  4047112-K        3    10/2023-10/2023     61.684
 0710702311-3    NAVARRO ALCANTAR ANA MARIA         16002499-2     620   5   012  4073568-2        4    10/2023-10/2023     82.012
 0710702314-8    CACERES VALENZUELA LUISA DEL P     19390270-7     620   5   012  3720959-7        3    10/2023-10/2023     61.684
 0710702322-9    SILVA PERALTA LORETO DEL ROSAR     12903361-4     620   5   012  4309747-4        3    10/2023-10/2023     61.684
 0710702324-5    MORENO ALVAREZ LUCIA FABIOLA       16827899-3     620   5   012  3794024-0        3    10/2023-10/2023     61.684
 0710702338-5    CASTRO RODRIGUEZ TEARE CAROLIN     17932967-0     620   5   012  4109968-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4316
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710702342-3    DIAZ SANCHEZ BIANCA NATALIA        19163818-2     620   5   012  4069638-5        3    10/2023-10/2023     61.684
 0710702345-8    GONZALEZ ARAYA IRENE DEL CARME     13613003-K     620   5   012  3714892-K        3    10/2023-10/2023     61.684
 0710702347-4    MATURANA JARA PATRICIA CAROLIN     19541613-3     620   5   012  3792866-6        3    10/2023-10/2023     61.684
 0710702358-K    CANCINO FUENTES DANIELA DENIS      17684950-9     620   5   012  3942036-8        3    10/2023-10/2023     61.684
 0710702368-7    ENCINA GARRIDO PAULA ANDREA        14018974-K     620   5   012  4174073-6        3    10/2023-10/2023     61.684
 0710702375-K    ICETA GONZALEZ HORTENSIA DEL C     19389713-4     620   5   012  3770387-7        3    10/2023-10/2023     61.684
 0710702385-7    MORALES CASTILLO ESTEFANY DEL      17931756-7     620   5   012  4137142-0        3    10/2023-10/2023     61.684
 0710702390-3    DIAZ TORO PATRICIA ALEJANDRA       13461443-9     620   5   012  4110089-3        3    10/2023-10/2023     61.684
 0710702405-5    VALDES FUENTES VALERIA ANDREA      15774086-5     620   5   012  4173106-0        3    10/2023-10/2023     61.684
 0710702406-3    CHAVEZ SALGADO MARCELA ALEJAND     16730618-7     620   5   012  4012127-7        3    10/2023-10/2023     61.684
 0710702412-8    GAJARDO NOVOA CRISTINA ALEJAND     19163231-1     620   5   012  3714006-6        3    10/2023-10/2023     61.684
 0710702423-3    ROJAS GONZALEZ CAMILA DEL PILA     16930015-1     620   5   012  3867544-3        3    10/2023-10/2023     61.684
 0710702424-1    HERRERA DIAZ BARBARA YASMIN        17824771-9     620   5   012  3824373-K        3    10/2023-10/2023     61.684
 0710702442-K    LARA ARCOS VALERIA ALEJANDRA       16999195-2     620   5   012  4012735-6        3    10/2023-10/2023     61.684
 0710702457-8    AHUMADA URBINA MARIA ALEJANDRA     15133772-4     620   2   303  4418179-7        2    10/2023-10/2023     67.656
 0710702483-7    ARRIAGADA GUTIERREZ ALYSON NAT     20378508-9     620   5   012  3623031-2        3    10/2023-10/2023     61.684
 0710702484-5    TEJOS CANTO CAROLINA DEL CARME     17759043-6     620   5   012  3939766-8        3    10/2023-10/2023     61.684
 0710702491-8    CACERES DIAZ FERNANDA ISABEL       20768286-1     620   2   303  4418184-3        3    10/2023-10/2023    101.484
 0710702499-3    LABRA SEPULVEDA OLGA CAROLINA      16455160-1     620   5   012  4136846-2        4    10/2023-10/2023     82.012
