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: 07202 CHANCO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110716834-2    AVILA CARRERA MERCEDES DEL CAR     16531331-3     631   5   012  3628250-9        4    10/2023-10/2023     82.012
 0710121069-8    ANDAUR ANDRAES JULIA HAYDEE        14599558-2     631   5   012  3605255-4        3    10/2023-10/2023     61.684
 0710122760-4    TORRES MARTINEZ CONSTANZA PAUL     19045112-7     631   5   012  4276854-5        4    10/2023-10/2023     82.012
 0710126076-8    HERNANDEZ VERA ANA ALEJANDRA       18555127-K     631   5   012  3858375-1        5    10/2023-10/2023     61.684
 0710207259-0    ALARCON ORELLANA NISEN ANDREA      17901060-7     631   5   012  3591865-5        3    10/2023-10/2023     61.684
 0710209471-3    VALENZUELA CARRASCO XIMENA PAU     15146942-6     631   5   012  4318259-5        4    10/2023-10/2023     82.012
 0710211097-2    NUNEZ GONZALEZ MARIA FERNANDA      17825606-8     631   5   012  3772288-K        3    10/2023-10/2023     61.684
 0720108019-8    PEREZ ROJAS JACQUELINNE MACARE     19097425-1     631   5   012  4203412-6        3    10/2023-10/2023     61.684
 0720110614-6    LASTRA CARRASCO VIANNEY DEL PI     18177443-6     631   5   012  3920643-9        3    10/2023-10/2023     61.684
 0720202088-1    AVILA MOYA DANIELA CECILIA         16846736-2     631   5   012  3628669-5        3    10/2023-10/2023     61.684
 0720202091-1    PEREZ PEREZ LUZGARDA DEL CARME     16256729-2     631   5   012  4203380-4        3    10/2023-10/2023     61.684
 0720202092-K    VALDEBENITO PEREZ SONIA DEL CA     15147176-5     631   5   012  4349463-5        4    10/2023-10/2023     82.012
 0720202096-2    ORELLANA ESPINOSA CLARA DEL CA     16256530-3     631   5   012  4076884-K        3    10/2023-10/2023     61.684
 0720202100-4    VASQUEZ SUAZO NANCY ELIZABETH      13355772-5     631   5   012  4354425-K        5    10/2023-10/2023     61.684
 0720202102-0    APABLAZA SILVA ROSALIA DE LAS      15147339-3     631   5   012  3608690-4        3    10/2023-10/2023     61.684
 0720202103-9    AYALA FLORES RUTH ELENA            16583476-3     631   5   012  3629501-5        3    10/2023-10/2023     61.684
 0720202114-4    CEREZO OLAVE NIKOLE NATHALIE       16927359-6     631   5   012  3655297-2        3    10/2023-10/2023     61.684
 0720202123-3    MEZA MUENA MARIA CANDELARIA        15147037-8     631   5   012  3793305-8        2    10/2023-10/2023     61.684
 0720202127-6    ORELLANA VERDUGO KARINA ISABEL     13614480-4     631   5   012  4077208-1        3    10/2023-10/2023     61.684
 0720202131-4    ESPINOSA HENRIQUEZ YENIFER MAC     16531314-3     631   5   012  3665300-0        7    10/2023-10/2023     82.012
 0720202133-0    CANCINO QUINTANA ANDREA DEL CA     18202226-8     631   5   012  3645077-0        3    10/2023-10/2023     61.684
 0720202134-9    SALGADO FUENTES ROSA MARIA         15147069-6     631   5   012  4302717-4        3    10/2023-10/2023     61.684
 0720202137-3    MORAGA VALLEJOS ALICIA ESTER       16531164-7     631   5   012  3974900-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4491
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0720202138-1    GONZALEZ GONZALEZ NATALIE DEL      18017083-9     631   5   012  3769271-9        3    10/2023-10/2023     61.684
 0720202141-1    ESPINOSA MOYA DANIELA MACARENA     17180016-1     631   5   012  3665308-6        3    10/2023-10/2023     61.684
 0720202144-6    DIAZ ESPINOSA MARIA ISABEL         14434683-1     631   5   012  3710108-7        4    10/2023-10/2023     82.012
 0720202150-0    PUNOY HUAIQUIPAN VIRGINIA ANDR     16846753-2     631   9   012  4370851-1        4    10/2023-10/2023     81.312
 0720202152-7    PENAILILLO SILVA ANA DEL CARME     17180203-2     631   5   012  4140451-5        3    10/2023-10/2023     61.684
 0720202158-6    QUINTANA VALLEJOS SIVILINA DEL     15146552-8     631   5   012  4264849-3        3    10/2023-10/2023     61.684
 0720202159-4    MUNOZ ALVAREZ GRACIELA DEL CAR     16846874-1     631   5   012  4021347-3        9    10/2023-10/2023    102.340
 0720202162-4    CANCINO ARAVENA MARIELA DEL PI     16299233-3     631   5   012  3644901-2        3    10/2023-10/2023     61.684
 0720202165-9    CEA GATICA FRANCISCA JAVIERA       16113432-5     631   5   012  3654376-0        3    10/2023-10/2023     61.684
 0720202173-K    SOTO YEVENES GABRIELA AUGUSTA      17180238-5     631   9   012  4370854-6        3    10/2023-10/2023     60.984
 0720202180-2    YEBENES AVILA ESMERALDA DEL CA     18017112-6     631   5   012  4363696-0        3    10/2023-10/2023     61.684
 0720202184-5    YANEZ LOYOLA JEANNETTE ANGELIC     17866933-8     631   5   012  4362834-8        3    10/2023-10/2023     61.684
 0720202187-K    CARRASCO CARRASCO PATRICIA DEL     17493726-5     631   9   012  4370821-K        3    10/2023-10/2023     60.984
 0720202189-6    BASTIAS PACHECO LEONOR DEL CAR     15146954-K     631   5   012  3634292-7        4    10/2023-10/2023     82.012
 0720202196-9    CHEUQUIANTE ANDAUR MARIA JOSE      17825283-6     631   5   012  3656796-1        3    10/2023-10/2023     61.684
 0720202203-5    MOYA BUENO ROSA DEL CARMEN         16846873-3     631   5   012  3978960-4        7    10/2023-10/2023     82.012
 0720202207-8    ALARCON VELOSO YASNA KATHERINN     16582881-K     631   5   012  3592475-2        7    10/2023-10/2023     82.012
