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: 16203 COELEMU
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310302572-8    ROA HENRIQUEZ ROSA HAYDEE          15201826-6     716   5   012  4044166-2        3    10/2023-10/2023     61.684
 0410124225-6    NARA DELGADO JADILLE NAYADET       15680863-6     716   5   012  4024275-9        5    10/2023-10/2023    102.340
 0510939288-1    GUTIERREZ GARCIA CAROLINA INES     15171444-7     716   5   012  3854605-8        3    10/2023-10/2023     61.684
 0710205334-0    BUSTOS BARRIENTOS MARIBEL MARG     16033297-2     716   5   012  3640036-6        4    10/2023-10/2023     82.012
 0740306452-6    SAN MARTIN RODRIGUEZ MARIA JOS     16153788-8     716   5   012  4171420-4        4    10/2023-10/2023     82.012
 0810219646-6    ROA SEPULVEDA YASMIN ALEJANDRA     17862744-9     716   5   012  4208623-1        3    10/2023-10/2023     61.684
 0810707681-7    ESPINOZA ARRIAGADA KARLA PATRI     16515407-K     716   5   012  3800834-K        3    10/2023-10/2023     61.684
 0811110169-9    SOLIS FUENTEALBA LEONTINA YANE     13972449-6     716   5   012  3773026-2        5    10/2023-10/2023     61.684
 0811111189-9    VEGA FLORES CATHERINE ALEJANDR     19425586-1     716   5   012  4326703-5        3    10/2023-10/2023     61.684
 0830131094-4    GARRIDO LAGOS FERNANDA NICOLE      18260115-2     716   5   012  3768530-5        3    10/2023-10/2023     61.684
 0830702924-4    MARQUEZ CONTRERAS YUERLY VICTO     15217627-9     716   7   303  4428883-4        4    10/2023-10/2023     81.312
 0840200263-9    REYES YEVILAO MARIA ENRIQUETA      13127966-3     716   2   303  4415169-3        2    10/2023-10/2023     67.656
 0840200649-9    ROJAS CARDENAS MARIA INES          13616752-9     716   5   012  4209744-6        4    10/2023-10/2023     82.012
 0840200677-4    RIVAS ESCALONA NORMA JACQUELIN     12762736-3     716   5   012  4044048-8        3    10/2023-10/2023     61.684
 0840201025-9    PARDO JARA FRESIA DEL TRANSITO     12971194-9     716   5   012  4083650-0        3    10/2023-10/2023     61.684
 0840201141-7    COTAL RIVAS VILMA CECILIA          13618653-1     716   5   012  3708291-0        3    10/2023-10/2023     61.684
 0840201160-3    SILVA GARRIDO ZILPA TAMARA         13794574-6     716   5   012  4267785-K        3    10/2023-10/2023     61.684
 0840201221-9    CONSTANZO LLANOS ELIZABETH VIV     13794855-9     716   5   012  3706936-1        3    10/2023-10/2023     61.684
 0840201326-6    GARRIDO SUAZO MARITZA ELIANA       12207673-3     716   5   012  3788340-9        3    10/2023-10/2023     61.684
 0840201440-8    IRRIBARRA HERNANDEZ ROSA ELENA     12763232-4     716   2   303  4415147-2        2    10/2023-10/2023     67.656
 0840201645-1    CANO VERA ALEJANDRA ALICIA         12967986-7     716   5   012  3871742-1        3    10/2023-10/2023     61.684
 0840201653-2    CARTES ASCENCIO CECILIA            11772765-3     716   5   012  3649603-7        3    10/2023-10/2023     61.684
 0840201671-0    CORTES ORTIZ SONIA CARMEN          12763162-K     716   5   012  3758233-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14980
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840201694-K    RIVAS PLACENCIA HILDA DEL CARM     11095727-0     716   2   303  4415170-7        5    10/2023-10/2023    101.484
 0840201710-5    MUNOZ CONCHA NORMA IVONNE          13794652-1     716   5   012  3936392-5        3    10/2023-10/2023     61.684
 0840201739-3    PEDREROS CUITINO SOLEDAD ALEJA     12548282-1     716   5   012  4043070-9        3    10/2023-10/2023     61.684
 0840201809-8    CABRERA PLACENCIA CLAUDIA MARL     13128206-0     716   2   303  4415118-9        2    10/2023-10/2023     67.656
 0840201820-9    GONZALEZ FLORES MARIA LETICIA      15171538-9     716   5   012  3845677-6        3    10/2023-10/2023     61.684
