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: 08311 SANTA BARBARA
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110118344-7    ALVARADO SOAZO KATHERINE YESEN     17320692-5     741   5   012  3599596-K        3    10/2023-10/2023     61.684
 0330402674-9    VENEGAS SILVA LUISA MARIANA        16065944-0     741   7   303  4429460-5        3    10/2023-10/2023     60.984
 0510926977-K    MELO BERMEDO BEATRIZ ELIZABETH     13135995-0     741   5   012  3793109-8        3    10/2023-10/2023     61.684
 0515707385-2    GUZMAN FLORES DANIELA NICOL        16971809-1     741   3   012  3578553-1        3    10/2023-10/2023     60.984
 0730501892-3    QUIJON LABRANA MITZI GABRIELA      15910506-7     741   5   012  4104468-3        3    10/2023-10/2023     61.684
 0830121250-0    QUEUPIL PAVIAN MILZA ISABEL        16305081-1     741   5   012  4103209-K        5    10/2023-10/2023     61.684
 0830127622-3    SAEZ PINO CAROLINA MABETH          18100304-9     741   5   012  4214450-9        3    10/2023-10/2023     61.684
 0830127689-4    SUAZO FLORES YOLANDA MARIA         13579288-8     741   5   012  4172738-1        4    10/2023-10/2023     82.012
 0830127963-K    MUNOZ MONSALVE SOLEDAD ANDREA      17400266-5     741   5   012  3794348-7        3    10/2023-10/2023     61.684
 0830128919-8    GATICA CID MIRIAN SUSANA           15629055-6     741   5   012  3788371-9        3    10/2023-10/2023     61.684
 0830130500-2    ACUNA ACUNA ALICIA SOLANGE         18711630-9     741   5   012  3581955-K        3    10/2023-10/2023     61.684
 0830132463-5    VILTE MENDEZ DEYCI                 23399412-K     741   5   012  4288154-6        3    10/2023-10/2023     61.684
 0830133204-2    PEREIRA CUADRA PAOLA ANDREA        18476940-9     741   5   012  4140675-5        3    10/2023-10/2023     61.684
 0830504575-7    QUEZADA PARRA REGINA ISABEL        15910358-7     741   5   012  4144659-5        3    10/2023-10/2023     82.012
 0830505303-2    HERNANDEZ PERALTA ADA NICOL        18536080-6     741   5   012  3879889-8        4    10/2023-10/2023     82.012
 0830505618-K    MORALES MORALES KATHERINE MAGD     17913459-4     741   5   012  3976343-5        3    10/2023-10/2023     61.684
 0830505747-K    NAVARRETE LOPEZ YOCELYN ESTEFA     18273249-4     741   5   012  3864312-6        3    10/2023-10/2023     61.684
 0830505894-8    AGUILERA VALENZUELA VALERIA EV     16498408-7     741   5   012  3588398-3        4    10/2023-10/2023     82.012
 0830506672-K    TORRES RODRIGUEZ NATALY ANDREA     17913600-7     741   5   012  4277530-4        4    10/2023-10/2023     61.684
 0830801101-2    ORTIZ VALDEBENITO REBECA DEL C     16399348-1     741   5   012  3937685-7        3    10/2023-10/2023     61.684
 0830801310-4    NEY SOTO PAMELA BEATRIZ            18476883-6     741   5   012  3937171-5        3    10/2023-10/2023     61.684
 0830801314-7    ESPARZA PEREIRA JOCELYN ANDREA     18273532-9     741   5   012  3764398-K        3    10/2023-10/2023     61.684
 0830801356-2    CASTILLO GATICA VIOLA ESTER        15910434-6     741   5   012  3651122-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6725
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830801554-9    ORTIZ ORTIZ PAULA VENERANDA        19479652-8     741   5   012  3905023-4        3    10/2023-10/2023     61.684
 0830801707-K    SEGUEL MUNOZ ANGELA VALESKA        15810749-K     741   5   012  4229905-7        3    10/2023-10/2023     61.684
 0830902521-1    ACEVEDO MORA PAULA ANDREA          17591256-8     741   5   012  3581076-5        3    10/2023-10/2023     61.684
 0830903162-9    FLORES FLORES BELEN ABIGAIL        19372906-1     741   5   012  3810240-0        3    10/2023-10/2023     61.684
 0831104188-7    PINCHEIRA BURGOS JACQUELINE PI     16675673-1     741   5   012  4095179-2        3    10/2023-10/2023     61.684
 0831104203-4    ESPINOZA VALDEBENITO SYLVANA B     16305199-0     741   5   012  3765333-0        4    10/2023-10/2023     82.012
 0831104212-3    CAMPOS VALDES MARISOL SOLANGE      16305075-7     741   5   012  3644359-6        3    10/2023-10/2023     61.684
 0831104226-3    MANQUEL ANCANAO MARGARITA DEL      15209101-K     741   5   012  3717106-9        3    10/2023-10/2023     61.684
 0831104232-8    SEPULVEDA MELO MARIA ANGELICA      13579280-2     741   5   012  4172079-4        3    10/2023-10/2023     61.684
 0831104238-7    ORDENES FLORES INGRID VALERIA      12945835-6     741   5   012  3864579-K        3    10/2023-10/2023     61.684
 0831104242-5    SALAMANCA NAVARRETE MARIA SOLA     18181035-1     741   7   303  4429514-8        4    10/2023-10/2023     81.312
 0831104253-0    SANHUEZA IRAIRA ERIKA MERCEDES     15210149-K     741   5   012  4171747-5        3    10/2023-10/2023     61.684
 0831104256-5    SANHUEZA CHAVEZ YASNA ALEJANDR     16394898-2     741   5   012  4225979-9        4    10/2023-10/2023     82.012
 0831104269-7    HUENTEAO QUIPAINAN MARIA ROSAR     14031917-1     741   5   012  3860028-1        3    10/2023-10/2023     61.684
 0831104285-9    MENDEZ MENDEZ MIRIAM HAYDEE        14031677-6     741   5   012  3902227-3        4    10/2023-10/2023     82.012
 0831104299-9    MARIHUAN ANCANAO MARIA FRANCIS     17127232-7     741   5   012  3862861-5        3    10/2023-10/2023     61.684
 0831104309-K    MOYA PARRA MARISOL DEL CARMEN      19050971-0     741   5   012  3936271-6        3    10/2023-10/2023     61.684
 0831104310-3    MARTINEZ ALLENDE YOSELIN PAOLA     16987753-K     741   5   012  3862975-1        3    10/2023-10/2023     61.684
 0831104321-9    RUIZ AGUILERA VALESKA ANDREA       17127244-0     741   5   012  3867943-0        3    10/2023-10/2023     61.684
 0831104325-1    ARIAS GUTIERREZ MARLY CAROLINA     17127293-9     741   5   012  3620343-9        3    10/2023-10/2023     61.684
 0831104328-6    MENDOZA LARA TATIANA DAYANNY       15215001-6     741   5   012  3793208-6        3    10/2023-10/2023     61.684
 0831104329-4    MONTOYA GONZALEZ MACARENA ALEJ     17127176-2     741   5   012  3935852-2        5    10/2023-10/2023     61.684
 0831104353-7    CURRIAO GALLINA CRISTINA SOLED     16664312-0     741   5   012  3762337-7        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6726
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831104357-K    PADILLA VELASQUEZ INGRID ANDRE     10811358-8     741   5   012  4080174-K        4    10/2023-10/2023     82.012
 0831104359-6    PEREZ FUENTES DENISSE MACARENA     17074579-5     741   5   012  3938259-8        4    10/2023-10/2023     82.012
 0831104362-6    MONJE MONJE DEISY ROXANA           15627056-3     741   5   012  3902920-0        3    10/2023-10/2023     61.684
