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: 08309 QUILLECO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510934484-4    SOTO ALBORNOZ MERY ANGELICA        15953762-5     741   2   303  4426018-2        3    10/2023-10/2023    101.484
 0560112494-9    GARABITO PROVOSTE JOHANA VALES     16982422-3     741   5   012  3667343-5        5    10/2023-10/2023    102.340
 0820509646-K    COLOMA HIDALGO CAROLINA ANDREA     18677813-8     741   5   012  3658971-K        3    10/2023-10/2023     61.684
 0830119556-8    LOYOLA TELLES CLAUDIA ANDREA       16983881-K     741   5   012  3670534-5        3    10/2023-10/2023     61.684
 0830119854-0    ABURTO LAGOS IRENE ELIZABETH       15498775-4     741   2   303  4425806-4        3    10/2023-10/2023    101.484
 0830121574-7    PARRA DAZA NATALIA SOLEDAD         14069214-K     741   2   303  4425985-0        3    10/2023-10/2023    101.484
 0830121776-6    RETAMAL PINO SUSANA MACARENA       16204510-5     741   5   012  3772809-8        3    10/2023-10/2023    102.184
 0830121836-3    PAREDES GALLEGOS MARIANELA AND     16399476-3     741   2   303  4425881-1        3    10/2023-10/2023    101.484
 0830122829-6    ARANEDA VASQUEZ ANGELA EXILDA      16204579-2     741   5   012  3611417-7        3    10/2023-10/2023     61.684
 0830123347-8    RAMIREZ ESCOBAR JESSICA MABEL      15208512-5     741   5   012  4107045-5        3    10/2023-10/2023     61.684
 0830125540-4    VALDES SEPULVEDA MAGALY RAQUEL     15138767-5     741   2   303  4425917-6        2    10/2023-10/2023     67.656
 0830126822-0    QUEZADA TRONCOSO MARIA TERESA      17217002-1     741   5   012  3772753-9        3    10/2023-10/2023     61.684
 0830127044-6    BENITEZ SOBARZO ANA FLOR           16676436-K     741   5   012  3635732-0        4    10/2023-10/2023     82.012
 0830127100-0    SEGUEL BERNAL INGRID JOSSELIN      17400342-4     741   2   303  4425909-5        3    10/2023-10/2023    101.484
 0830127714-9    VEJAR GUTIERREZ LETICIA DEL CA     18524692-2     741   5   012  3773199-4        3    10/2023-10/2023     61.684
 0830128349-1    VEGA QUINTANA DENISSE CARMEN       18523116-K     741   5   012  3796224-4        4    10/2023-10/2023     82.012
 0830128445-5    PARRA ARANEDA KARINA SILBANA       17593875-3     741   5   012  4139332-7        3    10/2023-10/2023     61.684
 0830130241-0    POBLETE TORRES JESSICA CARMEN      15811618-9     741   5   012  4203962-4        3    10/2023-10/2023     61.684
 0830131405-2    ALVAREZ MUNOZ INGRID NATALIE       16988066-2     741   5   012  3601703-1        3    10/2023-10/2023     61.684
 0830134813-5    FLORES CARRASCO CARLA ANDREA       15203374-5     741   5   012  3666401-0        3    10/2023-10/2023     61.684
 0830201413-3    HERRERA HERRERA MARIA JOSE         16395150-9     741   5   012  3716164-0        3    10/2023-10/2023     61.684
 0830201481-8    ARIAS URIBE MARIA PAZ              17870147-9     741   2   303  4425929-K        3    10/2023-10/2023    101.484
 0830901977-7    ARANEDA SANDOVAL PATRICIA GEAN     14274366-3     741   2   303  4425810-2        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6699
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830901979-3    TRONCOSO GUILLOUX ELIZABETH RO     16982650-1     741   5   012  3773094-7        3    10/2023-10/2023     61.684
 0830901997-1    RIQUELME PEREZ PATRICIA ALEJAN     16062786-7     741   2   303  4425993-1        3    10/2023-10/2023    101.484
 0830902013-9    MAUREIRA CAMPOS ELIANA ROSA        12769023-5     741   5   012  3671509-K        3    10/2023-10/2023     61.684
 0830902024-4    SALGADO RETAMAL MARILIN DEL CA     17869040-K     741   5   012  3717721-0        4    10/2023-10/2023     61.684
 0830902034-1    POBLETE ROJAS JACQUELINE ALEJA     17215449-2     741   2   303  4425988-5        2    10/2023-10/2023     81.156
 0830902041-4    RIQUELME SUAZO NALDI VALERIA       12556942-0     741   2   303  4425894-3        2    10/2023-10/2023     67.656
 0830902052-K    CEA CEA MONICA CARMEN              15625747-8     741   5   012  3741106-K        3    10/2023-10/2023     61.684
 0830902063-5    ESCOBAR SUAZO FABIOLA ANDREA       16983988-3     741   5   012  3665168-7        4    10/2023-10/2023     82.012
 0830902068-6    SALAS SALAS ALEJANDRA ROSA         15498748-7     741   2   303  4425901-K        2    10/2023-10/2023     67.656
 0830902077-5    JAQUE GUERRERO NICOLE SOLANGE      17868249-0     741   5   012  3716594-8        3    10/2023-10/2023     61.684
 0830902084-8    RIVERA PACHECO GERTA ISABEL        17982285-7     741   5   012  3772857-8        4    10/2023-10/2023     82.012
 0830902087-2    MUNOZ SEGUEL MARIA ISABEL          17934788-1     741   5   012  3827670-0        4    10/2023-10/2023     82.012
 0830902091-0    OSSES CID DORIS BERNARDA           12139974-1     741   2   303  4425982-6        4    10/2023-10/2023    135.312
 0830902101-1    PARADA ZENTENO CLAUDIA ANDREA      16062857-K     741   2   303  4425880-3        3    10/2023-10/2023    101.484
 0830902116-K    ARANEDA TAPIA JENIFFER LORETO      15206335-0     741   5   012  3611369-3        3    10/2023-10/2023     61.684
 0830902119-4    NAVARRETE RUBIO VALESCA VICTOR     16982220-4     741   5   012  3772178-6        3    10/2023-10/2023     61.684
 0830902130-5    OLIVARES MARAMBIO JOHANA FRANC     13838213-3     741   5   012  3717379-7        5    10/2023-10/2023     61.684
 0830902133-K    RIFO VENEGAS MARISA SILBANA        16983485-7     741   5   012  3677627-7        4    10/2023-10/2023     61.684
 0830902157-7    JARA OSES LETICIA MARGARITA        16395199-1     741   5   012  3716622-7        4    10/2023-10/2023     82.012
 0830902163-1    ROMERO PAVEZ ROSALIA CARMEN        17981583-4     741   5   012  3829412-1        4    10/2023-10/2023     82.012
 0830902164-K    RIVAS MATAMALA MARIA MAGDALENA     14274251-9     741   2   303  4425994-K        4    10/2023-10/2023    101.484
 0830902177-1    SOTO SOTO NATALI FERNANDA          17217592-9     741   5   012  4241362-3        6    10/2023-10/2023     82.012
 0830902182-8    DOMINGUEZ MORALES ANGELICA MAR     15810549-7     741   5   012  4012286-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6700
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830902183-6    GONZALEZ CRUCES MATILDE GENOVE     12031035-6     741   2   303  4425951-6        2    10/2023-10/2023     67.656
 0830902191-7    SANHUEZA SAEZ MARCELA CARMEN       15811194-2     741   2   303  4426013-1        3    10/2023-10/2023    101.484
 0830902194-1    INOSTROZA HERNANDEZ CRISPINA A     15628712-1     741   2   303  4425847-1        2    10/2023-10/2023     67.656
 0830902195-K    RIFFO ROJAS BERNARDA CARMEN        11795094-8     741   2   303  4425991-5        2    10/2023-10/2023     67.656
 0830902197-6    CASTILLO TIZNADO ALBERTINA CAR     16204239-4     741   2   303  4425824-2        4    10/2023-10/2023    101.484
 0830902222-0    PAREDES JOFRE MEDULIN DANESA       17272435-3     741   5   012  3772646-K        3    10/2023-10/2023     61.684
 0830902233-6    TORRES CASTRO MARIA GENOVEVA       10852948-2     741   2   303  4426021-2        2    10/2023-10/2023     67.656
 0830902236-0    RIVERA MENA GEANNETTE PAOLA        14068745-6     741   2   303  4425895-1        3    10/2023-10/2023    101.484
 0830902244-1    GONZALEZ MAUREIRA ELENA ALEJAN     15810353-2     741   5   012  3820522-6        3    10/2023-10/2023     61.684
 0830902251-4    VIAL COTAL ISABEL CARMEN           11417175-1     741   2   303  4425922-2        2    10/2023-10/2023     67.656