 0710702508-6    CORVALAN MUNOZ MARIA PAMELA        10248038-4     620   2   303  4418154-1        2    10/2023-10/2023     67.656
 0710702520-5    HORMAZABAL RIVAS MARIELA YOHAN     17804820-1     620   5   012  3916290-3        4    10/2023-10/2023     82.012
 0710702528-0    ARAYA CASTRO MARIA VALESKA         18474662-K     620   5   012  4173903-7        3    10/2023-10/2023     61.684
 0710702532-9    ROJAS ROJAS BERNARDITA JACQUEL     16728858-8     620   5   012  4165303-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4317
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710702535-3    ROCO ARIAS PAULINA ANDREA          16730966-6     620   5   012  4208841-2        5    10/2023-10/2023     61.684
 0710702537-K    AVILA RAMIREZ MARIA ANTONIETA      18226506-3     620   5   012  3628798-5        3    10/2023-10/2023     61.684
 0710702538-8    RAMIREZ AVILA LUCILA PATRICIA      12590667-2     620   2   303  4418172-K        2    10/2023-10/2023     67.656
 0710702550-7    VASQUEZ RODRIGUEZ NOHEMI NICHO     18576097-9     620   5   012  4109477-K        3    10/2023-10/2023     61.684
 0710702552-3    GONZALEZ CASTRO PALOMA ANDREA      16726213-9     620   5   012  3819682-0        3    10/2023-10/2023     61.684
 0710702554-K    OYARCE FLORES ANGELICA MATILDE     19386219-5     620   5   012  4078863-8        3    10/2023-10/2023     61.684
 0710702560-4    GUTIERREZ ORELLANA ANGELA ALEJ     16456949-7     620   5   012  3668016-4        3    10/2023-10/2023     61.684
 0710702561-2    ARAYA VALDES MACARENA DEL CARM     19473722-K     620   5   012  4047055-7        3    10/2023-10/2023     61.684
 0710702577-9    BRAVO JARA BARBARA LORENA          16555813-8     620   5   012  3637556-6        3    10/2023-10/2023     61.684
 0710702582-5    ALISTE GUAJARDO MACARENA ANDRE     20171140-1     620   2   303  4418180-0        2    10/2023-10/2023     67.656
 0710702585-K    CANCINO MENDEZ MARCELA PATRICI     16005592-8     620   5   012  3645028-2        3    10/2023-10/2023     61.684
 0710702600-7    ENCINA VALENZUELA CARLA YASMIN     19043010-3     620   5   012  3763671-1        3    10/2023-10/2023     61.684
 0710702603-1    VASQUEZ RODRIGUEZ YOSELIN YOLA     19697137-8     620   5   012  4325546-0        3    10/2023-10/2023     61.684
 0710702607-4    RODRIGUEZ HERNANDEZ ANGELA AND     15774277-9     620   5   012  4044271-5        3    10/2023-10/2023     61.684
 0710702617-1    MUNOZ VALDES TERESA NICOLE         17935063-7     620   5   012  3673393-4        3    10/2023-10/2023     61.684
 0710702622-8    PEREZ MARTINEZ XIMENA LORETO       15523270-6     620   5   012  4141280-1        3    10/2023-10/2023     61.684
 0710702627-9    BRAVO RAMIREZ MARIA CAROLINA       16453726-9     620   5   012  3637809-3        3    10/2023-10/2023     61.684
 0710702639-2    ALBORNOZ ROMAN LUISA MARGARITA     16271211-K     620   5   012  3994114-7        3    10/2023-10/2023     61.684
 0710702658-9    RODRIGUEZ POBLETE MARIA FRANCI     14399020-6     620   2   303  4418205-K        3    10/2023-10/2023    101.484
 0710702661-9    CARRASCO ALVAREZ MARIA VICTORI     25752814-6     620   5   012  3647746-6        3    10/2023-10/2023     61.684
 0710702665-1    JARA ROJAS SOFIA ALEJANDRA         18780491-4     620   2   303  4418197-5        3    10/2023-10/2023    101.484
