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: 13303 TILTIL
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110710753-K    MOYA TAMAYO FRANCISCA VERONICA     15763098-9     413   5   012  4021119-5        4    10/2023-10/2023     82.012
 0430501728-6    DE LA RIVERA BELMAR FRANCISCA      19577342-4     413   5   012  3663781-1        7    10/2023-10/2023     82.012
 0514403062-3    GUERRERO PEREZ EVELYN PAULA        16058712-1     413   5   012  3715582-9        5    10/2023-10/2023    102.340
 0570304707-8    MIRANDA MIRANDA RAMONA CRISTIN     16531041-1     413   5   012  3968198-6        3    10/2023-10/2023     61.684
 0570401505-6    MORENO ZAMORA DANIELA AMANDA       18258772-9     413   5   012  4020809-7        3    10/2023-10/2023     61.684
 0580200386-4    CAAMANO SILVA SUSANA POLET         17635096-2     413   5   012  3640612-7        3    10/2023-10/2023     61.684
 0629400085-0    OSORIO ROMAN CLAUDIA ANDREA        12413904-K     413   5   012  3828858-K        3    10/2023-10/2023     61.684
 0810118045-0    MESA GOMEZ MARIA LUISA             14130072-5     413   5   012  3965068-1        3    10/2023-10/2023     61.684
 0839504133-K    MOLINA QUINTANILLA VIVIANA AND     13037817-K     413   5   012  3827214-4        4    10/2023-10/2023     82.012
 0839504619-6    ESPINOZA GOMEZ MILKA ALEJANDRA     12114443-3     413   5   012  3801533-8        3    10/2023-10/2023     61.684
 0949803565-2    BURGOS FERRER VALERIA DENNISSE     15471101-5     413   5   012  4288883-4        3    10/2023-10/2023     60.984
 1010146086-5    FUENZALIDA GONZALEZ CARLA YAHA     18331167-0     413   5   012  3787275-K        3    10/2023-10/2023     61.684
 1310114444-K    RIQUELME VALDERAS VERONICA AND     16696598-5     413   5   012  3795550-7        6    10/2023-10/2023    122.668
 1310329866-5    CARRASCO CORREA JESSICA JOHANA     15708043-1     413   5   012  4288892-3        3    10/2023-10/2023     61.684
 1310330277-8    MARINAO RODRIGUEZ LUZ NATALIA      17750110-7     413   5   012  4014600-8        3    10/2023-10/2023     61.684
 1310617901-2    ARAYA HENRIQUEZ SUSAN TAMARA       16298490-K     413   5   012  3615520-5        4    10/2023-10/2023     82.012
 1310912529-0    RIOS SAN MARTIN NAYARETH MONSE     19857142-3     413   5   012  3987488-1        4    10/2023-10/2023     82.012
 1312428866-K    NAVARRETE PEREZ CRISTINA STEPH     16788630-2     413   5   012  4073471-6        3    10/2023-10/2023     61.684
 1312432115-2    ALVAREZ SOTO YAJAIRA KARINA        19554338-0     413   5   012  3602523-9        5    10/2023-10/2023    102.340
 1312517447-1    BENAVIDES HERNANDEZ KAROL STEP     16638063-4     413   5   012  3635531-K        3    10/2023-10/2023     61.684
 1312518521-K    HIDALGO CARVAJAL ANA LUISA         15749833-9     413   5   012  3882613-1        3    10/2023-10/2023     61.684
 1312716405-8    REYES TAIBO JOHANA YAMILET         15564259-9     413   5   012  4152812-5        3    10/2023-10/2023     61.684
 1312832633-7    CARVAJAL IBARRA MACARENA PAZ       19094914-1     413   5   012  3650033-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12889
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312834416-5    GARCIA VILLARROEL CLAUDIA ELIZ     12037240-8     413   5   012  4121860-6        3    10/2023-10/2023     61.684
 1312914337-6    ESQUIVEL ROCHA MARIA JOSE          18763001-0     413   5   012  3765437-K        3    10/2023-10/2023     61.684
 1312915448-3    RAMIREZ REYES SUSIBEL NOEMI        23767392-1     413   5   012  3772784-9        5    10/2023-10/2023     61.684
 1318504712-6    SOZA SOTO IRIS DE LAS MERCEDES     11489845-7     413   5   012  4343071-8        3    10/2023-10/2023     61.684
 1318506030-0    GUERRERO GUERRERO KAREN CECILI     15564081-2     413   5   012  3822244-9        3    10/2023-10/2023     61.684
 1319517125-9    CONTRERAS ARREDONDO MELANIA DE     15722201-5     413   5   012  3773937-5        3    10/2023-10/2023     61.684
 1319519216-7    CONTRERAS ARREDONDO LILIANA IR     14178535-4     413   5   012  4062396-5        3    10/2023-10/2023     61.684
 1321215704-4    LUNA PINILLA CAROLINA DEL CARM     15789118-9     413   5   012  3933495-K        3    10/2023-10/2023     61.684
 1322504501-6    GARCIA CONTRERAS NAIDA MACAREN     12878912-K     413   5   012  3788024-8        3    10/2023-10/2023     61.684
 1322600399-6    SILVA RAMOS ANA DEL CARMEN         13059031-4     413   5   012  3681434-9        4    10/2023-10/2023     82.012
 1322600965-K    MONTENEGRO MONSALVE MARIA JOSE     14632615-3     413   5   012  4019113-5        3    10/2023-10/2023     61.684
 1322600970-6    AHUMADA SEREY ROSA DE LOURDES      11433664-5     413   5   012  3590109-4        3    10/2023-10/2023     61.684
 1322600976-5    PEREZ REYES GUELDA DEL CARMEN      13243352-6     413   5   012  3906218-6        3    10/2023-10/2023     61.684
 1322600980-3    JIMENEZ CASTRO DELIA XIMENA        12878787-9     413   5   012  3917376-K        3    10/2023-10/2023     61.684
 1322601039-9    COFRE SILVA NAYARET MASSIEL        11433619-K     413   5   012  3773888-3        3    10/2023-10/2023     61.684
 1322601065-8    TOBAR SANDOVAL MARIA ANGELICA      10795782-0     413   5   012  4272840-3        6    10/2023-10/2023     82.012
 1322601192-1    CACERES SEGURA MARIA INES          16569943-2     413   5   012  3642130-4        3    10/2023-10/2023     61.684
 1322601286-3    REBOLLE GONZALEZ JEANETE DEL C     15730135-7     413   5   012  3907371-4        3    10/2023-10/2023     61.684
 1322601295-2    GODOY VERGARA PATRICIA JAZMIN      12157657-0     413   5   012  3841408-9        3    10/2023-10/2023     61.684
 1322601320-7    BENITEZ ASTUDILLO CAROLINA VIR     13563062-4     413   2   303  4420290-5        3    10/2023-10/2023    101.484
 1322601336-3    BARRIOS BERRIOS PAOLA MADELAIN     08538934-3     413   5   012  3830820-3        3    10/2023-10/2023     61.684
 1322601361-4    ACEVEDO ZUNIGA MARINA ELISA        15603938-1     413   5   012  3990754-2        4    10/2023-10/2023     82.012
 1322601367-3    BORMUTH OSORIO SANDRA PAOLA        12647505-5     413   5   012  3698526-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12890