 0830902261-1    SOTO GODOY ANYELA PATRICIA         18291632-3     741   5   012  3911381-3        3    10/2023-10/2023     61.684
 0830902264-6    RODRIGUEZ ABELLO MILKA JENNIFE     17214869-7     741   5   012  3867313-0        3    10/2023-10/2023     61.684
 0830902274-3    MERINO VASQUEZ SCARLETT ANDREA     16984168-3     741   2   303  4425858-7        4    10/2023-10/2023    135.312
 0830902276-K    MENDEZ MENDEZ XAXIA CAROLINA       16650817-7     741   2   303  4425964-8        3    10/2023-10/2023    101.484
 0830902277-8    GONZALEZ GUTIERREZ CYNTHIA MAR     16674403-2     741   5   012  3789215-7        3    10/2023-10/2023     61.684
 0830902291-3    QUIROZ ARANEDA HELVIA PAMELA       16396128-8     741   2   303  4425888-9        2    10/2023-10/2023     67.656
 0830902293-K    PARRA GONZALEZ CATERINE ALEJAN     16650662-K     741   5   012  3865141-2        3    10/2023-10/2023     61.684
 0830902295-6    MUNDACA TAPIA CLAUDIA ANA          14551120-8     741   2   303  4425973-7        3    10/2023-10/2023    101.484
 0830902300-6    LOPEZ YANEZ GISSET SCARLETTE       17591140-5     741   5   012  3717045-3        3    10/2023-10/2023     61.684
 0830902302-2    URRA JARA CECILIA DEL CARMEN       15245958-0     741   5   012  3796140-K        3    10/2023-10/2023     61.684
 0830902307-3    GUAJARDO SALGADO EVELYN ISABEL     17215122-1     741   5   012  3769644-7        5    10/2023-10/2023     61.684
 0830902315-4    ZAPATA GUTIERREZ NELIDA MARLEN     16982103-8     741   5   012  3687569-0        3    10/2023-10/2023     61.684
 0830902327-8    PULGAR SANHUEZA MARIA ISABEL       13385714-1     741   2   303  4425989-3        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6701
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830902335-9    ALVAREZ URRUTIA IDA NICOL          17982075-7     741   5   012  3602664-2        3    10/2023-10/2023     61.684
 0830902357-K    CERDA CHAVARRIGA PAOLA EUGENIA     18525602-2     741   5   012  3831121-2        3    10/2023-10/2023    102.184
 0830902363-4    PEREZ CIFUENTES BERTA MAGALI       12325425-2     741   2   303  4425986-9        2    10/2023-10/2023     67.656
 0830902372-3    RIVERA SAN MARTIN SOLANGE SOLE     16983772-4     741   2   303  4425999-0        2    10/2023-10/2023     67.656
 0830902376-6    PINO PINO ELIANA MARITZA           17216795-0     741   5   012  3772698-2        3    10/2023-10/2023     61.684
 0830902393-6    BELTRAN MUNOZ DENISSE MARLEN       18523855-5     741   5   012  3796607-K        3    10/2023-10/2023     61.684
 0830902397-9    CONTRERAS ROLACK MARIA ISABEL      15207469-7     741   5   012  3754005-6        3    10/2023-10/2023     61.684
 0830902402-9    SEGUEL CAMPOS MARION PAULINA       16984150-0     741   2   303  4425910-9        3    10/2023-10/2023    101.484
 0830902407-K    MORENO CRUCES JESSICA HAYDEE       17592636-4     741   5   012  3771888-2        3    10/2023-10/2023     61.684
 0830902408-8    JARA ALMENDRAS TERESA MERCEDES     15498833-5     741   2   303  4425850-1        5    10/2023-10/2023    101.484
 0830902415-0    LAGOS AGUILERA NILDA ALEJANDRA     17214960-K     741   5   012  3861838-5        3    10/2023-10/2023     61.684
 0830902418-5    PARADA SALAS EUGENIA HOSELIN       17982394-2     741   2   303  4425879-K        3    10/2023-10/2023    101.484
 0830902420-7    SOTO SOTO NORMA ROSA               11792886-1     741   2   303  4426019-0        2    10/2023-10/2023     67.656
 0830902423-1    CUEVAS MENDEZ CAROLINA ARLENE      18345415-3     741   5   012  4012244-3        3    10/2023-10/2023     61.684
 0830902429-0    SANCHEZ RIFO EDITH CECILIA         14067124-K     741   5   012  3680320-7        3    10/2023-10/2023     61.684
 0830902440-1    CAMPOS CAMPOS FERNANDA CARMEN      16988620-2     741   2   303  4425818-8        4    10/2023-10/2023    135.312
 0830902442-8    MUNOZ RIVERA ISAURA CARMEN         15628986-8     741   2   303  4425869-2        2    10/2023-10/2023     67.656
 0830902445-2    VALENZUELA CHAVARRIGA ROCIO PA     16988354-8     741   2   303  4425918-4        4    10/2023-10/2023    135.312
 0830902446-0    SANHUEZA ESCOBAR CRISTINA DEL      17592090-0     741   2   303  4426011-5        4    10/2023-10/2023    135.312
 0830902451-7    TAPIA ALMENDRAS CLAUDIA PAMELA     13801915-2     741   2   303  4426020-4        3    10/2023-10/2023    101.484
 0830902457-6    MUNOZ MELLADO ROSA ORIANA          15628395-9     741   5   012  4200121-K        3    10/2023-10/2023     61.684
 0830902481-9    NAVARRETE RUBIO ANGELA VIVIANA     15961561-8     741   2   303  4425978-8        2    10/2023-10/2023     67.656
 0830902485-1    HERRERA QUINTANA XIMENA ESTREL     17591627-K     741   5   012  3716211-6        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6702
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830902492-4    VALLEJOS GONZALEZ PATRICIA ALE     17272436-1     741   5   012  4285240-6        3    10/2023-10/2023     61.684
 0830902495-9    PALACIOS BALBOA VIVIANA MIREYA     11795340-8     741   2   303  4425983-4        2    10/2023-10/2023     67.656
 0830902500-9    TRONCOSO LABRIN DANIELA HAYDEE     18344567-7     741   5   012  3683066-2        3    10/2023-10/2023     61.684
 0830902501-7    CAMPOS IBANEZ NIEVES MERCEDES      11793059-9     741   2   303  4425819-6        3    10/2023-10/2023    101.484
 0830902510-6    DAROCH NAVARRETE PRISCILLA MAC     13955955-K     741   2   303  4425942-7        3    10/2023-10/2023    101.484
 0830902528-9    DOMINGUEZ BERNAL ROXANA ANDREA     17593617-3     741   5   012  3664582-2        3    10/2023-10/2023     61.684
 0830902550-5    MOLINA ALMENDRAS ELIANA ISABEL     12556961-7     741   2   303  4425861-7        2    10/2023-10/2023     67.656
 0830902552-1    CLAUSE FLORES CAROLINA DE LOUR     18292147-5     741   5   012  3748309-5        3    10/2023-10/2023     61.684
 0830902561-0    SOBARZO GATICA LILIAN ALEJANDR     17982281-4     741   2   303  4425912-5        3    10/2023-10/2023    101.484
 0830902563-7    GUAJARDO SALAS MARIA ESTER         15498875-0     741   2   303  4425843-9        4    10/2023-10/2023    135.312
 0830902570-K    AVELLO BASCUR MARCELA ANDREA       18536162-4     741   5   012  3687842-8        3    10/2023-10/2023     61.684
 0830902572-6    MUNOZ BUTIERREZ ANA MARIA          16983526-8     741   2   303  4425975-3        4    10/2023-10/2023    135.312
 0830902582-3    MORALES MORALES CLAUDIA ALEJAN     12327811-9     741   2   303  4425862-5        3    10/2023-10/2023    101.484
 0830902592-0    CASTILLO REYES JESSICA CARMEN      13385549-1     741   2   303  4425823-4        3    10/2023-10/2023    101.484
 0830902593-9    PEREZ MAUREIRA ROSALIA CARMEN      16675700-2     741   5   012  3829083-5        4    10/2023-10/2023     82.012
 0830902602-1    MUNOZ RIVEROS GABRIELA MINOSCA     18292503-9     741   2   303  4425870-6        3    10/2023-10/2023    101.484
 0830902627-7    GATICA INOSTROZA CLAUDIA ALEJA     16396952-1     741   5   012  3818248-K        3    10/2023-10/2023     61.684
 0830902629-3    SAN MARTIN SAN MARTIN FRANCISC     18292272-2     741   2   303  4425906-0        4    10/2023-10/2023    135.312
 0830902636-6    MATAMALA MATAMALA YOVANNA ANDR     17744064-7     741   2   303  4425856-0        2    10/2023-10/2023     67.656
 0830902638-2    ARRIAGADA FLORES MARITZA ISABE     16987904-4     741   2   303  4425813-7        3    10/2023-10/2023    101.484
 0830902647-1    GARABITO PROVOSTE JACQUELINE D     13844097-4     741   5   012  3787931-2        3    10/2023-10/2023     61.684
