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: 08307 NEGRETE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510952604-7    SEPULVEDA DE LA FUENTE LAURA K     15463582-3     741   5   012  4231076-K        3    10/2023-10/2023     61.684
 0630109642-7    SANCHEZ CONEJEROS YOCCELIN GRI     18280113-5     741   5   012  4266702-1        4    10/2023-10/2023    102.340
 0810505548-0    COFRE COFRE JEANNETTE DEL CARM     15211542-3     741   5   012  3658329-0        3    10/2023-10/2023     61.684
 0820210020-2    ORELLANA RAMOS ELIZABETH CAROL     16932862-5     741   5   012  3674413-8        3    10/2023-10/2023     61.684
 0830132545-3    LLANCA RIOS LILIAN DENNIS          19369774-7     741   5   012  3927517-1        3    10/2023-10/2023     61.684
 0830132735-9    ROJAS ROBLES JOVITA VALESKA        19370489-1     741   5   012  4165263-2        3    10/2023-10/2023     61.684
 0830141072-8    ONATE CAMPOS RUTH NOELIA           12735563-0     741   5   012  4035004-7        3    10/2023-10/2023     61.684
 0830504039-9    RIVERA ARAVENA VERONICA KATERI     16995427-5     741   5   012  4156832-1        4    10/2023-10/2023     82.012
 0830505893-K    MUNOZ RODRIGUEZ MARCELA NICOLE     18802996-5     741   5   012  4022833-0        3    10/2023-10/2023     61.684
 0830506425-5    FUENTES CUEVAS GRACIELA BEATRI     16481909-4     741   5   012  3666865-2        3    10/2023-10/2023     61.684
 0830507360-2    MARTINEZ VILLA SCARLETH AMADA      20381350-3     741   5   012  3957567-1        3    10/2023-10/2023     61.684
 0830508835-9    CABEZAS SILVA AMELIA ALEJANDRA     18078572-8     741   5   012  4047571-0        3    10/2023-10/2023     61.684
 0830604153-4    CISTERNA HURTADO CAROL TREICY      16823130-K     741   5   012  3706226-K        5    10/2023-10/2023    102.340
 0830605947-6    VARELA ALARCON GLORIA ALEJANDR     15210805-2     741   5   012  3940433-8        4    10/2023-10/2023     82.012
 0830606551-4    BASUALTO AGUAYO ALBARA ALEJAND     19001477-0     741   5   012  3634401-6        3    10/2023-10/2023     61.684
 0830607108-5    CASTRO JARA FRANCISCA JAVIERA      19653528-4     741   5   012  3738113-6        3    10/2023-10/2023     61.684
 0830702222-3    MUNOZ SANDOVAL GILDA NELLY         08918487-8     741   2   303  4425734-3        4    10/2023-10/2023    135.312
 0830702225-8    MORALES FIGUEROA LORENA MARIBE     16995191-8     741   5   012  3771829-7        4    10/2023-10/2023     82.012
 0830702228-2    MOLINA HINRICKSEN IRIS DEL PIL     16504438-K     741   5   012  3771672-3        4    10/2023-10/2023     82.012
 0830702234-7    PROBOSTE MALDONADO CRISTINA YO     12029872-0     741   5   012  3795197-8        3    10/2023-10/2023     61.684
 0830702239-8    DIAZ ONATE LILIANA                 15212321-3     741   5   012  3710593-7        3    10/2023-10/2023     61.684
 0830702243-6    VILLEGAS OROZCO NICOLE ANDREA      17488833-7     741   5   012  4361119-4        3    10/2023-10/2023     61.684
 0830702246-0    MARTINEZ PEREZ NANCY MARIBEL       15897084-8     741   5   012  3792780-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6676
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830702250-9    BUSTAMANTE MELLADO ORFELINA ME     16511436-1     741   5   012  3639716-0        3    10/2023-10/2023     61.684
 0830702251-7    JARA LEVI ELSA DEL CARMEN          16664120-9     741   5   012  3669294-4        4    10/2023-10/2023     82.012
 0830702253-3    PARRA CRUCES ERIKA ISABEL          14534977-K     741   5   012  3772651-6        3    10/2023-10/2023     61.684
 0830702254-1    MORALES FIGUEROA YESENIA WALES     17686655-1     741   5   012  3771830-0        3    10/2023-10/2023     61.684
 0830702269-K    SALDANA ZAPATA KAREN PATRICIA      16481858-6     741   5   012  3795921-9        3    10/2023-10/2023     61.684
 0830702272-K    SILVA MORALES GISELA ALEJANDRA     18280257-3     741   5   012  3796012-8        4    10/2023-10/2023     82.012
 0830702273-8    SANCHEZ JARA MARITZA DEL CARME     12733637-7     741   5   012  3795947-2        3    10/2023-10/2023     61.684
 0830702274-6    ULLOA INZUNZA LETICIA ALEJANDR     17686639-K     741   5   012  4109353-6        4    10/2023-10/2023     82.012
 0830702296-7    FICA CORTEZ MIRIAM TERESA          17158142-7     741   5   012  3713286-1        4    10/2023-10/2023     82.012
 0830702316-5    MALDONADO MALDONADO CLAUDIA AL     17933015-6     741   5   012  3948251-7        5    10/2023-10/2023     61.684
 0830702319-K    OJEDA ALVARADO CYNTHIA STEFANI     16674680-9     741   5   012  3674023-K        5    10/2023-10/2023    102.340
 0830702332-7    MARTINEZ CAMPOS PAMELA ALEJAND     16481854-3     741   2   303  4425731-9        2    10/2023-10/2023     67.656
 0830702333-5    CARCAMO SALGADO BEATRIZ NICOLE     17361749-6     741   5   012  3915490-0        3    10/2023-10/2023     61.684
 0830702350-5    FUENTES RAMOS MACARENA TRINIDA     16823396-5     741   5   012  3667013-4        3    10/2023-10/2023     61.684
 0830702367-K    BARNACHEA SOTO CAROLINA ELIZAB     15212487-2     741   5   012  3631755-8        4    10/2023-10/2023     82.012
 0830702371-8    ARAVENA CARRASCO PAULINA ALEJA     16186497-8     741   5   012  3612575-6        3    10/2023-10/2023     61.684
 0830702379-3    HIDALGO SOTO ALICIA MIREYA         15212204-7     741   5   012  3770179-3        4    10/2023-10/2023     82.012
 0830702385-8    CORDOVA HUAIQUIL CLAUDIA ANDRE     15953360-3     741   5   012  3661124-3        3    10/2023-10/2023     61.684
 0830702403-K    TIZNADO ZAPATA LORETO ALEJANDR     16186398-K     741   5   012  4109301-3        3    10/2023-10/2023     61.684
 0830702413-7    VALLEJOS ALARCON DANIELA ESTEF     18279731-6     741   5   012  3868460-4        4    10/2023-10/2023     82.012
 0830702421-8    AQUEVEQUE GARCES ROXANA ELIZAB     17361252-4     741   5   012  3608975-K        4    10/2023-10/2023     82.012
 0830702423-4    GATICA FIGUEROA KAREN ESTER        17361206-0     741   5   012  3839561-0        3    10/2023-10/2023     61.684
 0830702438-2    FERREIRA FERREIRA TAMARA VIARL     16186537-0     741   5   012  3713264-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6677
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830702441-2    LEAL HIDALGO ANDREA DEL ROSARI     17120806-8     741   5   012  3771011-3        3    10/2023-10/2023     61.684