 0831104381-2    SOTO URRUTIA ROSALIA IRENE         15206595-7     741   5   012  4172650-4        3    10/2023-10/2023     61.684
 0831104393-6    HUENTEAO MARIHUAN JUANA DE DIO     16305343-8     741   5   012  3885305-8        3    10/2023-10/2023     61.684
 0831104398-7    PINALEO ZAGAL FRANCISCA EUGENI     15926076-3     741   5   012  4095148-2        4    10/2023-10/2023     82.012
 0831104429-0    MARIHUAN MARIHUAN MARITZA ALEJ     19899735-8     741   5   012  3862864-K        3    10/2023-10/2023     61.684
 0831104443-6    CRUCES SANDOVAL MIRIAM ALEJAND     17423421-3     741   7   303  4429420-6        4    10/2023-10/2023     81.312
 0831104452-5    SALDIAS BALBOA FABIOLA ROMINA      16305443-4     741   5   012  3679879-3        3    10/2023-10/2023     61.684
 0831104461-4    MELLA SANDOVAL KAREN ANDREA        18180960-4     741   5   012  3902067-K        3    10/2023-10/2023     61.684
 0831104462-2    BASCUNAN ROCHA BRENDA ROSMARIE     16063830-3     741   5   012  3633982-9        3    10/2023-10/2023     61.684
 0831104468-1    SANHUEZA CID LORENA YANET          16664325-2     741   5   012  4225982-9        3    10/2023-10/2023     61.684
 0831104470-3    CARRASCO AQUEVEQUE KAREN SUSAN     16062966-5     741   5   012  3647753-9        6    10/2023-10/2023     82.012
 0831104474-6    VISCARRA GARRIDO SOLEDAD AMAND     17217232-6     741   5   012  3941416-3        4    10/2023-10/2023     82.012
 0831104481-9    SUAZO FERNANDEZ YANET MARICEL      17423666-6     741   7   303  4429529-6        3    10/2023-10/2023     60.984
 0831104488-6    BARRA GANGAS MARISA BEATRIZ        17592638-0     741   5   012  3690128-4        3    10/2023-10/2023     61.684
 0831104497-5    GARABITO RIOSECO GUILLERMINA M     16305224-5     741   5   012  3787932-0        3    10/2023-10/2023     61.684
 0831104501-7    MATAMALA FIGUEROA MORELIA ESTE     16305359-4     741   5   012  3792841-0        3    10/2023-10/2023     82.012
 0831104516-5    PURRAN PURRAN MARIA ALICIA         15209037-4     741   5   012  4043453-4        3    10/2023-10/2023     61.684
 0831104523-8    RIQUELME MOLINA VERONICA INES      17127245-9     741   5   012  4043995-1        3    10/2023-10/2023     61.684
 0831104530-0    MUNOZ GANGAS YURY NICOL            18476728-7     741   5   012  3903611-8        4    10/2023-10/2023     82.012
 0831104533-5    PACHECO AGUILERA PAMELA ISOLIN     14031861-2     741   5   012  4079190-6        3    10/2023-10/2023     61.684
 0831104545-9    PARADA HUENCHUCAN MARISOL EVA      16676034-8     741   5   012  4083232-7        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6727
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831104559-9    MOLINA SANDOVAL TANIA BELEN        16664371-6     741   5   012  3970176-6        3    10/2023-10/2023     61.684
 0831104567-K    GAVILAN MARTINEZ ORIANA BEATRI     17127113-4     741   5   012  3714636-6        4    10/2023-10/2023     82.012
 0831104571-8    LEVI GALLINA MIRIAM SOLEDAD        17127130-4     741   5   012  3826030-8        4    10/2023-10/2023     82.012
 0831104588-2    CARRASCO BURGOS ROSA ELVIRA        13148489-5     741   5   012  3730243-0        3    10/2023-10/2023     61.684
 0831104591-2    BASCUNAN HIDALGO ELIZABETH MAG     15953530-4     741   5   012  3693537-5        3    10/2023-10/2023     61.684
 0831104595-5    PINTO VASQUEZ PATRICIA DEL PIL     15210085-K     741   5   012  3865821-2        4    10/2023-10/2023     82.012
 0831104596-3    RODRIGUEZ CASTILLO MABEL JACQU     18525322-8     741   5   012  4044246-4        5    10/2023-10/2023    102.340
 0831104600-5    PINO AREVALO NORA CARMEN           12325498-8     741   5   012  4260973-0        3    10/2023-10/2023     61.684
 0831104611-0    ACUNA ROMERO MARIA MAGDALENA       16305248-2     741   5   012  3582945-8        3    10/2023-10/2023     61.684
 0831104621-8    FUENTES PALMA INGRID MARGOT        16305159-1     741   5   012  3787001-3        3    10/2023-10/2023     61.684
 0831104631-5    INOSTROZA URIBE BEATRIZ MARISE     17591644-K     741   5   012  3861114-3        3    10/2023-10/2023     61.684
 0831104633-1    FLORES MENDEZ FERNANDA ALEJAND     17400671-7     741   5   012  3810825-5        4    10/2023-10/2023     82.012
 0831104662-5    CHAVEZ CARRASCO MARIA NELA         11957584-2     741   7   303  4429439-7        4    10/2023-10/2023     81.312
 0831104682-K    ACEVEDO MORA GABRIELA ELIZABET     16061003-4     741   5   012  3581074-9        3    10/2023-10/2023     61.684
 0831104690-0    PINCHEIRA CHAVEZ YAMILLET DEL      18181002-5     741   5   012  4095195-4        3    10/2023-10/2023     61.684
 0831104694-3    ROCHA VALDEBENITO ANGELICA DEL     16676081-K     741   5   012  4044216-2        3    10/2023-10/2023     61.684
 0831104719-2    FERNANDEZ CARRASCO MARICELA IN     17981567-2     741   5   012  3665922-K        3    10/2023-10/2023     61.684
 0831104728-1    HERRERA SANCHEZ IRMA DE LAS ME     15209860-K     741   5   012  3858910-5        3    10/2023-10/2023     61.684
 0831104730-3    PURRAN VILLEGAS SUSSY GLENDA       18091051-4     741   5   012  3866113-2        3    10/2023-10/2023     61.684
 0831104734-6    BEROIZA FIGUEROA CARMEN ISIDOR     18711837-9     741   5   012  3636006-2        3    10/2023-10/2023     61.684
 0831104743-5    NICOLICH NICOLICH DEVOICA          20474613-3     741   5   012  4027964-4        3    10/2023-10/2023     61.684
 0831104749-4    VARELA CATRILEO LORETO DEL PIL     16388215-9     741   5   012  4321471-3        3    10/2023-10/2023     61.684
 0831104751-6    GUTIERREZ MELO ROXANA DEL ROSA     17423553-8     741   5   012  3822920-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6728
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831104753-2    MONSALVE SOTO NATHALIE DIANE       16983999-9     741   5   012  3793654-5        4    10/2023-10/2023     82.012
 0831104767-2    QUINTANA QUINTANA ANA MARIA        16664463-1     741   5   012  4043509-3        3    10/2023-10/2023     61.684
 0831104768-0    POBLETE AGUAYO KATHERINNE ALEX     16394798-6     741   5   012  3865926-K        3    10/2023-10/2023     61.684
 0831104774-5    BURGOS PACHECO OLGA IRENE          11579403-5     741   5   012  3639269-K        3    10/2023-10/2023     61.684
 0831104784-2    VILLARROEL SANDOVAL INES MADEL     15953443-K     741   5   012  4338766-9        3    10/2023-10/2023     61.684
 0831104797-4    IBANEZ JARA MARITSA SOLEDAD        17868634-8     741   5   012  3860789-8        3    10/2023-10/2023     61.684