 0830902648-K    DIAZ ARAYA DANITSA ANDREA          17593088-4     741   2   303  4425943-5        2    10/2023-10/2023     67.656
 0830902673-0    BASCUR QUIROZ ERMITA PILAR         12769121-5     741   2   303  4425815-3        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6703
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830902679-K    ESPINOZA GODOY PATRICIA HERMIN     11578796-9     741   2   303  4425945-1        2    10/2023-10/2023     67.656
 0830902682-K    GONZALEZ GUTIERREZ CLAUDINA PI     14466209-1     741   2   303  4425952-4        2    10/2023-10/2023     67.656
 0830902686-2    RIFFO QUIROZ FLOR ABIGAIL          18099326-6     741   2   303  4425891-9        2    10/2023-10/2023     67.656
 0830902689-7    HEREDIA LEON MARIA JOSE            19170289-1     741   5   012  3790214-4        4    10/2023-10/2023     82.012
 0830902692-7    GUAJARDO SALGADO ANGELA MARICE     17870233-5     741   5   012  3715472-5        4    10/2023-10/2023     82.012
 0830902698-6    GONZALEZ GUTIERREZ MINERVA YOL     12559313-5     741   2   303  4425953-2        2    10/2023-10/2023     67.656
 0830902706-0    VENEGAS ZENTENO MARCELA ANDREA     18524732-5     741   5   012  3830490-9        4    10/2023-10/2023     82.012
 0830902709-5    SEGUEL INOSTROZA KATTERINE DEL     17401045-5     741   2   303  4426015-8        3    10/2023-10/2023    101.484
 0830902720-6    GUTIERREZ PEREZ ORIANA LORENA      16091902-7     741   2   303  4425955-9        3    10/2023-10/2023    101.484
 0830902726-5    BARRERA JARA PAOLA BEATRIZ         16664253-1     741   5   012  3796576-6        4    10/2023-10/2023     82.012
 0830902727-3    PULGAR LAGOS ALEJANDRA VALESKA     18099895-0     741   5   012  4263750-5        3    10/2023-10/2023     61.684
 0830902736-2    RIFFO CAMPOS LINSI JENNIFER        16394517-7     741   5   012  3795494-2        3    10/2023-10/2023     61.684
 0830902741-9    EGANA MUNOZ MARIA DE LOURDES       12769193-2     741   5   012  3712041-3        3    10/2023-10/2023     61.684
 0830902757-5    DOMINGUEZ BERNAL GLORIA PATRIC     17272411-6     741   2   303  4425834-K        3    10/2023-10/2023    101.484
 0830902759-1    ESCOBAR GONZALEZ ALEJANDRA PAU     13385590-4     741   5   012  3764096-4        3    10/2023-10/2023     61.684
 0830902762-1    SANDOVAL LILLO JESICA ALEJANDR     17982216-4     741   5   012  3717751-2        7    10/2023-10/2023     82.012
 0830902765-6    NAVARRETE RUBIO CAROLINNE JUAN     19051128-6     741   2   303  4425979-6        3    10/2023-10/2023    101.484
 0830902766-4    LEON LEON STEFANIE CAROL           17592063-3     741   5   012  3791709-5        3    10/2023-10/2023     61.684
 0830902778-8    SANDOVAL GUEBARA CAROL VANESSA     21727850-3     741   2   303  4426010-7        3    10/2023-10/2023    101.484
 0830902789-3    CASTILLO BARRIGA MARGARITA CAR     13626237-8     741   2   303  4425821-8        2    10/2023-10/2023     87.984
 0830902797-4    RIOS FLORES JOSELIN MARIANA        18291680-3     741   2   303  4425892-7        4    10/2023-10/2023    135.312
 0830902814-8    MANRIQUEZ RAMOS MARIANELA CARM     14067133-9     741   2   303  4425963-K        2    10/2023-10/2023     67.656
 0830902823-7    JORQUERA PARRA CRISTINA DEL CA     17591494-3     741   5   012  3770952-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6704
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830902830-K    MUNOZ CAMPOS INES ADRIANA          14454725-K     741   2   303  4425864-1        2    10/2023-10/2023     67.656
 0830902835-0    ROMERO SANHUEZA CAROL ANDREA       17400306-8     741   2   303  4425898-6        3    10/2023-10/2023    101.484
 0830902838-5    FLORES GUTIERREZ VIVIANA DEL C     15587830-4     741   5   012  3766653-K        4    10/2023-10/2023     82.012
 0830902839-3    CRISOSTOMO FLORES MARIA FERNAN     18344436-0     741   2   303  4425830-7        3    10/2023-10/2023    101.484
 0830902842-3    GATICA PEREZ JEANNETTE CARMEN      15953739-0     741   5   012  3818285-4        3    10/2023-10/2023     61.684
 0830902850-4    HERMOSILLA ABURTO WILMA KAREN      18292484-9     741   5   012  3916213-K        3    10/2023-10/2023     61.684
 0830902851-2    GALLEGOS CLAUSE INES DEL CARME     18536137-3     741   5   012  4120282-3        3    10/2023-10/2023     61.684
 0830902854-7    PARADA OVANDO ROSALBA DEL CARM     18958810-0     741   5   012  3772641-9        3    10/2023-10/2023     61.684
 0830902863-6    VALDIVIA COLIMAN GLADYS EVELYN     15257754-0     741   5   012  3683815-9        3    10/2023-10/2023     61.684
 0830902866-0    VILLARROEL TELLES FRANCISCA MA     19051460-9     741   5   051  3868808-1        3    10/2023-10/2023     61.684
 0830902867-9    REBOLLEDO SEGURA DANIELA MERCE     18279611-5     741   2   303  4425889-7        3    10/2023-10/2023    101.484
 0830902871-7    ANABALON PEREIRA VIVIANA LORET     15207745-9     741   2   303  4425928-1        3    10/2023-10/2023    101.484
 0830902884-9    MOLINA MOLINA JUANA CARMEN         16399446-1     741   5   012  3672296-7        3    10/2023-10/2023     61.684
 0830902887-3    PADILLA FIGUEROA YASMIRA MACAR     17400542-7     741   5   012  4079984-2        3    10/2023-10/2023     61.684
 0830902898-9    RIQUELME RAMOS PAOLA ALEJANDRA     15596714-5     741   5   012  3795539-6        3    10/2023-10/2023     61.684
 0830902900-4    BRITO CARES MAXIEL ELIZABETH       18804974-5     741   5   012  3773595-7        3    10/2023-10/2023     61.684
 0830902903-9    DIAZ GUTIERREZ LORENA SUSANA       16981586-0     741   5   012  3778174-6        3    10/2023-10/2023     61.684
 0830902906-3    CID ISLA ESKARLIN ISRAELA          16086949-6     741   5   012  3746599-2        3    10/2023-10/2023     61.684
 0830902915-2    PANES PANES ALEJANDRA ABIGAIL      18524599-3     741   5   012  4082865-6        4    10/2023-10/2023     82.012
 0830902941-1    MUNOZ PINILLA MARIA VICTORIA       17786078-6     741   5   012  3794425-4        4    10/2023-10/2023     82.012
 0830902949-7    MUNOZ MUNOZ MARIA MAGDALENA        13385581-5     741   5   012  3936585-5        5    10/2023-10/2023     61.684
 0830902967-5    RIQUELME PEREZ CARMEN GLORIA       13625977-6     741   5   012  3772840-3        3    10/2023-10/2023     61.684
 0830902971-3    ALBORNOZ CID LUISA AIDITA          18292256-0     741   2   303  4425925-7        5    10/2023-10/2023    169.140
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6705
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830902975-6    ERICES ALMENDRAS YENNY CARMEN      15212061-3     741   5   012  3664990-9        3    10/2023-10/2023     61.684
 0830902976-4    ORDENES ILLANES ERICA CELMIRA      13145960-2     741   2   303  4425876-5        2    10/2023-10/2023     67.656
 0830902977-2    PINAR LIZAMA CARMEN DOLIA          17592135-4     741   5   012  3795032-7        3    10/2023-10/2023     61.684
 0830902983-7    MAUREIRA MATAMALA EDITH CAROLI     16394352-2     741   5   012  3771402-K        3    10/2023-10/2023     61.684
 0830902988-8    BUSTAMANTE ACUNA VIVIANA ELIZA     13626168-1     741   2   303  4425932-K        2    10/2023-10/2023     67.656
 0830902991-8    MATAMALA RIFFO SILVIA ESTEFANY     18805119-7     741   2   303  4425857-9        2    10/2023-10/2023     67.656
 0830903009-6    SAN MARTIN LINAY EVELIN DE LOS     18804819-6     741   2   303  4425904-4        3    10/2023-10/2023    101.484
 0830903011-8    BUSTOS SANDOVAL LETICIA DOMINI     19600479-3     741   5   012  3773618-K        3    10/2023-10/2023     61.684