 0830702450-1    MEDINA TRONCOSO MARCELA ANDREA     17933050-4     741   5   012  3771446-1        3    10/2023-10/2023     61.684
 0830702452-8    HERRERA LAZCANO MIRIA EDITA        13388951-5     741   5   012  3770150-5        3    10/2023-10/2023     61.684
 0830702454-4    MORAN SALAZAR KATHERINE VALERI     16933818-3     741   5   012  3672827-2        3    10/2023-10/2023     61.684
 0830702467-6    CARRILLO CONCHA EMILIA DEL CAR     16512058-2     741   5   012  3704798-8        3    10/2023-10/2023     61.684
 0830702476-5    CUEVAS ARRIAGADA ROSA ELIANA       17002442-7     741   5   012  3663176-7        3    10/2023-10/2023     61.684
 0830702477-3    HUAIQUIL ITURRA HADA DEL CARME     14351299-1     741   5   012  3770211-0        3    10/2023-10/2023     61.684
 0830702491-9    CEA CARRASCO YOSCELIN DEL CARM     18280179-8     741   5   012  3741096-9        3    10/2023-10/2023     61.684
 0830702495-1    REBOLLEDO FLORES SARA VICTORIA     16995105-5     741   5   012  3795407-1        5    10/2023-10/2023    102.340
 0830702503-6    CEA CARRASCO JUDITH MARINA         17686331-5     741   5   012  3654331-0        4    10/2023-10/2023     82.012
 0830702515-K    ESPARZA VALENZUELA TAMARA ANDR     18524579-9     741   5   012  3665227-6        3    10/2023-10/2023     61.684
 0830702541-9    CID RIVEROS ANA LUISA              13390881-1     741   5   012  3915639-3        3    10/2023-10/2023     61.684
 0830702547-8    REBOLLEDO FLORES DANIELA NATAL     16481910-8     741   5   012  3907382-K        3    10/2023-10/2023     61.684
 0830702552-4    ARENA ZAPATA NATALIA FERNANDA      17217030-7     741   5   012  3687792-8        4    10/2023-10/2023     82.012
 0830702558-3    VIDAL VALENZUELA DANIELA NICOL     17686614-4     741   5   012  4335102-8        3    10/2023-10/2023     61.684
 0830702559-1    SILVA MORALES NICOLE ESTEFANIA     18319860-2     741   5   012  3796013-6        3    10/2023-10/2023     61.684
 0830702561-3    LIBERONA CUEVAS VANESA ANDREA      17593063-9     741   5   012  3771043-1        4    10/2023-10/2023     82.012
 0830702588-5    CUEVAS GONZALEZ REINERIA ISABE     15213109-7     741   5   012  3708629-0        3    10/2023-10/2023     61.684
 0830702595-8    NEIRA SAEZ JULIA DEL CARMEN        17221247-6     741   5   012  3772238-3        3    10/2023-10/2023     61.684
 0830702603-2    GARRIDO VILLABLANCA GISELLE AR     18652212-5     741   5   012  3818148-3        3    10/2023-10/2023     61.684
 0830702623-7    MANRIQUEZ BASTIAS CARLA ANDREA     17933360-0     741   5   012  3771186-1        4    10/2023-10/2023     82.012
 0830702629-6    GATICA MUNOZ PASCUALA ALEJANDR     17686681-0     741   5   012  3768670-0        3    10/2023-10/2023     61.684
 0830702632-6    FERNANDEZ ARRIAGADA ESTEFANIA      20681194-3     741   5   012  3713039-7        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6678
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830702639-3    MARTINEZ ACUNA YOCELYN ELENA       18279671-9     741   2   303  4425730-0        3    10/2023-10/2023    101.484
 0830702645-8    TOLEDO CEBALLOS PAMELA ALEJAND     16186258-4     741   5   012  3796074-8        3    10/2023-10/2023     61.684
 0830702655-5    ACEITON CORREA JENIFER YESENIA     18280077-5     741   5   012  3580269-K        3    10/2023-10/2023     61.684
 0830702658-K    LEON BADILLA GABRIELA ALEJANDR     14072687-7     741   5   012  3771032-6        3    10/2023-10/2023     61.684
 0830702668-7    ESCOBAR ULLOA MARIA BELEN          18369609-2     741   5   012  3799673-4        3    10/2023-10/2023     61.684
 0830702687-3    ORTIZ ROCHA MARIANA LUPITA         18644094-3     741   5   012  3674617-3        3    10/2023-10/2023     61.684
 0830702707-1    PROBOSTE LUNA GLADYS ESTER         12362631-1     741   5   012  3772738-5        4    10/2023-10/2023     82.012
 0830702710-1    CARRILLO TAPIA JENIFFER DEL CA     16822995-K     741   5   012  3732692-5        3    10/2023-10/2023     61.684
 0830702715-2    ALVEAR ZULOAGA MAGDALENA SEBAS     15212968-8     741   5   012  3687720-0        3    10/2023-10/2023     61.684
 0830702725-K    RAMOS HERNANDEZ CAMILA FABIOLA     16995148-9     741   5   012  3677063-5        3    10/2023-10/2023     61.684
 0830702728-4    TOLOZA ROSALES ELIZABETH DEL R     16481980-9     741   5   012  3682520-0        3    10/2023-10/2023     61.684
 0830702732-2    OSSES AGUILERA GABRIELA ALEJAN     17933809-2     741   5   012  3772566-8        4    10/2023-10/2023     82.012
 0830702735-7    CONTRERAS MORALES ROSA PATRICI     17743512-0     741   5   012  3707306-7        3    10/2023-10/2023     61.684
 0830702739-K    GALLEGOS GALLEGOS MACARENA DEL     18280104-6     741   5   012  3714188-7        3    10/2023-10/2023     61.684
 0830702747-0    MUNOZ MELLADO ALEJANDRA ISABEL     18318590-K     741   5   012  3772032-1        3    10/2023-10/2023     61.684
 0830702751-9    CERNA ORELLANA LAURA DEL CARME     18280232-8     741   5   012  3705537-9        3    10/2023-10/2023     61.684
 0830702765-9    BUSTOS ALTAMIRANO YASMIN ROMIN     18951894-3     741   5   012  3639989-9        3    10/2023-10/2023     61.684
 0830702793-4    REYES OYARZUN MARIA JOSE           17451472-0     741   5   012  3717604-4        6    10/2023-10/2023     82.012
 0830702809-4    JARA PULIDO VANESSA CARMEN         15869074-8     741   5   012  3716626-K        4    10/2023-10/2023     82.012
 0830702816-7    RODRIGUEZ WENTER TABITA ALEJAN     17361655-4     741   5   012  4162379-9        3    10/2023-10/2023     61.684
 0830702822-1    SEGURA SANDOVAL YESENIA PAOLA      17933258-2     741   5   012  4230245-7        3    10/2023-10/2023     61.684
 0830702827-2    HERNANDEZ MOLINET ARMIDA ESTER     11450039-9     741   5   012  3942686-2        3    10/2023-10/2023     61.684
 0830702836-1    ALVAREZ MIRANDA SANDRA ELENA       13627931-9     741   5   012  3687709-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6679
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830702840-K    CHEUQUE CHEUQUE IGNACIA SOLEDA     17911035-0     741   5   012  3656618-3        3    10/2023-10/2023     61.684
 0830702851-5    PENA SAN MARTIN JAQUELIN DEL R     14070542-K     741   5   012  3772672-9        3    10/2023-10/2023     61.684
 0830702856-6    GUZMAN GARCIA MARLENE ANDREA       17361646-5     741   5   012  3715811-9        4    10/2023-10/2023     82.012