 0840201898-5    CISTERNAS ROA MARILYN LORENA       13794810-9     716   5   012  3706318-5        3    10/2023-10/2023     61.684
 0840201955-8    SILVA GOMEZ AURORA CARMEN          12548513-8     716   2   303  4415187-1        2    10/2023-10/2023     67.656
 0840201988-4    GOMEZ HERRERA JANNETTE ANDREA      15172267-9     716   5   012  3788682-3        4    10/2023-10/2023     82.012
 0840201989-2    PRADENAS QUINTANA MARIA RAQUEL     15171357-2     716   5   012  3829132-7        3    10/2023-10/2023     61.684
 0840201994-9    SILVA VIDAL ELISA MARIBEL          15171516-8     716   5   012  4236949-7        3    10/2023-10/2023     61.684
 0840202038-6    GONZALEZ GOMEZ MARICEL ELIZABE     13794953-9     716   5   012  3769240-9        7    10/2023-10/2023     82.012
 0840202042-4    OSORIO PARRA VERONICA DE JESUS     12319237-0     716   5   012  4078397-0        3    10/2023-10/2023     61.684
 0840202044-0    CABRERA GONZALEZ DANIELA PATRI     15172537-6     716   2   303  4415117-0        2    10/2023-10/2023     67.656
 0840202096-3    HENRIQUEZ MUNOZ CAROLINA ISABE     13972426-7     716   2   303  4415142-1        5    10/2023-10/2023    169.140
 0840202126-9    MONSALVE FLORES EMELINDA AMELI     11235049-7     716   5   012  3902949-9        3    10/2023-10/2023     61.684
 0840202221-4    CEBALLOS FUENTEALBA IRIS DEL P     12732473-5     716   5   012  3654547-K        3    10/2023-10/2023     61.684
 0840202252-4    MONTECINOS VELOSO CLAUDIA ANDR     15171708-K     716   5   012  3935802-6        4    10/2023-10/2023     82.012
 0840202281-8    HENRIQUEZ HERNANDEZ MARTA INES     15172035-8     716   5   012  3877107-8        3    10/2023-10/2023     61.684
 0840202324-5    ARCE CONSTANZO CAROLINA VICTOR     13794862-1     716   5   012  4000835-7        3    10/2023-10/2023     61.684
 0840202326-1    REYES YEVILAO GLORIA LUCIA         16033000-7     716   2   303  4415168-5        3    10/2023-10/2023    101.484
 0840202333-4    PEDREROS BAEZA ISABEL CRISTINA     13470190-0     716   5   012  4043069-5        3    10/2023-10/2023     61.684
 0840202402-0    IRRIBARRA HERNANDEZ PAOLA JOHA     15879775-5     716   2   303  4415146-4        2    10/2023-10/2023     81.156
 0840202403-9    CIFUENTES SAN MARTIN ANA MARIA     11569558-4     716   5   012  3706170-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14981
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840202450-0    GONZALEZ ROMERO VALERIA CARMEN     12968015-6     716   5   012  3715300-1        3    10/2023-10/2023     61.684
 0840202451-9    FERRADA NEIRA VIVIANA DEL CARM     13972423-2     716   5   012  3784545-0        7    10/2023-10/2023     82.012
 0840202454-3    HENRIQUEZ MUNOZ ANDREA DEL PIL     15172698-4     716   2   303  4415141-3        3    10/2023-10/2023    101.484
 0840202477-2    GARRIDO LAGOS AMELIA MARCELA       16620496-8     716   5   012  3667431-8        4    10/2023-10/2023     82.012
 0840202480-2    SOLIS BRAVO MARCELA AGUEDA         13132709-9     716   5   012  3988727-4        3    10/2023-10/2023     61.684
 0840202496-9    SALAS LAGOS VIOLETA GABRIELA       15171725-K     716   5   012  4171026-8        4    10/2023-10/2023     82.012
 0840202510-8    ORREGO HENRIQUEZ ROSELA ANDREA     15172107-9     716   5   012  3937591-5        5    10/2023-10/2023    102.340
 0840202512-4    HORMAZABAL COTAL CLAUDIA ALEJA     16033311-1     716   5   012  3824592-9        4    10/2023-10/2023     82.012
 0840202524-8    HENRIQUEZ BAEZA YENY ANGELICA      16404877-2     716   5   012  3857325-K        3    10/2023-10/2023     61.684
 0840202543-4    HENRIQUEZ SAAVEDRA YOLANDA MIR     11772552-9     716   2   303  4415144-8        2    10/2023-10/2023     87.984