 0710702667-8    GUAJARDO GUAJARDO GABRIELA LET     19105680-9     620   5   012  3821754-2        3    10/2023-10/2023     61.684
 0710702677-5    MUNOZ BERRIOS CARLA VICTORIA       17187229-4     620   5   012  3980410-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4318
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710702690-2    MANCILLA SAAVEDRA KATHERINE AN     19105532-2     620   5   012  3950013-2        3    10/2023-10/2023     61.684
 0710702691-0    MALDONADO VERGARA DANIELA DEL      16456451-7     620   5   012  3948739-K        3    10/2023-10/2023     61.684
 0710702696-1    OROSTICA GONZALEZ PAULINA DE L     18484034-0     620   5   012  4037636-4        3    10/2023-10/2023     61.684
 0710702702-K    AWILSONNE  NADEGE                  26755371-8     620   5   012  3629331-4        3    10/2023-10/2023     61.684
 0710702703-8    VELIS HERNANDEZ GUADALUPE DEL      16269961-K     620   5   012  4109509-1        4    10/2023-10/2023     82.012
 0710702718-6    NUNEZ MEDINA SANDRA ESTEFANNY      17497349-0     620   5   012  4030008-2        3    10/2023-10/2023     61.684
 0710702725-9    FUENTES MUNOZ CAMILA NOHEMI        19927299-3     620   5   012  3814796-K        3    10/2023-10/2023     61.684
 0710702729-1    RAMIREZ AGUILAR XIMENA MARGARI     16505746-5     620   5   012  4146053-9        3    10/2023-10/2023     61.684
 0710702761-5    RIVEROS CORTES SANDRA ANDREA       12429601-3     620   2   303  4418203-3        2    10/2023-10/2023     67.656
 0710702767-4    OYARCE VALDES ELIZABETH DE LAS     13779826-3     620   5   012  4041868-7        3    10/2023-10/2023     61.684
 0710702768-2    CIFUENTES CASTILLO JESSICA LAU     14074290-2     620   5   012  4060266-6        3    10/2023-10/2023     61.684
 0710702771-2    ARAVENA MENDEZ CARMEN GLORIA       15570025-4     620   5   012  4109821-K        3    10/2023-10/2023     61.684
 0710702776-3    NOVOA MENDOZA PAMELA CRISTINA      19473422-0     620   2   303  4418166-5        2    10/2023-10/2023     67.656
 0710702781-K    ESPINOZA ARAVENA YESSICA SOLED     16555560-0     620   5   012  3800808-0        3    10/2023-10/2023     61.684
 0710702783-6    VALENZUELA VASQUEZ CAMILA DEL      19965361-K     620   5   012  4109418-4        3    10/2023-10/2023     61.684
 0710702790-9    ZUNIGA FARIAS CAREN ALEJANDRA      18575617-3     620   5   012  4368500-7        3    10/2023-10/2023     61.684
 0710702814-K    HERNANDEZ VELIZ BENERITA DE LA     16454644-6     620   5   012  3880531-2        4    10/2023-10/2023     82.012
 0710702816-6    MUNOZ PALMA DANIELA LISSETTE       17901433-5     620   5   012  3983809-5        3    10/2023-10/2023     61.684
 0710702828-K    LEIVA CACERES VANESSA ESTRELLA     16003727-K     620   5   012  3922610-3        3    10/2023-10/2023     61.684
 0710702829-8    GUTIERREZ HORMAZABAL MARIANELA     17932700-7     620   5   012  3854853-0        3    10/2023-10/2023     61.684
 0710702833-6    MUNOZ CACERES MICHEL ESTEFANIA     19386317-5     620   5   012  3980557-K        3    10/2023-10/2023     61.684
 0710702836-0    CASTRO VALDES YANINA MARITZA       17497661-9     620   5   012  4012094-7        3    10/2023-10/2023     61.684