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322601374-6    VICENCIO DUARTE LAURA TERESA D     13240774-6     413   5   012  4358402-2        3    10/2023-10/2023     61.684
 1322601394-0    MUNOZ PEREZ BLANCA PAOLA           13035036-4     413   5   012  3936643-6        3    10/2023-10/2023     61.684
 1322601395-9    GARCIA NUNEZ SUSY ANDREA           13196871-K     413   5   012  3837562-8        3    10/2023-10/2023     61.684
 1322601406-8    CORNEJO PEREZ DANIA DE LAS MER     13058139-0     413   2   303  4420292-1        2    10/2023-10/2023     67.656
 1322601409-2    CAMUS ZAMORA CAROLINA ISABEL       13445965-4     413   5   012  3644541-6        3    10/2023-10/2023     61.684
 1322601422-K    DUARTE BARRIGA JENNIFER CECILI     15417020-0     413   2   303  4420294-8        2    10/2023-10/2023     67.656
 1322601455-6    INFANTE CASTRO MERY ERNY           16149874-2     413   5   012  3889113-8        3    10/2023-10/2023     61.684
 1322601458-0    GUZMAN ABARCA JOHANNA MACARENA     15348734-0     413   5   012  3769924-1        3    10/2023-10/2023     61.684
 1322601472-6    RODRIGUEZ PIZARRO ANA DEL CARM     13369434-K     413   5   012  3908285-3        3    10/2023-10/2023     61.684
 1322601482-3    INFANTE YANEZ KARINA ALEJANDRA     16406118-3     413   5   012  3942783-4        3    10/2023-10/2023     61.684
 1322601540-4    MERINO MORALES LUCIA ISABEL        08718882-5     413   5   012  4017120-7        3    10/2023-10/2023     61.684
 1322601614-1    RIOS MARTINEZ IRIS MARGOT          12512398-8     413   5   012  3938742-5        3    10/2023-10/2023     61.684
 1322601626-5    CORTES SALFATE NATALY DEL CARM     16144907-5     413   5   012  3708163-9        3    10/2023-10/2023     61.684
 1322601646-K    MAUNA CAMPOS MASCIEL VICTORIA      16374009-5     413   5   012  3826885-6        3    10/2023-10/2023     61.684
 1322601703-2    VILCHES ALTAMIRANO HELLEN ESTE     16846040-6     413   5   012  3773244-3        3    10/2023-10/2023     61.684
 1322601717-2    ARCE CARVAJAL BERTA DE LAS MER     11273065-6     413   2   303  4420289-1        2    10/2023-10/2023     67.656
 1322601767-9    PIZARRO LOBOS CAROLINA DEL ROS     16703308-3     413   5   012  3987101-7        5    10/2023-10/2023    102.340
 1322601770-9    SALAMANCA VERA KAREN SOLEDAD       15198432-0     413   5   012  4215404-0        4    10/2023-10/2023     82.012
 1322601783-0    GONZALEZ DUQUE SANDRA FABIOLA      16457626-4     413   5   012  3769189-5        3    10/2023-10/2023     61.684
 1322601789-K    CORDERO SALAS KATHERINE ANDREA     16144732-3     413   5   012  4110026-5        4    10/2023-10/2023     82.012
 1322601803-9    ESPINOZA FREDES FREISI FERNAND     16954205-8     413   5   012  3764852-3        3    10/2023-10/2023     61.684
 1322601838-1    GONZALEZ BERRIOS SARA SONIA        14474365-2     413   5   012  4071372-7        3    10/2023-10/2023     61.684
 1322601877-2    NORIEGA GALAZ DORIS VALERIA        14128688-9     413   5   012  3864420-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12891
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322601885-3    ARANCIBIA GONZALEZ VALESKA AND     15418630-1     413   5   012  3609763-9        3    10/2023-10/2023     61.684
 1330119406-9    ALVARADO VALENZUELA LESLIE TAB     19061766-1     413   5   012  3599678-8        3    10/2023-10/2023     61.684
 1330120539-7    BUSTOS SILVA GISSELLE FERNANDA     18093880-K     413   5   012  3640465-5        7    10/2023-10/2023    142.996
 1330122015-9    GARRIDO QUINTANA YENY FRANSUA      15427910-5     413   5   012  3839049-K        4    10/2023-10/2023     82.012
 1330210143-9    HERRERA MARTINEZ VIVIANA PATRI     18628504-2     413   5   012  3790440-6        3    10/2023-10/2023     61.684
 1330210905-7    JORQUERA HERNANDEZ LUISA DEL C     11872486-0     413   2   303  4420295-6        2    10/2023-10/2023     67.656
 1330211614-2    MOLINA VILLA JAMIE CAROL           18500789-8     413   5   012  3827229-2        4    10/2023-10/2023     82.012
 1330301893-4    HERNANDEZ ZAMORA MARIBEL ISABE     16917486-5     413   5   012  3858401-4        4    10/2023-10/2023     82.012
 1330301902-7    CORDOVEZ DUARTE MARTA CAROLINA     09572160-5     413   5   012  3774000-4        3    10/2023-10/2023     61.684
 1330301908-6    MUNOZ ACEITUNO ALICIA DEL CARM     16146002-8     413   5   012  3903501-4        4    10/2023-10/2023     82.012
 1330301913-2    MACHUCA YANQUE ROSA MARIA          15390474-K     413   5   012  3862554-3        3    10/2023-10/2023     61.684
 1330301920-5    GUTIERREZ MENDEZ SILVANA INES      15448057-9     413   5   012  3876250-8        3    10/2023-10/2023     61.684
 1330301957-4    BERRIOS ASTUDILLO DAMARIS IREN     16638760-4     413   5   012  3636061-5        4    10/2023-10/2023     82.012
 1330302003-3    ASTORGA INFANTE YAZMIN VALESCA     16376308-7     413   5   012  3625624-9        4    10/2023-10/2023     82.012
 1330302017-3    COLLAO GONZALEZ NICOLE ALEJAND     15038994-1     413   5   012  3749707-K        3    10/2023-10/2023     61.684
 1330302066-1    CASTRO SILVA GINECIA CECILIA       16531005-5     413   5   012  3738853-K        3    10/2023-10/2023     61.684
 1330302086-6    SANHUEZA ELGUETA JAZMIN CHARLO     17337781-9     413   9   012  4370437-0        3    10/2023-10/2023     60.984
 1330302087-4    MUNOZ MUNOZ TRINIDAD BEATRIZ       18222034-5     413   5   012  4137202-8        3    10/2023-10/2023     61.684
 1330302089-0    MORENO VELASQUEZ JOSELYNE SUSA     13888352-3     413   5   012  3771908-0        3    10/2023-10/2023     61.684
 1330302092-0    QUINILEF JARAMILLO MARIA DEL C     13816035-1     413   5   012  3795276-1        4    10/2023-10/2023     82.012
 1330302103-K    COLIPE SEPULVEDA CRISTINA ELVI     16384039-1     413   5   012  3749480-1        3    10/2023-10/2023     61.684
 1330302121-8    SALINAS SOTO CAROLINA FERNANDA     17337368-6     413   5   012  4109050-2        3    10/2023-10/2023     61.684
 1330302127-7    QUINTANILLA COFRE TANIA ANDREA     17339719-4     413   5   012  3676638-7        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12892