 0840202544-2    CARVAJAL ARAYA MARLENE YANINA      13794498-7     716   5   012  3649853-6        3    10/2023-10/2023     61.684
 0840202545-0    MONSALVES SAAVEDRA CECILIA AND     14055084-1     716   5   012  3902977-4        3    10/2023-10/2023     61.684
 0840202570-1    INOSTROZA SANHUEZA MARGOT ELIZ     15678016-2     716   5   012  3825237-2        4    10/2023-10/2023     82.012
 0840202584-1    IRRIBARRA REYES MARIBEL ANGELI     16404855-1     716   2   303  4415150-2        3    10/2023-10/2023    101.484
 0840202607-4    GARRIDO ESCALONA AMANDINA FABI     15171701-2     716   5   012  3714526-2        3    10/2023-10/2023     61.684
 0840202633-3    IRRIBARRA REYES JESSICA ANDREA     16033197-6     716   2   303  4415149-9        3    10/2023-10/2023    101.484
 0840202635-K    TOLEDO TOLEDO MONICA ELIZABETH     16033314-6     716   5   012  4172861-2        3    10/2023-10/2023     61.684
 0840202654-6    ORTIZ CASTILLO SARA ELENA          12162721-3     716   5   012  4077807-1        3    10/2023-10/2023     61.684
 0840202660-0    FIERRO HERNANDEZ MARITZA CLEOF     15171694-6     716   5   012  3874465-8        3    10/2023-10/2023     61.684
 0840202670-8    VIRA FIGUEROA YOCELIN VIVIANA      17217817-0     716   5   012  3914476-K        4    10/2023-10/2023     61.684
 0840202675-9    GOMEZ GARCIA GLADIS EUGENIA        13794703-K     716   2   303  4415138-3        2    10/2023-10/2023     67.656
 0840202680-5    MORA NEIRA ANA MARIA               15172094-3     716   5   012  3903145-0        3    10/2023-10/2023     61.684
 0840202695-3    ESCOBAR SAAVEDRA ELIZABETH MAR     12968036-9     716   5   012  3783402-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14982
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840202696-1    PARRA CHANDIA GLORIA MILADY        13376674-K     716   2   303  4415161-8        3    10/2023-10/2023    101.484
 0840202723-2    SAAVEDRA BUSTOS CLAUDIA ANDREA     15171289-4     716   5   012  4266214-3        4    10/2023-10/2023     82.012
 0840202726-7    FLORES RIVAS DOMENICA ESTEFANI     15172709-3     716   2   303  4415133-2        3    10/2023-10/2023    114.984
 0840202737-2    MENA MUNOZ CAMILA ALEJANDRA        16620669-3     716   5   012  3962692-6        3    10/2023-10/2023     61.684
 0840202749-6    MORAGA DOMINGUEZ MARIELA ALEJA     13972303-1     716   2   303  4415156-1        4    10/2023-10/2023    135.312
 0840202753-4    VASQUEZ MEDINA MAGDALENA ISABE     16404635-4     716   5   012  4285843-9        4    10/2023-10/2023     82.012
 0840202773-9    SAAVEDRA HENRIQUEZ PAULINA ALE     16033352-9     716   2   303  4415175-8        4    10/2023-10/2023    135.312
 0840202777-1    GONZALEZ VALDES ESTEFANI LORET     17495557-3     716   5   012  3789622-5        3    10/2023-10/2023     61.684
 0840202782-8    TOLOZA REYES JANET DEL CARMEN      12776475-1     716   7   303  4428954-7        4    10/2023-10/2023     81.312
 0840202786-0    BINIMELIS MENESES MARGARITA TR     15172308-K     716   5   012  3636435-1        3    10/2023-10/2023     61.684
 0840202799-2    ROMERO FUENTEALBA SUSANA BELEN     16033345-6     716   5   012  4211124-4        4    10/2023-10/2023     82.012
 0840202802-6    URRUTIA HENRIQUEZ DENISSE ANDR     17217842-1     716   5   012  3683431-5        4    10/2023-10/2023     82.012
 0840202803-4    RAMIREZ SANCHEZ ANA SILVANA        12968209-4     716   5   012  4043629-4        3    10/2023-10/2023     61.684
 0840202804-2    ROJAS ARTEAGA JUANA FERNANDA       13618493-8     716   5   012  4296732-7        4    10/2023-10/2023     82.012
 0840202809-3    MORENO CORTEZ RUTH VICTORIA        15172617-8     716   5   012  3936188-4        3    10/2023-10/2023     61.684
 0840202810-7    FLORES BECERRA CYNTHIA ALEJAND     15670835-6     716   5   012  3666389-8        3    10/2023-10/2023     61.684