 0830702860-4    SOTO CIFUENTES EMELY ALEXANDRA     17870395-1     741   5   012  3681688-0        3    10/2023-10/2023     61.684
 0830702883-3    BUSTOS LEIVA NATALY BENILDE        18951589-8     741   5   012  3640241-5        3    10/2023-10/2023     61.684
 0830702890-6    RODRIGUEZ TRONCOSO YESENIA EST     17933164-0     741   5   012  3795682-1        3    10/2023-10/2023     61.684
 0830702891-4    SAEZ SAEZ SILVIA JACQUELINE        12386086-1     741   5   012  4214606-4        3    10/2023-10/2023     61.684
 0830702892-2    VALLEJOS VALLEJOS DOMINGA DEL      15209590-2     741   5   012  4109432-K        4    10/2023-10/2023     82.012
 0830702896-5    GALLEGOS SOTO MARIELLA ANDREA      13627956-4     741   5   012  3768039-7        3    10/2023-10/2023     61.684
 0830702907-4    RUIZ FLORES JANNETTE SOLEDAD       16823088-5     741   5   012  3795865-4        3    10/2023-10/2023     61.684
 0830702908-2    PACHECO FERRADA INGRID SOLANGE     16239294-8     741   5   012  3674828-1        3    10/2023-10/2023     61.684
 0830702916-3    SANCHEZ SANCHEZ INGRID ALEJAND     17686207-6     741   5   012  4223545-8        3    10/2023-10/2023     61.684
 0830702918-K    VELASQUEZ VELASQUEZ LIDIA INES     17207663-7     741   5   012  4109506-7        3    10/2023-10/2023     61.684
 0830702921-K    RODRIGUEZ CUEVAS DEYANIRA STEP     18436419-0     741   5   012  4044257-K        5    10/2023-10/2023     61.684
 0830702932-5    FICA ARRIAGADA YASMIN ALEJANDR     18652323-7     741   5   012  3784633-3        3    10/2023-10/2023     61.684
 0830702946-5    DELATORRE MEDINA BERNARDA ALIC     14072694-K     741   5   012  3942339-1        3    10/2023-10/2023     61.684
 0830702950-3    RAMIREZ SANCHEZ DANIELA ANDREA     16995271-K     741   5   012  3795376-8        3    10/2023-10/2023     61.684
 0830702954-6    JARA ORREGO ANALIA SOLEDAD         18319118-7     741   5   012  3893017-6        3    10/2023-10/2023     61.684
 0830702956-2    SALAZAR FIGUEROA JACQUELINE CA     12385075-0     741   2   303  4425741-6        2    10/2023-10/2023     67.656
 0830702966-K    CASTRO ALVAREZ JUANA ESTER         13388920-5     741   5   012  3737222-6        3    10/2023-10/2023     61.684
 0830702985-6    QUINTANA LIZAMA PAOLA ESTER        16186640-7     741   5   012  3795290-7        3    10/2023-10/2023     61.684
 0830702998-8    JARA MANRIQUEZ FERNANDA DE LOU     13392095-1     741   2   303  4425727-0        2    10/2023-10/2023     67.656
 0830703010-2    NANCO AREVALO ADA PAOLA            16395646-2     741   5   012  3772135-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6680
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830703016-1    ASTUDILLO SAN MARTIN KATERIN A     17686422-2     741   5   012  3626611-2        3    10/2023-10/2023     61.684
 0830703022-6    MOLINA RIVERA CARMEN ALEJANDRA     16186658-K     741   5   012  4194224-K        3    10/2023-10/2023     61.684
 0830703025-0    MELLADO CIFUENTES ANGELICA PAO     18280260-3     741   5   012  3671757-2        3    10/2023-10/2023     61.684
 0830703030-7    SALAZAR MEDINA MARTA AUDOLINA      18951647-9     741   5   012  3795910-3        3    10/2023-10/2023     61.684
 0830703035-8    ROMERO DURAN VERONICA AMALIA       19287143-3     741   5   012  4298754-9        3    10/2023-10/2023     61.684
 0830703039-0    SAN MARTIN SAN MARTIN PAULA BE     19287102-6     741   5   012  4109063-4        3    10/2023-10/2023     61.684
 0830703050-1    SALAS LUNA JERALY MACIEL           18318446-6     741   5   012  4215792-9        4    10/2023-10/2023     82.012
 0830703051-K    LEON ARANEDA DARLING YASSIRA       17933196-9     741   5   012  3771030-K        3    10/2023-10/2023     61.684
 0830703057-9    MARTINEZ ACUNA ELIZABETH ALEJA     13627906-8     741   2   303  4425729-7        2    10/2023-10/2023     67.656
 0830703063-3    CARCAMO BETANZO EVELYN ALEJAND     18805440-4     741   5   012  4051044-3        3    10/2023-10/2023     61.684
 0830703067-6    SEGURA RAMOS MARIA JOSE            19653721-K     741   5   012  4230222-8        3    10/2023-10/2023     61.684
 0830703071-4    ERICES DIAZ ANGELA XIMENA          17744081-7     741   5   012  3664994-1        3    10/2023-10/2023     61.684
 0830703090-0    CID VARELA FRANCESCA ANDREA        18651945-0     741   5   012  3657370-8        3    10/2023-10/2023     61.684
 0830703093-5    MORA CARDENAS JESZABEL NOEMI       13148373-2     741   5   012  3935870-0        3    10/2023-10/2023     61.684
 0830703111-7    CASTRO JARA CARLA ANDREA           17933808-4     741   5   012  3738108-K        4    10/2023-10/2023     61.684
 0830703114-1    FONSECA ALBORNOZ LORETO NICOLE     18536084-9     741   5   012  3942453-3        3    10/2023-10/2023     61.684
 0830703125-7    CAMPOS VASQUEZ KAREN NATHALY       16186569-9     741   5   012  3644380-4        3    10/2023-10/2023     61.684
 0830703127-3    PINO GONZALEZ ROSALYN SILVANA      14350755-6     741   5   012  4043334-1        5    10/2023-10/2023    102.340
 0830703138-9    BURGOS CASTRO FERNANDA ANDREA      18280226-3     741   5   012  3639059-K        3    10/2023-10/2023     61.684
 0830703152-4    SALINAS JIMENEZ YANINA NICOL       18603176-8     741   5   012  3680016-K        5    10/2023-10/2023     61.684
 0830703159-1    ONATE CAMPOS DEISSY VALESKA        17361748-8     741   5   012  3772424-6        3    10/2023-10/2023     61.684
 0830703162-1    ORELLANA CID CAMILA FRANCISCA      18249828-9     741   5   012  3794621-4        3    10/2023-10/2023     61.684
 0830703166-4    MUNOZ TOLOZA INGRID MARLENE        15495500-3     741   5   012  3717309-6        2    10/2023-10/2023     68.356
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6681
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830703167-2    NAVARRO SAAVEDRA CAMILA ALEXAN     16675857-2     741   2   303  4425736-K        2    10/2023-10/2023     67.656
 0830703171-0    BECERRA VARGAS CAROL MARGARITA     16647023-4     741   5   012  3695029-3        3    10/2023-10/2023     61.684
 0830703175-3    ISLA SEPULVEDA FRANCISCA VALEN     18652194-3     741   5   012  3790998-K        3    10/2023-10/2023     61.684
 0830703189-3    WENTER VILLAGRAN ROSA ANGELICA     13390852-8     741   5   012  3796298-8        5    10/2023-10/2023     82.012
 0830703195-8    CARES SANCHEZ EDITH AYLEEN         19050349-6     741   5   012  3646929-3        4    10/2023-10/2023     82.012