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330302131-5    AHUMADA MIRANDA MARIA EDELMIRA     17621249-7     413   5   012  3589893-K        3    10/2023-10/2023     61.684
 1330302144-7    GONZALEZ VILCHES MARIA JOSE        16978934-7     413   5   012  4127656-8        6    10/2023-10/2023     82.012
 1330302153-6    APABLAZA WORMADL GRACIELA IVON     15603225-5     413   5   012  4288853-2        3    10/2023-10/2023     61.684
 1330302161-7    NUNEZ PIZARRO ANGELINA FRANCES     16800173-8     413   5   012  3864457-2        4    10/2023-10/2023     82.012
 1330302162-5    SOTO MOLINA PALOMA MAKARENA        16745452-6     413   5   012  4268357-4        3    10/2023-10/2023     61.684
 1330302169-2    ORREGO SANHUEZA ENEMORA GUACOL     12871389-1     413   5   012  3864644-3        3    10/2023-10/2023     61.684
 1330302173-0    GARCIA RUZ GABRIELA ESTEFANIA      16803453-9     413   5   012  3817712-5        3    10/2023-10/2023     61.684
 1330302176-5    VIDELA URIBE VERENA SOLANGE        16831016-1     413   5   012  4046834-K        3    10/2023-10/2023     61.684
 1330302198-6    APABLAZA FUENTES CARLA ANDREA      17377124-K     413   5   012  3608569-K        3    10/2023-10/2023     61.684
 1330302200-1    TOLEDO SALAS RUBY CAROLINA         15603440-1     413   5   012  3868251-2        4    10/2023-10/2023     82.012
 1330302234-6    INFANTE YANEZ MARIA FRANCISCA      17922022-9     413   5   012  4136063-1        3    10/2023-10/2023     61.684
 1330302235-4    NUNEZ PAINE INGRID MERCEDES        16149716-9     413   5   012  4030244-1        3    10/2023-10/2023     61.684
 1330302242-7    VALLE ARREDONDO ALICIA MARIANA     13443887-8     413   2   303  4420301-4        2    10/2023-10/2023     67.656
 1330302245-1    ORTEGA LEON SOLANGE ANDREA         17110114-K     413   5   012  4077559-5        4    10/2023-10/2023     82.012
 1330302249-4    PASTRAN HERMOSILLA NADIA ROSA      15754437-3     413   5   012  3905799-9        3    10/2023-10/2023     61.684
 1330302277-K    CRISPIN APOLINARIO MARCELINA C     22526267-5     413   5   012  4065947-1        4    10/2023-10/2023     82.012
 1330302283-4    MOYA TAMAYO MARTA STEPHANIE        16797055-9     413   5   012  3979377-6        4    10/2023-10/2023     82.012
 1330302290-7    ROJAS SEVERICH JOISY NIELSEN       17623422-9     413   5   012  4210616-K        3    10/2023-10/2023     61.684
 1330302318-0    DIAZ RIOS DIANELLI VALESKA         16917702-3     413   5   012  3797032-8        4    10/2023-10/2023     82.012
 1330302321-0    VALLE CISTERNAS SANDRA ROSA        13060756-K     413   5   012  4320354-1        3    10/2023-10/2023     61.684
 1330302327-K    LLAO MARIN ROSALIA ISABEL          14101191-K     413   5   012  3928347-6        3    10/2023-10/2023     61.684
 1330302342-3    DIAZ MONTENEGRO GUILLERMINA AN     13245638-0     413   5   012  3778838-4        3    10/2023-10/2023     61.684
 1330302343-1    DIAZ CABELLO CAROLINA ANDREA       16459592-7     413   5   012  3942350-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12893
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330302357-1    BERRIOS MORALES JESSICA NATALI     15418137-7     413   5   012  3697201-7        3    10/2023-10/2023     61.684
 1330302358-K    MONTENEGRO MORALES MARIA VERON     15749909-2     413   5   012  3827282-9        3    10/2023-10/2023     61.684
 1330302361-K    SANCHEZ SANCHEZ YARITZA NICOLE     17942795-8     413   5   012  3939126-0        4    10/2023-10/2023     82.012
 1330302365-2    DONOSO CABRERA DANIELA PATRICI     15441394-4     413   5   012  3781141-6        3    10/2023-10/2023     61.684
 1330302403-9    SALINAS TAPIA HELLEN JUDITH BE     17628171-5     413   5   012  3939039-6        3    10/2023-10/2023     61.684
 1330302415-2    COTRONEO ASTORGA ANA JEANNETTE     12037979-8     413   5   012  3759373-7        3    10/2023-10/2023     61.684
 1330302421-7    VARGAS ABARCA YENIFER MARIA        16803416-4     413   5   012  4109439-7        4    10/2023-10/2023     82.012
 1330302435-7    MIRANDA VILCHES GLORIA DEL PIL     18331909-4     413   5   012  4018151-2        3    10/2023-10/2023     61.684
 1330302436-5    BARRERA VILCHES XIMENA DE LAS      16457757-0     413   5   012  3691520-K        3    10/2023-10/2023     61.684
 1330302469-1    VALLE CISTERNAS CAROLINA JOHAN     15602315-9     413   5   012  4109426-5        3    10/2023-10/2023     61.684
 1330302471-3    TAPIA AHUMADA YARITZA ALEJANDR     17337125-K     413   5   012  3939712-9        3    10/2023-10/2023     61.684
 1330302483-7    VALDIVIA SEREY GISSELLE ELISA      16800545-8     413   5   012  3796161-2        3    10/2023-10/2023     61.684
 1330302487-K    APABLAZA WORMADL BARBARA NICOL     18152350-6     413   5   012  4288852-4        3    10/2023-10/2023     61.684
 1330302511-6    RIQUELME SAEZ FERNANDA ELIZABE     16668059-K     413   5   012  4155648-K        3    10/2023-10/2023     61.684
 1330302517-5    CAVIERES CAVIERES VALERY NATHA     13754923-9     413   5   012  4109972-0        3    10/2023-10/2023     61.684
 1330302534-5    BUSTAMANTE FLORES FRANCISCA MA     18627065-7     413   5   012  3639587-7        3    10/2023-10/2023     61.684
 1330302541-8    SANCHEZ BARRAZA NICOLE ALEXAND     17109951-K     413   5   012  3795944-8        4    10/2023-10/2023     82.012
 1330302545-0    GONZALEZ BERRIOS ALBA NINOSKA      16457708-2     413   5   012  3769102-K        3    10/2023-10/2023     61.684
 1330302555-8    GONZALEZ PLAZA YESMI SCARLETTE     17738812-2     413   5   012  3769447-9        4    10/2023-10/2023     82.012
 1330302561-2    CORTES PLAZA YESENIA IVONNE        17621634-4     413   5   012  4065337-6        3    10/2023-10/2023     61.684
 1330302581-7    PARADA ASTUDILLO ROXANA ANDREA     17696477-4     413   5   012  4138848-K        3    10/2023-10/2023     61.684
 1330302588-4    DIAZ LEIVA JAZMIN ANDREA           16803097-5     413   5   012  3942359-6        4    10/2023-10/2023     82.012
 1330302590-6    LOPEZ TREJO PAULA ANDREA           13754955-7     413   5   012  4183104-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12894