 0840202814-K    MUNOZ SANDOVAL EVA HERMINDA        16620577-8     716   5   012  3936704-1        6    10/2023-10/2023    122.668
 0840202825-5    ROMERO CONSTANZO LESLY YOHANA      15172318-7     716   5   012  4211086-8        3    10/2023-10/2023     61.684
 0840202848-4    NEIRA VILLEGAS NICOLES ANDREA      17637022-K     716   5   012  3937164-2        5    10/2023-10/2023    102.340
 0840202854-9    TORRES PARRA JOCELIN CAROLAIN      13972331-7     716   2   303  4415192-8        2    10/2023-10/2023     67.656
 0840202858-1    ASCENCIO VENEGAS YASNA VERONIC     17540273-K     716   5   012  3624713-4        4    10/2023-10/2023     82.012
 0840202877-8    CONCHA CONCHA PASCUALA DEL CAR     13794570-3     716   5   012  3750523-4        3    10/2023-10/2023     61.684
 0840202881-6    FIGUEROA PUENTES NATALIA ANDRE     16620470-4     716   5   012  3666287-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14983
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840202952-9    ACUNA HENRIQUEZ LUCIA SCARLET      17853661-3     716   5   012  3582491-K        3    10/2023-10/2023     61.684
 0840202958-8    SAN MARTIN SALGADO IRENE DEL C     17055635-6     716   5   012  4171423-9        3    10/2023-10/2023     61.684
 0840202959-6    PASMINO JEREZ MARCELA BEATRIZ      12321582-6     716   5   012  4139721-7        3    10/2023-10/2023     61.684
 0840202963-4    FERNANDEZ ORMENO MARIA JOSE        17565921-8     716   5   012  3784329-6        5    10/2023-10/2023    102.340
 0840202967-7    FUENTEALBA VILLA ELENA AUGUSTA     13972257-4     716   5   012  3813371-3        4    10/2023-10/2023     82.012
 0840202968-5    MELLA PAREDES YAMILET ANGELICA     16404816-0     716   5   012  3902055-6        5    10/2023-10/2023    102.340
 0840202971-5    MONSALVE MATAMALA LORENA DEL C     17352748-9     716   5   012  3902956-1        5    10/2023-10/2023    102.340
 0840300839-8    PARRA CARRASCO GILDA PAMELA        12050512-2     716   5   012  4085102-K        4    10/2023-10/2023     82.012
 0840301282-4    MONTECINO LEIVA JESSICA DEL CA     16032993-9     716   5   012  3972121-K        3    10/2023-10/2023     61.684
 0840301548-3    TAPIA PRADENAS CONSTANZA IVANI     18131706-K     716   5   012  4172806-K        3    10/2023-10/2023     61.684
 0840402986-0    MUNOZ ORTIZ ROSA EUGENIA           12763083-6     716   5   012  3772055-0        3    10/2023-10/2023     61.684
 0840402999-2    BAEZA MORAGA MARIA ROXANA          16404505-6     716   5   012  4004872-3        3    10/2023-10/2023     61.684
 0840403012-5    RIQUELME NOVOA ROMANETH ETELDR     16764072-9     716   5   012  4043998-6        3    10/2023-10/2023     61.684
 0840403022-2    MORAGA ORTIZ PATRICIA ISABEL       16404654-0     716   5   012  3935956-1        3    10/2023-10/2023     61.684
 0840403039-7    CONCHA ORTIZ PAMELA HORTENSIA      16525143-1     716   5   012  3706810-1        3    10/2023-10/2023     61.684
 0840403064-8    MELLA PAREDES NILDA YANETT         17055674-7     716   5   012  3902054-8        5    10/2023-10/2023    102.340
 0840403082-6    CONSTANZO CABRERA MARGARITA MA     12198236-6     716   5   012  3751409-8        4    10/2023-10/2023     82.012
 0840403083-4    DURAN PARRA CAMILA STEFANIA        17218026-4     716   5   012  3783047-K        3    10/2023-10/2023     61.684
 0840403087-7    SAAVEDRA SAAVEDRA HEIDE NINOSC     17640244-K     716   2   303  4415177-4        3    10/2023-10/2023    101.484
 0840403107-5    GOMEZ GARCIA CLAUDINA ANDREA       16352238-1     716   2   303  4415137-5        2    10/2023-10/2023     81.156
 0840403136-9    MARTINEZ NAVARRETE JENNIFFER L     16138432-1     716   7   303  4428914-8        3    10/2023-10/2023     60.984
 0840403138-5    HENRIQUEZ REBOLLEDO KATHERINE      17208061-8     716   2   303  4415143-K        3    10/2023-10/2023    101.484