 0830703205-9    TRONCOSO SANHUEZA IRIS JACQUEL     18652176-5     741   5   012  4279892-4        3    10/2023-10/2023     61.684
 0830703210-5    GUTIERREZ ISAMIT YISENIA DEL C     19044319-1     741   5   012  3769840-7        3    10/2023-10/2023     61.684
 0830703215-6    FUENTES CARDENAS YANET SOLEDAD     18951828-5     741   5   012  3666846-6        3    10/2023-10/2023     61.684
 0830703234-2    MOLINA AGUILERA LUISA ELIZABET     15213650-1     741   2   303  4425732-7        2    10/2023-10/2023     67.656
 0830703237-7    PROVOSTE PROVOSTE ANDREA PATRI     17686802-3     741   5   012  3717536-6        2    10/2023-10/2023     68.356
 0830703239-3    RAMOS CANDIA BARBARA ALEXANDRA     18318932-8     741   5   012  3795387-3        3    10/2023-10/2023     61.684
 0830703242-3    JEREZ TOLOZA CAROLINA ANDREA       15495487-2     741   5   012  3770821-6        3    10/2023-10/2023     61.684
 0830703250-4    RIVERA GONZALEZ MAGALY DEL PIL     18280300-6     741   5   012  3795597-3        3    10/2023-10/2023     61.684
 0830703251-2    CONTRERAS SOTO CAMILA FERNANDA     19051887-6     741   5   012  3754216-4        3    10/2023-10/2023     61.684
 0830703256-3    VIDAL CEA MARIA ANGELICA           19219269-2     741   5   012  4334352-1        3    10/2023-10/2023     61.684
 0830703257-1    MARTINEZ PULIDO ANA DEL CARMEN     17361257-5     741   5   012  3956911-6        3    10/2023-10/2023     61.684
 0830703258-K    BURGOS CAMPOS TERESA NATALIA       16235396-9     741   5   012  3701977-1        3    10/2023-10/2023     61.684
 0830703261-K    CANTILLANA ULLOA ERIKA DEL CAR     19557701-3     741   5   012  3726653-1        4    10/2023-10/2023     82.012
 0830703276-8    HERNANDEZ BARROS JOHANA NICOLE     19599843-4     741   5   012  3878408-0        3    10/2023-10/2023     61.684
 0830703278-4    RAMIREZ INOSTROZA MARIELA ANDR     17982052-8     741   5   012  3795356-3        3    10/2023-10/2023     61.684
 0830703280-6    VALLEJOS GAMONAL APOLONIA CARM     17686270-K     741   5   012  3684399-3        3    10/2023-10/2023     61.684
 0830703282-2    IBANEZ TORRES SANDRA PATRICIA      19595258-2     741   5   012  3716563-8        3    10/2023-10/2023     61.684
 0830703285-7    PENA HUENCHUL MARIA SOLEDAD        15964212-7     741   5   012  3675451-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6682
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830703288-1    MONSALVES HERNANDEZ CAROLINA A     15448330-6     741   5   012  3717223-5        3    10/2023-10/2023     61.684
 0830703299-7    RIVERA MOLINA MARICELA ENRIQUE     17361723-2     741   5   012  4157582-4        3    10/2023-10/2023     61.684
 0830703303-9    TRONCOSO SANHUEZA MARGARITA CR     17686764-7     741   5   012  4279894-0        3    10/2023-10/2023     61.684
 0830703308-K    MEDINA TRONCOSO MARTA ELENA        16481686-9     741   5   012  3771447-K        4    10/2023-10/2023     82.012
 0830703309-8    AREVALO HERMOSILLA MIREYA ANGE     12732928-1     741   5   012  3619351-4        3    10/2023-10/2023     61.684
 0830703310-1    AVILA CISTERNA INGRID ALBERTIN     13582955-2     741   5   012  3628294-0        3    10/2023-10/2023     61.684
 0830703311-K    MARTINEZ CARDENAS CECILIA ELIZ     18279586-0     741   5   012  3955411-9        3    10/2023-10/2023     61.684
 0830703317-9    ALTAMIRANO MANRIQUEZ LISBETH P     18061272-6     741   5   012  3598084-9        3    10/2023-10/2023     61.684
 0830703318-7    ISLA SEPULVEDA JESSICA CAROLIN     17505767-6     741   5   012  3770529-2        3    10/2023-10/2023     61.684
 0830703335-7    FERNANDEZ RIQUELME ANA MARIBEL     14070819-4     741   2   303  4425726-2        2    10/2023-10/2023     67.656
 0830703337-3    BARNACHEA VALENZUELA JAVIERA A     19653418-0     741   5   012  3631757-4        3    10/2023-10/2023     61.684
 0830703348-9    MILLALEN SANDOVAL NATALY CRIST     17242359-0     741   5   012  3771598-0        3    10/2023-10/2023     61.684
 0830703349-7    CARRASCO PACHECO PRICILA ANDRE     16186570-2     741   5   012  3731118-9        3    10/2023-10/2023     61.684
 0830703362-4    CAMPOS MUNOZ JANIS ANDREA          19919888-2     741   5   012  3644096-1        3    10/2023-10/2023     61.684
 0830703369-1    ARANEDA REYES CAMILA DEL CARME     18101939-5     741   5   012  3611255-7        3    10/2023-10/2023     61.684
 0830703375-6    RODRIGUEZ RODRIGUEZ MARCELA YA     15213234-4     741   5   012  3795672-4        4    10/2023-10/2023     82.012
 0830703382-9    BUSTOS ALTAMIRANO MICHEL FERNA     18536281-7     741   5   012  3639987-2        3    10/2023-10/2023     61.684
 0830703384-5    ARROYO CARRASCO VICTORIA INES      19372899-5     741   5   012  3687825-8        3    10/2023-10/2023     61.684
 0830703405-1    PENA GONZALEZ FRANCISCA ALEJAN     19716336-4     741   5   012  4203061-9        3    10/2023-10/2023     61.684
 0830703408-6    NAVARRETE SOTO MARJORIE THAMAR     18280120-8     741   5   012  4073524-0        3    10/2023-10/2023     61.684
 0830703425-6    SANZANA CEA MARLENE ANDREA         13146373-1     741   2   303  4425742-4        3    10/2023-10/2023    101.484
 0830703439-6    GALLEGOS ZAPATA CONSTANZA JAVI     19286697-9     741   5   012  3787805-7        3    10/2023-10/2023     61.684
 0830703441-8    JARA BRISO CAMILA STEPHANIE        16739226-1     741   5   012  4174536-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6683
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830703455-8    MANRIQUEZ BARRIENTOS KATHERINE     20384756-4     741   5   012  4185676-9        3    10/2023-10/2023     61.684
 0830703456-6    CARRASCO MANRIQUEZ MARCELA DEL     18009696-5     741   5   012  4052725-7        3    10/2023-10/2023     61.684
 0830703458-2    RODRIGUEZ WENTER KAREN YUVI        16482040-8     741   5   012  4296524-3        4    10/2023-10/2023     82.012
 0830703476-0    FIGUEROA AGUILERA PATRICIA IRE     17686449-4     741   5   012  3784749-6        3    10/2023-10/2023     61.684
 0830703481-7    TORRES REINADO CAMILA LISSETTE     19544991-0     741   5   012  3796104-3        3    10/2023-10/2023     61.684
 0830703513-9    DIAZ SANCHEZ CARLA FRANCISCA       19287145-K     741   9   012  4370912-7        3    10/2023-10/2023     60.984
 0830703532-5    QUEZADA REBOLLEDO LORENA ELIZA     16823434-1     741   5   001  4103938-8        3    10/2023-10/2023     61.684