 0830903020-7    MORENO INOSTROZA CYNTHIA DENIS     15476707-K     741   5   012  3903406-9        3    10/2023-10/2023     61.684
 0830903031-2    SANDOVAL URIBE CLAUDIA ELIZABE     15926185-9     741   5   012  3829724-4        3    10/2023-10/2023     61.684
 0830903036-3    ORTEGA CORDOVA MARIA TERESA        12558958-8     741   2   303  4425980-K        3    10/2023-10/2023    101.484
 0830903037-1    RIQUELME PEREZ PAMELA JACQUELI     15628839-K     741   2   303  4425992-3        3    10/2023-10/2023    101.484
 0830903044-4    ALVAREZ MUNOZ EUDOLINA DE LAS      17743596-1     741   5   012  3601696-5        3    10/2023-10/2023     61.684
 0830903048-7    MEDINA MEDINA DANIELA ISABEL       16673732-K     741   5   012  3792969-7        3    10/2023-10/2023     61.684
 0830903057-6    SOTO ABURTO LINCCEY SOLANCH        17272414-0     741   5   012  3830034-2        3    10/2023-10/2023     61.684
 0830903063-0    FLORES INOSTROZA MARIA ANGELIC     20115390-5     741   2   303  4425835-8        3    10/2023-10/2023    101.484
 0830903065-7    ABURTO ABURTO PAULINA ANDREA       16399449-6     741   5   012  3773327-K        3    10/2023-10/2023     61.684
 0830903066-5    RIOS FLORES ALEJANDRA TERESA       19053226-7     741   5   012  4207069-6        3    10/2023-10/2023     61.684
 0830903073-8    VIVEROS VILCHES MARIA ALICIA       19052232-6     741   2   303  4426026-3        2    10/2023-10/2023     67.656
 0830903076-2    ROMERO SANHUEZA JUANA MARIA        18802945-0     741   2   303  4426002-6        4    10/2023-10/2023    135.312
 0830903079-7    YANEZ YANEZ JAVIERA LETICIA        19049972-3     741   5   012  3868873-1        3    10/2023-10/2023     61.684
 0830903080-0    HERNANDEZ CRISOSTOMO ANA MARIA     16987658-4     741   2   303  4425845-5        3    10/2023-10/2023    101.484
 0830903084-3    PARADA SALAS QUICENIA ISAMAR       18676908-2     741   5   012  3829028-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6706
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830903091-6    RIVERA AEDO MARIA JOSE             17744307-7     741   5   012  4156753-8        3    10/2023-10/2023     61.684
 0830903092-4    GUTIERREZ GUTIERREZ CLAUDIA DA     18805002-6     741   2   303  4425954-0        3    10/2023-10/2023    101.484
 0830903102-5    SAAVEDRA BECERRA ANA MARIA         14069535-1     741   2   303  4426004-2        3    10/2023-10/2023    101.484
 0830903104-1    GARABITO PULGAR MARIA CRISTINA     12557758-K     741   2   303  4425949-4        2    10/2023-10/2023     67.656
 0830903110-6    JOFRE BURGOS CARLA MARIANA         18523387-1     741   2   303  4425959-1        2    10/2023-10/2023     67.656
 0830903111-4    LUNA MEDINA JOHANNA PAULINA        19110832-9     741   2   303  4425854-4        3    10/2023-10/2023    101.484
 0830903113-0    ROMERO PACHECO PAOLA ANDREA        19050455-7     741   5   012  3795817-4        3    10/2023-10/2023     61.684
 0830903114-9    RIVERA MENA MIRIAM EDITH           13385650-1     741   2   303  4425896-K        2    10/2023-10/2023     67.656
 0830903131-9    PALMA PEREIRA CARMEN GLORIA        16981565-8     741   5   012  4138667-3        3    10/2023-10/2023     61.684
 0830903141-6    DIAZ MORALES BRENDA KATHERINE      18804687-8     741   5   012  3762917-0        3    10/2023-10/2023     61.684
 0830903143-2    SALDIAS CIFUENTES MIRTA JUDITH     17352675-K     741   5   012  3909508-4        3    10/2023-10/2023     61.684
 0830903149-1    MUNOZ SOBARZO PAZ ESTEFANIA        19600480-7     741   2   303  4425874-9        3    10/2023-10/2023    101.484
 0830903150-5    GONZALEZ SANDOVAL JAVIERA MARI     18099892-6     741   5   012  3821197-8        3    10/2023-10/2023     61.684
 0830903151-3    MUNOZ RIVEROS YARIXZA ANDREA       17982206-7     741   2   303  4425871-4        3    10/2023-10/2023    101.484
 0830903156-4    MERINO RAMIREZ ALEJANDRA EDITH     19371276-2     741   2   303  4425967-2        4    10/2023-10/2023    135.312
 0830903166-1    AGUILA PAREDES JOSELYN MACAREN     16497705-6     741   2   303  4425807-2        3    10/2023-10/2023     87.984
 0830903167-K    MIRANDA JARPA VICTORIA FABIOLA     16905445-2     741   2   303  4425968-0        3    10/2023-10/2023    101.484
 0830903169-6    SAEZ PUENTES PATRICIA AURORA       12097609-5     741   5   012  4044785-7        3    10/2023-10/2023     61.684
 0830903172-6    SANZANA TAPIA GLORIA ISABEL        11793458-6     741   2   303  4426014-K        2    10/2023-10/2023     67.656
 0830903173-4    PEREZ ROJAS MARIA FERNANDA SOL     19715059-9     741   5   012  3829090-8        4    10/2023-10/2023     82.012
 0830903176-9    ALBORNOZ QUINTANA MARISEL ELIB     13142879-0     741   2   303  4425926-5        2    10/2023-10/2023     67.656
 0830903185-8    PALMA MORALES MARIA FERNANDA       18101152-1     741   2   303  4425984-2        3    10/2023-10/2023    101.484
 0830903186-6    CACERES CONTRERAS PABLA MARCEL     15498602-2     741   5   012  3641743-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6707
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830903188-2    YANEZ ACUNA CARLA ALEJANDRA        18863289-0     741   5   012  3796299-6        3    10/2023-10/2023     61.684
 0830903191-2    CORDERO GONZALEZ YASNA ALEJAND     15792030-8     741   2   303  4425940-0        2    10/2023-10/2023     67.656
 0830903192-0    URRA ROZAS CESIA ESTER             17216666-0     741   2   303  4426022-0        2    10/2023-10/2023     67.656
 0830903193-9    SILVA GARCIA VALESKA NICOL         19053986-5     741   2   303  4426016-6        3    10/2023-10/2023    101.484
 0830903201-3    GUTIERREZ ALVEAL CLAUDIA NATAL     19372901-0     741   2   303  4425844-7        3    10/2023-10/2023     87.984
 0830903205-6    TRONCOSO LABRIN NICOLE PAZ         18525869-6     741   5   012  3683067-0        4    10/2023-10/2023     82.012
 0830903208-0    GATICA HUENUPIL CAMILA ANDREA      19547992-5     741   2   303  4425839-0        2    10/2023-10/2023     67.656
 0830903212-9    MOLINA ARANEDA MIRIAM MABEL        18283613-3     741   5   012  3827172-5        3    10/2023-10/2023     61.684
 0830903215-3    COFRE PARRA DEISY KARINNA          15488584-6     741   2   303  4425939-7        3    10/2023-10/2023    101.484
 0830903220-K    GUTIERREZ LOPEZ JESSICA YOHANA     09253834-6     741   5   012  3854981-2        3    10/2023-10/2023     61.684
 0830903228-5    GONZALEZ SANCHEZ KAREN YANINA      20620890-2     741   5   012  3789550-4        3    10/2023-10/2023     61.684
 0830903239-0    OSORIO NAVARRO CLAUDIA ENILDA      13558795-8     741   2   303  4425981-8        2    10/2023-10/2023     67.656
 0830903242-0    SANCHEZ ANABALON CLAUDIA YESSI     18524275-7     741   5   012  4221703-4        3    10/2023-10/2023     61.684
 0830903248-K    GUTIERREZ ZAPATA PAULA ALEJAND     18524417-2     741   5   012  3856030-1        3    10/2023-10/2023     61.684
 0830903255-2    BASCUR CEBALLOS ISABEL ANDREA      19051310-6     741   2   303  4425814-5        2    10/2023-10/2023     67.656
 0830903256-0    CASTILLO MORALES ROSA ELIANA       15627923-4     741   5   012  3651416-7        3    10/2023-10/2023     61.684
 0830903258-7    CORREA NAVARRETE GERALDINE SUS     20117041-9     741   2   303  4425941-9        2    10/2023-10/2023     67.656
 0830903268-4    CRUCES SANCHEZ ANA PATRICIA        18344396-8     741   2   303  4425831-5        2    10/2023-10/2023     67.656
 0830903269-2    VENEGAS RIFFO MARIA JOSE           17781836-4     741   2   303  4425919-2        2    10/2023-10/2023     81.156