 0840403151-2    HENRIQUEZ IRRIBARRA CARLA ANDR     17217867-7     716   2   303  4415139-1        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14984
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840403155-5    MILLAR RIVAS ARACELI ESTEFANI      16620772-K     716   5   012  3935433-0        4    10/2023-10/2023     82.012
 0840403169-5    HERNANDEZ CARDENAS GLORIA HERM     11357962-5     716   5   012  3824014-5        3    10/2023-10/2023     61.684
 0840403200-4    GARRIDO ROSALES DANIELA ANDREA     17055786-7     716   5   012  3788322-0        3    10/2023-10/2023     61.684
 0840403209-8    CACERES TORO MARICEL ANDREA        17637108-0     716   5   012  3642157-6        3    10/2023-10/2023     61.684
 0840403213-6    LEIVA BALBOA NATALIA MAGDALENA     17251759-5     716   5   012  3862078-9        3    10/2023-10/2023     61.684
 0840403217-9    CARRILLO FUENTEALBA ALEJANDRA      16620717-7     716   5   012  3649233-3        3    10/2023-10/2023     61.684
 0840403225-K    RODRIGUEZ OSORIO MARCIA CAROLI     17218218-6     716   5   012  4044299-5        3    10/2023-10/2023     61.684
 0840403256-K    JARA PARDO INGRID MARLENE          15170386-0     716   5   012  3825428-6        4    10/2023-10/2023     82.012
 0840403258-6    GUTIERREZ VERGARA SANDRA ELIZA     17636836-5     716   5   012  3823269-K        3    10/2023-10/2023     61.684
 0840403262-4    SILVA SILVA ALEJANDRA VALESKA      15589935-2     716   5   012  3988698-7        4    10/2023-10/2023     82.012
 0840403265-9    TOLEDO MORAGA CLAUDIA FABIOLA      15616048-2     716   7   303  4428953-9        3    10/2023-10/2023     60.984
 0840403269-1    MOLINA MONTECINOS CONSUELO AND     17637170-6     716   5   012  3969830-7        4    10/2023-10/2023     82.012
 0840403279-9    QUEZADA CHANDIA SUSAN NICOLE       17593907-5     716   5   012  3938589-9        4    10/2023-10/2023     82.012
 0840403289-6    SANDOVAL NEIRA LUCY JOHANNA        12968072-5     716   5   012  3829703-1        3    10/2023-10/2023     61.684
 0840403293-4    FLORES LLANOS TANIA ELIZABETH      13972200-0     716   2   303  4415132-4        2    10/2023-10/2023     67.656
 0840403299-3    MALDONADO GONZALEZ ROXANA JACQ     13132090-6     716   2   303  4415155-3        2    10/2023-10/2023     67.656
 0840403367-1    BAEZA SANDOVAL CAROLINA ANDREA     17637385-7     716   5   012  3630951-2        3    10/2023-10/2023     61.684
 0840403373-6    VILLEGAS CERDA CATHERINE ANDRE     17637266-4     716   5   012  4173493-0        4    10/2023-10/2023     82.012
 0840403426-0    AVILA VIDAL MARIA ROSALBA          16620582-4     716   5   012  3629020-K        4    10/2023-10/2023     82.012
 0840403427-9    PLACENCIA GUZMAN MARYORI ALEJA     17640027-7     716   5   012  4043392-9        3    10/2023-10/2023     61.684
 0840403444-9    SANHUEZA ALEGRIA MATILDE DEL R     17637228-1     716   5   012  4171720-3        3    10/2023-10/2023     61.684
 0840403456-2    CASTILLO GONZALEZ MARLENE ALEJ     13135099-6     716   2   303  4415121-9        2    10/2023-10/2023     67.656
 0840403466-K    RIVAS CONSTANZO MARIA CAROLINA     17218054-K     716   5   012  4207758-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14985
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840403473-2    CHAVEZ OVANDO JEANNETTE DEL PI     12968058-K     716   7   303  4428887-7        3    10/2023-10/2023     60.984
 0840403507-0    MOLINA FLORES ROXANA ANDREA        15910955-0     716   5   012  3969424-7        3    10/2023-10/2023     61.684
 0840403508-9    NEIRA PENA EDITH MARISOL           15680947-0     716   5   012  3937154-5        3    10/2023-10/2023     61.684
 0840403509-7    SANHUEZA SAAVEDRA MARISA DEL C     17055672-0     716   5   012  4171771-8        3    10/2023-10/2023     61.684