 0830703538-4    GRANDON RAMIREZ SILVANA ANGELI     17686539-3     741   5   012  3789700-0        3    10/2023-10/2023     61.684
 0830703541-4    LOPEZ SALAMANCA YISLEYN ANTONI     19653848-8     741   5   012  3792115-7        3    10/2023-10/2023     61.684
 0830703546-5    VILCHE SANDOVAL SILVIA NATHALY     16186473-0     741   5   012  4335602-K        3    10/2023-10/2023     61.684
 0830703549-K    SAEZ MARTINEZ YOSELIN JAZMIN       18951519-7     741   5   012  4214274-3        3    10/2023-10/2023     61.684
 0830703561-9    RODRIGUEZ WENTER YESSENIA DEL      18279544-5     741   5   012  3795689-9        3    10/2023-10/2023     61.684
 0830703579-1    CASTRO RIVERA MARGARITA IRENE      18280280-8     741   5   012  3652840-0        3    10/2023-10/2023     61.684
 0830703581-3    PONCE MEDINA LUZ ELIZABETH         18280309-K     741   5   012  4100847-4        3    10/2023-10/2023     61.684
 0830703583-K    CARRASCO BARNACHEA DANIELA ALE     17975595-5     741   5   012  3647798-9        3    10/2023-10/2023     61.684
 0830703593-7    ARAYA CASTRO SANDRA JIMENA         18052529-7     741   5   012  3614778-4        3    10/2023-10/2023     61.684
 0830703594-5    PULIDO PULIDO ANDREA ISABEL        18099960-4     741   5   012  4144313-8        4    10/2023-10/2023     82.012
 0830703596-1    SOLIS SANDOVAL DANIELA STEFANI     19026820-9     741   5   012  4238105-5        3    10/2023-10/2023     61.684
 0830703601-1    NICLOUSE CASTRO ERICA MARGARIT     16995064-4     741   5   012  3904196-0        3    10/2023-10/2023     61.684
 0830703627-5    SOTO NAVARRETE CECILIA ANDREA      15213696-K     741   5   012  4240432-2        3    10/2023-10/2023     61.684
 0830703634-8    LUENGO MOLINA CLAUDIA ALEJANDR     14072757-1     741   5   012  3946533-7        3    10/2023-10/2023     61.684
 0830703639-9    BARRIGA AGUILAR ANGELINA DEL C     16569656-5     741   5   012  3633453-3        4    10/2023-10/2023     82.012
 0830703650-K    ESCOBAR SEPULVEDA JAVIERA CONS     18806075-7     741   5   012  3764245-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6684
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830703659-3    SAEZ MACIEL CATARIN PAZ            20744309-3     741   5   012  4214245-K        3    10/2023-10/2023     61.684
 0830703661-5    CIFUENTES MUNOZ NAYADETT ODETT     19286692-8     741   5   012  3747304-9        3    10/2023-10/2023     61.684
 0830703684-4    LAUBAREDE RAMIREZ CAMILA ANDRE     20621386-8     741   5   012  3716797-5        3    10/2023-10/2023     61.684
 0830703692-5    QUEZADA MUCARSEL VERIOSKA AFRO     19170607-2     741   5   012  3676502-K        3    10/2023-10/2023     61.684
 0830703696-8    SAEZ SAEZ GLADYS INES              16073191-5     741   5   012  4214577-7        3    10/2023-10/2023     61.684
 0830703702-6    SALAZAR MEDINA VERONICA ALEJAN     18652381-4     741   5   012  4216941-2        3    10/2023-10/2023     61.684
 0830703708-5    ACEITON CORREA YULIANA YAZMIN      20744137-6     741   5   012  3580270-3        3    10/2023-10/2023     61.684
 0830703714-K    NAVARRETE BUSTAMANTE JENIFFER      18652380-6     741   5   012  4024715-7        3    10/2023-10/2023     61.684
 0830703716-6    RIFO SAEZ LORENA DEL PILAR         17104450-2     741   5   012  4292788-0        3    10/2023-10/2023     61.684
 0830703718-2    TORRES AREVALO MARISOL VALERIA     20037293-K     741   5   012  4275549-4        3    10/2023-10/2023     61.684
 0830703727-1    ILLESCA DIAZ NATALIA MARGARITA     17838245-4     741   5   012  4135951-K        3    10/2023-10/2023     61.684
 0830703730-1    AGUAYO ZAMBRANO OLGA HERMINDA      13146256-5     741   5   012  3991708-4        3    10/2023-10/2023     61.684
 0830703740-9    ESPINOZA SOTO CAROLINA ANDREA      18319620-0     741   5   012  3802604-6        3    10/2023-10/2023     61.684
 0830703757-3    GALLEGOS GUTIERREZ MARCIA LORE     15212980-7     741   5   012  3834653-9        3    10/2023-10/2023     61.684
 0830703761-1    GALLEGOS GUTIERREZ KATHERINE V     16186630-K     741   5   012  3834652-0        3    10/2023-10/2023     61.684
 0830703770-0    PROBOSTE SALAZAR CAMILA ALEJAN     19286670-7     741   5   012  4102220-5        3    10/2023-10/2023     61.684
 0830703773-5    MATAMALA REBOLLEDO ANABELLA IS     20611959-4     741   5   012  3957936-7        3    10/2023-10/2023     61.684
 0830703790-5    GALLEGOS GALLEGOS CRISTINA ELI     15897190-9     741   5   012  3834621-0        4    10/2023-10/2023     82.012
 0830703794-8    RIFFO MANRIQUEZ MARIA ESTER        17933327-9     741   5   012  4153366-8        3    10/2023-10/2023     61.684
 0830703818-9    CAMPOS ZARATE CATHERINE BELEN      20385010-7     741   5   012  3724541-0        3    10/2023-10/2023     61.684
 0830703820-0    OVALLE CARILAO LETICIA DEL CAR     20948034-4     741   5   012  4041222-0        3    10/2023-10/2023     61.684
 0830703823-5    VIELMA BELTRAN CINTIA AMELIA       16154986-K     741   5   012  4245500-8        3    10/2023-10/2023     61.684
 0830703824-3    LAGOS NAVARRETE JOHANA ANDREA      15213136-4     741   5   012  3919067-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6685
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830703826-K    GARRIDO MOREIRA MARIA JOSE         14166735-1     741   5   012  3838875-4        3    10/2023-10/2023     61.684
 0830703850-2    MUNOZ OLATE JUAN CARLOS            11915584-3     741   5   012  3983578-9        3    10/2023-10/2023     61.684
 0830703863-4    CORREA FUENTES ANGELICA MICHEL     13804789-K     741   5   012  3756687-K        3    10/2023-10/2023     61.684
 0830703864-2    RIQUELME ARCOS NADIA SOLANGE       17662067-6     741   5   012  4154494-5        3    10/2023-10/2023     61.684
 0830703890-1    SEPULVEDA ROJAS JOHANA ELIZABE     16373556-3     741   5   012  4232602-K        3    10/2023-10/2023     61.684
 0830703891-K    MANCILLA ARAVENA CAROLINA ANDR     17372080-7     741   5   012  3949624-0        5    10/2023-10/2023    102.340
 0830703894-4    ONATE TRONCOSO NICOLE ANDREA       18666136-2     741   5   012  4035140-K        3    10/2023-10/2023     61.684
 0830703914-2    BECAR MANRIQUEZ MARISOL ROXANA     19123136-8     741   5   012  3694532-K        3    10/2023-10/2023     61.684
 0830703915-0    PALMA NORAMBUENA GERALDINE NIC     19383564-3     741   5   012  4082280-1        3    10/2023-10/2023     61.684
 0830703919-3    URIBE FERRADA CECILIA YENIFER      15877528-K     741   5   012  4282278-7        3    10/2023-10/2023     61.684