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330302591-4    CORTES ROMERO NATALIA ANDREA       18080305-K     413   5   012  3774090-K        4    10/2023-10/2023     82.012
 1330302607-4    SALFATE MUNOZ CAROL SILVANA        16373369-2     413   5   012  4044933-7        3    10/2023-10/2023     61.684
 1330302609-0    MUNOZ MUNOZ PAULINA IVANNA         17244592-6     413   5   012  3983364-6        3    10/2023-10/2023     61.684
 1330302621-K    GOMEZ BODEVIN LISSETTE ROMINA      18968418-5     413   5   012  3841683-9        3    10/2023-10/2023     61.684
 1330302624-4    CARVAJAL CORTES DANIELA CONSTA     17109913-7     413   5   012  3649958-3        3    10/2023-10/2023     61.684
 1330302641-4    SANCHEZ QUINTANILLA CAROLINA A     17943202-1     413   5   012  3988349-K        4    10/2023-10/2023     82.012
 1330302643-0    ESPINOZA ESPINOZA YARITZA YESS     17621068-0     413   5   012  3831399-1        4    10/2023-10/2023     82.012
 1330302657-0    TAPIA UBILLA MARIA ALEJANDRA       18150900-7     413   5   012  4271014-8        3    10/2023-10/2023     61.684
 1330302659-7    ZUNIGA LUCK JOHANNA VICTORIA       17769992-6     413   5   012  3773308-3        4    10/2023-10/2023     82.012
 1330302694-5    MUNOZ MENDOZA CLAUDIA ANDREA       13920924-9     413   2   303  4420298-0        4    10/2023-10/2023    135.312
 1330302701-1    MARTINEZ MENA FABIOLA ANDREA       16640166-6     413   5   012  3956444-0        3    10/2023-10/2023     61.684
 1330302729-1    BUSTAMANTE ORELLANA SINDIA CAR     16803931-K     413   5   012  4109897-K        3    10/2023-10/2023     61.684
 1330302741-0    TAPIA VELIOTIS MAGALY BEATRIZ      18090380-1     413   5   012  4271112-8        3    10/2023-10/2023     61.684
 1330302766-6    CASTRO OLGUIN JEANINNA VALESCA     16376874-7     413   5   012  3652701-3        4    10/2023-10/2023     82.012
 1330302773-9    PIZARRO CASTILLO NOELIA VANESS     18088969-8     413   5   012  3906527-4        5    10/2023-10/2023     61.684
 1330302779-8    CANETE RODRIGUEZ ALEXIS ENRIQU     14126388-9     413   2   303  4420291-3        2    10/2023-10/2023     67.656
 1330302800-K    SEPULVEDA PARRA TAMARA LISBET      16553267-8     413   5   012  3939378-6        7    10/2023-10/2023     82.012
 1330302805-0    RETAMAL MUNOZ DEYANIRA ESTEFAN     19165364-5     413   5   012  4206027-5        3    10/2023-10/2023     61.684
 1330302806-9    CAMPOS MERINO YESSICA FANNY        17146395-5     413   5   012  3723995-K        3    10/2023-10/2023     61.684
 1330302815-8    ESPINOZA COCIO FRANCHESKA DEL      18153544-K     413   5   012  3764755-1        5    10/2023-10/2023     61.684
 1330302823-9    AVILA ASTORGA KATHERINE BELEN      19259060-4     413   5   012  3628125-1        3    10/2023-10/2023     61.684
 1330302824-7    SOTO MONSALVE VICTORIA ISABEL      17623386-9     413   5   012  4240291-5        3    10/2023-10/2023     61.684
 1330302847-6    ROMERO SILVA ANA KAREN             18150653-9     413   5   012  3908772-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12895
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330302848-4    RAMOS ACEVEDO BARBARA ODETH        18329788-0     413   5   012  4148093-9        4    10/2023-10/2023     82.012
 1330302855-7    ARAYA HINOJOSA WILMA MARGARET      15390383-2     413   5   012  4047048-4        5    10/2023-10/2023     61.684
 1330302879-4    VALLE ARANCIBIA TIRZA IRIS         18677196-6     413   5   012  3796183-3        3    10/2023-10/2023     61.684
 1330302885-9    FERREIRA VALENCIA ROSANA DEL C     15604702-3     413   5   012  3807425-3        3    10/2023-10/2023     61.684
 1330302886-7    MUNOZ GOMEZ AMELIA ROSA            17342624-0     413   5   012  3981801-9        4    10/2023-10/2023     82.012
 1330302914-6    HERNANDEZ ROJO MARJORIE NATALI     16458897-1     413   5   012  3858268-2        3    10/2023-10/2023     61.684
 1330302917-0    CASTRO OLGUIN ELIZABETH DEL PI     17730140-K     413   5   012  3773795-K        4    10/2023-10/2023     82.012
 1330302923-5    SALINAS MORALES CAROLINE ANDRE     18152791-9     413   5   012  3939024-8        3    10/2023-10/2023     61.684
 1330302964-2    CRUZ VERGARA GUISSELLE DEL CAR     16539229-9     413   5   012  3662963-0        3    10/2023-10/2023     61.684
 1330302967-7    ROJAS ASTORGA PRISCILA CECILIA     15606293-6     413   5   012  3867466-8        3    10/2023-10/2023     61.684
 1330302969-3    APABLAZA WORMADL ELIZABETH ALE     16374441-4     413   5   012  3608730-7        3    10/2023-10/2023     61.684
 1330302987-1    ORTIZ LEAL NANCY CAROLINA          24159982-5     413   5   012  4077935-3        3    10/2023-10/2023     61.684
 1330302989-8    ORELLANA FERNANDEZ KAREN MELIN     14128754-0     413   2   303  4420299-9        2    10/2023-10/2023     67.656
 1330302991-K    BARRERA VARGAS SOELY JAIR          18860530-3     413   5   012  3796579-0        4    10/2023-10/2023     82.012
 1330303002-0    HINOJOSA GUZMAN KIMBERLY ALOND     19161695-2     413   5   012  3883378-2        3    10/2023-10/2023     61.684
 1330303020-9    SANCHEZ MUNOZ JAVIERA TRINIDAD     18090920-6     413   5   012  4222983-0        3    10/2023-10/2023     61.684
 1330303047-0    RAMOS GONZALEZ BERTINA SOLEDAD     18152661-0     413   5   012  4290529-1        3    10/2023-10/2023     61.684
 1330303056-K    QUINILEO QUINILEO ROSA NANCY       17551227-6     413   5   012  3676598-4        3    10/2023-10/2023     61.684
 1330303061-6    VELIZ CORTEZ ESTEFANY JUDITH       17416336-7     413   5   012  4329024-K        4    10/2023-10/2023     82.012
 1330303070-5    TREJO PULGAR CINTIA PAOLA          18152732-3     413   5   012  4278753-1        3    10/2023-10/2023     61.684
 1330303092-6    DURAN CUEVAS YANEL DE LAS MERC     17946863-8     413   5   012  4070984-3        3    10/2023-10/2023     61.684
 1330303098-5    ACEVEDO MONTENEGRO DIANA MAGDA     16802937-3     413   5   012  3773332-6        3    10/2023-10/2023     61.684
 1330303109-4    SANDOVAL SILVA YAHAYRA ALEJAND     17233129-7     413   5   012  4225524-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12896
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330303114-0    VERA FARIAS SUSANA DEL CARMEN      16376239-0     413   5   012  4245303-K        3    10/2023-10/2023     61.684