 0831104803-2    MUNOZ ESPINOZA SUSAN CAROLINA      16061816-7     741   5   012  3981401-3        4    10/2023-10/2023    102.340
 0831104814-8    SANCHEZ SOTO YANET MARISOL         15210315-8     741   5   012  4045118-8        3    10/2023-10/2023     61.684
 0831104827-K    BASCUNAN SANDOVAL YAMILLET ROX     18711756-9     741   5   012  3693621-5        4    10/2023-10/2023     82.012
 0831104829-6    RUBILAR SEPULVEDA CECILIA YSAM     18476889-5     741   5   012  3867913-9        3    10/2023-10/2023     61.684
 0831104848-2    DE LA PUENTE SUAZO YISELA IBET     18273541-8     741   5   012  3709200-2        4    10/2023-10/2023     82.012
 0831104858-K    REYES FLORES PAMELA BEATRIZ        17423483-3     741   5   012  4206396-7        3    10/2023-10/2023     61.684
 0831104861-K    SILVA ESQUIVEL FERNANDA ROXANA     17869185-6     741   7   303  4429526-1        3    10/2023-10/2023     60.984
 0831104867-9    MIQUELES BALBOA NOELIA ROMANET     16920602-3     741   5   012  3967325-8        3    10/2023-10/2023     61.684
 0831104880-6    CASTILLO ESPINOZA VICTORIA DEL     18958682-5     741   5   012  3651042-0        3    10/2023-10/2023     61.684
 0831104882-2    VASQUEZ MARTINEZ CLAUDIA ANDRE     15210045-0     741   5   012  4354042-4        3    10/2023-10/2023     61.684
 0831104885-7    REYES FLORES ANA MARIA             15209016-1     741   5   012  4043801-7        3    10/2023-10/2023     61.684
 0831104888-1    PARADA SALAMANCA MARYORIETH AL     17423713-1     741   5   012  4083385-4        5    10/2023-10/2023     61.684
 0831104896-2    FLORES MORA NATALIA INES           17870105-3     741   5   012  3785681-9        3    10/2023-10/2023     61.684
 0831104897-0    DIAZ MONCADA SARA NICOL            18181065-3     741   5   012  3664306-4        3    10/2023-10/2023     61.684
 0831104908-K    SOTO HERNANDEZ FERNANDA PAZ        17981685-7     741   5   012  3911398-8        4    10/2023-10/2023     82.012
 0831104909-8    HERRERA CID ANGELA DANIELA         15925783-5     741   5   012  3881039-1        3    10/2023-10/2023     61.684
 0831104913-6    MOLINA JARA YENY ESTEFANIA         17870412-5     741   5   012  3969621-5        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6729
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831104925-K    GOMEZ QUILODRAN JOSCELYN FRANC     18102401-1     741   5   012  3842771-7        3    10/2023-10/2023     61.684
 0831104927-6    LEVI PURRAN VERONICA CECILIA       17743522-8     741   5   012  3826031-6        3    10/2023-10/2023     61.684
 0831104930-6    LLANCAQUEO MANQUEPI PETRONILA      14031548-6     741   7   303  4429458-3        3    10/2023-10/2023     60.984
 0831104931-4    SANHUEZA MORA YANEIRE MARIA LU     17423749-2     741   5   012  3910182-3        3    10/2023-10/2023     61.684
 0831104956-K    ESPINOZA NAHUELAN YESSICA DEL      13579512-7     741   5   012  3802042-0        3    10/2023-10/2023     61.684
 0831104957-8    RAMIREZ CASTILLO DANIELA YASMI     17590964-8     741   5   012  4043569-7        3    10/2023-10/2023     61.684
 0831104972-1    HERNANDEZ NAVARRO NATALY ROXAN     17744095-7     741   5   012  3858143-0        3    10/2023-10/2023     61.684
 0831104997-7    FLORES MUNOZ YASNA YASMIN          17423665-8     741   5   012  3785711-4        3    10/2023-10/2023     61.684
 0831105004-5    MARTINEZ VILLEGAS DANIELA BELE     17982395-0     741   5   012  3863093-8        5    10/2023-10/2023     61.684
 0831105005-3    CHAVARRIGA HEREDIA MAGDALENA J     17911023-7     741   5   012  3656167-K        3    10/2023-10/2023     61.684
 0831105012-6    JARA MARTINEZ CAROLINA ABIGAIL     14171074-5     741   5   012  3825406-5        3    10/2023-10/2023     61.684
 0831105018-5    RAMIREZ QUEZADA PAOLA ANDREA       17982292-K     741   5   012  4043612-K        3    10/2023-10/2023     61.684
 0831105019-3    MUNOZ CUEVAS VIVIANA ANDREA        18523326-K     741   5   012  3936409-3        3    10/2023-10/2023     61.684
 0831105038-K    VEJAR ANABALON MARCELA VIVIANA     15209568-6     741   5   012  3940772-8        3    10/2023-10/2023     61.684
 0831105043-6    NANCAO PAVEZ MIRIAM SOLEDAD        18102172-1     741   5   012  3936855-2        5    10/2023-10/2023     61.684
 0831105055-K    ORREGO BASCUR CATHERINNE VALES     18799942-1     741   5   012  3986414-2        3    10/2023-10/2023     61.684
 0831105060-6    ESPINOZA JARA INGRID CAROLINA      15209990-8     741   5   012  3764939-2        4    10/2023-10/2023     82.012
 0831105064-9    SUAREZ SUAREZ VIVIANA ALICIA       17911059-8     741   5   012  3911690-1        4    10/2023-10/2023     82.012
 0831105069-K    CASTILLO HEREDIA CAROLINA ANDR     16675563-8     741   5   012  3735850-9        3    10/2023-10/2023     61.684
 0831105079-7    VEGA PARRA ANA LINA                13804038-0     741   5   012  4327172-5        3    10/2023-10/2023     61.684
 0831105088-6    SOBARZO COFRE RAMONA MARILUZ       18804866-8     741   5   012  4172404-8        3    10/2023-10/2023     61.684
 0831105097-5    LILLO LILLO MACARENA BEATRIZ       16316044-7     741   7   303  4429472-9        4    10/2023-10/2023     81.312
 0831105102-5    BASCUNAN VILLANUEVA CAMILA FER     18711705-4     741   5   012  3693649-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6730
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831105128-9    GOMEZ QUILODRAN KAREN ALEJANDR     16664337-6     741   5   012  3714818-0        4    10/2023-10/2023     82.012
 0831105140-8    RIQUELME SANDOVAL ELSA DEL CAR     13803917-K     741   5   012  4044018-6        3    10/2023-10/2023     61.684
 0831105143-2    HUENTEAO ROSALES MARIA LUCRECI     13579320-5     741   5   012  3860029-K        3    10/2023-10/2023     61.684
 0831105152-1    OLIVA CASTILLO ANA PAOLA           17423643-7     741   5   012  3937446-3        4    10/2023-10/2023     82.012
 0831105153-K    ZUNIGA RIQUELME VIARLI YAMILET     18476877-1     741   7   303  4429461-3        3    10/2023-10/2023     60.984
 0831105155-6    SANDOVAL HERRERA GISELA KIMBER     18344754-8     741   5   012  3939173-2        4    10/2023-10/2023     82.012
 0831105158-0    ROSALES SALAMANCA DALLANA ELIZ     15925995-1     741   5   012  3867845-0        3    10/2023-10/2023     61.684
 0831105166-1    ESPINOZA PARRA SUSAN NATHALY       16664146-2     741   5   012  3765137-0        3    10/2023-10/2023     61.684
 0831105169-6    VINET ESPINOZA DANIELA ANDREA      18803062-9     741   5   012  4339896-2        3    10/2023-10/2023     61.684
 0831105171-8    BEROIZA MARIHUAN NORMA ALICIA      17423610-0     741   5   012  3636022-4        3    10/2023-10/2023     61.684