 0830703921-5    MONTES HENRIQUEZ NUVIA ANGELIN     16823341-8     741   5   012  3973071-5        3    10/2023-10/2023     61.684
 0830703936-3    VASQUEZ ALARCON XIMENA ALEJAND     18921484-7     741   5   012  4323988-0        4    10/2023-10/2023     82.012
 0830703941-K    ACUNA HENRIQUEZ MANUELA ALEJAN     17077306-3     741   5   012  3582492-8        3    10/2023-10/2023     61.684
 0830703951-7    MILLAR ONATE JENNY ALEJANDRA       15897299-9     741   5   012  3967070-4        4    10/2023-10/2023     82.012
 0830703966-5    MELO COFRE JEANNETTE ELIZABETH     18523735-4     741   5   012  3962363-3        3    10/2023-10/2023     60.984
 0830703973-8    FIGUEROA REYES MARIA KATHERINE     15198544-0     741   5   012  3808946-3        3    10/2023-10/2023     61.684
 0830703978-9    PEZO RAMIREZ YARITZA BELEN         18951648-7     741   5   012  4094150-9        3    10/2023-10/2023     61.684
 0830703980-0    WENTER FUENTEALBA ALLISON GISS     19929395-8     741   5   012  4340637-K        3    10/2023-10/2023     61.684
 0830703986-K    JARA HERRERA MARGARITA DE LAS      09866335-5     741   5   012  3892543-1        4    10/2023-10/2023     82.012
 0830703990-8    MOREIRA BRAVO MARIA EDITH          13521898-7     741   5   012  3977590-5        3    10/2023-10/2023     61.684
 0830703995-9    MANCILLA ARAVENA KARINA LISSET     17738235-3     741   5   012  3949625-9        3    10/2023-10/2023     61.684
 0830704000-0    DIAZ SANCHEZ YESSICA NICOL         19051496-K     741   5   012  3779837-1        3    10/2023-10/2023     61.684
 0830704013-2    BECERRA CUEVAS CAROLINA DEL CA     15446838-2     741   5   012  3694660-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6686
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830704018-3    CUEVAS BURGOS GUILLERMINA DE L     11449640-5     741   5   012  3760942-0        3    10/2023-10/2023     61.684
 0830704021-3    VIDAL MATUS KAREN JOSSELIN         15210456-1     741   5   012  3686605-5        3    10/2023-10/2023     61.684
 0830704024-8    CASTILLO SEGURA DOMENICA YAMIL     16498313-7     741   5   012  3736726-5        3    10/2023-10/2023     61.684
 0830704027-2    NOVOA ERICES ELIZABETH JOCELYN     17461510-1     741   5   012  4028955-0        4    10/2023-10/2023     82.012
 0830704028-0    MARTINEZ SAEZ MARIA FERNANDA       17686516-4     741   5   012  3957140-4        3    10/2023-10/2023     61.684
 0830704040-K    LAMILLA PULIDO VERONICA ELIANA     14070307-9     741   5   012  3919544-5        3    10/2023-10/2023     61.684
 0830704043-4    SILVA OLATE ANAVALENTINA           17848313-7     741   5   012  4235941-6        3    10/2023-10/2023     61.684
 0830704050-7    LARA LARA KAREN ANDREA             16186666-0     741   5   012  4178088-6        3    10/2023-10/2023     61.684
 0830704053-1    SANTANDER MANCILLA PRISCILLA F     18456394-0     741   5   012  4305997-1        4    10/2023-10/2023     82.012
 0830704055-8    JULIO HERNANDEZ FRANCISCA ALEJ     19317586-4     741   5   012  4176894-0        3    10/2023-10/2023     61.684
 0830704065-5    ALARCON ARCOS ASHLEY NAYARETH      20576557-3     741   5   012  3993372-1        3    10/2023-10/2023     61.684
 0830704067-1    AHUMADA SILVA CAROLINE DEL CAR     14165176-5     741   5   012  3993189-3        3    10/2023-10/2023     61.684
 0830704068-K    PENA URBINA ROXANA DEL PILAR       14616632-6     741   5   012  4258233-6        3    10/2023-10/2023     61.684
 0830704071-K    MARDONES GONZALEZ MARTHA ROCIO     17745022-7     741   5   012  4186580-6        4    10/2023-10/2023     82.012
 0830704077-9    BUSTOS BERNAL ELENA ALEJANDRA      14150444-4     741   5   012  4011596-K        3    10/2023-10/2023     61.684
 0830704079-5    MILLAR MUNOZ LORENA SOLANGE        15794029-5     741   5   012  4192935-9        3    10/2023-10/2023     61.684
 0830704084-1    SAAVEDRA CASTILLO MARIANELA JO     20685877-K     741   5   012  4300536-7        5    10/2023-10/2023     61.684
 0830704090-6    SANDOVAL REBOLLEDO MARCELA MAR     15411264-2     741   5   012  4045167-6        3    10/2023-10/2023     61.684
 0830704098-1    MORALES QUINILEN PATRICIA ALEJ     16869848-8     741   5   012  4197331-5        3    10/2023-10/2023     61.684
 0830704128-7    SEPULVEDA AGUILERA JOSELYN VAL     18008618-8     741   5   012  4307289-7        3    10/2023-10/2023     61.684
 0830704130-9    BUSTAMANTE GONZALEZ NATALY DAN     19003579-4     741   5   012  4011334-7        3    10/2023-10/2023     61.684
 0830704138-4    INOSTROZA ESPINOZA KATHERINE L     16215114-2     741   5   012  3889470-6        3    10/2023-10/2023     61.684
 0830704139-2    SALAZAR PAILLAMIL KARINA ANDRE     17212827-0     741   5   012  3909427-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6687
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830704140-6    MUNOZ PLAZA FRANCESCA TAMARA       17906924-5     741   5   012  3903763-7        4    10/2023-10/2023     82.012
 0830704141-4    MANRIQUEZ MEDINA MIRTA HAYDEE      18008167-4     741   5   012  3900765-7        3    10/2023-10/2023     61.684
 0830704152-K    RAMIREZ IBANEZ SUSANA NICOLE       17981973-2     741   5   012  4289897-K        3    10/2023-10/2023     61.684
 0830704154-6    LEIVA SOTO SCARLETT ESTEFANY       19543623-1     741   5   012  4179521-2        3    10/2023-10/2023     61.684
 0830704156-2    AREVALO AREVALO YULISSA GHISLA     20498519-7     741   5   012  4001338-5        3    10/2023-10/2023     61.684
 0830704157-0    CHANDIA RIFFO EVELYN ANDREA        21802967-1     741   5   012  4058861-2        1    10/2023-10/2023    156.324
 0830801102-0    SEPULVEDA ISLA CLAUDIA GUILLER     16756689-8     741   5   012  3910688-4        3    10/2023-10/2023     61.684
 0830801284-1    GOMEZ FERREIRA DEISY MARILYN       17127099-5     741   5   012  3768900-9        4    10/2023-10/2023     82.012
 0831105512-8    DURAN MEZA EDITA DE LAS NIEVES     13579171-7     741   5   012  3664820-1        3    10/2023-10/2023     61.684
 0841916825-5    SOLIS HERRERA CAMILA FERNANDA      17259523-5     741   5   012  4310570-1        3    10/2023-10/2023     61.684
 0841918296-7    PROVOSTE FLORES ELSA DEL CARME     16053276-9     741   5   012  4102273-6        3    10/2023-10/2023     61.684
 0842802804-0    INOSTROZA PACHECO NORMA DEL CA     11915557-6     741   5   012  3770460-1        3    10/2023-10/2023     61.684