 0710702838-7    DIAZ VALENZUELA MARIA NINFA DE     14399374-4     620   5   012  3780254-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4319
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710702840-9    FUENTES FUENTES JESSICA MACARE     16726683-5     620   5   012  3814143-0        3    10/2023-10/2023     61.684
 0710702841-7    MANQUENIR RODRIGUEZ JESSICA FA     16810989-K     620   5   012  3950395-6        3    10/2023-10/2023     61.684
 0710702842-5    FAUNDEZ AGUILERA YASNA ALEJAND     16998835-8     620   5   012  3804869-4        3    10/2023-10/2023     61.684
 0710702849-2    VASQUEZ BRAVO DANIELA ALEJANDR     15537880-8     620   5   012  4285675-4        4    10/2023-10/2023     82.012
 0710702862-K    ALISTE VALDES DANIELA VALESKA      16196941-9     620   5   012  3596279-4        3    10/2023-10/2023     61.684
 0710702867-0    YANEZ MANQUIEL KATERIN DALLAN      18562169-3     620   5   012  4362851-8        3    10/2023-10/2023     61.684
 0710702870-0    TRUJILLO AQUEVEQUE DENISSE NIC     18333736-K     620   5   012  4280127-5        3    10/2023-10/2023     61.684
 0710702893-K    MORALES CASANOVA MARLEN MARYOR     19548894-0     620   5   012  4196630-0        7    10/2023-10/2023     82.012
 0710702895-6    VALENZUELA GONZALEZ VENTURA DE     12036380-8     620   5   012  4351082-7        3    10/2023-10/2023     61.684
 0710702905-7    OROSTICA MENDOZA NICOL ANDREA      16726828-5     620   2   303  4418168-1        2    10/2023-10/2023     67.656
 0710702906-5    GONZALEZ FLORES CECILIA BEATRI     17494990-5     620   5   012  4125370-3        3    10/2023-10/2023     61.684
 0710702914-6    MAESTRE SEPULVEDA JOHANA ELIZA     15410445-3     620   5   012  4184337-3        3    10/2023-10/2023     61.684
 0710702918-9    BERRIOS MORALES CINTIA BEATRIZ     17825024-8     620   5   012  4008762-1        3    10/2023-10/2023     61.684
 0710702920-0    CAMACHO ROCA VARINIADRA DEL PI     25341045-0     620   5   012  4049284-4        3    10/2023-10/2023     61.684
 0710702924-3    RAMIREZ RAMIREZ JOHANNA ANDREA     19105695-7     620   5   012  4290152-0        4    10/2023-10/2023     82.012
 0710702925-1    BRAVO CARRENO TAMARA ANDREA        19389066-0     620   5   012  4009779-1        3    10/2023-10/2023     61.684
 0710702934-0    ROCO ROJAS YESENIA ANDREA          20563722-2     620   2   303  4418204-1        2    10/2023-10/2023     54.156
 0710702945-6    ROJAS BASTIAS MARIA SOLEDAD        13575917-1     620   5   012  3908380-9        3    10/2023-10/2023     61.684
 0710702949-9    ROMERO NUNEZ YOSELYN ANDREA        19386724-3     620   5   012  4298927-4        1    10/2023-10/2023    173.152
 0710702950-2    VERDUGO ROJAS MARIA FRANCISCA      19779549-2     620   5   012  4357558-9        1    10/2023-10/2023    156.324
 0710910535-4    COFRE GONZALEZ LILIANA ANDREA      19363621-7     620   5   012  4109993-3        4    10/2023-10/2023     61.684
 0710911075-7    MOLINA REYES ALONDRA DEL CARME     20071040-1     620   5   012  3793561-1        3    10/2023-10/2023     61.684
 0711001854-6    VERDUGO LIZANA MARGARITA ANDRE     18575872-9     620   5   051  4173381-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4320