 0720202208-6    ESPINOSA ESPINOSA ERNA DEL CAR     12762339-2     631   5   012  3665293-4        3    10/2023-10/2023     61.684
 0720202212-4    URRUTIA LETELIER LORETO SINDEY     17493744-3     631   5   012  4348980-1        3    10/2023-10/2023     61.684
 0720202232-9    PEREIRA PALACIOS JULIA DE LAS      15147281-8     631   5   012  4203194-1        3    10/2023-10/2023     61.684
 0720202241-8    QUEVEDO VILLEGAS ROSA ISABEL       17669865-9     631   5   012  3866132-9        3    10/2023-10/2023     61.684
 0720202242-6    SALAZAR ORTEGA JULIA DEL CARME     14283712-9     631   5   012  4217119-0        3    10/2023-10/2023     61.684
 0720202257-4    VALDEBENITO QUINTANA ARMANDINA     18177438-K     631   5   012  3913197-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4492
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0720202259-0    MOYA SILVA ELIZABETH DE LOURDE     17180066-8     631   5   012  3936276-7        7    10/2023-10/2023     82.012
 0720202263-9    GARRIDO CACERES ANA CECILIA        17180190-7     631   5   012  3768466-K        6    10/2023-10/2023     82.012
 0720202276-0    HORMAZABAL ASTETE MARIA ALEJAN     17493777-K     631   5   012  3790561-5        3    10/2023-10/2023     61.684
 0720202277-9    MORAGA PEREZ CLAUDIA PATRICIA      15146882-9     631   5   012  3974787-1        3    10/2023-10/2023     61.684
 0720202280-9    PEREIRA FAUNDEZ VERONICA DEL C     15705423-6     631   5   012  4140686-0        3    10/2023-10/2023     61.684
 0720202281-7    BARRUETO CARRASCO MORELIA DEL      16531122-1     631   5   012  3633809-1        5    10/2023-10/2023     61.684
 0720202294-9    VALDEBENITO VALDEBENITO MARGAR     16846861-K     631   5   012  3940113-4        5    10/2023-10/2023     61.684
 0720202301-5    BASTIAS PACHECO PAMELA JUDITH      17180148-6     631   5   012  3634293-5        4    10/2023-10/2023     82.012
 0720202303-1    SANCHEZ CASTILLO VERONICA DEL      17410427-1     631   5   012  3909820-2        3    10/2023-10/2023     61.684
 0720202304-K    CASANOVA SALGADO ANGELA PAOLA      18177345-6     631   5   012  3650425-0        3    10/2023-10/2023     61.684
 0720202315-5    DIAZ YEVENES ELIZABETH DE LAS      17493618-8     631   5   012  3664542-3        4    10/2023-10/2023     82.012
 0720202319-8    JARA SANCHEZ JUANA MARIA           14584730-3     631   5   012  3893313-2        4    10/2023-10/2023     82.012
 0720202330-9    HORMAZABAL JARA CAROLINA ANDRE     17180061-7     631   5   012  3824595-3        4    10/2023-10/2023     82.012
 0720202334-1    VERDUGO SALAZAR FILOMENA DEL R     16846993-4     631   5   012  4357561-9        3    10/2023-10/2023     61.684
 0720202339-2    VERGARA LETELIER DORIS ELENA       17866887-0     631   5   012  4357946-0        3    10/2023-10/2023     61.684
 0720202347-3    HERNANDEZ ROJAS GIOVANNA DEL C     15500441-K     631   5   012  3716093-8        3    10/2023-10/2023     61.684
 0720202355-4    LARA GARCIA JESSICA SOLEDAD        16256550-8     631   5   012  3861945-4        3    10/2023-10/2023     61.684
 0720202356-2    ESPINOSA SALGADO ANA FABIOLA       12762385-6     631   5   012  3665318-3        3    10/2023-10/2023     61.684
 0720202373-2    MORAGA QUINTANA LUISA ESTER        17180177-K     631   5   012  3974811-8        7    10/2023-10/2023     82.012
 0720202384-8    CANCINO FUENTES MARISELA ROSA      17866796-3     631   5   012  3644970-5        2    10/2023-10/2023     61.684
 0720202387-2    ESPINOSA YEVENES CARLA ALEJAND     14021848-0     631   5   012  3665324-8        4    10/2023-10/2023     82.012
 0720202392-9    CANALES OSORIO MYRIAM ALEJANDR     16050990-2     631   5   012  3725085-6        4    10/2023-10/2023     82.012
 0720202407-0    ANDRADES GONZALEZ LUZ ELIANA       16090415-1     631   5   012  3606149-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4493
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0720202411-9    MUNOZ HORMAZABAL JOCELYN ANDRE     17866795-5     631   5   012  4022097-6        4    10/2023-10/2023     82.012
 0720202413-5    GARRIDO OPAZO PAULINA ALEJANDR     17866834-K     631   5   012  3667439-3        3    10/2023-10/2023     61.684
 0720202422-4    CONTRERAS CONTRERAS DALILA PAT     16846896-2     631   5   012  3707093-9        4    10/2023-10/2023     82.012
 0720202424-0    HENRIQUEZ ARAVENA JULIA DEL RO     15146520-K     631   5   012  3876719-4        3    10/2023-10/2023     61.684
 0720202430-5    MANRIQUEZ MUNOZ PAMELA ALEJAND     15146712-1     631   5   012  3900770-3        4    10/2023-10/2023     82.012
 0720202434-8    GUTIERREZ CASANOVA ANDREA DEL      18177493-2     631   5   012  3769790-7        3    10/2023-10/2023     61.684
 0720202448-8    MEDEL MEDEL NICOLE ABIGAIL         18468041-6     631   5   012  3792944-1        4    10/2023-10/2023     82.012
 0720202458-5    SUAZO MANRIQUEZ MARIA ELIANA       13372360-9     631   5   012  4343088-2        3    10/2023-10/2023     61.684
 0720202460-7    SOTO LEPE RUTH MACARENA            15146917-5     631   5   012  3911412-7        3    10/2023-10/2023     61.684
 0720202463-1    GUTIERREZ GUTIERREZ VIVIANA DE     16256060-3     631   5   012  3769830-K        4    10/2023-10/2023     82.012
 0720202466-6    GUTIERREZ CASANOVA JEANNETTE A     13206107-6     631   5   012  3769791-5        3    10/2023-10/2023     61.684