 0840403522-4    GONZALEZ SERRANO LUCIA YUDIT       17055952-5     716   5   012  3849742-1        3    10/2023-10/2023     61.684
 0840403528-3    BELMAR CORREA NOELIA ABIGAIL       17636991-4     716   5   012  3635108-K        3    10/2023-10/2023     61.684
 0840403531-3    CABRERA GAMONAL MARIA ANGELICA     13128208-7     716   5   012  3641315-8        4    10/2023-10/2023     82.012
 0840403541-0    HERNANDEZ SANDOVAL ISOLINA AND     18260198-5     716   5   012  3790359-0        4    10/2023-10/2023     82.012
 0840403545-3    RETAMAL CONSTANZO INGRID ORIET     12319256-7     716   5   012  4043751-7        3    10/2023-10/2023     61.684
 0840403547-K    CONCHA ORTIZ CECILIA ANDREA        17513854-4     716   5   012  3659291-5        4    10/2023-10/2023     82.012
 0840403556-9    AGUAYO BUSTOS ROSA DEL TRANSIT     11986236-1     716   5   012  3584296-9        3    10/2023-10/2023     61.684
 0840403558-5    RUIZ SANDOVAL ANGELICA ALEJAND     15172172-9     716   5   012  4212226-2        3    10/2023-10/2023     61.684
 0840403561-5    VENEGAS RAMIREZ SANDRA BEATRIZ     12548454-9     716   5   012  3868631-3        3    10/2023-10/2023     61.684
 0840403567-4    ISLA RAMIREZ KATHERINE ALEJAND     14060733-9     716   5   012  3825271-2        3    10/2023-10/2023     61.684
 0840403569-0    FLORES DE LA FUENTE ANA MARIA      13972193-4     716   5   012  3713529-1        3    10/2023-10/2023     61.684
 0840403570-4    PLACENCIA PARRA DANIELA ANDREA     15172662-3     716   5   012  4043393-7        3    10/2023-10/2023     61.684
 0840403576-3    MONTECINO TORO DALIA ANDREA        18896071-5     716   5   012  3672471-4        3    10/2023-10/2023     61.684
 0840403588-7    MARDONES ARRIAGADA MARIANELA D     15171403-K     716   5   012  3792549-7        3    10/2023-10/2023     61.684
 0840403607-7    REYES TOLEDO YARITZA ALEJANDRA     17637330-K     716   5   012  3987446-6        4    10/2023-10/2023     82.012
 0840403613-1    ERIZ FERNANDEZ CINTIA CRISTINA     16032901-7     716   5   012  3798354-3        3    10/2023-10/2023     61.684
 0840403614-K    HERNANDEZ SILVA ROXANA CECILIA     16404724-5     716   5   012  3824268-7        3    10/2023-10/2023     61.684
 0840403619-0    HENRIQUEZ ESPINOZA NICOLE ROXA     17761459-9     716   5   012  3715885-2        3    10/2023-10/2023     61.684
 0840403629-8    SUAZO MORENO DANNAE ARACELY        17756748-5     716   5   012  4172740-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14986
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840403634-4    LARENAS AGUILERA KARLITA OCTAV     17640310-1     716   5   012  3771000-8        3    10/2023-10/2023     61.684
 0840403636-0    ZAPATA HUENCHUMAN MARISELA ELI     17636823-3     716   5   012  4288575-4        3    10/2023-10/2023     61.684
 0840403651-4    ORTIZ MORENO CLAUDIA FRANCISCA     17710206-7     716   5   012  4077983-3        3    10/2023-10/2023     61.684
 0840403676-K    SILVA MARTINEZ JAVIERA MONSERR     18154628-K     716   5   012  4235657-3        3    10/2023-10/2023     61.684
 0840403677-8    MUNOZ PAREDES MARGARITA BERNAR     12968260-4     716   5   012  3936639-8        3    10/2023-10/2023     61.684
 0840403690-5    ESPEJO ORTIZ CLEMENTINA DEL PI     17217984-3     716   2   303  4415128-6        3    10/2023-10/2023    101.484
 0840403699-9    AVENDANO HENRIQUEZ SANDRA IVON     15171735-7     716   5   012  3627740-8        3    10/2023-10/2023     61.684
 0840403712-K    BAEZA MUNOZ LUZ MIRIAM             16404576-5     716   5   012  3630881-8        3    10/2023-10/2023     61.684
 0840403725-1    SEGURA SEGUNDO YASNA DEL CARME     11445157-6     716   2   303  4415184-7        2    10/2023-10/2023     67.656