 0831105186-6    MORA DIAZ MAGDALENA ISABEL         18651958-2     741   7   303  4429475-3        3    10/2023-10/2023     81.312
 0831105190-4    MUNOZ HUENUPE MARISEL EUGENIA      18344411-5     741   5   012  3936488-3        3    10/2023-10/2023     61.684
 0831105201-3    PEREIRA CUADRA ROXANA DEL PILA     18958707-4     741   5   012  3938200-8        4    10/2023-10/2023     82.012
 0831105206-4    VIVANCO ACUNA MARCELA ALEJANDR     17217465-5     741   5   012  4340055-K        3    10/2023-10/2023     61.684
 0831105207-2    LAGOS ESPINOZA CONSTANZA VALEN     18958673-6     741   5   012  3897978-7        3    10/2023-10/2023     61.684
 0831105209-9    PINTO ORELLANA MARIA DE LOS AN     18958510-1     741   5   012  4097381-8        3    10/2023-10/2023     61.684
 0831105216-1    AZOCAR CATALAN MABEL ROXANA        18102343-0     741   5   012  3630149-K        3    10/2023-10/2023     61.684
 0831105218-8    SEPULVEDA QUEZADA VIVIANA LORE     14069255-7     741   5   012  4172125-1        3    10/2023-10/2023     61.684
 0831105238-2    VIDAL SANHUEZA BARBARA ANTONEL     18711847-6     741   5   012  4335021-8        3    10/2023-10/2023     61.684
 0831105239-0    SANHUEZA RIVAS CARLA ALEJANDRA     18345622-9     741   5   012  4171766-1        3    10/2023-10/2023     61.684
 0831105256-0    RUBILAR MILLA CLAUDIA MARISOL      17423788-3     741   5   012  3867893-0        3    10/2023-10/2023     61.684
 0831105259-5    QUEZADA ULLOA CECILIA JUDITH       12766270-3     741   5   012  4043478-K        3    10/2023-10/2023     61.684
 0831105268-4    GARCIA RAMIREZ YARI MARISEL        18536339-2     741   5   012  3837715-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6731
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831105279-K    CONEJEROS VALDERRAMA MARTA EVA     16062819-7     741   7   303  4429434-6        3    10/2023-10/2023     60.984
 0831105281-1    SEPULVEDA MENDOZA CAMILA ANDRE     18525760-6     741   5   012  4231882-5        5    10/2023-10/2023     61.684
 0831105294-3    RUIZ AGUILERA PAMELA YANET         15209874-K     741   5   012  4211958-K        3    10/2023-10/2023     61.684
 0831105306-0    PAINEN ANTILEF CECILIA ANDREA      17456941-K     741   5   012  4081101-K        3    10/2023-10/2023     61.684
 0831105307-9    IRIARTE MUNOZ VIVIANA MACARENA     16884941-9     741   5   012  3890453-1        5    10/2023-10/2023    102.340
 0831105313-3    INOSTROZA PURRAN YOANA ALEJAND     19293450-8     741   5   012  3889830-2        3    10/2023-10/2023     61.684
 0831105315-K    GATICA HERRERA JARIXSA FLORENT     16988748-9     741   5   012  3714607-2        3    10/2023-10/2023     61.684
 0831105322-2    HERNANDEZ GOMEZ EGDDA LORENA       19527132-1     741   5   012  3824079-K        6    10/2023-10/2023     82.012
 0831105338-9    POBLETE FUENTES ANYOLI PAMELA      19642752-K     741   5   012  4099711-3        4    10/2023-10/2023     82.012
 0831105346-K    RIOS CUBILLOS VIVIANA BERNARDI     18594768-8     741   5   012  4153821-K        4    10/2023-10/2023     61.684
 0831105359-1    ESCOBAR MARDONES GABRIELA LEON     18180934-5     741   5   012  3799297-6        3    10/2023-10/2023     61.684
 0831105362-1    SALAMANCA PINO CATALINA ANDREA     17216054-9     741   5   012  4215344-3        3    10/2023-10/2023     61.684
 0831105367-2    PAINE CORREA CARMEN GLORIA         18711738-0     741   5   012  3674938-5        4    10/2023-10/2023     82.012
 0831105372-9    BARRERA MUNOZ KAREN LORENA         15925820-3     741   5   012  3632598-4        4    10/2023-10/2023     81.312
 0831105377-K    FERNANDEZ CAMPOS KATHERINE AND     15477279-0     741   5   012  3765879-0        5    10/2023-10/2023    102.340
 0831105390-7    SANCHEZ SOTO MARIA CRISTINA        16676339-8     741   5   012  4109095-2        3    10/2023-10/2023     61.684
 0831105394-K    VARGAS REYES ANGELA HABDONA        18180982-5     741   5   012  4323238-K        3    10/2023-10/2023     61.684
 0831105396-6    SEGURA GALINDO MELLENNIX JHILL     15704281-5     741   5   012  4171971-0        4    10/2023-10/2023     82.012
 0831105398-2    ESPINOZA MARDONES MACARENA ALE     18476916-6     741   5   012  3801852-3        3    10/2023-10/2023     61.684
 0831105400-8    ZUNIGA CALDERON DANIELA ESTEFA     18523764-8     741   5   012  4368245-8        3    10/2023-10/2023     61.684
 0831105413-K    PURRAN RIQUELME MAKARENA SOLED     19267270-8     741   5   012  4144355-3        3    10/2023-10/2023     61.684
 0831105419-9    MATAMALA JARA CYNTIA JOSEFINA      17400256-8     741   5   012  3863119-5        3    10/2023-10/2023     61.684
 0831105424-5    SANHUEZA SALAMANCA YOCELIN NOE     18523224-7     741   5   012  4226630-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6732
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831105426-1    RIQUELME CHAVEZ FABIOLA TATIAN     16305131-1     741   5   012  4207313-K        3    10/2023-10/2023     61.684
 0831105434-2    SANDOVAL ESPARZA BARBARA CAMIL     17400244-4     741   5   012  4224488-0        3    10/2023-10/2023     61.684
 0831105440-7    CARRASCO SANCHEZ FLORENCIA ELI     19267302-K     741   5   012  3731418-8        3    10/2023-10/2023     61.684
 0831105442-3    HIGUERAS SANDOVAL JOSCELYN SCA     18476952-2     741   5   012  4133618-8        3    10/2023-10/2023     61.684
 0831105444-K    CATALAN SANHUEZA PAULA ESTER       16305319-5     741   5   012  3653365-K        3    10/2023-10/2023     61.684
 0831105445-8    ANGULO AGUAYO CECILIA ALEJANDR     18958647-7     741   5   012  3606599-0        3    10/2023-10/2023     61.684
 0831105447-4    VARGAS URRUTIA VIVIANA ALEJAND     19266929-4     741   5   012  4285607-K        3    10/2023-10/2023     61.684
 0831105448-2    RIVERA ESCOBAR CAROLINA ANDREA     13803701-0     741   5   012  4044104-2        3    10/2023-10/2023     61.684
 0831105454-7    FUENTES FUENTES DANITZA EVELYN     18800344-3     741   5   012  3786758-6        3    10/2023-10/2023     61.684
 0831105466-0    MANQUEPI BOQUI AMANDINA DEL CA     16399548-4     741   5   012  4013732-7        3    10/2023-10/2023     61.684
 0831105474-1    CASTILLO D APOLLONIO ROXANA DE     18711692-9     741   5   012  3735529-1        3    10/2023-10/2023     61.684
 0831105501-2    MANOSALVA ANABALON MARIA ROSSA     15925934-K     741   5   012  3862711-2        3    10/2023-10/2023     61.684
 0831105506-3    CURRIAO CURRIAO MARIA MERCEDES     18476766-K     741   5   012  4067097-1        3    10/2023-10/2023     61.684
 0831105520-9    FERREIRA GARCIA DANIELA BEATRI     19267023-3     741   5   012  3713266-7        3    10/2023-10/2023     61.684