 1330303132-9    SILVA ESTRADA MARISOL ALEJANDR     13935765-5     413   5   012  4235028-1        3    10/2023-10/2023     61.684
 1330303141-8    CASTILLO GOMEZ CATHERINE DEL P     18819232-7     413   5   012  4055009-7        3    10/2023-10/2023     61.684
 1330303152-3    SAAVEDRA SAAVEDRA JAQUELINE DE     18323743-8     413   5   012  3795891-3        3    10/2023-10/2023     61.684
 1330303201-5    GUZMAN CAMUS CATERINE ELIANA       16531050-0     413   5   012  4130223-2        3    10/2023-10/2023     61.684
 1330303207-4    HUENCHUAL HIDALGO JAVIERA BELE     19528228-5     413   5   012  3859851-1        3    10/2023-10/2023     61.684
 1330303232-5    VILLARROEL ALCAINO GIOVANNA MA     15564828-7     413   5   012  4338206-3        3    10/2023-10/2023     61.684
 1330303240-6    REBOLLE GONZALEZ PAULA ELIZABE     15964684-K     413   5   012  4149082-9        4    10/2023-10/2023     82.012
 1330303243-0    PINO OSORIO CLAUDIA VICTORIA       18335416-7     413   5   012  4142350-1        4    10/2023-10/2023     82.012
 1330303267-8    VERGARA VERGARA MERCEDES ELIZA     16329496-6     413   5   012  3796259-7        3    10/2023-10/2023     61.684
 1330303271-6    TRONCOSO URRUTIA PAMELA DEL PI     12673704-1     413   5   012  4279976-9        3    10/2023-10/2023     61.684
 1330303278-3    MUNOZ TOBAR ELIZABETH ALEJANDR     15890605-8     413   5   012  3985096-6        3    10/2023-10/2023     61.684
 1330303286-4    DIAZ FUENTEALBA MARILUZ VITALI     12259605-2     413   5   012  3831322-3        4    10/2023-10/2023     82.012
 1330303301-1    SALINAS FLORES JOCELYN MACAREN     18677170-2     413   5   012  4302989-4        3    10/2023-10/2023     61.684
 1330303319-4    PULGAR RIQUELME MARIA JOSE         17620872-4     413   5   012  4204190-4        3    10/2023-10/2023     61.684
 1330303326-7    VILLAVICENCIO ROJAS CLAUDIA VA     18859271-6     413   5   012  3687318-3        4    10/2023-10/2023     82.012
 1330303342-9    MANQUEPAN ZUNIGA CAMILA VALENT     20947844-7     413   5   012  3950428-6        3    10/2023-10/2023     61.684
 1330303349-6    MILLACHE LOPEZ PATRICIA ANDREA     17886703-2     413   5   012  4192638-4        3    10/2023-10/2023     61.684
 1330303366-6    ZAMORA MORENO KARINA ANDREA        17196628-0     413   5   012  3796310-0        3    10/2023-10/2023     61.684
 1330303374-7    VILLAGRAN CARRASCO JEANNETTE A     13586607-5     413   5   012  4336653-K        3    10/2023-10/2023     61.684
 1330303392-5    ASTUDILLO SILVA KATHERINE PATR     17623088-6     413   5   012  3626640-6        3    10/2023-10/2023     61.684
 1330303395-K    DIAZ RIOS PATRICIA ANDREA          17273368-9     413   5   012  3664421-4        4    10/2023-10/2023     82.012
 1330303409-3    VALENZUELA MUNOZ OLGA LEONOR       16716179-0     413   5   012  4284978-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12897
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330303419-0    MANQUEPAN ZUNIGA FRANCESCA ALE     20329019-5     413   5   012  3950430-8        4    10/2023-10/2023     82.012
 1330303429-8    VILLELA ABARCA MARIA YESSENIA      16347498-0     413   5   012  3989667-2        5    10/2023-10/2023    102.340
 1330303432-8    VILCHES LOPEZ ESTEFANI ALEJAND     16928860-7     413   5   012  4359319-6        3    10/2023-10/2023     61.684
 1330303442-5    BENITEZ ASTUDILLO DANIELA ESTE     16459583-8     413   5   012  3635647-2        4    10/2023-10/2023     82.012
 1330303461-1    BARRAZA ESTRADA SOLANGE YESENI     18498212-9     413   5   012  3632178-4        6    10/2023-10/2023    122.668
 1330303465-4    GONZALEZ JIMENEZ FRANCISCA FER     18859468-9     413   5   012  3667727-9        3    10/2023-10/2023     61.684
 1330303481-6    BARRERA VARGAS SCOTTY DOMINIQU     18329930-1     413   5   012  3773543-4        4    10/2023-10/2023     82.012
 1330303485-9    MACHUCA YANQUE KAREN PRISCILA      17942854-7     413   5   012  3792241-2        4    10/2023-10/2023     82.012
 1330303505-7    ROJO ROMERO ANGELINA FABIOLA       18153313-7     413   5   012  4210858-8        3    10/2023-10/2023     61.684
 1330303510-3    SALINAS RIOJA KATHERINE ROXANA     15852162-8     413   5   012  4303165-1        3    10/2023-10/2023     61.684
 1330303513-8    NARANJO ORTEGA MARIA VANESSA       15315694-8     413   5   012  4024379-8        3    10/2023-10/2023     61.684
 1330303515-4    GARRIDO QUINTANA PATRICIA RUTH     16118322-9     413   5   012  3788305-0        3    10/2023-10/2023     61.684
 1330303516-2    AYALA SALCEDO EMEDITA              22722324-3     413   5   012  3629727-1        3    10/2023-10/2023     61.684
 1330303520-0    LOPEZ DUARTE YASNA NICOLE          16919932-9     413   5   012  3930106-7        6    10/2023-10/2023    122.668
 1330303525-1    FARIAS COCIO YESENIA ANDREA        17339525-6     413   5   012  4113360-0        4    10/2023-10/2023     82.012
 1330303528-6    DIAZ POBLETE SOLANGE CAROLINA      18858357-1     413   5   012  3664397-8        3    10/2023-10/2023     61.684
 1330303534-0    BARRERA GOMEZ HELEN ALEJANDRA      18859541-3     413   5   012  3691166-2        3    10/2023-10/2023     61.684
 1330303547-2    MATUS ALAMOS YANARA CAROLINA       18331154-9     413   5   012  3958518-9        3    10/2023-10/2023     61.684
 1330303567-7    LEIVA GALLARDO MARICELA DEL RO     18563033-1     413   5   012  3771025-3        3    10/2023-10/2023     61.684
 1330303570-7    SANHUEZA MORALES JOCELYN EMELI     16933323-8     413   5   012  4226374-5        4    10/2023-10/2023     82.012
 1330303573-1    CORTES SALFATE ROMINA DE LAS M     16656752-1     413   5   012  3758535-1        3    10/2023-10/2023     61.684
 1330303587-1    URZUA PLAZA ANA LUISA              15607568-K     413   5   012  4314921-0        3    10/2023-10/2023     61.684
 1330303621-5    PONCE SANCHEZ VIOLETA HORTENSI     19561751-1     413   5   012  3829130-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12898
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330303649-5    FREIRE RUBILAR CATHERINE BELEN     20132113-1     413   5   012  3786244-4        3    10/2023-10/2023     61.684