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734509875-K    VILLACURA CARRENO KAREN PATRIC     14016501-8     620   5   012  3941230-6        3    10/2023-10/2023     61.684
 0734510171-8    YANEZ SALGADO JOHANNA DEL CARM     15826586-9     620   5   012  4363299-K        3    10/2023-10/2023     61.684
 0734900047-9    DIAZ GONZALEZ MARIA TERESA         13575710-1     620   5   012  3942356-1        3    10/2023-10/2023     68.356
 0734900063-0    DIAZ VALDES CARMEN ROSA            14441878-6     620   2   303  4418188-6        2    10/2023-10/2023     67.656
 0734900078-9    MORALES TRONCOSO MARGARITA INE     14020213-4     620   2   303  4418165-7        2    10/2023-10/2023     67.656
 0734900174-2    FIGUEROA BERRIOS EMILIANA MARG     12787155-8     620   2   303  4418157-6        2    10/2023-10/2023     67.656
 0734900189-0    TOBAR CARRASCO MARIA ANGELICA      14465091-3     620   5   012  4109302-1        3    10/2023-10/2023     61.684
 0734900480-6    DE LA FUENTE DIAZ SANDRA ISABE     11373523-6     620   2   303  4418155-K        3    10/2023-10/2023    101.484
 0734900586-1    OROSTICA ESPINOZA MARICEL DE L     14335667-1     620   5   012  4137556-6        3    10/2023-10/2023     61.684
 0734900594-2    POBLETE ROJAS IVONNE DEL PILAR     12371648-5     620   2   303  4418169-K        2    10/2023-10/2023     67.656
 0734900664-7    CACERES FLORES SYLVIA FANNY        12787201-5     620   2   303  4418185-1        3    10/2023-10/2023    101.484
 0734900683-3    DIAZ CASTILLO MILSA DEL CARMEN     14457075-8     620   5   012  4110072-9        3    10/2023-10/2023     61.684
 0734900684-1    FAUNDEZ PALACIOS JAQUELIN HORT     13354990-0     620   2   303  4418189-4        2    10/2023-10/2023     67.656
 0734900745-7    GUTIERREZ PEREZ CARMEN GLORIA      13575706-3     620   2   303  4418162-2        2    10/2023-10/2023     67.656
 0734900775-9    SILVA MENDEZ CARMEN GLORIA         12429653-6     620   2   303  4418209-2        3    10/2023-10/2023    101.484
 0734900803-8    CASTILLO JARA CUPERTINA DEL PI     13574897-8     620   2   303  4418186-K        2    10/2023-10/2023     67.656
 0734900940-9    FIGUEROA BERRIOS MARIANELA DE      14535818-3     620   2   303  4418158-4        2    10/2023-10/2023     67.656
 0734900994-8    VALDES VALDES VERONICA DEL CAR     13353457-1     620   5   012  4109399-4        4    10/2023-10/2023     82.012
 0734901001-6    DIAZ GONZALEZ ROSA MARIA           14590858-2     620   5   012  4110077-K        3    10/2023-10/2023     61.684
 0734901015-6    TORRES TORRES ENEDINA DE LAS M     11698385-0     620   2   303  4418211-4        2    10/2023-10/2023     67.656
 0734901057-1    VELIZ REYES ANA DE LAS MERCEDE     14055293-3     620   5   012  4173331-4        3    10/2023-10/2023     61.684
 0734901197-7    YANEZ GONZALEZ PAULA ALEJANDRA     14019562-6     620   2   303  4418177-0        3    10/2023-10/2023     67.656
 0734901205-1    RIVERA OROSTICA PASCUALA DEL C     14335654-K     620   2   303  4418202-5        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4321
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734901206-K    OROSTICA POBLETE LORENZA DEL P     14475363-1     620   2   303  4418200-9        2    10/2023-10/2023     67.656
 0734901234-5    CONCHA HERNANDEZ CLAUDIA ANDRE     16555780-8     620   5   012  4110006-0        4    10/2023-10/2023     82.012