 0830903275-7    PARRA ARANEDA CLAUDIA ANDREA       15925972-2     741   2   303  4425882-K        2    10/2023-10/2023     67.656
 0830903278-1    ALARCON GONZALEZ VALESKA SCARL     18945180-6     741   5   012  3591342-4        3    10/2023-10/2023     61.684
 0830903284-6    MORA MORALES INGRID CATHERIN       15942382-4     741   2   303  4425969-9        3    10/2023-10/2023    101.484
 0830903296-K    SOBARZO MUNOZ MARIELA ALEJANDR     19716335-6     741   2   303  4425913-3        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6708
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830903300-1    ROSAS GARAY DAYAN ARLET            14067047-2     741   2   303  4426003-4        3    10/2023-10/2023    101.484
 0830903301-K    PULGAR SAEZ JANNY DAYIANNA         18803399-7     741   5   012  3772740-7        3    10/2023-10/2023     61.684
 0830903307-9    CASTILLO CRUCES CLAUDIA ISOLIN     16204264-5     741   5   012  3735508-9        3    10/2023-10/2023     61.684
 0830903314-1    RIVEROS SAAVEDRA EMMA PAOLA        12279865-8     741   5   012  4158664-8        3    10/2023-10/2023     61.684
 0830903318-4    ALMENDRAS MAC KAY CAROLINA ISA     16650505-4     741   2   303  4425808-0        3    10/2023-10/2023    101.484
 0830903325-7    SEPULVEDA CASTILLO MAGALY ESTE     15627474-7     741   2   303  4425911-7        2    10/2023-10/2023     67.656
 0830903326-5    SANDOVAL FERNANDEZ NATALIA ROS     19599776-4     741   5   012  3717749-0        4    10/2023-10/2023     82.012
 0830903342-7    SEGURA VALDES ADELA LUCIA          14067070-7     741   5   012  3988539-5        3    10/2023-10/2023     61.684
 0830903344-3    ACUNA VARELA LETICIA CAROLINA      15213630-7     741   5   012  3583144-4        3    10/2023-10/2023     61.684
 0830903345-1    HERMOSILLA SALINAS BRENDA PAOL     18799745-3     741   5   012  3790248-9        3    10/2023-10/2023     61.684
 0830903357-5    RIQUELME ISLAS NICOLE ELIZABET     19370312-7     741   5   012  3907855-4        3    10/2023-10/2023     61.684
 0830903362-1    AGUILERA FERNANDEZ GABRIELA        26483278-0     741   5   012  3587256-6        3    10/2023-10/2023     61.684
 0830903365-6    ALARCON ORTEGA LILIAN PATRICIA     17217150-8     741   5   012  3796378-K        3    10/2023-10/2023     61.684
 0830903383-4    GATICA RIFFO MARIA ELENA           10406174-5     741   2   303  4425950-8        2    10/2023-10/2023     67.656
 0830903385-0    LUCK SEPULVEDA ANGELICA MARIA      18099235-9     741   2   303  4425853-6        2    10/2023-10/2023     67.656
 0830903391-5    JOFRE MENDEZ CAMILA LORETO         19716816-1     741   5   012  3669479-3        3    10/2023-10/2023     61.684
 0830903393-1    CASIVILLO MINO CAMILA DEL CARM     18875179-2     741   5   012  3650489-7        3    10/2023-10/2023     61.684
 0830903394-K    BERNAL RUBIO JACQUELINE CAMILA     18101326-5     741   5   012  3635907-2        3    10/2023-10/2023     61.684
 0830903400-8    CASTRO ALVAREZ CECILIA EDITH       17215165-5     741   5   012  3651970-3        4    10/2023-10/2023     82.012
 0830903406-7    GONZALEZ SANCHEZ ANYELA MARICE     19372944-4     741   5   012  3821182-K        3    10/2023-10/2023     61.684
 0830903408-3    ZUNIGA PONCE MARIA JOSE            19600400-9     741   5   012  4369204-6        3    10/2023-10/2023     61.684
 0830903412-1    SAEZ GAJARDO JENNIFER MASIEL       17224307-K     741   5   012  4301072-7        3    10/2023-10/2023     61.684
 0830903419-9    ZENTENO ISLA ANDREA ALEJANDRA      19714973-6     741   2   303  4426028-K        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6709
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830903425-3    ALARCON SANHUEZA ANA MARIA         11792938-8     741   2   303  4425924-9        2    10/2023-10/2023     67.656
 0830903429-6    DIAZ ALMENDRAS KABHILL NINOL       17593745-5     741   5   012  3776508-2        3    10/2023-10/2023     61.684
 0830903430-K    MUNOZ MORALES MARIA CELINDA        11241337-5     741   2   303  4425865-K        2    10/2023-10/2023     67.656
 0830903433-4    GONZALEZ PINO MORELIA ESTEFANI     20990458-6     741   2   303  4425840-4        2    10/2023-10/2023     67.656
 0830903449-0    VEJAR ALVAREZ MARIA FERNANDA       20687293-4     741   2   303  4426024-7        3    10/2023-10/2023    101.484
 0830903451-2    BAEZA CERDA GIOCONDA ADONAY        10909898-1     741   2   303  4425930-3        3    10/2023-10/2023    101.484
 0830903454-7    CIFUENTES FUENTES MADAVIS ARAC     18402190-0     741   5   012  3747142-9        3    10/2023-10/2023     61.684
 0830903458-K    BETANZO MARCHANT SARA LUISA        17933578-6     741   5   012  3697529-6        4    10/2023-10/2023     82.012
 0830903465-2    SOTO ALBORNOZ CAROLINA ESTER       14068711-1     741   5   012  3939560-6        3    10/2023-10/2023     61.684
 0830903466-0    CANCINO CANCINO VALENTINA BELE     18806052-8     741   5   012  3725428-2        3    10/2023-10/2023     61.684
 0830903467-9    FLORES NAVARRETE YESENIA DEL C     13941514-0     741   2   303  4425948-6        2    10/2023-10/2023     67.656
 0830903469-5    PEREZ BUTIERREZ KAREN GENESIS      18101456-3     741   5   012  4091051-4        3    10/2023-10/2023     61.684
 0830903495-4    MATAMALA MORENO FERNANDA CONSU     19944130-2     741   5   012  3792846-1        4    10/2023-10/2023     61.684
 0830903498-9    GUTIERREZ RODRIGUEZ MARTA ALIC     19943202-8     741   2   303  4425956-7        2    10/2023-10/2023     67.656
 0830903508-K    ALVAREZ QUEZADA KIARA MADELEIN     19600276-6     741   2   303  4425809-9        3    10/2023-10/2023     87.984
 0830903509-8    JOFRE YANEZ ROSA FLORINDA          16981800-2     741   2   303  4425960-5        2    10/2023-10/2023     67.656
 0830903512-8    CEA GATICA JOSE RUBEN              07786851-8     741   2   303  4425825-0        2    10/2023-10/2023     67.656
 0830903516-0    PEREZ VALENZUELA LAURA ISABEL      18804094-2     741   5   012  4093670-K        5    10/2023-10/2023     61.684
 0830903517-9    AVELLO CRISOSTOMO MARISOL MARI     12557100-K     741   5   012  3627405-0        3    10/2023-10/2023     61.684
 0830903518-7    FLORES GONZALEZ CLAUDIA CATALI     19715137-4     741   2   303  4425947-8        2    10/2023-10/2023     67.656
 0830903519-5    MARTINEZ ALBORNOZ LORENA ELIZA     19616099-K     741   5   012  3826760-4        7    10/2023-10/2023     82.012
 0830903520-9    TRONCOSO LARENAS CAROLINA MABE     16674721-K     741   5   012  4279583-6        3    10/2023-10/2023     61.684
 0830903521-7    PARADA QUINTANA SANDRA LUCIA       14067149-5     741   2   303  4425878-1        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6710
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830903522-5    ARRIAGADA JARA ERIKA ELIANA        16983098-3     741   5   012  3623095-9        3    10/2023-10/2023     61.684
 0830903523-3    MUNOZ REYES NICOLE ALEJANDRA       20953146-1     741   2   303  4425977-K        2    10/2023-10/2023     67.656
 0830903525-K    GARCIA GARCES PAOLA FILOMENA       12236562-K     741   5   012  3837169-K        3    10/2023-10/2023     61.684
 0830903526-8    RUIZ CLAUSE CARMEN GLORIA          19371849-3     741   5   012  3717686-9        3    10/2023-10/2023     61.684
 0830903531-4    GATICA SANHUEZA JILIAN DEL CAR     16057843-2     741   5   012  3839804-0        3    10/2023-10/2023     61.684
 0830903533-0    BRITO MILLA GLORIA ISABEL          09345252-6     741   5   012  3701023-5        4    10/2023-10/2023     82.012
 0830903534-9    MATUS NEIRA NORMA IVONNE           16396401-5     741   5   012  3958664-9        3    10/2023-10/2023     61.684