 0831105531-4    SANDOVAL SILVA CARMEN GLORIA       13803841-6     741   5   012  4225519-K        3    10/2023-10/2023     61.684
 0831105534-9    NORAMBUENA ARAVENA DAYANARA IS     19371218-5     741   5   012  3828045-7        3    10/2023-10/2023     61.684
 0831105538-1    GUTIERREZ GUTIERREZ LAURA ESPE     16651089-9     741   5   012  3822809-9        3    10/2023-10/2023     61.684
 0831105540-3    AGUILAR PALMA NELIDA CARMEN        16675532-8     741   5   012  3718085-8        3    10/2023-10/2023     61.684
 0831105541-1    YANEZ CASTILLO JAVIERA ANDREA      19642588-8     741   5   012  3941487-2        3    10/2023-10/2023     61.684
 0831105544-6    CAMPOS PINO VANESSA LORENA         18476790-2     741   5   012  3644176-3        5    10/2023-10/2023     61.684
 0831105547-0    GALLINA RODRIGUEZ MARLEN JESSI     20752454-9     741   5   012  3787822-7        3    10/2023-10/2023     61.684
 0831105552-7    NAVARRO MOLINA BERNARDITA ESPE     14031516-8     741   5   012  4073741-3        3    10/2023-10/2023     61.684
 0831105568-3    SANCHEZ CONTRERAS SUSAN PAULIN     19049906-5     741   5   012  4109076-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6733
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831105569-1    GONZALEZ AGUILERA VERONICA BEA     19267226-0     741   5   012  3819321-K        3    10/2023-10/2023     61.684
 0831105575-6    CARRASCO AVELLO JAVIERA IGNACI     19642621-3     741   5   012  3730183-3        3    10/2023-10/2023     61.684
 0831105586-1    FERNANDOY HERNANDEZ YESSICA PA     13148427-5     741   5   012  3784497-7        3    10/2023-10/2023     61.684
 0831105597-7    GUTIERREZ CARES VANESSA MACARE     17214814-K     741   5   012  3715655-8        3    10/2023-10/2023     61.684
 0831105603-5    ESPARZA RUBILAR VICTORIA ANDRE     15925722-3     741   5   012  3712457-5        3    10/2023-10/2023     61.684
 0831105617-5    GUTIERREZ GALEAS LEA ESTER         18180997-3     741   5   012  3789924-0        4    10/2023-10/2023     82.012
 0831105620-5    PINTO SAEZ DAISY CAROLINA          16664245-0     741   5   012  3938437-K        3    10/2023-10/2023     61.684
 0831105624-8    SALAMANCA FUENTES JACQUELINE A     14031532-K     741   5   012  4301509-5        3    10/2023-10/2023     61.684
 0831105625-6    ALMENDRAS RUBILAR MARCIA ANDRE     19899431-6     741   5   012  3596949-7        3    10/2023-10/2023     61.684
 0831105626-4    CONTRERAS CAMPOS SUSANA MACARE     18100874-1     741   5   012  3707036-K        3    10/2023-10/2023     61.684
 0831105629-9    RAMIREZ QUEZADA VICTORIA ALEJA     18711716-K     741   5   012  3866459-K        3    10/2023-10/2023     61.684
 0831105634-5    MALDONADO HUENCHUCAN CARLINA E     18101562-4     741   5   012  3792294-3        3    10/2023-10/2023     61.684
 0831105637-K    BEROIZA MARIHUAN HILDA ELENA       15209221-0     741   5   012  3636021-6        3    10/2023-10/2023     61.684
 0831105646-9    ILLESCA MARIHUAN MARTA INGRID      19642419-9     741   5   012  3825168-6        3    10/2023-10/2023     61.684
 0831105648-5    LEPIMAN LEVI JOSE ALBERTO          15209128-1     741   5   012  4180022-4        3    10/2023-10/2023     61.684
 0831105650-7    IRAIRA SALAMANCA MARINA ALEJAN     13391172-3     741   5   012  4136451-3        3    10/2023-10/2023     61.684
 0831105661-2    SANCHEZ FERNANDEZ SOLANGE MARI     16399361-9     741   5   012  4304009-K        3    10/2023-10/2023     61.684
 0831105673-6    INOSTROZA URIBE VICTORIA ANDRE     15209123-0     741   5   012  3825240-2        5    10/2023-10/2023     61.684
 0831105680-9    SEGUEL CHAVEZ MARIA FERNANDA       19642489-K     741   5   012  4229777-1        3    10/2023-10/2023     61.684
 0831105684-1    AGUILERA ROJAS MARIA JOSE          19371667-9     741   5   012  3588135-2        3    10/2023-10/2023     61.684
 0831105707-4    PAVEZ PAVEZ KATHERINE JOHANA       16982152-6     741   5   012  4139921-K        3    10/2023-10/2023     61.684
 0831105733-3    FERNANDEZ FERNANDEZ NOEMI ANDR     16995079-2     741   5   012  3805895-9        3    10/2023-10/2023     61.684
 0831105750-3    MENDEZ SUAZO MARIA YOLANDA         19369231-1     741   5   012  4191440-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6734
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831105759-7    ACUNA PASTOR RUTH CARMEN           17868454-K     741   5   012  3582795-1        3    10/2023-10/2023     61.684
 0831105786-4    GUTIERREZ PERALTA ISADORA SOLE     18292018-5     741   5   012  3855396-8        3    10/2023-10/2023     61.684
 0831105795-3    SALINAS LARA MARIA JOSE            18181142-0     741   5   012  4219620-7        3    10/2023-10/2023     61.684
 0831105799-6    MARIHUAN SALAZAR MARIA ELENA       17127206-8     741   5   012  4014320-3        3    10/2023-10/2023     61.684
 0831105801-1    VALLEJOS VALDES GLADYS MARISEL     17423481-7     741   5   012  4320902-7        3    10/2023-10/2023     61.684
 0831105816-K    HERNANDEZ CARRASCO CARMEN LUZ      16397170-4     741   5   012  3857836-7        2    10/2023-10/2023     61.684
 0831105822-4    CEA SALAMANCA JENNIFER NOHEMI      19052134-6     741   5   012  3741262-7        3    10/2023-10/2023     61.684
 0831105861-5    CONTRERAS ARCHIGUR MARIA TERES     16650584-4     741   5   012  3659677-5        3    10/2023-10/2023     61.684
 0831105866-6    VALDEBENITO GUTIERREZ MILKA AB     18099129-8     741   5   012  4315253-K        3    10/2023-10/2023     61.684
 0831105868-2    LEVI LEVI ELISA MARISEL            17981699-7     741   5   012  3944502-6        3    10/2023-10/2023     61.684
 0831105870-4    RIQUELME CORREA MARIA DEL CARM     16305174-5     741   5   012  4154762-6        4    10/2023-10/2023     82.012
 0831105874-7    SANDOVAL PAVEZ SILVANA VALESKA     17127049-9     741   5   012  3829706-6        3    10/2023-10/2023     61.684
 0831105885-2    CARRILLO SILVA MARIELA ALEJAND     17637587-6     741   5   012  3649395-K        4    10/2023-10/2023     82.012
 0831105911-5    MENDOZA SEPULVEDA CAROLINA AND     16062150-8     741   5   012  3964051-1        3    10/2023-10/2023     61.684
 0831105923-9    ROCHA VIELMA DELIA SUSANA          16664145-4     741   5   012  4208839-0        3    10/2023-10/2023     61.684
 0831105939-5    FIGUEROA MOLINA ALEXANDRA RAYE     20411743-8     741   5   012  3808697-9        3    10/2023-10/2023     61.684
 0831105948-4    PEREIRA HERRAZ LISETTE CAROLIN     16122734-K     741   5   012  4140698-4        4    10/2023-10/2023     82.012