 0840403734-0    CASANUEVA MORAGA AGUEDA EVELIN     18548922-1     716   2   303  4415120-0        3    10/2023-10/2023    101.484
 0840403761-8    ORTIZ CONSTANZO DANIELA ALEJAN     17640094-3     716   5   012  4077829-2        3    10/2023-10/2023     61.684
 0840403765-0    GARRIDO MENDEZ MAGDALENA MERCE     17182893-7     716   5   012  3817987-K        4    10/2023-10/2023     82.012
 0840403767-7    CARVAJAL MUNOZ CAROLINA ALEXAN     18260264-7     716   5   012  3733895-8        3    10/2023-10/2023     61.684
 0840403772-3    SOLIS BRAVO YENSY NATALY           16404504-8     716   5   012  3681558-2        3    10/2023-10/2023     61.684
 0840403777-4    CASTILLO VENEGAS DANIELA ANDRE     17349936-1     716   5   012  3651875-8        3    10/2023-10/2023     61.684
 0840403783-9    SALGADO NOVOA MACARENA ANDREA      16708271-8     716   5   012  3679952-8        3    10/2023-10/2023     61.684
 0840403789-8    CASTILLO AGURTO EVELIN NICOLE      18260148-9     716   5   012  3704959-K        3    10/2023-10/2023     61.684
 0840403793-6    SANDOVAL ESCOBAR JENNYFER MACA     16620769-K     716   5   012  4171631-2        3    10/2023-10/2023     61.684
 0840403801-0    VILLEGAS BAEZA MARIA FERNANDA      18548855-1     716   5   012  4339161-5        3    10/2023-10/2023     61.684
 0840403808-8    VALENZUELA MUNOZ VALERIA DEL P     15855591-3     716   5   012  4284980-4        5    10/2023-10/2023    102.340
 0840403828-2    ZAPATA SANHUEZA NATALIA NOEMI      18260073-3     716   5   012  3868906-1        3    10/2023-10/2023     61.684
 0840403834-7    FIERRO SILVA REGINA JAZMIN         13972095-4     716   5   012  3784728-3        3    10/2023-10/2023     61.684
 0840403836-3    SAEZ ZAPATA JOCELYN DEL CARMEN     17853174-3     716   5   012  4170941-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14987
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840403838-K    REYES BUSTOS MONICA JACQUELINE     16895957-5     716   5   012  3907526-1        3    10/2023-10/2023     61.684
 0840403841-K    MORA ASCENCIO NOELIA BEATRIZ       16033251-4     716   5   012  3935868-9        4    10/2023-10/2023     82.012
 0840403851-7    DOMINGUEZ AGURTO KARINA ANDREA     18548892-6     716   5   012  3711229-1        3    10/2023-10/2023     61.684
 0840403856-8    ESCOBAR NOVOA MIRNA FABIOLA        17637191-9     716   5   012  3712341-2        3    10/2023-10/2023     61.684
 0840403857-6    PEDREROS PEDREROS PAULINA LORE     13376572-7     716   5   012  4043075-K        3    10/2023-10/2023     61.684
 0840403860-6    ROMERO MARTINEZ HELEN ANDREA       13246388-3     716   2   303  4415173-1        2    10/2023-10/2023     67.656
 0840403865-7    ZAPATA ARAVENA YENNIFER MACKAR     16168043-5     716   5   012  4288550-9        4    10/2023-10/2023     82.012
 0840403876-2    SAAVEDRA SALAS JOHANNA ANDREA      16620694-4     716   5   012  4170805-0        3    10/2023-10/2023     61.684
 0840403884-3    MELLA MONSALVE MARIA INES          18549071-8     716   5   012  3961798-6        4    10/2023-10/2023     82.012
 0840403889-4    TOLEDO SAAVEDRA EVELIN MAKAREN     17640072-2     716   5   012  4273670-8        3    10/2023-10/2023     61.684
 0840403895-9    CABRERA AGUILERA MARGGORIE EST     17062676-1     716   5   012  3641191-0        4    10/2023-10/2023     82.012
 0840403907-6    PEDREROS ZEBALLOS TABITA LOREN     17352208-8     716   5   012  4140060-9        3    10/2023-10/2023     61.684
 0840403910-6    FIERRO HERNANDEZ JESICA ALEJAN     19251506-8     716   5   012  3766213-5        3    10/2023-10/2023     61.684
 0840403918-1    MORAGA PARRA LOREN VALESKA         17640452-3     716   5   012  3935957-K        3    10/2023-10/2023     61.684
 0840403923-8    SALAS CARTES ROSARIO ELBA          18260238-8     716   5   012  4171007-1        4    10/2023-10/2023     82.012