 1330303656-8    BARRA MATURANA NAYADET DE LOS      16150058-5     413   5   012  3631909-7        4    10/2023-10/2023     82.012
 1330303659-2    RAMIREZ ROJAS CAROLA ALEJANDRA     15413934-6     413   5   012  3987260-9        3    10/2023-10/2023     61.684
 1330303663-0    BRAVO SEREY MARIA INES             19754043-5     413   5   012  3637894-8        3    10/2023-10/2023     61.684
 1330303678-9    CHARLESTIN  NOUN DY                25600407-0     413   5   012  3744334-4        3    10/2023-10/2023     61.684
 1330303689-4    MORALES MANDUJANO MARIA JOSE       15067107-8     413   2   303  4420297-2        3    10/2023-10/2023    101.484
 1330303697-5    OLIVARES ARANCIBIA ANA MARIA       17118251-4     413   5   012  3794607-9        4    10/2023-10/2023     82.012
 1330303707-6    ASTORGA ALTAMIRANO VAITIARE AN     18084667-0     413   5   012  3625423-8        3    10/2023-10/2023     61.684
 1330303709-2    ANDRADE GUERRERO CAMILA MARION     17024795-7     413   5   012  3605679-7        3    10/2023-10/2023     61.684
 1330303711-4    TORO RAMOS GENESIS NINOZCA         17942498-3     413   5   012  4274863-3        3    10/2023-10/2023     61.684
 1330303718-1    POSADA BOTERO DANIELA              23669821-1     413   5   012  4101449-0        3    10/2023-10/2023     61.684
 1330303733-5    AGUILAR NANCUPIL BARBARA CATAL     20130955-7     413   5   012  3586202-1        3    10/2023-10/2023     61.684
 1330303738-6    BELTRAN MUNOZ BARBARA DISNNELL     18332001-7     413   5   012  3695813-8        3    10/2023-10/2023     61.684
 1330303749-1    MORALES HENRIQUEZ ISABEL ANDRE     18241227-9     413   5   012  4020026-6        3    10/2023-10/2023     61.684
 1330303755-6    ROJAS SEVERICH LISSETTE ETIENN     20328979-0     413   5   012  3795778-K        3    10/2023-10/2023     61.684
 1330303757-2    ULLOA CAVIERES NATALY MARCELA      17109144-6     413   5   012  3830336-8        4    10/2023-10/2023     82.012
 1330303761-0    CANALES QUINZACARA FRANCISCA P     19220328-7     413   5   012  3644756-7        3    10/2023-10/2023     61.684
 1330303771-8    ALVARADO ITURRIETA CINTHIA MAC     16955163-4     413   5   012  3599079-8        4    10/2023-10/2023     82.012
 1330303780-7    PINTO FLORES CINTIA ANGELICA       17920176-3     413   5   012  4097137-8        3    10/2023-10/2023     61.684
 1330303800-5    ARAYA BAEZA MARINA ISABEL          16433526-7     413   5   012  3614439-4        3    10/2023-10/2023     61.684
 1330303804-8    BARROS PINO JAVIERA ANGELICA       20496074-7     413   5   012  3693243-0        3    10/2023-10/2023     61.684
 1330303847-1    QUEZADA RIQUELME DAGNY ZIAMARA     19754473-2     413   5   012  4204328-1        3    10/2023-10/2023     61.684
 1330303860-9    SAINT JEAN  WISELANDE              26259931-0     413   5   012  4301411-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12899
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330303862-5    PINTO FUENTEALBA MARIANA STEPH     19161399-6     413   5   012  4142571-7        3    10/2023-10/2023     61.684
 1330303863-3    SALINAS FLORES MARIA ALEJANDRA     20369546-2     413   5   012  4219472-7        3    10/2023-10/2023     61.684
 1330303868-4    ZAMBRANO VICENCIO BERNARDITA M     17273095-7     413   5   012  4341207-8        3    10/2023-10/2023     61.684
 1330303922-2    GALLARDO SANDOVAL PRISCILLA ST     17909110-0     413   5   012  3787720-4        3    10/2023-10/2023     61.684
 1330303931-1    ROJAS VICENCIO TAMARA MELISA       17622995-0     413   5   012  4166101-1        3    10/2023-10/2023     61.684
 1330303934-6    GARRIDO GARRIDO BERNARDITA JAN     11527970-K     413   5   012  3838557-7        4    10/2023-10/2023     82.012
 1330303941-9    CONTALBA SANHUEZA NELIDA CONST     19318109-0     413   5   012  3751528-0        3    10/2023-10/2023     61.684
 1330303945-1    ZUNIGA PARRA YASNA ELIANA          17931181-K     413   5   012  4369127-9        3    10/2023-10/2023     61.684
 1330303947-8    PIZARRO LOBOS JEANNETTE BLANCA     15018824-5     413   5   012  4098411-9        5    10/2023-10/2023    102.340
 1330303964-8    REYES VASQUEZ DANITZA LISSETTE     19259266-6     413   5   012  4152955-5        3    10/2023-10/2023     61.684
 1330303965-6    GALINDO CAYUPAN CARINA SOLEDAD     16795126-0     413   5   012  3833204-K        5    10/2023-10/2023    102.340
 1330303971-0    OYANEDER SALINAS ELBITA ESTREL     16803136-K     413   5   012  4041666-8        5    10/2023-10/2023    102.340
 1330303979-6    BARRERA VILCHES MARIA JOSE         16802945-4     413   5   012  4006276-9        3    10/2023-10/2023     61.684
 1330303980-K    LEIVA HERRERA KIARA CONSUELO       18241055-1     413   5   012  3922918-8        3    10/2023-10/2023     61.684
 1330303984-2    SEPULVEDA CABELLO CATERIN ELIS     16804047-4     413   5   012  4230766-1        3    10/2023-10/2023     61.684
 1330304008-5    CRUZ GONZALEZ YARITZA DEL PILA     18949893-4     413   5   012  3760027-K        3    10/2023-10/2023     61.684
 1330304017-4    ILMO  PIERRETTE                    26125564-2     413   5   012  4135962-5        3    10/2023-10/2023     61.684
 1330304020-4    LLANQUINAO RIOS DANIELA ANDREA     18072307-2     413   5   012  3928277-1        3    10/2023-10/2023     61.684
 1330304040-9    HIDALGO JORQUERA LESLIE ANDREA     17731257-6     413   5   012  3882837-1        3    10/2023-10/2023     61.684
 1330304055-7    DIAZ MUNOZ MARIA ELENA             17231135-0     413   5   012  3778960-7        3    10/2023-10/2023     61.684
 1330304058-1    DIAZ MALDONADO DANIELA ELIZABE     16064399-4     413   2   303  4420293-K        5    10/2023-10/2023    162.312
 1330304062-K    JARA LIZAMA JAVIERA ANTONIA        20267863-7     413   5   012  3892720-5        5    10/2023-10/2023     82.012
 1330304078-6    MIRANDA MIRANDA SOLEDAD CLAUDI     15085823-2     413   5   012  3968203-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12900
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330304081-6    VICENCIO VICENCIO YESENIA ESTE     17385601-6     413   5   012  4334073-5        3    10/2023-10/2023     61.684