 0720202474-7    MANRIQUEZ PAVEZ ELIZABETH DEL      15146892-6     631   5   012  3900777-0        4    10/2023-10/2023     82.012
 0720202475-5    SANCHEZ CASTILLO ANDREA DEL CA     16995840-8     631   5   012  3909817-2        4    10/2023-10/2023     82.012
 0720202492-5    SALGADO VALDEBENITO MARCELA KA     17180099-4     631   5   012  4302855-3        4    10/2023-10/2023     82.012
 0720202497-6    MEZA ORELLANA MARINA MERCEDES      13614381-6     631   5   012  3935281-8        5    10/2023-10/2023    102.340
 0720202498-4    RIQUELME ESPINOZA JOCELYN FABI     17106796-0     631   5   012  4207355-5        3    10/2023-10/2023     61.684
 0720202500-K    CACERES GONZALEZ PAULA ANDREA      16846807-5     631   5   012  3641835-4        3    10/2023-10/2023     61.684
 0720202508-5    YANEZ SANCHEZ ELIANA DEL ROSAR     12317786-K     631   5   012  4363309-0        3    10/2023-10/2023     61.684
 0720202526-3    ARELLANO CASTRO LUZ ELIANA         18177318-9     631   5   012  3618321-7        3    10/2023-10/2023     61.684
 0720202540-9    SALGADO ESPINOSA JOCELYN FERNA     18542455-3     631   5   012  3909557-2        3    10/2023-10/2023     61.684
 0720202542-5    MUNOZ RECABAL CRISTAL AMPARO       18965712-9     631   5   012  4022770-9        3    10/2023-10/2023     61.684
 0720202546-8    SUAREZ VASQUEZ ANDREA CECILIA      17493616-1     631   9   012  4370855-4        3    10/2023-10/2023     60.984
 0720202550-6    VERDUGO GONZALEZ GENOVEVA ANTO     15147114-5     631   5   012  3940998-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4494
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0720202557-3    VERDUGO SALAZAR YAZNA CECILIA      16846730-3     631   5   012  4357562-7        4    10/2023-10/2023     82.012
 0720202566-2    LARA SALAZAR JUANA ROSA            17493553-K     631   5   012  3861961-6        3    10/2023-10/2023     61.684
 0720202572-7    RETAMAL MINCHEL SUSANE NICOLE      17493578-5     631   5   012  4265583-K        3    10/2023-10/2023     61.684
 0720202578-6    YEVENES LARA YENIFER ALEJANDRA     16846975-6     631   5   012  4363911-0        3    10/2023-10/2023     61.684
 0720202580-8    ORELLANA CARIQUEO PAULINA DEL      16256640-7     631   5   012  3828552-1        3    10/2023-10/2023     61.684
 0720202586-7    URRUTIA MUNOZ SARA ESTER           13372362-5     631   5   012  4283633-8        3    10/2023-10/2023     61.684
 0720202592-1    CONSTENLA ECHEVERRIA YIRLEY AG     16531369-0     631   5   012  3706949-3        3    10/2023-10/2023     60.984
 0720202599-9    LARA SALAZAR MARISOL DEL CARME     16531112-4     631   5   012  3861962-4        3    10/2023-10/2023     61.684
 0720202609-K    GACITUA RIQUELME MARIA PAULINA     17051723-7     631   5   012  3713936-K        4    10/2023-10/2023     82.012
 0720202616-2    FERNANDEZ CASTILLO SANDRA VALE     10308192-0     631   5   012  3713060-5        3    10/2023-10/2023     82.012
 0720202623-5    YEBENES AVILA PAOLA ANDREA DEL     18542468-5     631   5   012  4363697-9        3    10/2023-10/2023     61.684
 0720202630-8    MUNOZ DIAZ FILOMENA DEL CARMEN     18176029-K     631   5   012  3936414-K        7    10/2023-10/2023     82.012
 0720202631-6    ANCAMILLA SALGADO ERIKA FERNAN     17901767-9     631   5   012  3604928-6        4    10/2023-10/2023     61.684
 0720202635-9    OPAZO PEREIRA MARIA DEL CARMEN     17493755-9     631   5   012  4035429-8        3    10/2023-10/2023     61.684
 0720202636-7    DIAZ ESPINOZA MARY DEL PILAR       17866778-5     631   5   012  3710113-3        9    10/2023-10/2023    102.340
 0720202640-5    SOTO LARA ELISABETH ALEJANDRA      13614440-5     631   5   012  4343021-1        3    10/2023-10/2023     61.684
 0720202647-2    FAUNDEZ VILLEGAS JEANNETTE DEL     17180182-6     631   5   012  3665882-7        5    10/2023-10/2023    102.340
 0720202651-0    VEGA VEGA ROSA ESTER               17145850-1     631   5   012  4355293-7        3    10/2023-10/2023     61.684
 0720202661-8    ESPINOSA FAUNDEZ SANDRA DEL PI     19388319-2     631   5   012  3665298-5        5    10/2023-10/2023     61.684
 0720202662-6    VALENZUELA SOTO NATALY DEL PIL     16005814-5     631   5   012  4285068-3        3    10/2023-10/2023     61.684
 0720202667-7    CANCINO ROMERO AMADA SOFIA         16256765-9     631   5   012  3645097-5        3    10/2023-10/2023     61.684
 0720202669-3    SALAZAR LUNA ALBA ROSA             15146539-0     631   5   012  4302069-2        3    10/2023-10/2023     61.684
 0720202670-7    CONTRERAS RODRIGUEZ VANESA DEL     16904389-2     631   5   012  3660634-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4495
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0720202675-8    IBANEZ ARAVENA NICOLE ANDREA       18542415-4     631   5   012  3790815-0        3    10/2023-10/2023     61.684
 0720202679-0    ESPINOSA FUENTES MARICELL ANGE     12206901-K     631   9   012  4370825-2        3    10/2023-10/2023     60.984
 0720202688-K    AVILA CARRASCO PAMELA ANDREA       18542302-6     631   5   012  3628248-7        3    10/2023-10/2023     61.684
 0720202691-K    GARCIA OSORIO LORENA DEL CARME     16292999-2     631   5   012  3714456-8        3    10/2023-10/2023     61.684
 0720202693-6    AMAYA HORMAZABAL CARMEN ROSA       14021784-0     631   5   012  3603627-3        3    10/2023-10/2023     61.684