 0831105952-2    SANDOVAL RIQUELME NORA DEL CAR     15174748-5     741   7   303  4429520-2        3    10/2023-10/2023     60.984
 0831105959-K    CARTES MELLADO JESSICA GABRIEL     16756834-3     741   7   303  4429436-2        3    10/2023-10/2023     60.984
 0831105971-9    VIRA GARRIDO ISABEL ALEJANDRA      20037371-5     741   5   012  4339944-6        3    10/2023-10/2023     61.684
 0831105972-7    LAGOS SALAMANCA MARIA PILAR        13391236-3     741   5   012  3669658-3        3    10/2023-10/2023     61.684
 0831105976-K    OPAZO MELO CONSTANZA MARGOT        17750965-5     741   5   012  4076560-3        3    10/2023-10/2023     61.684
 0831105978-6    ERICES RUBILAR MARIA ALICIA        11700573-9     741   7   303  4429445-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6735
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831105993-K    SOTO SANCHEZ CATALINA ALEJANDR     18958598-5     741   5   012  4241102-7        3    10/2023-10/2023     61.684
 0831105997-2    ESPARZA PADILLA MARIA LUISA        18180924-8     741   5   012  3764395-5        3    10/2023-10/2023     61.684
 0831105998-0    HERMOSILLA GARRIDO MARIA CRIST     17400154-5     741   5   012  3857674-7        3    10/2023-10/2023     61.684
 0831106010-5    GOMEZ QUILODRAN CONSTANZA VALE     19370356-9     741   7   303  4429501-6        4    10/2023-10/2023     81.312
 0831106015-6    AGUILERA AGUILERA JENIFFER AND     15754717-8     741   7   303  4429486-9        3    10/2023-10/2023     60.984
 0831106041-5    ARAYA FUENTEALBA MARTINA NOEMI     17255911-5     741   5   012  3615251-6        3    10/2023-10/2023     61.684
 0831106044-K    ARELLANO SANCHEZ BERNARDA JACQ     15209086-2     741   5   012  3618506-6        4    10/2023-10/2023     82.012
 0831106051-2    SALAMANCA PEREZ IZAMAR NATALI      18181124-2     741   5   012  4215340-0        3    10/2023-10/2023     61.684
 0831106057-1    RUIZ MATAMALA YESEN MARGARITA      18291729-K     741   5   012  4169952-3        4    10/2023-10/2023     82.012
 0831106065-2    ORTIZ HERNANDEZ ALEJANDRA PAZ      18099841-1     741   7   303  4429490-7        3    10/2023-10/2023     60.984
 0831106085-7    SALAZAR SALAZAR ANA MARISOL        19642504-7     741   5   012  4217353-3        3    10/2023-10/2023     61.684
 0831106088-1    SALAS ACUNA BARBARA                19372587-2     741   5   012  4215423-7        3    10/2023-10/2023     61.684
 0831106094-6    SEGUEL MUNOZ ROMINA MARIBEL        16394835-4     741   5   012  4229907-3        4    10/2023-10/2023     82.012
 0831106102-0    HIGUERA SILVA YENI CARLA PAOLA     15210021-3     741   5   012  3883232-8        3    10/2023-10/2023     61.684
 0831106121-7    HERNANDEZ CARRASCO MARTA CECIL     18523064-3     741   5   012  3878547-8        3    10/2023-10/2023     61.684
 0831106134-9    RIQUELME AGUILERA CLAUDIA ANDR     18958654-K     741   5   012  4154432-5        3    10/2023-10/2023     61.684
 0831106135-7    ESPINOZA CHAVEZ JASMINE ARLETT     17423739-5     741   5   012  3801111-1        3    10/2023-10/2023     61.684
 0831106143-8    SANDOVAL MUNOZ JESSICA KARINA      16396368-K     741   5   012  4224996-3        3    10/2023-10/2023     61.684
 0831106147-0    RIQUELME SALAMANCA SCARLETH CA     19267133-7     741   5   012  4155653-6        3    10/2023-10/2023     61.684
 0831106156-K    CASTILLO LEON KATHERINNE YESSE     17787481-7     741   5   012  3735978-5        3    10/2023-10/2023     61.684
 0831106161-6    UGOLINI LOPEZ ELENA ANDREA         15453089-4     741   5   012  4280783-4        3    10/2023-10/2023     61.684
 0831106167-5    LAVIN RIQUELME DAISY CAROLINA      15629631-7     741   5   012  3921048-7        3    10/2023-10/2023     61.684
 0831106173-K    GARCIA PACHECO BERNARDA ELIANA     12733241-K     741   5   012  3837602-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6736
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831106175-6    ORMENO SANDOVAL SILVIA PILAR       15628150-6     741   5   012  4037562-7        4    10/2023-10/2023     82.012
 0831106188-8    LEIVA CARRENO YENNY KATHERINE      15533105-4     741   5   012  3922644-8        4    10/2023-10/2023     82.012
 0831106189-6    VARELA CATRILEO PATRICIA DOMIN     13395046-K     741   5   012  4321472-1        3    10/2023-10/2023     61.684
 0831106191-8    FRITZ ARANEDA NOELIA ALEXANDRA     16305068-4     741   5   012  3812768-3        3    10/2023-10/2023     61.684
 0831106196-9    ISLA ABELLO KARLA FERNANDA         16674757-0     741   5   012  3890722-0        3    10/2023-10/2023     61.684
 0831106207-8    BENITEZ GALLINA TATIANA RUTH       19642763-5     741   5   012  3696358-1        3    10/2023-10/2023     61.684
 0831106208-6    SEPULVEDA OVALLE DENISSA SARAI     19057879-8     741   5   012  4232208-3        3    10/2023-10/2023     61.684
 0831106246-9    PORTENO PORTENO MARIELA DEL CA     16664335-K     741   5   012  4101342-7        3    10/2023-10/2023     61.684
 0831106259-0    HUENUPE PAVIAN BARBARA DEL CAR     15925957-9     741   7   303  4429464-8        3    10/2023-10/2023     60.984
 0831106261-2    PADILLA VIELMA SUSANA JACQUELI     09452428-8     741   5   012  4080177-4        3    10/2023-10/2023     61.684
 0831106265-5    MAUREIRA QUEZADA JEANNETTE DEL     19286525-5     741   5   012  3959052-2        5    10/2023-10/2023    102.340
 0831106269-8    CONTRERAS RIQUELME CAROL AILIE     21019303-0     741   5   012  3753889-2        3    10/2023-10/2023     61.684
 0831106272-8    GONZALEZ RIQUELME CLAUDIA VERO     14239894-K     741   5   012  3849049-4        3    10/2023-10/2023     61.684
 0831106279-5    MUNOZ VIVANCO FRANCESCA LORETO     18958652-3     741   5   012  3985632-8        4    10/2023-10/2023     82.012
 0831106283-3    VILLAGRAN GONZALEZ ALEJANDRA E     19267060-8     741   5   012  4336696-3        3    10/2023-10/2023     61.684
 0831106290-6    ISLA AGUILERA MARIA FERNANDA       17869163-5     741   5   012  3890723-9        3    10/2023-10/2023     61.684
 0831106325-2    ESPINOZA ISLAS ANA DEL CARMEN      16664457-7     741   5   012  3801710-1        3    10/2023-10/2023     61.684
 0831106326-0    CORNEJO FREDES JENNIFER NATALY     16715253-8     741   5   012  3755743-9        3    10/2023-10/2023     61.684
 0831106327-9    ABARZUA FUENTES NICOL ANDREA       16854428-6     741   5   012  3579468-9        3    10/2023-10/2023     61.684
 0831106330-9    MONCADA PACHECO MARIANA ESTELA     18101929-8     741   5   012  3970752-7        3    10/2023-10/2023     61.684
 0831106345-7    JARA REINAO MARITZA EVELYN         17127219-K     741   7   303  4429471-0        4    10/2023-10/2023     81.312