 0842803015-0    MACIEL PULIDO JESICA PROSPERIN     15087131-K     741   5   012  3670632-5        4    10/2023-10/2023     82.012
 0842903181-9    VEJAR ARIAS ROXANA DEL CARMEN      15897184-4     741   5   012  4327713-8        4    10/2023-10/2023     82.012
 0842903354-4    VALLEJOS GAMONAL ANA BEATRIZ       16482032-7     741   2   303  4425743-2        2    10/2023-10/2023     67.656
 0843100076-9    GARCES CASTRO PETRONILA DE LAS     08840689-3     741   5   012  3836391-3        3    10/2023-10/2023     61.684
 0843100087-4    MUNOZ CID MIRZA INES               12189221-9     741   5   012  3673076-5        3    10/2023-10/2023    102.184
 0843100119-6    ISLA MARCHANT CARMEN GLORIA        15213698-6     741   5   012  3890802-2        3    10/2023-10/2023     61.684
 0843100154-4    DIAZ CHAVEZ JESSICA GLORIA         11961814-2     741   5   012  3942352-9        2    10/2023-10/2023     61.684
 0843100287-7    MANRIQUEZ CRUCES VERONICA PAUL     11582045-1     741   2   303  4425728-9        2    10/2023-10/2023     67.656
 0843100410-1    FONSECA ALBORNOZ RINA DEL CARM     13390867-6     741   5   012  3766859-1        3    10/2023-10/2023     61.684
 0843100468-3    CEA SANHUEZA MARIA ELENA           13803634-0     741   5   012  4057545-6        3    10/2023-10/2023     61.684
 0843100469-1    TORRES CID SANDRA ELENA            11700425-2     741   5   012  3773078-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6688
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0843100730-5    RIVERA ARRIAGADA SANDRA CRISTI     13728398-0     741   2   303  4425739-4        2    10/2023-10/2023     67.656
 0843100984-7    MEDINA REYES ANA ANGELICA          14503276-8     741   5   012  3826926-7        3    10/2023-10/2023     61.684
 0843101142-6    ZAMBRANO CHAVEZ VERONICA DEL C     11780539-5     741   5   012  3718038-6        3    10/2023-10/2023     61.684
 0843101232-5    FUENTEALBA MARTINEZ VICTORIA A     12982987-7     741   5   012  4117584-2        3    10/2023-10/2023     61.684
 0843101239-2    CAMPOS REYES ORIETA DE LAS NIE     11417652-4     741   2   303  4425724-6        2    10/2023-10/2023     67.656
 0843101272-4    ROJAS CONEJEROS MARIA ELIZABET     14072671-0     741   5   012  4044384-3        4    10/2023-10/2023     82.012
 0843101367-4    CARDENAS FARFAN ELIZABETH LORE     12561084-6     741   5   012  3727872-6        3    10/2023-10/2023     61.684
 0843101369-0    TORRES ZAMBRANO ROSSANA DEL CA     13146315-4     741   5   012  3796111-6        3    10/2023-10/2023     61.684
 0843101471-9    ZAPATA SALGADO JEANNETTE SORAY     12386106-K     741   5   012  3796318-6        3    10/2023-10/2023     61.684
 0843101492-1    MUNOZ VENEGAS MONICA DEL CARME     11987071-2     741   5   012  3673410-8        3    10/2023-10/2023     61.684
 0843101515-4    CEA SANHUEZA SARA RUTH             13390975-3     741   5   012  3915598-2        4    10/2023-10/2023     82.012
 0843101582-0    NEIRA SAN MARTIN PAOLA ANDREA      11777430-9     741   2   303  4425737-8        2    10/2023-10/2023     67.656
 0843101591-K    MALDONADO HINRICKSEN ANGELA KA     14072734-2     741   5   012  3771120-9        3    10/2023-10/2023     61.684
 0843101619-3    MUNOZ MONTANARES LEONTINA INES     13804769-5     741   2   303  4425733-5        2    10/2023-10/2023     67.656
 0843101671-1    ANABALON ONATE CLAUDIA ANDREA      12983379-3     741   5   012  3997240-9        3    10/2023-10/2023     61.684
 0843101680-0    RAMIREZ FIGUEROA MARGARITA DEL     15212919-K     741   5   012  4043581-6        3    10/2023-10/2023     61.684
 0843101689-4    VALLEJOS ESPARZA ANGELA DAYAN      15212538-0     741   5   012  3796186-8        3    10/2023-10/2023     61.684
 0843101722-K    AGUAYO PINOLEVI ARIELA MARGARI     14073003-3     741   5   012  3718080-7        3    10/2023-10/2023     61.684
 0843101742-4    TAPIA ARIAS XIMENA ANDREA          12984924-K     741   5   012  3682123-K        4    10/2023-10/2023     61.684
 0843101754-8    VALDEBENITO SAEZ ROXANA ANDREA     15212455-4     741   5   012  3796151-5        4    10/2023-10/2023     82.012
 0843101759-9    PROBOSTE VARELA RUTH LILIAN        15190559-5     741   2   303  4425738-6        3    10/2023-10/2023    101.484
 0843101760-2    REYES SAAVEDRA ROSA AMERICA        15212510-0     741   5   012  4152658-0        3    10/2023-10/2023     61.684
 0843101816-1    GARRIDO ARANCIBIA MAKARENA ALE     16186619-9     741   5   012  3942539-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6689
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      15
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0843101817-K    TORRES ZAMBRANO MARGARITA JACQ     12385973-1     741   5   012  3796110-8        3    10/2023-10/2023     61.684
 0843101824-2    RUIZ NEIRA YOLANDA LILIANA         14072692-3     741   5   012  4044687-7        3    10/2023-10/2023     61.684
 0843101855-2    OJEDA ALVARADO JOCELYN LORENA      14349393-8     741   5   012  4031466-0        7    10/2023-10/2023     82.012
 0843101859-5    MATAMALA QUEZADA LISETTE DEL C     15213622-6     741   5   012  3792848-8        4    10/2023-10/2023     82.012
 0843101868-4    AGUAYO MUNOZ MARCELA PILAR         16063559-2     741   5   012  3687635-2        4    10/2023-10/2023     82.012
 0843101900-1    PAZ TOLOZA VERONICA ESTEFANIA      15896963-7     741   5   012  3772666-4        3    10/2023-10/2023     61.684
 0843101907-9    MELLA PRADENAS EMILIA DEL CARM     14072708-3     741   5   012  3793077-6        3    10/2023-10/2023     61.684
 0843101940-0    CID CASTRO ELSA DEL ROSARIO        12189175-1     741   2   303  4425725-4        2    10/2023-10/2023     67.656
 0843101981-8    REINADO SALAMANCA JESSICA PAOL     15212405-8     741   5   012  4043727-4        4    10/2023-10/2023     82.012
 0843101987-7    ORELLANA ARANCIBIA ANYELA MANU     14072673-7     741   5   012  3772442-4        3    10/2023-10/2023     61.684
 0843102004-2    MUNOZ SOLAR MARIANA DEL PILAR      16854121-K     741   2   303  4425735-1        2    10/2023-10/2023     67.656
 0843102029-8    MORA DIAZ ROSANA YESENIA           17361244-3     741   5   012  3793779-7        3    10/2023-10/2023     61.684
 0843102059-K    BARROS SAEZ ANGELA MARCELA         16994931-K     741   5   012  3693260-0        3    10/2023-10/2023     61.684
 0843102079-4    RODRIGUEZ SOTO SARA ESTER          16186553-2     741   2   303  4425740-8        3    10/2023-10/2023    101.484