 1330304090-5    DIAZ URBINA KATHERINE MARLENE      17622800-8     413   5   012  3780176-3        4    10/2023-10/2023     82.012
 1330304091-3    COVARRUBIAS ROJAS MARIA INGRID     12953465-6     413   5   012  3759437-7        3    10/2023-10/2023     61.684
 1330304093-K    PEREZ PIZARRO ALEJANDRA PATRIC     13885299-7     413   5   012  4092964-9        4    10/2023-10/2023     82.012
 1330304097-2    TORO SALAS ELIZABETH DEL CARME     16855747-7     413   5   012  4243865-0        3    10/2023-10/2023     61.684
 1330304098-0    ASTORGA ASTORGA JENNIFER ANDRE     16460134-K     413   5   012  3625448-3        3    10/2023-10/2023     61.684
 1330304106-5    HERNANDEZ CAYUPAN MARIA DEL TR     13396405-3     413   5   012  3878611-3        3    10/2023-10/2023     61.684
 1330304110-3    YANEZ HUILIPAN MARIA FRANCISCA     17150461-9     413   5   012  4362734-1        3    10/2023-10/2023     61.684
 1330304114-6    FUENTES RIVERA DANIELA ALEJAND     17706915-9     413   5   012  3815182-7        4    10/2023-10/2023     82.012
 1330304116-2    CARVAJAL IBARRA TAMARA ALICIA      18614969-6     413   9   012  4370419-2        4    10/2023-10/2023     81.312
 1330304118-9    GOMEZ CASANOVA GENESIS BAYTEA      20033267-9     413   5   012  3841794-0        3    10/2023-10/2023     61.684
 1330304119-7    CARVAJAL MUENA XIMENA ANDREA       13715565-6     413   5   012  3733890-7        4    10/2023-10/2023     82.012
 1330304127-8    ZAPATA AZORSA EVELYNA ESTEFANI     25350596-6     413   5   012  4365865-4        3    10/2023-10/2023     61.684
 1330304144-8    VERDUGO BECERRA AYLEEN SOLANGE     19161990-0     413   5   012  4332085-8        3    10/2023-10/2023     61.684
 1330304149-9    ROJAS GAJARDO VALESKA ANDREA       19260130-4     413   5   012  4163753-6        3    10/2023-10/2023     61.684
 1330304160-K    SOTO MUNOZ BERNARDITA DE LOURD     12294896-K     413   5   012  4240363-6        3    10/2023-10/2023     61.684
 1330304162-6    ALBARRAN BARRERA MARIA ISABEL      16150724-5     413   5   012  3592724-7        3    10/2023-10/2023     61.684
 1330304165-0    ESCOBAR ORELLANA ELENA DEL ROS     13446897-1     413   5   012  3799418-9        3    10/2023-10/2023     61.684
 1330304177-4    PILQUIMAN SAAVEDRA LIEGELITH L     16755975-1     413   5   012  4094878-3        3    10/2023-10/2023     61.684
 1330304178-2    MUNOZ VERGARA NATALIA CRISTINA     16755594-2     413   5   012  3985547-K        3    10/2023-10/2023     61.684
 1330304184-7    JIMENEZ ERICES INGRID ZOILA        15225311-7     413   5   012  3895423-7        4    10/2023-10/2023     82.012
 1330304188-K    SALINAS AHUMADA BELEN ABIGAIL      19577066-2     413   5   012  4219203-1        3    10/2023-10/2023     61.684
 1330304194-4    ARAVENA ZUNIGA JOSELYN YESENIA     19353234-9     413   5   012  3613910-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12901
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330304196-0    PIZARRO CASTILLO ROXANA ANTONI     16541198-6     413   5   012  4098065-2        3    10/2023-10/2023     61.684
 1330304205-3    ARROYO ARAVENA MACARENA DE LOU     18091869-8     413   5   012  3623955-7        3    10/2023-10/2023     61.684
 1330304224-K    CABRERA GARRIDO MYRIAM SOLEDAD     16457659-0     413   5   012  3719595-2        3    10/2023-10/2023     61.684
 1330304234-7    GONZALEZ ALIANTE FABIOLA SOLED     19189743-9     413   5   012  3843606-6        3    10/2023-10/2023     61.684
 1330304241-K    BARRIOS VERGARA YAEL FERNANDA      18514130-6     413   5   012  3693145-0        3    10/2023-10/2023     61.684
 1330304248-7    AVALOS RAMIREZ JONNITA MAYTE       24615303-5     413   5   012  3627234-1        4    10/2023-10/2023     82.012
 1330304249-5    MENDOZA SANCHEZ MACARENA SOLAN     19464692-5     413   5   012  3964040-6        3    10/2023-10/2023     61.684
 1330304252-5    MEJIAS BRUYER SOLEDAD CONSTANZ     20335802-4     413   5   012  3960772-7        3    10/2023-10/2023     61.684
 1330304259-2    PIZARRO LOBOS KARINA JOHANNA       15634393-5     413   9   012  4370431-1        5    10/2023-10/2023    101.640
 1330304261-4    CARRASCO BAHAMONDES YENY DEL C     13443778-2     413   9   012  4370418-4        4    10/2023-10/2023     81.312
 1330304264-9    VILLAGRA MARTINEZ SONIA ALEJAN     17275156-3     413   5   012  4336502-9        4    10/2023-10/2023     82.012
 1330304265-7    RAMIREZ VALENZUELA MARIA JOSE      16288493-K     413   5   012  4147921-3        3    10/2023-10/2023     61.684
 1330304269-K    BUSTAMANTE FLORES NATALY ALEJA     17338596-K     413   5   012  3702775-8        3    10/2023-10/2023     61.684
 1330304272-K    CONTRERAS ZAMBRA JOCELYN NICOL     18152958-K     413   5   012  3754591-0        3    10/2023-10/2023     61.684
 1330304273-8    CORDOVA TOBAR NATACHA ARACELY      19161600-6     413   5   012  3755420-0        3    10/2023-10/2023     61.684
 1330304274-6    VIERA DUARTE VIVIANA PATRICIA      15481656-9     413   5   012  4335438-8        3    10/2023-10/2023     61.684
 1330304279-7    DONAIRE LAZO ANGELICA ESPERANZ     14493873-9     413   5   012  3781024-K        3    10/2023-10/2023     61.684
 1330304281-9    SEVERICH RIVERO MAILEEN CECILI     17624283-3     413   5   012  4233858-3        4    10/2023-10/2023     82.012
 1330304283-5    BARRERA VILCHES MASSIEL ALEJAN     18859082-9     413   5   012  3691519-6        3    10/2023-10/2023     61.684
 1330304289-4    ORELLANA ORELLANA ELDA JUDITH      14395726-8     413   2   303  4420300-6        2    10/2023-10/2023     67.656
 1330304290-8    PLAZA BECKER ELIZABETH JOHANA      15314364-1     413   5   012  4099110-7        3    10/2023-10/2023     61.684
 1330304297-5    BASCUR PAVEZ JESSICA ERIKA         14150769-9     413   5   012  3693712-2        3    10/2023-10/2023     61.684
 1330304299-1    MORALES URRUTIA ADIDE MONSERRA     15520265-3     413   5   012  3977235-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12902
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330304300-9    GONZALEZ FUENTES SUSAN VALESKA     17413792-7     413   5   012  3845761-6        3    10/2023-10/2023     61.684
 1330304302-5    HERRERA ESCALANTE CECILIA EDIT     18088862-4     413   5   012  3881180-0        3    10/2023-10/2023     61.684