 0734901250-7    ROJAS CONTRERAS BERNARDITA DEL     16726305-4     620   5   012  3867510-9        3    10/2023-10/2023     61.684
 0734901312-0    POBLETE LETELIER MARGARITA DEL     12371641-8     620   5   012  3906633-5        3    10/2023-10/2023     61.684
 0734901314-7    CASTRO ROJAS TERESITA INES         15612307-2     620   5   012  4056385-7        4    10/2023-10/2023     61.684
 0734901330-9    SANCHEZ VALENZUELA LORENA DE L     15612275-0     620   2   303  4418208-4        2    10/2023-10/2023     67.656
 0734901351-1    MUNOZ FUENTES ALEJANDRA ANDREA     13786745-1     620   5   012  4137185-4        3    10/2023-10/2023     61.684
 0734901364-3    CRUZAT ABURTO BERTA ELIANA         16002622-7     620   5   012  3942317-0        3    10/2023-10/2023     61.684
 0734901382-1    GONZALEZ BURGOS ISELA ESTER        13856686-2     620   2   303  4418161-4        3    10/2023-10/2023     67.656
 0734901385-6    MUNOZ OLIVARES MARIA CECILIA       15599114-3     620   5   012  4137206-0        3    10/2023-10/2023     61.684
 0734901398-8    BRAVO JARA DANIELA FERNANDA        15774388-0     620   5   012  3637558-2        6    10/2023-10/2023    122.668
 0734901410-0    ROJAS TORRES FRANCOISE ESTEFAN     17684800-6     620   5   012  4108622-K        3    10/2023-10/2023     61.684
 0734901438-0    VALENZUELA REYES CLAUDIA ANDRE     15773172-6     620   5   012  4173171-0        3    10/2023-10/2023     61.684
 0734901447-K    MORENO GONZALEZ GLORIA ANGELIC     14457023-5     620   2   303  4418198-3        2    10/2023-10/2023     67.656
 0734901460-7    CARRENO ARAYA MARY CECILIA         15612320-K     620   2   303  4418153-3        3    10/2023-10/2023     81.156
 0734901498-4    MENDOZA GONZALEZ PATRICIA SILV     15774363-5     620   5   012  3963837-1        4    10/2023-10/2023     82.012
 0734901503-4    BARRIOS FUENZALIDA MACARENA DE     15612300-5     620   5   012  4047097-2        3    10/2023-10/2023     61.684
 0734901506-9    ROA ARAYA MARGARITA ESTEFANY       18174753-6     620   5   012  3867213-4        4    10/2023-10/2023     82.012
 0734901520-4    VALDES CARRASCO FANNY DE LAS R     12787195-7     620   2   303  4418175-4        2    10/2023-10/2023     67.656
 0734901531-K    BERRIOS AGUILERA JIMENA ALEJAN     16997694-5     620   2   303  4418151-7        4    10/2023-10/2023    121.812
 0734901533-6    FUENTES BARRUETO GABRIELA MARG     11373539-2     620   2   303  4418159-2        2    10/2023-10/2023     67.656
 0734901536-0    GUTIERREZ BERRIOS PAOLA DE LAS     15907648-2     620   5   012  4071424-3        4    10/2023-10/2023     82.012
 0734901537-9    ESPINOZA DIAZ VERONICA CECILIA     16298317-2     620   5   012  4071255-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4322
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734901539-5    FUENTES FUENTES MARILUZ DE LAS     16455486-4     620   5   012  3786773-K        4    10/2023-10/2023     82.012
 0734901543-3    CRUZAT ABURTO ELIZABETH RAQUEL     15133808-9     620   5   012  3942318-9        3    10/2023-10/2023     61.684
 0734901547-6    FLORES ROJAS BERTA ELCIRA          11983950-5     620   2   303  4418190-8        2    10/2023-10/2023     67.656