 0830903536-5    ABURTO MORALES PRISSILA EDITH      18099310-K     741   2   303  4425923-0        3    10/2023-10/2023     87.984
 0830903544-6    CABAS PINCHEIRA LORNA ERMINDA      10396829-1     741   2   303  4425933-8        2    10/2023-10/2023     67.656
 0830903553-5    CERDA CEA MARIA VALERIA            17591647-4     741   5   012  3872531-9        3    10/2023-10/2023     61.684
 0830903554-3    CHAVEZ OLIVA MASSIEL MAGALY        16651032-5     741   5   012  3745002-2        3    10/2023-10/2023     61.684
 0830903556-K    VERA MANRIQUEZ GUILLERMINA CAR     19798973-4     741   2   303  4425920-6        2    10/2023-10/2023     67.656
 0830903559-4    PALMA PEREIRA CAROLINA ANDREA      14068383-3     741   2   303  4425877-3        2    10/2023-10/2023     67.656
 0830903571-3    SALAMANCA ORTIZ ERIKA GENOVEVA     14590813-2     741   2   303  4425899-4        2    10/2023-10/2023     67.656
 0830903574-8    PINILLA ARRATIA LIZBETH ALEXAN     20323410-4     741   2   303  4425987-7        2    10/2023-10/2023     67.656
 0830903576-4    VALDES SEPULVEDA VANESSA ESTRE     17744387-5     741   5   012  3796159-0        5    10/2023-10/2023     61.684
 0830903577-2    BASCUR CRISOSTOMO JAVIERA ESCA     20620898-8     741   5   012  3693680-0        3    10/2023-10/2023     61.684
 0830903578-0    BASTIAS YANEZ CAMILA IGNACIA       18326384-6     741   5   012  3694148-0        3    10/2023-10/2023     61.684
 0830903582-9    VENEGAS ROSALES CAMILA BELEN       18068742-4     741   5   012  4330241-8        3    10/2023-10/2023     61.684
 0830903587-K    GONZALEZ CONTRERAS JULIA LUCIN     13802013-4     741   5   012  3845036-0        3    10/2023-10/2023     61.684
 0830903606-K    ESPINOZA ESPINOZA NIVIA IRIS       10938533-6     741   5   012  3801369-6        3    10/2023-10/2023     61.684
 0830903611-6    SEGUEL RIFO MELIZA FERNANDA        17744279-8     741   5   012  4229949-9        3    10/2023-10/2023     61.684
 0830903614-0    VALDEBENITO BASCUNAN BARBARA P     14068152-0     741   2   303  4425916-8        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6711
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830903615-9    CID URIBE KATHERINE DANIELA        19049812-3     741   2   303  4425936-2        2    10/2023-10/2023     67.656
 0830903617-5    MARTINEZ GUAJARDO VALERIA KATH     17868193-1     741   5   012  3863028-8        3    10/2023-10/2023     61.684
 0830903621-3    MEDINA MEDINA MARIA ELENA          11298888-2     741   5   012  3960178-8        4    10/2023-10/2023     82.012
 0830903623-K    VILLA QUILODRAN MARCELA PAZ        17215763-7     741   5   012  4336114-7        3    10/2023-10/2023     61.684
 0830903624-8    MATAMALA LUNA MARISOL DEL CARM     18523065-1     741   5   012  3957870-0        3    10/2023-10/2023     61.684
 0830903630-2    RIVERA RIFFO EDITH ELIZABETH       14067082-0     741   2   303  4425897-8        3    10/2023-10/2023    101.484
 0830903635-3    ARCE OSORIO MICHELLE YASMIN        18537152-2     741   5   012  3773480-2        4    10/2023-10/2023     82.012
 0830903639-6    ALMENDRAS MAC KAY CLAUDIA ARIA     14067102-9     741   5   012  3596918-7        3    10/2023-10/2023     61.684
 0830903640-K    MORA MORALES PATRICIA ESTER        15169702-K     741   2   303  4425970-2        2    10/2023-10/2023     67.656
 0830903643-4    RODRIGUEZ VALLEJOS ARIEL TIARA     18799802-6     741   5   012  4162265-2        3    10/2023-10/2023     61.684
 0830903656-6    AGUILA OLAVARRIA JUDITH IRENE      12234571-8     741   5   012  3585347-2        3    10/2023-10/2023     61.684
 0830903657-4    JARA ARAYA MARIA JOSE              14351496-K     741   2   303  4425957-5        2    10/2023-10/2023     67.656
 0830903663-9    VERA URIBE LORENA ANDREA           21273743-7     741   2   303  4425921-4        2    10/2023-10/2023     67.656
 0830903664-7    PALMA JIMENEZ JASMINE LISETE       15111220-K     741   5   012  4082160-0        3    10/2023-10/2023     61.684
 0830903668-K    HUERTA SOTO NINDY MORIN            19781721-6     741   5   012  3886198-0        3    10/2023-10/2023     61.684
 0830903671-K    DOMINGUEZ PARRA CAROLINA ANDRE     19050377-1     741   5   012  4070148-6        4    10/2023-10/2023     82.012
 0830903672-8    CARRASCO FUENTES POLA KARELY       19716748-3     741   5   012  4052619-6        3    10/2023-10/2023     61.684
 0830903675-2    RIVAS PICHUN PATRICIA CARMEN       11700706-5     741   2   303  4425996-6        2    10/2023-10/2023     67.656
 0830903676-0    SALAS BASCUR MARYLYN ROSARIO       13802023-1     741   5   012  4301580-K        3    10/2023-10/2023     61.684
 0830903678-7    CORDOVA QUIROZ PATRICIA ESTER      15212038-9     741   5   012  4063977-2        3    10/2023-10/2023     61.684
 0830903680-9    BARRIENTOS TAPIA MARILYN ALEJA     16355336-8     741   5   012  4006765-5        3    10/2023-10/2023     61.684
 0830903682-5    REYES AREVALO MARIA JOSE           18355979-6     741   5   012  4291673-0        5    10/2023-10/2023     61.684
 0830903684-1    TORRES PALACIOS RUT ELISABET       19458760-0     741   5   012  4346313-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6712
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830903688-4    BURDILES ALMONACID DOLICIA         11116090-2     741   2   303  4425931-1        2    10/2023-10/2023     67.656
 0830903689-2    JARA CISTERNA YESENIA DEL PILA     13148970-6     741   5   012  4174596-7        3    10/2023-10/2023     61.684
 0830903690-6    RODRIGUEZ GATICA FATIMA DE LAS     13625973-3     741   5   012  4295882-4        3    10/2023-10/2023     61.684
 0830903692-2    CID JARA ANA ISABEL ECILIA         14274163-6     741   5   012  4060056-6        3    10/2023-10/2023     61.684
 0830903697-3    CLIVIO CAYUQUEO ESTEFANY CAROL     18864381-7     741   2   303  4425938-9        3    10/2023-10/2023    101.484
 0830903703-1    BRAVO URRA AMBAR GRACIELA          13957334-K     741   5   012  4010190-K        3    10/2023-10/2023     61.684
 0830903704-K    VARGAS RUIZ PAULINA GENOVEVA       17215226-0     741   5   012  4323337-8        3    10/2023-10/2023     61.684
 0830903715-5    PEREZ DOMINGUEZ VANIA RAQUEL       15793617-4     741   5   012  4259215-3        3    10/2023-10/2023     61.684
 0830903735-K    BAEZA SANDOVAL CAROLINA ANDREA     15810776-7     741   5   012  3870547-4        3    10/2023-10/2023     61.684
 0830903736-8    DINAMARCA RIQUELME MARIELA CLA     17400783-7     741   5   012  3873813-5        3    10/2023-10/2023     61.684
 0831104440-1    DIAZ QUILODRAN YASNA TERESA        13626455-9     741   2   303  4425944-3        3    10/2023-10/2023    101.484
 0831105494-6    MUNOZ RUIZ ALEJANDRA SOLEDAD       19372615-1     741   5   012  3984572-5        3    10/2023-10/2023     61.684
 0831105583-7    MORALES BELTRAN ANGELA HAYDEE      20324698-6     741   5   012  3717242-1        3    10/2023-10/2023     61.684
 0831400530-K    SUAREZ PAINE MARGARITA ANDREA      17910919-0     741   2   303  4425915-K        3    10/2023-10/2023    101.484
 0831400939-9    SALAZAR PEREIRA ROSA CARMEN        15925875-0     741   2   303  4426005-0        4    10/2023-10/2023    135.312
 0841402715-7    SANHUEZA IRRIBARRA NICOL DEL C     18131771-K     741   2   303  4426012-3        3    10/2023-10/2023    101.484
 0841800004-0    FLORES TRANAMIL FLORA ALICIA       16664376-7     741   2   303  4425836-6        3    10/2023-10/2023    101.484
 0841800190-K    SOLAR MARTINEZ MONICA SANDRA       16650952-1     741   2   303  4425914-1        4    10/2023-10/2023    135.312