 0843102095-6    PEZO VASQUEZ CLAUDIA FABIOLA       16238702-2     741   5   012  3865645-7        3    10/2023-10/2023     61.684
 0843102105-7    CARCAMO GUTIERREZ MARCIA ALEJA     15213684-6     741   5   012  3704473-3        3    10/2023-10/2023     61.684
 0843102118-9    CUEVAS SAEZ LORETO DEL CARMEN      15213333-2     741   5   012  3663358-1        3    10/2023-10/2023     61.684
 0843102120-0    CAMPOS VASQUEZ JOSELINE FRANCH     17361366-0     741   5   012  3644379-0        3    10/2023-10/2023     61.684
 0843102121-9    ROA CISTERNA GLORIA STEPHANIE      17361418-7     741   5   012  4208559-6        3    10/2023-10/2023     61.684
 0843102124-3    ULLOA GARCIA VANESSA JOHANA        13145453-8     741   5   012  3796126-4        3    10/2023-10/2023     61.684
 0843102132-4    RIQUELME ROCA JESSICA YANETH       15704366-8     741   5   012  3677815-6        3    10/2023-10/2023     61.684
 0843102137-5    VALDEBENITO MARTINEZ JESSICA E     14070775-9     741   5   012  3683541-9        3    10/2023-10/2023     61.684
 0843102165-0    NEIRA ARTIGA JOHANNA ALEJANDRA     15212809-6     741   5   012  4074085-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6690
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      16
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0843102167-7    VALENCIA GARRIDO MARIA JOSE        16084414-0     741   5   012  4317649-8        3    10/2023-10/2023     61.684
 0843102171-5    ROJAS CONEJEROS ISAMAR ALEJAND     17933709-6     741   5   012  4044383-5        4    10/2023-10/2023     82.012
 0843102192-8    ARCOS CUEVAS CINTHYA ALEJANDRA     17692329-6     741   5   012  3617915-5        3    10/2023-10/2023     61.684
 0843102202-9    NAVARRETE MORALES PETRONILA DE     12188991-9     741   5   012  4025089-1        5    10/2023-10/2023    102.340
 0843102203-7    SAEZ FERREIRA DOMINGA DE LAS N     12189089-5     741   5   012  3717699-0        3    10/2023-10/2023     61.684
 0843102215-0    ACEITON PULIDO PATRICIA YOHANA     14073100-5     741   5   012  3580295-9        3    10/2023-10/2023     61.684
 0920108427-7    LUENGO HINRICKSEN PATRICIA ALE     16186521-4     741   5   012  3771083-0        3    10/2023-10/2023     61.684
 0920111963-1    AGUILERA CARRASCO MARJORIE ALE     17745944-5     741   5   012  3587022-9        4    10/2023-10/2023     82.012
 0920113187-9    OLIVARES VIDAL PAMELA VICTORIA     18525499-2     741   5   012  4076208-6        5    10/2023-10/2023     61.684
 0920113203-4    MOYA MAYANES TANIA YANETT          18152433-2     741   5   012  4021029-6        3    10/2023-10/2023     61.684
 0920603291-7    ORELLANA GATICA MAGDALENA DORA     19381014-4     741   5   012  4076916-1        3    10/2023-10/2023     61.684
 0920603321-2    URRA ALVAREZ ARIELA PILAR          19380298-2     741   5   012  4314677-7        3    10/2023-10/2023     61.684
 0920902813-9    ASTUDILLO SANDOVAL MARIA EUGEN     16822905-4     741   5   012  3915306-8        3    10/2023-10/2023     61.684
 0920902850-3    HENRIQUEZ CONEJEROS YESENIA MA     18652270-2     741   5   012  3916199-0        7    10/2023-10/2023     82.012
 0920903415-5    VALDOVINOS LIZAMA YESSENIA MAR     18610146-4     741   5   012  3940201-7        3    10/2023-10/2023     61.684
 0950603420-2    BAEZA FIGUEROA FRANCY NATALY       16530799-2     741   5   012  3630810-9        4    10/2023-10/2023     82.012
 1310211569-9    ZAPATA GOMEZ ELIZABETH NATALY      15792625-K     741   5   012  4366095-0        3    10/2023-10/2023     61.684
 1310326512-0    ORDONEZ NORAMBUENA NATALIA AND     16086184-3     741   5   012  4035930-3        3    10/2023-10/2023     61.684
 1310345813-1    TRONCOSO FICA LINDSAY ALEXANDR     18836357-1     741   5   012  4279446-5        4    10/2023-10/2023     82.012
 1311030580-4    HERMOSILLA FERNANDEZ ELIZABETH     15606660-5     741   5   012  3668205-1        4    10/2023-10/2023     82.012
 1311256073-9    RIOS PENA VERONICA ALEJANDRA       17004274-3     741   5   012  4154132-6        3    10/2023-10/2023     61.684
 1311506181-4    SAEZ VEGA JAVIERA ALEXANDRA        19654015-6     741   5   012  4214765-6        3    10/2023-10/2023     61.684
 1311715809-2    CARCAMO PULIDO CAROLINA ALEJAN     16757256-1     741   5   012  3704489-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6691
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      17
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311715898-K    ROJAS MONTERO KARINA JAZMIN        18454584-5     741   5   012  4108564-9        4    10/2023-10/2023     82.012
 1311721979-2    MERVIL MUNOZ GHISLAINE SCARLET     17576371-6     741   5   012  3902398-9        4    10/2023-10/2023     82.012
 1311724787-7    VILLALOBOS HENRIQUEZ KAREN EST     15708455-0     741   5   012  4359994-1        3    10/2023-10/2023     61.684
 1312219986-4    SAEZ ARIAS DANIELA ANDREA          16399093-8     741   5   012  4044765-2        3    10/2023-10/2023     61.684
 1312613246-2    LUENGO HINRICKSEN VANESSA DEL      15213258-1     741   5   012  3771084-9        4    10/2023-10/2023     82.012
 1312712317-3    REINADO CID LAURA MARIA            13148378-3     741   5   012  4043726-6        3    10/2023-10/2023     61.684
 1312917888-9    CISTERNA DIAZ YESSENIA MARLENE     19579325-5     741   5   012  3747660-9        3    10/2023-10/2023     61.684
 1313114049-K    MEDINA MONTECINOS MARTA ANDREA     13802474-1     741   5   012  3901892-6        5    10/2023-10/2023    102.340
 1320118809-6    TUDELA MORALES URSULA DEL CARM     17245674-K     741   5   012  4280373-1        3    10/2023-10/2023     61.684
 1322409229-0    GUERRERO MELLADO SUSANA DEL CA     15418559-3     741   5   012  3876109-9        3    10/2023-10/2023     61.684
 1323816639-4    SOTO CARVAJAL KATHERINE FABIOL     14186264-2     741   5   012  4311105-1        3    10/2023-10/2023     61.684
 1340139902-4    URRA JARA LUCRECIA DEL PILAR       15646057-5     741   5   012  3683372-6        3    10/2023-10/2023     61.684
 1410123692-8    VILLARROEL QUIROZ VIVIANA NOEM     17291129-3     741   5   012  4338703-0        3    10/2023-10/2023     61.684
 1610600022-4    CASTILLO OLAVE FLERIDA VIVIANA     14064682-2     741   5   012  3773777-1        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     382     TOTAL NUMERO DE CAUSANTES :    1.227     TOTAL MONTO :    25.638.692