 0720202696-0    CASTRO PEREIRA VIVIANA DEL PIL     18177510-6     631   5   012  3738536-0        3    10/2023-10/2023     61.684
 0720202703-7    MUNOZ MUNOZ ELIZABETH DEL CARM     15147119-6     631   5   012  3794358-4        4    10/2023-10/2023     82.012
 0720202705-3    CAYUPE COLIL LUZ ELENA             17371533-1     631   5   012  3654178-4        3    10/2023-10/2023     61.684
 0720202723-1    LEAL VALLEJOS SANDRA PAULINA       15147153-6     631   5   012  3921903-4        3    10/2023-10/2023     61.684
 0720202728-2    RETAMAL RODRIGUEZ CLAUDIA DEL      18177347-2     631   5   012  4150476-5        3    10/2023-10/2023     61.684
 0720202738-K    OLIVARES NAVARRETE MARIA OLGA      15409826-7     631   5   012  3828405-3        4    10/2023-10/2023     82.012
 0720202741-K    ORREGO CANCINO TAMARA DEL TRAN     17180258-K     631   5   012  4077373-8        3    10/2023-10/2023     61.684
 0720202743-6    SALGADO VALDEBENITO YENNY ANGE     15147166-8     631   5   012  4219122-1        3    10/2023-10/2023     61.684
 0720202747-9    SALAZAR NUNEZ PAOLA ANDREA         17866810-2     631   5   012  4302141-9        3    10/2023-10/2023     61.684
 0720202750-9    LEAL VALLEJOS MIRIAM SUSANA        16531313-5     631   5   012  3898534-5        3    10/2023-10/2023     61.684
 0720202777-0    MEZA ORELLANA SILVANA ALEJANDR     17493623-4     631   5   012  3935282-6        3    10/2023-10/2023     61.684
 0720202780-0    MORAGA SALGADO MARIA ANTONIETA     14290394-6     631   5   012  3974847-9        3    10/2023-10/2023     61.684
 0720202781-9    ACUNA SANCHEZ ALEJANDRA ANDREA     18965895-8     631   5   012  3582982-2        3    10/2023-10/2023     61.684
 0720202786-K    ORELLANA OPAZO JACQUELINE ANDR     18177557-2     631   5   012  4077041-0        3    10/2023-10/2023     61.684
 0720202790-8    CANCINO MOYA MARIANELA MERCEDE     17180095-1     631   5   012  3725585-8        3    10/2023-10/2023     61.684
 0720202798-3    OPAZO GUTIERREZ MARIANA DE LAS     15147006-8     631   5   012  4076538-7        3    10/2023-10/2023     61.684
 0720202803-3    GARCIA VILLEGAS SILVIA ANDREA      16292769-8     631   5   012  3714494-0        3    10/2023-10/2023     61.684
 0720202808-4    AVENDANO RETAMAL ANA MARIA         14021996-7     631   5   012  3627915-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4496
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0720202815-7    MOYA ESPINOSA MACARENA SOLEDAD     19388434-2     631   5   012  3979048-3        3    10/2023-10/2023     61.684
 0720202819-K    VEGA MEDEL TABITA JACQUELINE       17866838-2     631   5   012  4286196-0        3    10/2023-10/2023     61.684
 0720202823-8    PARRA GOMEZ PATRICIA ALEJANDRA     17901463-7     631   5   012  3865140-4        3    10/2023-10/2023     61.684
 0720202825-4    VALDEBENITO VALDEBENITO DELIA      17493749-4     631   5   012  4349538-0        5    10/2023-10/2023     61.684
 0720202828-9    LEAL VALDEBENITO YAMILET DEL C     15148539-1     631   5   012  3898532-9        5    10/2023-10/2023     61.684
 0720202834-3    GARRIDO CACERES ROSA DEL CARME     18177432-0     631   5   012  3714513-0        3    10/2023-10/2023     61.684
 0720202844-0    OVALLE MUNOZ PAMELA ANDREA         15542355-2     631   5   012  4078692-9        3    10/2023-10/2023     61.684
 0720202848-3    MORAGA MORAGA VIRGINIA SOLEDAD     17493693-5     631   5   012  3974733-2        3    10/2023-10/2023     61.684
 0720202853-K    GUTIERREZ CARIQUEO ADELA DEL R     17180161-3     631   5   012  3822617-7        3    10/2023-10/2023     61.684
 0720202856-4    MEZA MINCHEL KARINA SOLEDAD        19389482-8     631   5   012  4017289-0        3    10/2023-10/2023     61.684
 0720202860-2    MUNOZ DIAZ VITALIA DE LAS MERC     17493674-9     631   5   012  4021803-3        4    10/2023-10/2023     82.012
 0720202866-1    RETAMAL SANCHEZ DANIELA DEL PI     17866819-6     631   5   012  4265585-6        3    10/2023-10/2023     61.684
 0720202873-4    MUNOZ PEREZ MARIA ROSA             18177535-1     631   5   012  4022682-6        3    10/2023-10/2023     61.684
 0720202881-5    NAVARRETE ARAYA NICOLE MARLENE     17668880-7     631   5   012  4073291-8        4    10/2023-10/2023     82.012
 0720202887-4    ARAYA MANRIQUEZ DOMITILA DE LA     16531260-0     631   5   012  3615831-K        3    10/2023-10/2023     61.684
 0720202893-9    SOTO CASTILLO MARIA OTILIA         18542351-4     631   5   012  4343001-7        3    10/2023-10/2023     61.684
 0720202912-9    FUENTES NORAMBUENA LORENA DEL      15146835-7     631   5   012  3786975-9        3    10/2023-10/2023     61.684
 0720202914-5    FAUNDEZ BECERRA CLAUDIA LORENA     14585409-1     631   5   012  3665844-4        3    10/2023-10/2023     61.684
 0720202920-K    PEREIRA GUTIERREZ GISELA ANDRE     18177528-9     631   5   012  3865421-7        3    10/2023-10/2023     61.684
 0720202922-6    MINCHEL GARCIA ANA ROSA            16531388-7     631   5   012  3967230-8        3    10/2023-10/2023     61.684
 0720202924-2    CASTILLO OLIVOS FLOR ELENA         13615209-2     631   5   012  3651476-0        3    10/2023-10/2023     61.684
 0720202926-9    QUEVEDO VILLEGAS CARMEN GLORIA     19060146-3     631   5   012  3866131-0        5    10/2023-10/2023     61.684
 0720202934-K    HERNANDEZ AVILA CAROLINA ARACE     15146789-K     631   5   012  3790267-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4497