 0734901551-4    RODRIGUEZ RODRIGUEZ GISELA DE      15144739-2     620   2   303  4418206-8        2    10/2023-10/2023     67.656
 0734901552-2    ROJAS MARABOLI ELIZABETH HERMI     15774567-0     620   5   012  4164388-9        3    10/2023-10/2023     61.684
 0734901559-K    ABACA SILVA ANA MARGARITA          11320732-9     620   2   303  4418146-0        2    10/2023-10/2023     67.656
 0734901565-4    AVACA REYES ALICIA DE LAS MERC     15142545-3     620   2   303  4418183-5        2    10/2023-10/2023     67.656
 0734901587-5    AVILA CERPA MARIA CRISTINA         16726618-5     620   5   012  4003960-0        3    10/2023-10/2023     61.684
 0734901607-3    VERA ROJAS JOSSELYN CATTERINA      16298406-3     620   2   303  4418212-2        2    10/2023-10/2023     67.656
 0734901612-K    INZULZA CASTILLO CELIA PATRICI     12295667-9     620   2   303  4418164-9        2    10/2023-10/2023     67.656
 0735001448-3    BAHAMONDE BENAVIDES MARIA ISAB     13857463-6     620   5   012  4109853-8        3    10/2023-10/2023     61.684
 0735101771-0    RODRIGUEZ PALACIOS MARCELA DEL     16196979-6     620   5   012  3867393-9        3    10/2023-10/2023     61.684
 0737102630-9    TOLEDO BAHAMONDES INGRID JENAR     17447210-6     620   5   012  3988892-0        4    10/2023-10/2023     82.012
 0740204589-7    BAEZ CONTRERAS YULIS ADRIANA       16294151-8     620   5   012  3796553-7        5    10/2023-10/2023     61.684
 0910126374-3    VASQUEZ PACHECO MARIANELA ANDR     16634383-6     620   5   012  3796211-2        3    10/2023-10/2023     61.684
 0910150980-7    CASIMIR  NATHALIE                  26458087-0     620   5   012  3734586-5        4    10/2023-10/2023     82.012
 1030119868-5    URBINA CONTRERAS SUSANA BEATRI     18176418-K     620   5   012  4173037-4        3    10/2023-10/2023     61.684
 1310533402-2    FIGUEROA FARIAS NICOLE YESENIA     17184313-8     620   5   012  3808312-0        3    10/2023-10/2023     61.684
 1310617158-5    HERNANDEZ GALAZ NICOLE PATRICI     19209861-0     620   5   012  4071473-1        4    10/2023-10/2023     82.012
 1311229034-0    ARAYA RIQUELME CAROLINE FRANCE     16028194-4     620   5   012  3616555-3        4    10/2023-10/2023     82.012
 1312429438-4    POBLETE ROJAS REBECA DEL CARME     11373537-6     620   2   303  4418171-1        2    10/2023-10/2023     67.656
 1312823703-2    MANCILLA SUAREZ ROXANA STEPHAN     15800528-K     620   5   012  4136978-7        3    10/2023-10/2023     61.684
 1313116523-9    ARENAS GUTIERREZ BARBARA GENOV     16998844-7     620   5   012  4109829-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4323
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319516134-2    DOTE MORALES YESSICA LORENA        13785665-4     620   5   012  3942375-8        3    10/2023-10/2023     61.684
 1320130374-K    PARRA SANCHEZ MARIA ISABEL         14184227-7     620   5   012  3905737-9        3    10/2023-10/2023     61.684
 1322601677-K    MIRANDA NANCUPIL GABRIELA VALE     15485273-5     620   5   012  3793475-5        3    10/2023-10/2023     61.684
 1330114858-K    REYES CASTRO FERNANDA BELEN        19163783-6     620   5   012  4151275-K        7    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     257     TOTAL NUMERO DE CAUSANTES :      786     TOTAL MONTO :    17.798.428