 0841909572-K    SANCHEZ GALLEGOS MARIBEL DEL C     13630448-8     741   5   012  3772966-3        5    10/2023-10/2023     61.684
 0841911004-4    VIDAL CUEVAS VERONICA INES         14349511-6     741   5   012  4287325-K        5    10/2023-10/2023    102.340
 0841915483-1    PROVOSTE GARRIDO PERLA CAROL       15953219-4     741   5   012  3795199-4        3    10/2023-10/2023     61.684
 0841915676-1    VELOSO VERDUGO CARLA ANDREA        16398915-8     741   5   012  3940854-6        5    10/2023-10/2023    102.340
 0842500044-7    SALGADO IBANEZ EDITH YAMILET       14493788-0     741   2   303  4426006-9        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6713
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842500231-8    HERRERA GAJARDO MARIA CRISTINA     14299304-K     741   2   303  4425846-3        4    10/2023-10/2023    135.312
 0842500358-6    DIAZ ARIAS MARIA CRECENCIA         17423598-8     741   2   303  4425832-3        2    10/2023-10/2023     67.656
 0842500394-2    SANHUEZA ALVAREZ ROSA HUMILDE      12769122-3     741   2   303  4425908-7        2    10/2023-10/2023     67.656
 0842500415-9    SAN MARTIN OLIVA CRISTINA GRAC     12981358-K     741   2   303  4425905-2        2    10/2023-10/2023     67.656
 0842500433-7    PINO VALLEJOS ANA LUISA            13626285-8     741   2   303  4425886-2        2    10/2023-10/2023     67.656
 0842500483-3    JAQUE ALMENDRAS JENNY LORENA       12981340-7     741   2   303  4425849-8        2    10/2023-10/2023     67.656
 0842500544-9    GONZALEZ ZAPATA ERIKA DEL CARM     11474374-7     741   2   303  4425841-2        2    10/2023-10/2023     67.656
 0842500589-9    MAUREIRA ARRATIA MARIA ELIANA      11792834-9     741   5   012  3792903-4        3    10/2023-10/2023     61.684
 0842500696-8    FAUNDEZ MARTINEZ IRMA LEONOR       10473491-K     741   2   303  4425946-K        2    10/2023-10/2023     67.656
 0842500782-4    CARRASCO MUNOZ ANA MARIA           13142912-6     741   2   303  4425820-K        2    10/2023-10/2023     67.656
 0842500883-9    PAVEZ PAVEZ MARIA VERONICA         15212067-2     741   2   303  4425884-6        2    10/2023-10/2023     67.656
 0842500909-6    PANES PACHECO ALEJANDRA SOLEDA     14349415-2     741   5   012  3794775-K        3    10/2023-10/2023     61.684
 0842500923-1    SANCHEZ GALLEGOS YESICA JUDITH     14536055-2     741   2   303  4425907-9        3    10/2023-10/2023    101.484
 0842500965-7    AREVALO AREVALO ALICIA ISABEL      11792972-8     741   2   303  4425811-0        2    10/2023-10/2023     67.656
 0842500978-9    FLORES ROCHA PAOLA MARISOL         12275887-7     741   5   012  3766797-8        3    10/2023-10/2023     61.684
 0842501024-8    GONZALEZ FIGUEROA JOHANNA KATE     14299491-7     741   5   012  3769209-3        4    10/2023-10/2023     82.012
 0842501032-9    MUNOZ RODRIGUEZ NORMA ESTER        11241839-3     741   2   303  4425873-0        2    10/2023-10/2023     67.656
 0842501050-7    ALMENDRAS VILLANUEVA ELSA MERC     11577321-6     741   2   303  4425927-3        2    10/2023-10/2023     67.656
 0842501054-K    JARA JARA ROSA ESTER               12326688-9     741   2   303  4425958-3        2    10/2023-10/2023     67.656
 0842501060-4    CEBALLOS SALAS NORMA IRENE         14274400-7     741   2   303  4425826-9        2    10/2023-10/2023     67.656
 0842501102-3    CARRASCO FIGUEROA MONICA CARME     13385689-7     741   2   303  4425934-6        2    10/2023-10/2023     67.656
 0842501129-5    HERMOSILLA GATICA LILIAN ELENA     14350348-8     741   5   012  3770049-5        3    10/2023-10/2023     61.684
 0842501155-4    GARRIDO GARCIA CARMEN JULIA        12556802-5     741   2   303  4425837-4        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6714
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842501190-2    MUNOZ RODRIGUEZ MARIA ALICIA       14299946-3     741   2   303  4425872-2        2    10/2023-10/2023     67.656
 0842501224-0    RIQUELME CASTRO NELIDA JEANNET     14619295-5     741   5   012  3772833-0        3    10/2023-10/2023     61.684
 0842501244-5    MUNOZ JAQUE ANA MARIA              15212050-8     741   5   012  3772017-8        3    10/2023-10/2023     61.684
 0842501270-4    MENDEZ SEPULVEDA ROSA AMELIA       11577286-4     741   2   303  4425966-4        2    10/2023-10/2023     67.656
 0842501286-0    LEON JARA YASNA LETICIA            13801954-3     741   2   303  4425962-1        3    10/2023-10/2023    101.484
 0842501348-4    JARA ESCOBAR CLAUDIA MARITZA       14067671-3     741   2   303  4425851-K        3    10/2023-10/2023    101.484
 0842501376-K    SANCHEZ SANCHEZ GLORIA CARMEN      15627864-5     741   2   303  4426009-3        2    10/2023-10/2023     67.656
 0842501379-4    RIQUELME SUAZO GLADYS INES         12981346-6     741   2   303  4425893-5        2    10/2023-10/2023     67.656
 0842501401-4    MUNOZ MUNOZ CLAUDIA ANDREA         15498632-4     741   2   303  4425976-1        2    10/2023-10/2023     67.656
 0842501402-2    MORENO VASQUEZ INES SUSANA         15498771-1     741   2   303  4425863-3        2    10/2023-10/2023     67.656
 0842501435-9    PARRA GUTIERREZ VALESKA ANABEL     16394204-6     741   2   303  4425883-8        3    10/2023-10/2023    101.484
 0842501448-0    VENEGAS ALVAREZ JOSELINE ANDRE     16063491-K     741   2   303  4426025-5        3    10/2023-10/2023     74.484
 0842501455-3    MUNOZ MUNOZ VERONICA PRISCILA      13802001-0     741   2   303  4425867-6        2    10/2023-10/2023     67.656
 0842501473-1    CUEVAS ZENTENO MARIA PILAR         15212006-0     741   5   012  3761580-3        3    10/2023-10/2023     61.684
 0842501481-2    CRISOSTOMO FLORES LILIANA VICT     16650659-K     741   5   012  3873355-9        3    10/2023-10/2023     61.684
 0842501491-K    VERGARA ACEVEDO OLIVIA MERCEDE     15210204-6     741   5   012  3914084-5        3    10/2023-10/2023     61.684
 0842501510-K    RIVERA GALLEGOS MONICA CARMEN      12558103-K     741   2   303  4425997-4        2    10/2023-10/2023     67.656
 0842501512-6    GUAJARDO GAJARDO MIRIAM ANGELI     13801979-9     741   2   303  4425842-0        2    10/2023-10/2023     67.656
 0842501526-6    MENDEZ SEPULVEDA AGUSTINA EUGE     12325514-3     741   2   303  4425965-6        2    10/2023-10/2023     67.656
 0842501562-2    PAVEZ PAVEZ MERCEDES CARMEN        15498721-5     741   2   303  4425885-4        5    10/2023-10/2023     87.984
 0842501564-9    PINILLA HERNANDEZ MARTA SILVAN     13802004-5     741   5   012  4095704-9        4    10/2023-10/2023     61.684
 0842501572-K    GARRIDO HEREDIA MACARENA VALES     16676156-5     741   5   012  3788227-5        5    10/2023-10/2023    102.340
 0842501590-8    ZAPATA FLORES CAROL DIANA          16674667-1     741   2   303  4426027-1        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6715
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      18
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0842501591-6    LAGOS AGUILERA EMILIA GRACIELA     13142986-K     741   5   012  3861837-7        7    10/2023-10/2023     82.012
 0842501631-9    DANERI CERDA IVONNE ALEJANDRA      16026429-2     741   5   012  3774309-7        3    10/2023-10/2023     61.684
 0842501636-K    SAN MARTIN VILLANUEVA SUSANA D     14597181-0     741   2   303  4426008-5        2    10/2023-10/2023     67.656
 0842501638-6    SALAZAR PINO SONIA JEANNETTE       15953851-6     741   2   303  4425902-8        3    10/2023-10/2023    101.484
 0842501688-2    RIFFO CAMPOS ANNA YAMILET          13143061-2     741   2   303  4425890-0        3    10/2023-10/2023    101.484