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0720202935-8    AGUILERA GUTIERREZ YARICSA NOE     18965966-0     631   5   012  3587459-3        3    10/2023-10/2023     61.684
 0720202939-0    MEZA ORELLANA ALBA DE LAS MERC     16256656-3     631   5   012  3935279-6        3    10/2023-10/2023     61.684
 0720202942-0    MEDEL MEDEL CAMILA ANDREA          18519770-0     631   5   012  4015810-3        3    10/2023-10/2023     61.684
 0720202956-0    HENRIQUEZ MINCHEL MARCIA ELENA     12762191-8     631   5   012  3790161-K        3    10/2023-10/2023     61.684
 0720202967-6    CARRASCO MENDEZ PRISCILLA ESTE     16269292-5     631   5   012  3648288-5        6    10/2023-10/2023     82.012
 0720202971-4    SALAZAR BALLADARES VANESA DEL      18779354-8     631   5   012  4301872-8        3    10/2023-10/2023     61.684
 0720202980-3    MEDEL ELGUETA NORMA ELENA          17866816-1     631   5   012  3792940-9        3    10/2023-10/2023     61.684
 0720202988-9    SILVA VISTOSO MARICELA CATALIN     19681314-4     631   5   012  4342961-2        3    10/2023-10/2023     61.684
 0720202991-9    GALDAME VASQUEZ KARINA ANDREA      18526375-4     631   5   012  3714049-K        3    10/2023-10/2023     61.684
 0720203001-1    PEREZ COFRE SOLANGE PAOLA          17493627-7     631   5   012  4203261-1        3    10/2023-10/2023     61.684
 0720203008-9    HENRIQUEZ APABLAZA MAGALY DEL      18573902-3     631   5   012  3823716-0        3    10/2023-10/2023     61.684
 0720203017-8    OPAZO FICA JENIFER ALEJANDRA       20209846-0     631   9   012  4370843-0        3    10/2023-10/2023     60.984
 0720203033-K    MEZA ZAMORANO MARIA FERNANDA       17760660-K     631   5   012  3793316-3        3    10/2023-10/2023     61.684
 0720203034-8    ORELLANA SALAZAR MARIA PAZ         17967946-9     631   5   012  4077143-3        3    10/2023-10/2023     61.684
 0720203037-2    GUTIERREZ SALGADO NATALIA DEL      17866967-2     631   5   012  3823148-0        3    10/2023-10/2023     61.684
 0720203047-K    OPAZO RAMIREZ JOCELYN DEL PILA     18542290-9     631   5   012  4076592-1        3    10/2023-10/2023     61.684
 0720203057-7    SEPULVEDA SUAREZ CELINDA ROXAN     13614268-2     631   5   012  4045492-6        3    10/2023-10/2023     61.684
 0720203059-3    CANTO COFRE YANIRA ODETTE          18177483-5     631   5   012  3645831-3        3    10/2023-10/2023     61.684
 0720203061-5    PARADA MORAGA JOSSET NATALY        20273581-9     631   5   012  4083282-3        3    10/2023-10/2023     61.684
 0720203064-K    PEREZ HORMAZABAL ADELAIDA ROSA     19694222-K     631   5   012  4091943-0        3    10/2023-10/2023     61.684
 0720203069-0    FLORES VERDUGO CAROLINA ALEJAN     15672349-5     631   5   012  3785974-5        3    10/2023-10/2023     61.684
 0720203072-0    FLORES GARCIA KAREN ALEJANDRA      14384081-6     631   5   012  3785525-1        3    10/2023-10/2023     61.684
 0720203081-K    VILLALOBOS SEPULVEDA ROSA ANGE     18965724-2     631   5   012  4337384-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4498
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0720203087-9    ARREDONDO ARAYA MAYRA FRANCISC     19104855-5     631   5   012  3622266-2        5    10/2023-10/2023     61.684
 0720203109-3    FUENTES BALLADARES MARIA ELIZA     13614374-3     631   5   012  3666822-9        3    10/2023-10/2023     61.684
 0720203114-K    ESPINOZA MUNOZ NOEMI DE LAS ME     13206192-0     631   5   012  3765079-K        2    10/2023-10/2023     61.684
 0720203117-4    CORONADO MANOSALVA SILVIA ESTE     12743969-9     631   5   012  3661575-3        5    10/2023-10/2023     61.684
 0720203120-4    MEZA PENAILILLO PAULINA DEL PI     14021873-1     631   5   012  4017313-7        4    10/2023-10/2023     82.012
 0720203122-0    JARA LETELIER TRIFENA PAZ          14532186-7     631   5   012  3916804-9        3    10/2023-10/2023     61.684
 0720203124-7    ESPINOSA PEREZ LUZ ELIANA          18177453-3     631   5   012  3665314-0        5    10/2023-10/2023     61.684
 0720203129-8    HORMAZABAL HORMAZABAL MARGARIT     18017111-8     631   5   012  3790567-4        3    10/2023-10/2023     61.684
 0720203130-1    GONZALEZ MANRIQUEZ MARIA VIRGI     16846781-8     631   5   012  3769342-1        3    10/2023-10/2023     61.684
 0720203131-K    ORELLANA CAVIERES NICOLE MERCE     19017427-1     631   5   012  3904803-5        3    10/2023-10/2023     61.684
 0720203152-2    VILLEGAS VILLEGAS ALEJANDRA DE     20294283-0     631   5   012  4339631-5        3    10/2023-10/2023     61.684
 0720203175-1    LEBUY MONTECINO SARAI KEILA        14001938-0     631   5   012  3943841-0        4    10/2023-10/2023     82.012
 0720203176-K    CANCINO ESPINOSA SONIA DE LAS      15146452-1     631   5   012  3644963-2        3    10/2023-10/2023     61.684
 0720203211-1    HENRIQUEZ APABLAZA MARIA PAULI     16531278-3     631   5   012  3857313-6        3    10/2023-10/2023     61.684
 0720203216-2    FAUNDEZ CHAVEZ MARIA PATRICIA      20349036-4     631   5   012  3783884-5        3    10/2023-10/2023     61.684
 0720203238-3    LEPE VEGA EVELYN PAULINA           18542246-1     631   5   012  3944393-7        3    10/2023-10/2023     82.012
 0720203240-5    ORELLANA SALAZAR DAYIANNA ESCA     19694244-0     631   5   012  4077139-5        3    10/2023-10/2023     61.684