 1330304303-3    FIGUEROA FIGUEROA ESTEFANIA AL     18089862-K     413   5   012  3808346-5        4    10/2023-10/2023     82.012
 1330304314-9    DIAZ MORALES ELSA DE LAS MERCE     13889122-4     413   5   012  3778867-8        3    10/2023-10/2023     61.684
 1330304315-7    LOBOS LOBOS LILIAN ANDREA          14101615-6     413   5   012  3928979-2        3    10/2023-10/2023     61.684
 1330304319-K    AGUILAR OTAROLA RITA ANDREA        16696060-6     413   5   012  3586259-5        3    10/2023-10/2023     61.684
 1330304320-3    RETAMAL ESPINOZA JOCELYN ALEJA     17338878-0     413   5   012  4150202-9        3    10/2023-10/2023     61.684
 1330304327-0    VERA VELIZ TAMARA DEL PILAR        18556293-K     413   5   012  3686141-K        3    10/2023-10/2023     61.684
 1330304336-K    SALINAS ROBLE SILVIA ANDREA        15362614-6     413   5   012  4219945-1        3    10/2023-10/2023     61.684
 1330304341-6    GONZALEZ MORALES KATHERINE ELI     18630688-0     413   5   012  3847747-1        3    10/2023-10/2023     61.684
 1330304350-5    SALINAS HINOJOSA PATRICIA ALEJ     15314946-1     413   5   012  4219588-K        4    10/2023-10/2023     82.012
 1330304359-9    SANCHEZ TORRES MARITZA DEL CAR     12394458-5     413   5   012  4304568-7        3    10/2023-10/2023     61.684
 1330304360-2    TAMAYO GONZALEZ PAULA ANDREA       16144693-9     413   5   012  4343243-5        3    10/2023-10/2023     61.684
 1330304363-7    VARGAS SILVA CAROLINE JOCCETTE     18497174-7     413   5   037  4353334-7        4    10/2023-10/2023     82.012
 1330304370-K    VALENZUELA OLAVE YESENIA ALEJA     18150666-0     413   5   012  4351329-K        3    10/2023-10/2023     61.684
 1330304375-0    VILLEGAS  KATIA BELEN              25731833-8     413   5   012  4360947-5        3    10/2023-10/2023     61.684
 1330304376-9    SOUFFRANT  JOHANNE                 25939822-3     413   5   012  4312463-3        3    10/2023-10/2023     61.684
 1330304385-8    DUCENA  MARIE LANCY                26055950-8     413   5   012  4070815-4        3    10/2023-10/2023     61.684
 1330304391-2    BETANCOURT SEPULVEDA DIANA MAR     16115641-8     413   5   012  4008891-1        3    10/2023-10/2023     61.684
 1330304392-0    OYARCE ARAYA TERESA DEL PILAR      17250323-3     413   5   012  4254053-6        3    10/2023-10/2023     61.684
 1330304397-1    VARGAS URBINA NICOLE DEL CARME     17967347-9     413   5   012  4353391-6        3    10/2023-10/2023     61.684
 1330304398-K    REINOSO ABARCA JOCELYN DEL CAR     18424428-4     413   5   012  4291146-1        3    10/2023-10/2023     61.684
 1330304404-8    SALGADO ALMONACID ADELINA ANDR     16520451-4     413   5   012  4044934-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12903
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330304406-4    FUENTES RIVERA BARBARA MACAREN     18293332-5     413   5   012  4118501-5        4    10/2023-10/2023     82.012
 1330304411-0    GUZMAN PULGAR JAVIERA NADITZA      20096489-6     413   5   012  4130510-K        3    10/2023-10/2023     61.684
 1330304424-2    BOMBAL CERON TAMARA DEL ROSARI     19240825-3     413   5   012  4009330-3        4    10/2023-10/2023     82.012
 1330304428-5    GONZALEZ GUTIERREZ CAMILA ALEJ     23633321-3     413   5   012  4125737-7        3    10/2023-10/2023     61.684
 1330304430-7    SOTO DIAZ CLAUDIA ESTER            11263716-8     413   5   012  4311239-2        3    10/2023-10/2023     61.684
 1330304433-1    SALAZAR RIFFO CAREN DEL PILAR      16238279-9     413   5   012  4302208-3        3    10/2023-10/2023     61.684
 1330304449-8    ITURRA LLAO YOLANDA MARISA         20221221-2     413   5   012  4136695-8        3    10/2023-10/2023     61.684
 1330304457-9    GONZALEZ MENDOZA ANA LUISA         18088073-9     413   5   012  4126208-7        3    10/2023-10/2023     61.684
 1330304459-5    ORTIZ OSORIO YESSENIA TAMARA       19635267-8     413   5   012  4253106-5        4    10/2023-10/2023     82.012
 1330304463-3    ROA ALFARO NATALIA PAZ             16198562-7     413   5   012  3908092-3        5    10/2023-10/2023    102.340
 1330304465-K    ARAVENA ARAYA NAYADET NATHALIE     16457999-9     413   5   012  3869943-1        3    10/2023-10/2023     61.684
 1330304467-6    GONZALEZ RIOS MAKARENA SCARLET     18663038-6     413   5   012  3875830-6        3    10/2023-10/2023     61.684
 1330304473-0    TAMAYO  GLORIA CAROLINA            24249021-5     413   5   012  3911777-0        4    10/2023-10/2023     82.012
 1330304478-1    SALINAS PERALTA LINDSAY DAPHNE     15431601-9     413   5   012  4303132-5        5    10/2023-10/2023    102.340
 1330304479-K    MANDUJANO VALLE KAREN VICTORIA     15851271-8     413   5   012  4185492-8        4    10/2023-10/2023     82.012
 1330304480-3    SANDOVAL FULLER MARGARITA SUSA     16514600-K     413   5   012  4304878-3        4    10/2023-10/2023     82.012
 1330304481-1    SOLANO JAIME AILLIEN ROMINA        17340626-6     413   5   012  4310371-7        4    10/2023-10/2023     82.012
 1330304483-8    JIMENEZ MIGLIARDI KATHERINE CA     18337417-6     413   5   012  4176091-5        5    10/2023-10/2023    102.340
 1330304485-4    CONTRERAS PARDO TRINIDAD DE LA     18753809-2     413   5   012  4063182-8        1    10/2023-10/2023    189.980
 1330304488-9    NIEVES MUNOZ CAMILA ALEJANDRA      19708184-8     413   5   012  4248503-9        1    10/2023-10/2023    156.324
 1340149642-9    CABEZAS SILVA MARIANA DEL CARM     15396260-K     413   5   012  3641130-9        5    10/2023-10/2023     61.684
 1340211645-K    ANDRIANOFF SALINAS SCARLETT ES     18860270-3     413   5   012  3606326-2        3    10/2023-10/2023     61.684
 1410808624-7    GUERRA REINA DANIELA FERNANDA      16145378-1     413   5   012  3822087-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12904
      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
  ---------------------------------------------------------------------------------------------------------------------------------
       TOTAL ORDENES DE PAGO :     368     TOTAL NUMERO DE CAUSANTES :    1.230     TOTAL MONTO :    25.517.844