 0842501690-4    PINO VALLEJOS GEANNETTE BRIGID     15212051-6     741   2   303  4425887-0        2    10/2023-10/2023     67.656
 0842501702-1    RIVERA ORTEGA SANDRA ELENA         15953053-1     741   2   303  4425998-2        2    10/2023-10/2023     67.656
 0842501714-5    CID ROMERO JIMENA LOURDES          12328319-8     741   2   303  4425827-7        2    10/2023-10/2023     67.656
 0842501716-1    AREVALO SALGADO MIRIAM CAROLIN     16046287-6     741   2   303  4425812-9        2    10/2023-10/2023     67.656
 0842501724-2    RIVAS PICHUN AMALIA CARMEN         12119584-4     741   2   303  4425995-8        2    10/2023-10/2023     67.656
 0842501726-9    BUSTAMANTE VELASQUEZ LILIAN PA     16988208-8     741   5   012  3718424-1        3    10/2023-10/2023     61.684
 0842501727-7    MUNOZ CAMPOS ELIANA MARGARITA      12557077-1     741   5   012  3771961-7        3    10/2023-10/2023     61.684
 0842501735-8    BASTIAS SAN MARTIN MARISOL ELI     15953895-8     741   2   303  4425816-1        4    10/2023-10/2023    135.312
 0842501739-0    GODOY FIGUEROA JOSELIN MACAREN     16676449-1     741   5   012  3840770-8        3    10/2023-10/2023     61.684
 0842501746-3    FIGUEROA NEIRA BERNARDITA ELIZ     13385690-0     741   5   012  3766379-4        3    10/2023-10/2023     61.684
 0842501748-K    CONCHA MOREIRA JACQUELINE ANDR     13837527-7     741   2   303  4425829-3        2    10/2023-10/2023     67.656
 0842501752-8    CASTILLO MORALES ALICIA MARCEL     15626877-1     741   2   303  4425822-6        3    10/2023-10/2023    101.484
 0842501765-K    MUNOZ RODRIGUEZ ELSA ELIZABETH     13844272-1     741   5   012  3772072-0        3    10/2023-10/2023     61.684
 0842501766-8    CLAUSE MAUREIRA MARIA FRANCISC     15498849-1     741   5   012  3748311-7        4    10/2023-10/2023     82.012
 0842501767-6    IRAIRA CAMPOS RAQUEL NIEVES        15626789-9     741   2   303  4425848-K        2    10/2023-10/2023     67.656
 0842501770-6    SANDOVAL CARRASCO CARMEN GLORI     16063322-0     741   5   012  3868088-9        3    10/2023-10/2023     61.684
 0842501782-K    SOTO ALBORNOZ HAYLEN ODETTE        15498805-K     741   2   303  4426017-4        3    10/2023-10/2023     67.656
 0842501787-0    MUNOZ GARAY JUDITH SCARLET         16981429-5     741   5   012  3827557-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6716
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      19
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0842501802-8    MUNOZ MUNOZ SANDRA ELIZABETH       15212003-6     741   5   012  3827622-0        4    10/2023-10/2023     82.012
 0842501806-0    CLAUSE PAVEZ ELBA PILAR            12981482-9     741   5   012  3658176-K        3    10/2023-10/2023     61.684
 0842501808-7    CALFIU SEPULVEDA ANGELICA MARI     19052347-0     741   5   012  3773653-8        5    10/2023-10/2023    102.340
 0842501819-2    MUNOZ MUNOZ XIMENA EDITH           13385612-9     741   2   303  4425868-4        3    10/2023-10/2023    101.484
 0842501820-6    JARA ESCOBAR JUANA ALEJANDRA       14067147-9     741   2   303  4425852-8        2    10/2023-10/2023     67.656
 0842501821-4    MILLA PAREDES DEYSI LORENA         15212075-3     741   2   303  4425860-9        3    10/2023-10/2023    101.484
 0842501824-9    PARRA SAN MARTIN YARESLA PAULI     16203988-1     741   5   012  3829048-7        3    10/2023-10/2023     61.684
 0842501832-K    RIQUELME FIGUEROA MARISELA EME     17868901-0     741   5   012  3795524-8        3    10/2023-10/2023     61.684
 0842501838-9    MELLA OLIVA CARMEN ROSA            17744124-4     741   5   012  3671736-K        4    10/2023-10/2023     82.012
 0842501844-3    GUTIERREZ ZAPATA MARTA ROSA        16983430-K     741   5   012  3790014-1        3    10/2023-10/2023     61.684
 0842501857-5    SALINAS REYES SANDRA PAOLA         12557053-4     741   2   303  4425903-6        2    10/2023-10/2023     67.656
 0842501863-K    CASTILLO TIZNADO SONIA PATRICI     16988036-0     741   5   012  3651791-3        3    10/2023-10/2023     61.684
 0842501876-1    MUNDACA TAPIA ELSA VIVIANA         14349203-6     741   2   303  4425974-5        3    10/2023-10/2023    101.484
 0842501877-K    IBANEZ MUNOZ EVELIN JIMENA         15498648-0     741   5   012  3770349-4        3    10/2023-10/2023     61.684
 0842501892-3    BRITO CABEZAS CECILIA ESTELA       17400496-K     741   2   303  4425817-K        3    10/2023-10/2023    101.484
 0842501909-1    ARRATIA PEREIRA CARMEN GLORIA      16982751-6     741   5   012  4002234-1        3    10/2023-10/2023     61.684
 0842501917-2    DOMINGUEZ BERNAL LUZ JENNIFER      15498856-4     741   5   012  3763146-9        4    10/2023-10/2023     82.012
 0842501931-8    GUTIERREZ OBREQUE EVELIN JACQU     16650750-2     741   5   012  3715728-7        4    10/2023-10/2023     82.012
 0842501948-2    NEIRA CHAVARRIGA CAROLINA PILA     16062020-K     741   5   012  3717344-4        3    10/2023-10/2023     61.684
 0842501951-2    GATICA GAJARDO SANDRA PILAR        13844385-K     741   2   303  4425838-2        2    10/2023-10/2023     67.656
 0842501960-1    RIVERA VASQUEZ KAROL ROSA          17868006-4     741   2   303  4426000-K        2    10/2023-10/2023     67.656
 0842501965-2    TRONCOSO RIOS RAQUEL EUGENIA       15498738-K     741   5   012  3868313-6        3    10/2023-10/2023     61.684
 0842603597-K    FLORES PEREIRA ANA MARIA           15925916-1     741   5   012  3713638-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6717
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      20
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0843000898-7    NAUPA BOQUI JUANA AMANDA           13626092-8     741   2   303  4425875-7        3    10/2023-10/2023    101.484
 1310116698-2    YANEZ YANEZ GESENIA VALESKA        18344470-0     741   5   012  4340960-3        3    10/2023-10/2023     61.684
 1311020407-2    REYES MARTINEZ NICOLE ANDREA       16544856-1     741   2   303  4425990-7        5    10/2023-10/2023    155.640
 1311224072-6    CANCINO INOSTROZA MARIELA ELIS     13388128-K     741   5   012  3773679-1        3    10/2023-10/2023     61.684
 1311225526-K    CERDA GALLEGOS CONSTANZA VIVIA     16699201-K     741   5   012  3654976-9        7    10/2023-10/2023     82.012
 1312114855-7    GALARCE ALVARADO YASNA NICOLE      17279643-5     741   5   012  3667193-9        4    10/2023-10/2023     82.012
 1312511644-7    REBOLLEDO ACOSTA SUSANA ANDREA     15183606-2     741   5   012  4149086-1        3    10/2023-10/2023     61.684
 1312617587-0    GONZALEZ GALDAMES JOCELYN YASM     16086704-3     741   5   012  3819994-3        3    10/2023-10/2023     61.684
 1312713805-7    MEDINA ROBLES KAREN ALEJANDRA      17231980-7     741   5   012  3901908-6        4    10/2023-10/2023     82.012
 1312717973-K    SALAZAR CIFUENTES ELIANA CRIST     14350495-6     741   5   012  3772948-5        3    10/2023-10/2023     61.684
 1312910533-4    ALIAGA SANDOVAL EVELYN LISSETT     15474121-6     741   5   012  3596110-0        4    10/2023-10/2023    102.340
 1312914157-8    BALBOA LAVIN MAGALI DEL CARMEN     17869039-6     741   5   012  3718302-4        3    10/2023-10/2023     61.684
 1321015276-2    PEREZ MUNOZ CYNTHIA ELISA          15799061-6     741   5   012  4092486-8        3    10/2023-10/2023     61.684
 1350113755-8    MUNOZ MUNOZ ELIZABETH CARMEN       17400756-K     741   2   303  4425866-8        2    10/2023-10/2023     67.656
       TOTAL ORDENES DE PAGO :     451     TOTAL NUMERO DE CAUSANTES :    1.351     TOTAL MONTO :    34.061.536