 0720203247-2    ARAYA ESPINOSA PAULINA HAYDEE      15146626-5     631   9   012  4370820-1        3    10/2023-10/2023     60.984
 0720203266-9    CONCHA LEAL TEXIA ANDREA           18177331-6     631   5   012  3750661-3        3    10/2023-10/2023     61.684
 0720203271-5    FAUNDEZ GUAJARDO MARIELA YOLAN     15147173-0     631   5   012  3804989-5        3    10/2023-10/2023     61.684
 0720203272-3    HENNINGS ARAVENA INGRID CAROLI     18913695-1     631   5   012  3876661-9        3    10/2023-10/2023     61.684
 0720203274-K    GUTIERREZ CONCHA PAULINA ANDRE     17493687-0     631   5   012  3854338-5        4    10/2023-10/2023     82.012
 0720203286-3    MENDEZ ALVAREZ MARIA ISABEL        17351841-2     631   5   012  3963005-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4499
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0720203292-8    LOPEZ SALINAS DANIELA ALEJANDR     15317491-1     631   5   012  3931540-8        3    10/2023-10/2023     61.684
 0720203293-6    ACHATA TICONA EVA IRENE            26863464-9     631   5   012  3869069-8        3    10/2023-10/2023     61.684
 0720203298-7    JARA INSAURRALDE NIEVE CRISTAL     20084939-6     631   5   012  3892578-4        3    10/2023-10/2023     61.684
 0720203312-6    CHEUQUIANTE MUENA ANGELICA EDI     13615306-4     631   5   012  3745603-9        3    10/2023-10/2023     61.684
 0720203314-2    AGUILERA GUTIERREZ TAMARA LISS     20294187-7     631   5   012  3587457-7        4    10/2023-10/2023     82.012
 0720203325-8    IBARRA ESTEVANOVICH LUYA           17191720-4     631   9   012  4370837-6        3    10/2023-10/2023     60.984
 0720203332-0    JOURDAIN  ROSE DARLINE             26175593-9     631   5   012  3897325-8        3    10/2023-10/2023     61.684
 0720203334-7    PINOCHET VERDUGO ANGELA ALEJAN     17493746-K     631   5   012  4096771-0        5    10/2023-10/2023     61.684
 0720203339-8    IBANEZ JARA MERCEDES ALEJANDRA     17866763-7     631   5   012  3887602-3        3    10/2023-10/2023     61.684
 0720203343-6    PENAILILLO MINCHEL MONICA CARO     15146447-5     631   5   012  4089226-5        5    10/2023-10/2023    102.340
 0720203354-1    JEAN BAPTISTE  SHELENE             26298093-6     631   5   012  3894291-3        3    10/2023-10/2023     61.684
 0720203361-4    SANHUEZA LARENAS BARBARA DEL C     17760251-5     631   5   012  4226242-0        3    10/2023-10/2023     61.684
 0720203384-3    TORRES CONTRERAS CECILIA BERNA     18519799-9     631   5   012  4276034-K        3    10/2023-10/2023     61.684
 0720203390-8    VILLEGAS FUENTES JULITSA MACAR     19059583-8     631   5   012  3687350-7        3    10/2023-10/2023     61.684
 0720203394-0    PINOCHET AREVALO XIMENA PAZ        16837608-1     631   5   012  4096712-5        3    10/2023-10/2023     61.684
 0720203396-7    CANCINO ESPINOSA HAYDEE DEL CA     17180183-4     631   5   012  3725471-1        3    10/2023-10/2023     61.684
 0720203409-2    HORMAZABAL HORMAZABAL NATALIA      17669841-1     631   5   012  3883711-7        3    10/2023-10/2023     61.684
 0720203415-7    HORMAZABAL ORELLANA VALESKA AL     16846858-K     631   5   012  3883778-8        3    10/2023-10/2023     61.684
 0720203425-4    ROJAS PENA INGRID YAMILET          17211727-9     631   5   012  3678780-5        3    10/2023-10/2023     61.684
 0720203429-7    MARTINEZ SUAREZ YAMILET SOLANG     17145576-6     631   5   012  3957316-4        3    10/2023-10/2023     61.684
 0720203431-9    JARA PARRA NICOLE FRANCISCA        17765370-5     631   5   012  3893066-4        5    10/2023-10/2023     61.684
 0720203440-8    LEAL VALLEJOS LIDIA ROSA           13355755-5     631   5   012  3921900-K        3    10/2023-10/2023     61.684
 0720203460-2    ARAVENA ARAVENA AMALIA PAZ         18177469-K     631   9   012  4370842-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4500
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0720203476-9    ARELLANO BUSTOS ANITA LUZ          18526357-6     631   5   012  4001085-8        3    10/2023-10/2023     61.684
 0720203477-7    GALLARDO RIOS JAVIERA ALEJANDR     19559638-7     631   5   012  4120119-3        3    10/2023-10/2023     61.684
 0720203479-3    WADDINGTON PONCE RAFAELLA FRAN     20962478-8     631   5   012  4361691-9        3    10/2023-10/2023     61.684
 0720203488-2    QUILODRAN MINCHEL JOCELYN MARI     16234584-2     631   5   012  4264571-0        3    10/2023-10/2023     61.684
 0720203489-0    ESPINOZA CANCINO NATALY IVONE      16856586-0     631   5   012  4111955-1        3    10/2023-10/2023     61.684
 0720203505-6    MEZA PENAILILLO CLAUDIA CANDEL     14542728-2     631   5   012  3902443-8        3    10/2023-10/2023     61.684
 0720203513-7    RIVERA CABEZAS LUCIA VANESSA       16413988-3     631   5   012  4294180-8        3    10/2023-10/2023     61.684
 0720203517-K    ESPINOSA PEREZ CRISNA MARCELA      21094916-K     631   5   012  4111791-5        1    10/2023-10/2023    102.340
 0720301616-0    ELGUETA JARA ADELA DEL PILAR       17180012-9     631   5   012  3664918-6        3    10/2023-10/2023     61.684
 0720301783-3    AGUILERA RAMIREZ ELIZABETH DEL     18542265-8     631   5   012  3588033-K        4    10/2023-10/2023     82.012
 0720301795-7    CASTILLO PALACIOS MARISELA DEL     17825864-8     631   5   012  3942129-1        3    10/2023-10/2023     61.684