 0831106353-8    SANHUEZA SALAMANCA VIVIANA IVO     15209178-8     741   5   012  3680602-8        4    10/2023-10/2023     82.012
 0831106355-4    LUX DUMAN EUDORA CHRISTINE         17233142-4     741   5   012  3670599-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6737
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831106356-2    QUEZADA RIQUELME KAREN SOLEDAD     17423556-2     741   5   012  3676512-7        3    10/2023-10/2023     61.684
 0831106359-7    MUNOZ OSSES JOSCELYN BERNARDA      18711685-6     741   5   012  3673263-6        3    10/2023-10/2023     61.684
 0831106367-8    DURAN SEGUEL TAMARA IVONNE         17423426-4     741   7   303  4429442-7        3    10/2023-10/2023     60.984
 0831106368-6    RIOSECO PEREIRA KARINA DENISE      18805340-8     741   5   012  4154386-8        3    10/2023-10/2023     61.684
 0831106388-0    OSORIO GONZALEZ ANDREA DEL PIL     15964899-0     741   5   012  4202356-6        3    10/2023-10/2023     61.684
 0831106395-3    PURRAN MARIHUAN REGINA DEL CAR     14072822-5     741   7   303  4429528-8        4    10/2023-10/2023     81.312
 0831106397-K    ORMENO MUNOZ MARCELA CARMEN        18476970-0     741   5   012  4252289-9        3    10/2023-10/2023     61.684
 0831106403-8    CORDOVA PARRA PAULINA ANDREA       17423580-5     741   5   012  4063968-3        3    10/2023-10/2023     61.684
 0831106408-9    TORRES LOPEZ MARISOL DEL TRANS     13717573-8     741   7   303  4429534-2        3    10/2023-10/2023     60.984
 0831106413-5    FIERRO ABUTER PAULINA FERNANDA     19642617-5     741   5   012  4114986-8        3    10/2023-10/2023     61.684
 0831106418-6    SERRANO MORA BARBARA YESENIA       17065416-1     741   5   012  4045523-K        5    10/2023-10/2023    102.340
 0831106419-4    FERNANDEZ RIQUELME ANDREA PILA     17423515-5     741   5   012  4114488-2        3    10/2023-10/2023     61.684
 0831106431-3    HERRERA TRONCOSO HILDA MADALI      12557239-1     741   5   012  4133176-3        3    10/2023-10/2023     61.684
 0831106434-8    MANOSALVA YANEZ MABEL KARINA       15822042-3     741   5   012  4185522-3        3    10/2023-10/2023     61.684
 0831106438-0    MOLINA BASCUNAN PAOLA MARGARIT     17743521-K     741   5   012  4193844-7        3    10/2023-10/2023     61.684
 0831106440-2    CASTILLO URIBE YAMILET IRENE       18345782-9     741   5   012  4055517-K        4    10/2023-10/2023     82.012
 0831106443-7    VIDAL JARA NINOTCHKA JAVIERA       19642445-8     741   5   012  4358713-7        5    10/2023-10/2023     61.684
 0831106463-1    VILCHES NARVAEZ ANDREA CAROLIN     13906219-1     741   5   012  4359343-9        3    10/2023-10/2023     61.684
 0831106488-7    DIAZ ROJAS JENIFER ANDREA          15606108-5     741   5   012  4069567-2        1    10/2023-10/2023    156.324
 0831106492-5    ELOS HERRERA VALENTINA DENIS       19899725-0     741   5   012  4110454-6        1    10/2023-10/2023     82.012
 0831400280-7    TRANAMIL LARENAS GABRIELA ALEJ     14031577-K     741   5   012  3912613-3        3    10/2023-10/2023     61.684
 0831400354-4    RODRIGUEZ PELLAO MARISOL DEL C     17400155-3     741   5   012  3678427-K        4    10/2023-10/2023     82.012
 0831400663-2    SALAZAR FLORES ELBA YESSICA        18476811-9     741   5   012  4216640-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6738
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831400742-6    CALPAN PUELMA CARMEN GLORIA        19370373-9     741   7   303  4429405-2        3    10/2023-10/2023     60.984
 0831400759-0    SALAZAR PICHUN FILOMENA ANDREA     15209379-9     741   7   303  4429516-4        3    10/2023-10/2023     60.984
 0831400855-4    RUBILAR VALDEBENITO DENY ROCIO     18523308-1     741   5   012  4211796-K        3    10/2023-10/2023     61.684
 0831401146-6    AZOCAR CATALAN GABRIELA ROSELL     17592287-3     741   7   303  4429418-4        3    10/2023-10/2023     60.984
 0831401313-2    FRITZ ARANEDA MARTA BRENDA         19715625-2     741   5   012  3812767-5        5    10/2023-10/2023     61.684
 0841800044-K    FLORES PEREIRA BERTA SARA          16664422-4     741   5   012  3785756-4        3    10/2023-10/2023     61.684
 0841800085-7    ANCANAO RODRIGUEZ ALICIA YANET     17744417-0     741   5   012  3687729-4        3    10/2023-10/2023     61.684
 0841800126-8    MARILUAN CANIO MARIA FLORINDA      16305303-9     741   7   303  4429435-4        4    10/2023-10/2023     81.312
 0841800128-4    PEREIRA SALAZAR FILOMENA ANDRE     18476813-5     741   5   012  3717486-6        4    10/2023-10/2023     82.012
 0841800221-3    ZAGAL BENITEZ ANGELICA MARIA       16062592-9     741   7   303  4429533-4        3    10/2023-10/2023     60.984
 0841917149-3    FLORES SALAZAR JUANA DEL CARME     12769902-K     741   7   303  4429443-5        3    10/2023-10/2023     60.984
 0841917727-0    CABA CABA DIANA DEL PILAR          14171732-4     741   5   012  3640619-4        3    10/2023-10/2023     61.684
 0842600069-6    SALAZAR FLORES ANA DEL CARMEN      15210378-6     741   5   012  4301975-9        3    10/2023-10/2023     61.684
 0842600892-1    SOTO AGUILA PATRICIA SOLEDAD       11413546-1     741   5   012  4172479-K        2    10/2023-10/2023     61.684
 0842601202-3    MELO INOSTROZA ROSA ANGELICA       11602495-0     741   5   012  3771483-6        3    10/2023-10/2023     61.684
 0842601260-0    GONZALEZ MALDONADO MARIA ANGEL     14587624-9     741   5   012  4126069-6        3    10/2023-10/2023     82.012
 0842601366-6    HERNANDEZ BASCUNAN MARIA LUISA     11406952-3     741   5   012  3878412-9        3    10/2023-10/2023     61.684
 0842601550-2    FREIRE GARRIDO MIRIAM EDITH        12330533-7     741   7   303  4429421-4        3    10/2023-10/2023     60.984
 0842602560-5    CAMPODONICO ACUNA MELISA KARIN     15210236-4     741   5   012  3643614-K        5    10/2023-10/2023     61.684
 0842602580-K    VALDEBENITO CHAVARRIA LUCIA AN     13579542-9     741   5   012  4315142-8        3    10/2023-10/2023     61.684
 0842602626-1    PURRAN PICHUN HERMINDA DEL CAR     13579432-5     741   5   012  4103022-4        4    10/2023-10/2023     82.012
 0842602796-9    SANCHEZ FERNANDEZ MARIA RITA       12330431-4     741   5   012  4109079-0        3    10/2023-10/2023     61.684
 0842602823-K    SALAMANCA ORELLANA LEONIDES DE     12561555-4     741   5   012  4215337-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6739
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842603050-1    CAMPOS VALDES GLORIA ELIZABETH     14031762-4     741   5   012  3644356-1        4    10/2023-10/2023     82.012
 0842603359-4    CUADRA SOTO ELSA JACQUELINE        13804053-4     741   5   012  3760415-1        2    10/2023-10/2023     61.684
 0842603375-6    PAVEZ ALVAREZ INGRID SUSANA        15209826-K     741   5   012  4087041-5        4    10/2023-10/2023     82.012
 0842603434-5    BASCUNAN BASCUNAN MARIA BERNAR     12983619-9     741   5   012  3633904-7        3    10/2023-10/2023     61.684
 0842603445-0    ACEVEDO MORA VIVIANA DEL CARME     15209785-9     741   5   012  3581080-3        3    10/2023-10/2023     61.684
 0842603453-1    BARRIENTOS NAVARRETE MARTA ALI     12733342-4     741   5   012  3633341-3        3    10/2023-10/2023     61.684
 0842603483-3    RODRIGUEZ MARIHUAN PETRONILA A     14031885-K     741   5   012  4044285-5        3    10/2023-10/2023     61.684
 0842603528-7    ISLAS GONZALEZ SANDRA ANDREA       15626788-0     741   5   012  3770532-2        3    10/2023-10/2023     61.684
 0842603537-6    CORDOVA VILLEGAS CAROLINA DEL      13803855-6     741   5   012  3707671-6        3    10/2023-10/2023     61.684
 0842603626-7    SUAREZ VIVANCO ISOLINA DE LOUR     15209839-1     741   5   012  4268631-K        3    10/2023-10/2023     61.684
 0842603651-8    RIQUELME MOLINA YOANA LORENA       16399048-2     741   5   012  4155229-8        3    10/2023-10/2023     61.684
 0842603695-K    GARCIA PACHECO MIRIAM LUZ          13579436-8     741   5   012  3837607-1        3    10/2023-10/2023     61.684
 0842603699-2    BEROIZA MARIHUAN ROSA ADRIANA      15628070-4     741   7   303  4429419-2        3    10/2023-10/2023     60.984
 0842603701-8    PURRAN PICHUN CLAUDIA ANDREA       16664407-0     741   5   012  4043452-6        3    10/2023-10/2023     61.684
 0842603752-2    D APOLLONIO CERDA CLAUDIA ANDR     14031792-6     741   5   012  3709002-6        5    10/2023-10/2023     61.684
 0842603940-1    ESPARZA VALENZUELA NORMA ALEJA     15926039-9     741   5   012  3665226-8        4    10/2023-10/2023     82.012
 0842603961-4    SANHUEZA BURGOS OLGA ORIANA        13144033-2     741   5   012  4171725-4        3    10/2023-10/2023     82.012
 0842603980-0    MARIPI RODRIGUEZ JUANA ANTONIA     15209558-9     741   5   012  3862939-5        3    10/2023-10/2023     61.684
 0842603994-0    HERRERA CID ERICA ANDREA           14068201-2     741   5   012  3858530-4        5    10/2023-10/2023     61.684
 0842604004-3    NAVARRO CASTILLO YOHARLY DIANA     16204651-9     741   5   012  3937043-3        3    10/2023-10/2023     61.684
 0842604005-1    MARTINEZ SALDIA BETSSY GRACIEL     16305012-9     741   5   012  3957163-3        3    10/2023-10/2023     61.684
 0842604023-K    MOLINA ARIAS KARLA ELIZABETH       16395283-1     741   5   012  3969086-1        3    10/2023-10/2023     61.684
 0842604033-7    BARRA GANGAS ROXANA CARMEN         17215200-7     741   5   012  3690129-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6740
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842604050-7    MOLINA JARA YANET PAOLA            15209917-7     741   5   012  3969620-7        3    10/2023-10/2023     61.684
 0842604056-6    CASTILLO HERNANDEZ ELIZABETH V     12327364-8     741   5   012  3735855-K        3    10/2023-10/2023     61.684
 0842604062-0    SUAZO URRUTIA PAOLA MARISOL        15925725-8     741   5   012  3911730-4        4    10/2023-10/2023     82.012
 0842604064-7    CURRIAO GALLINA NORMA ISABEL       16305010-2     741   5   012  3708965-6        3    10/2023-10/2023     61.684
 0842604066-3    HERNANDEZ TOLEDO VANESSA DEL C     17127144-4     741   5   012  3824276-8        3    10/2023-10/2023     61.684
 0842604081-7    PALMA ESCOBAR PAOLA MAKARENA       15926084-4     741   5   012  4082017-5        3    10/2023-10/2023     61.684
 0842604082-5    GALLINA LEVI VICTORIA HAYDEE       16305366-7     741   5   012  3787821-9        3    10/2023-10/2023     61.684
 0842604107-4    RIQUELME ACEVEDO SANDRA PATRIC     16981482-1     741   5   012  4207234-6        3    10/2023-10/2023     61.684
 0842604109-0    JARA REINAO BERTA ELIZABETH        17127004-9     741   7   303  4429470-2        4    10/2023-10/2023     81.312
 0842604120-1    VALLEJOS VERDUGO MARIA LUISA       15926126-3     741   5   012  4285280-5        3    10/2023-10/2023     61.684
 0842604123-6    SANCHEZ FERNANDEZ ROXANA DINNE     16305437-K     741   5   012  3909842-3        5    10/2023-10/2023     61.684
 0842604125-2    RAMIREZ JARA YAEL ANDREA           16981867-3     741   5   012  3866427-1        3    10/2023-10/2023     61.684
 0842604145-7    ESPINOZA MATAMALA JEANETTE SOL     16988575-3     741   5   012  3765016-1        4    10/2023-10/2023     82.012
 0842604172-4    PEREZ FUENTES CLAUDIA ANDREA       15206834-4     741   5   012  4091636-9        3    10/2023-10/2023     61.684
 0842701028-8    RIQUELME LILLO MIRIAN ROSARIO      14596805-4     741   5   012  4043989-7        4    10/2023-10/2023     82.012
 0910806209-3    RAILAF HUENTEN FLORA FLORENTIN     15235007-4     741   5   012  4145756-2        4    10/2023-10/2023     82.012
 0921108485-2    PENA CANTERO FERNANDA PAZ          18587327-7     741   5   012  4140118-4        4    10/2023-10/2023     61.684
 1310618921-2    HERNANDEZ ROSALES YOSELYN ANDR     18711701-1     741   5   012  3880144-9        3    10/2023-10/2023     61.684
 1310708033-8    VARGAS GATICA MARTA VIVIANA        12733117-0     741   5   012  4322396-8        4    10/2023-10/2023     82.012
 1310909447-6    RUIZ LEIVA JIMENA DEL CARMEN       15926044-5     741   5   012  3867965-1        5    10/2023-10/2023     61.684
 1311138434-1    SOLAR PINO PAULINA JACQUELYN       19880854-7     741   5   012  4237601-9        3    10/2023-10/2023     61.684
 1311250369-7    ALVAREZ CORTEZ ANA ROSA            16246696-8     741   5   012  3600675-7        3    10/2023-10/2023     61.684
 1312614778-8    ZABALAGA CANDIA NAYARET MARICE     17737402-4     741   5   012  4341092-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6741
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321218404-1    PIZARRO ARRIAGADA CAROLINA ANG     16796093-6     741   5   012  4142831-7        4    10/2023-10/2023     82.012
 1330212435-8    MORAGA MARTINEZ ESTRELLA DEL R     18908256-8     741   5   012  4246468-6        3    10/2023-10/2023     61.684
 1340140888-0    JIMENEZ MENESES ISABEL DE LAS      15609426-9     741   5   012  3917487-1        3    10/2023-10/2023     61.684
 1610500222-3    OLIVARES GUTIERREZ JOCELYN WIL     16511181-8     741   5   012  4033721-0        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     395     TOTAL NUMERO DE CAUSANTES :    1.299     TOTAL MONTO :    26.225.584