 0720302191-1    SUAZO MORAGA JAMILET DEL CARME     16531187-6     631   5   012  4242919-8        3    10/2023-10/2023     61.684
 0735203666-2    ANDRADES GONZALEZ GLORIA DEL R     13784561-K     631   5   012  3606148-0        3    10/2023-10/2023     61.684
 0738100309-9    CARRILLO FUENTEALBA FABIOLA SO     14533444-6     631   5   012  3649234-1        4    10/2023-10/2023     82.012
 0738100456-7    MORAGA PEREZ ROSA ELVIRA           14021821-9     631   5   012  3974794-4        3    10/2023-10/2023     61.684
 0738100635-7    PEREZ ESPINOSA MERCEDES DEL CA     15146562-5     631   5   012  4203277-8        3    10/2023-10/2023     61.684
 0738100924-0    HORMAZABAL ESCALONA MARCELA IS     13788808-4     631   5   012  3859401-K        3    10/2023-10/2023     61.684
 0738101094-K    AYALA MORAGA MARISOL DE LAS ME     13206412-1     631   5   012  3629615-1        4    10/2023-10/2023     82.012
 0738101302-7    GUAJARDO CANCINO CLAUDIA MERCE     13614271-2     631   5   012  3789722-1        3    10/2023-10/2023     61.684
 0738101371-K    MUNOZ MANRIQUEZ XIMENA DEL ROS     14534000-4     631   5   012  4022262-6        3    10/2023-10/2023     61.684
 0738101419-8    VEGA ORREGO MARIA ALEJANDRA        14540526-2     631   5   012  3940735-3        3    10/2023-10/2023     61.684
 0738101433-3    CASTILLO MUNOZ TERESA DE LAS M     14022030-2     631   5   012  3651437-K        3    10/2023-10/2023     61.684
 0738101474-0    MORAGA PEREZ ALICIA ANGELICA       13614450-2     631   5   012  3974786-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4501
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0738101481-3    PEREZ RIOS REBECA DEL CARMEN       14056935-6     631   5   012  4203404-5        3    10/2023-10/2023     61.684
 0738101582-8    GARCIA BALLADARES MARIA MARGAR     14022036-1     631   5   012  3714372-3        4    10/2023-10/2023     82.012
 0738101614-K    MANRIQUEZ VEGA ROXANA PAOLA        15147123-4     631   5   012  3951032-4        2    10/2023-10/2023     61.684
 0738101617-4    LABRANA LETELIER LAURA ROSA        16531199-K     631   5   012  3791268-9        3    10/2023-10/2023     61.684
 0738101624-7    SANCHEZ MANRIQUEZ PILAR DEL CA     15147107-2     631   5   012  4304198-3        7    10/2023-10/2023     82.012
 0738101641-7    ORELLANA ORELLANA ROMINA ANGEL     16679704-7     631   5   012  4077057-7        3    10/2023-10/2023     61.684
 0738101643-3    ELGUETA PENAILILLO SARA DEL CA     14022052-3     631   5   012  3763586-3        4    10/2023-10/2023     82.012
 0738101660-3    ESPINOSA SEPULVEDA FRESIA MARG     14021950-9     631   5   012  3665320-5        5    10/2023-10/2023     61.684
 0738101661-1    MEDINA CASTILLO HILDA DEL CARM     14057128-8     631   5   012  3959827-2        3    10/2023-10/2023     61.684
 0738101728-6    FIERRO SANDOVAL MAGDALENA ELIZ     15625664-1     631   5   012  3666158-5        3    10/2023-10/2023     61.684
 0738101729-4    CASANOVA MOYA LICINIA DEL CARM     13614336-0     631   5   012  3650390-4        5    10/2023-10/2023     61.684
 0738101775-8    VASQUEZ CANCINO MARIA ANGELICA     17180040-4     631   5   012  3940567-9        3    10/2023-10/2023     61.684
 0738101777-4    DIAZ DIAZ HILDA DEL ROSARIO        13373637-9     631   5   012  3664120-7        3    10/2023-10/2023     61.684
 0738101795-2    MOYA ESPINOZA LEONTINA MERCEDE     13788846-7     631   5   012  3979053-K        3    10/2023-10/2023     61.684
 0738101807-K    YEVENES MUNOZ JENNY DEL CARMEN     14021799-9     631   5   012  3868881-2        3    10/2023-10/2023     61.684
 0738101810-K    LEVICAN REBOLLEDO MARIA CRISTI     14545856-0     631   5   012  3899060-8        5    10/2023-10/2023     82.012
 0738101840-1    QUILODRAN LEON MARIA AMALIA        15148253-8     631   5   012  4144961-6        3    10/2023-10/2023     61.684
 0738101852-5    GUTIERREZ BARRUETO LUZ MARINA      15146464-5     631   5   012  3769779-6        3    10/2023-10/2023     61.684
 0738101857-6    CASTRO SANCHEZ MAGDALENA DEL R     16531248-1     631   5   012  3652906-7        4    10/2023-10/2023     82.012
 0738101887-8    JERIA GONZALEZ SARA DEL CARMEN     15147180-3     631   5   012  3861675-7        5    10/2023-10/2023     61.684
 0738101897-5    CORTES BARRUETO JENNY SOLEDAD      16256560-5     631   5   012  3661923-6        3    10/2023-10/2023     61.684
 0738101925-4    SALGADO FUENTES MARIA ELENA        14022046-9     631   5   012  4302716-6        4    10/2023-10/2023     82.012
 0738101948-3    VALENZUELA GARCIA BLANCA INES      13788840-8     631   5   012  4351042-8        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4502
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      13
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0738101950-5    FIGUEROA RAMOS PAOLA ANDREA        14329438-2     631   9   012  4370828-7        3    10/2023-10/2023     60.984
 0738101951-3    CASANOVA QUINTANA PAULINA DE L     15147032-7     631   5   012  3650412-9        5    10/2023-10/2023     61.684
 0738101965-3    URRUTIA LETELIER MARIA JOSE        13372612-8     631   5   012  4348981-K        5    10/2023-10/2023    102.340
 0738101966-1    CARDENAS MIRA CECILIA ANDREA       13520014-K     631   5   012  3646604-9        3    10/2023-10/2023     61.684
 0738101967-K    VERDUGO GONZALEZ CECILIA DEL C     14021993-2     631   5   012  4357513-9        3    10/2023-10/2023     61.684
 0738101970-K    MUNOZ PARRA GLORIA INES            15147061-0     631   5   012  4022642-7        3    10/2023-10/2023     61.684
 0738101975-0    CANCINO ROMERO MARGARITA DEL C     16846994-2     631   5   012  3645100-9        4    10/2023-10/2023     61.684
 0738101986-6    MORA GARCIA SILVIA ELENA           16256699-7     631   5   012  3793781-9        4    10/2023-10/2023     82.012
 0738101987-4    RODRIGUEZ CARDENAS MARIA VERON     16256776-4     631   5   012  4208993-1        3    10/2023-10/2023     61.684
 0738101993-9    OPAZO FAUNDEZ FLOR MARIA           13788847-5     631   5   012  4076522-0        4    10/2023-10/2023     82.012
 0738101994-7    NAVARRETE CARRASCO JUANA DE DI     14022009-4     631   5   012  4073313-2        3    10/2023-10/2023     61.684
 0738101998-K    PEREZ ESPINOSA TERESA DEL ROSA     15147211-7     631   5   012  4203278-6        4    10/2023-10/2023     82.012
 0738102000-7    VALENZUELA ESPINOZA YURI ROSA      16256628-8     631   9   012  4370857-0        3    10/2023-10/2023     60.984
 0738102015-5    MORAGA PEREZ CLAUDIA ROSA          16531309-7     631   5   012  3793842-4        3    10/2023-10/2023     61.684
 0738102016-3    COFRE LUENGO VERONICA MERCEDES     13614293-3     631   5   012  3658413-0        3    10/2023-10/2023     61.684
 0738102019-8    ORELLANA LETELIER YURI ELIZETT     15147322-9     631   5   012  4076960-9        3    10/2023-10/2023     61.684
 0738102025-2    BUSTOS RIVAS SONIA DE LAS MERC     17145498-0     631   5   012  3640414-0        4    10/2023-10/2023     82.012
 0738102029-5    LETELIER LEAL PAOLA DEL CARMEN     15146469-6     631   5   012  3899036-5        3    10/2023-10/2023     61.684
 0738102032-5    CASANOVA QUINTANA PAMELA ANDRE     16531181-7     631   5   012  3650411-0        3    10/2023-10/2023     61.684
 0738102036-8    PEREZ CASTRO SUSANA ELIZABETH      16846829-6     631   5   012  3865492-6        3    10/2023-10/2023     61.684
 0738102049-K    HERNANDEZ MUENA SOLANGE VIVIAN     15146747-4     631   5   012  3858123-6        3    10/2023-10/2023     61.684
 0738102051-1    REYES RAMOS ELIANA DE LAS MERC     15907953-8     631   5   012  4265616-K        4    10/2023-10/2023     82.012
 0738102059-7    RODRIGUEZ SOTO JUANA DEL CARME     12788842-6     631   5   012  4265884-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4503
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      14
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0738102060-0    REYES NAVARRETE ANGELA ELIANA      17866766-1     631   5   012  4265607-0        4    10/2023-10/2023     82.012
 0738102062-7    LARA SALAZAR ANA LUISA             15147039-4     631   5   012  3861960-8        3    10/2023-10/2023     61.684
 0738102063-5    MORAGA PEREZ JEANNETTE DE LAS      15147199-4     631   5   012  3974791-K        4    10/2023-10/2023     82.012
 0738102065-1    VALDES SUAZO FILOMENA DEL PILA     16486929-6     631   5   012  4350124-0        4    10/2023-10/2023     82.012
 0738102067-8    ARAYA PAVEZ NICOLE SOLEDAD         17493589-0     631   5   012  4000493-9        3    10/2023-10/2023     61.684
 0738102071-6    ILUFI FUENTES BLANCA ROSA          13373507-0     631   5   012  3790895-9        3    10/2023-10/2023     61.684
 0738102074-0    VARELA GAJARDO PATRICIA ISABEL     16004099-8     631   5   012  4285377-1        3    10/2023-10/2023     61.684
 0738102079-1    SALAZAR ROSALES CECILIA DE LA      16531184-1     631   5   012  3909440-1        3    10/2023-10/2023     61.684
 0738102082-1    SALAZAR GONZALEZ MIRLA FABIOLA     17493736-2     631   9   012  4370853-8        3    10/2023-10/2023     60.984
 0740609634-8    BALLADARES CACERES ALBERTINA D     18029535-6     631   5   012  3631413-3        3    10/2023-10/2023     61.684
 0810127722-5    NAVARRETE FLORES JESENIA CARME     19598113-2     631   5   012  4024858-7        4    10/2023-10/2023     82.012
 0840301382-0    PEREIRA GUTIERREZ EMMA MERCEDE     14618381-6     631   5   012  4090210-4        3    10/2023-10/2023     61.684
 1311245027-5    FUENTES CAMPOS YESICA SILVANA      18009037-1     631   5   012  3767147-9        3    10/2023-10/2023     61.684
 1312430810-5    CHEHUAN ANTILEO CORALISA DEL C     13394747-7     631   5   012  3656573-K        3    10/2023-10/2023     61.684
 1312829402-8    PEREZ CANTO MARGARITA DE LA RO     12762335-K     631   5   012  4203247-6        3    10/2023-10/2023     61.684
 1313123144-4    RETAMAL ESCOBAR JOCELYN INES       18542374-3     631   5   012  4205985-4        3    10/2023-10/2023     61.684
 1319518262-5    INOSTROZA AGUILERA CARLA ESTRE     10706948-8     631   5   012  3860997-1        3    10/2023-10/2023     61.684
 1322406604-4    LEIVA GACITUA JOHANNA ISABEL       13497840-6     631   5   012  3922806-8        3    10/2023-10/2023     61.684
 1330114793-1    PEREIRA FUENTEALBA JULIETA AND     15659763-5     631   5   012  4090166-3        4    10/2023-10/2023     82.012
 1340144855-6    GONZALEZ CABELLO GERALDINE ALE     18496934-3     631   5   012  3844394-1        3    10/2023-10/2023     61.684
 1340207171-5    HERNANDEZ GARCIA NATALY DE LAS     17410956-7     631   5   012  3770077-0        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     320     TOTAL NUMERO DE CAUSANTES :    1.101     TOTAL MONTO :    21.315.364