 0840403931-9    VIRA FIGUEROA GLORIA ESTEFANI      18549068-8     716   5   012  4339942-K        3    10/2023-10/2023     61.684
 0840403935-1    ALEGRIA MENDOZA LUISA KAREN        17636895-0     716   5   012  3594772-8        5    10/2023-10/2023    102.340
 0840403949-1    RIOS HERNANDEZ PAMELA DEL CARM     17640485-K     716   5   012  4043942-0        3    10/2023-10/2023     61.684
 0840403966-1    SANDOVAL ESCOBAR CYNTIA IVONET     17055935-5     716   5   012  4045144-7        3    10/2023-10/2023     61.684
 0840403967-K    BINIMELIS CACERES KATHERINE VA     18260095-4     716   5   012  3636432-7        3    10/2023-10/2023     61.684
 0840403971-8    GONZALEZ SALINAS BRIGITTE SOLE     16522252-0     716   5   012  3715311-7        3    10/2023-10/2023     61.684
 0840403980-7    GAMONAL VIRA INGRID VERONICA       17636825-K     716   5   012  3714296-4        3    10/2023-10/2023     61.684
 0840403986-6    TAPIA TAPIA ALEJANDRA MAITE        17218184-8     716   5   012  3911952-8        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14988
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840403987-4    HERNANDEZ SANDOVAL MARIELA DEL     17218248-8     716   5   012  3858292-5        3    10/2023-10/2023     61.684
 0840403994-7    SAEZ SANHUEZA RUTH MAGALY          15519106-6     716   5   012  4170913-8        5    10/2023-10/2023    102.340
 0840404000-7    ZAPATA HUENCHUMAN CONSTANZA AL     18260052-0     716   5   012  4366139-6        3    10/2023-10/2023     61.684
 0840404016-3    CONTRERAS BUSTOS PAULA DANIELA     18260293-0     716   5   012  3659755-0        3    10/2023-10/2023     61.684
 0840404017-1    MUNOZ MUNOZ MIRNA NOEMI            17640061-7     716   5   012  3936591-K        3    10/2023-10/2023     61.684
 0840404019-8    TORO MELLADO JEANNETTE ELIANA      15613164-4     716   5   012  4274672-K        4    10/2023-10/2023     82.012
 0840404020-1    TORRES BUSTOS DEISSY ROMANETT      17060988-3     716   5   012  4172906-6        4    10/2023-10/2023     82.012
 0840404031-7    SANHUEZA CORDOVA MACARENA JOSS     18361138-0     716   5   012  4171739-4        3    10/2023-10/2023     61.684
 0840404038-4    ESPINOZA ALARCON FRANCHESCA AN     18361463-0     716   5   012  3712521-0        3    10/2023-10/2023     61.684
 0840404041-4    HERNANDEZ HENRIQUEZ MIRIAM YOS     18548860-8     716   2   303  4415145-6        3    10/2023-10/2023    101.484
 0840404050-3    MONSALVE REYES FERNANDA ANGELI     18548881-0     716   7   303  4428925-3        3    10/2023-10/2023     60.984
 0840404054-6    MONSALVE SANHUEZA YESENIA HORT     17640388-8     716   5   012  3971611-9        4    10/2023-10/2023     82.012
 0840404061-9    BUSTOS NEIRA FABIOLA ANDREA        16032964-5     716   5   012  3640319-5        4    10/2023-10/2023     82.012
 0840404065-1    CONSTANZO REYES MATILDE ELENA      16404795-4     716   5   012  3659561-2        3    10/2023-10/2023     61.684
 0840404070-8    RODRIGUEZ OSORIO LUCILA DEL CA     13618549-7     716   5   012  3867390-4        3    10/2023-10/2023     61.684
 0840404077-5    SAAVEDRA MORA LORENA DEL CARME     15171402-1     716   2   303  4415176-6        2    10/2023-10/2023     67.656
 0840404081-3    QUIJADA RUBILAR PAOLA ANDREA       14025480-0     716   5   012  4043486-0        5    10/2023-10/2023    102.340
 0840404084-8    FUENTEALBA CONCHA MARTA ESTEFA     17640415-9     716   5   012  3813007-2        4    10/2023-10/2023     82.012
 0840404089-9    DIAZ SANHUEZA CAMILA MARIA SOL     18896115-0     716   5   012  3664452-4        3    10/2023-10/2023     61.684
 0840404090-2    ESCARE PUENTES VANESA ADRIANA      19251307-3     716   5   012  3763935-4        3    10/2023-10/2023     61.684
 0840404107-0    INZUNZA SANDOVAL BELDI SOLANGE     19251483-5     716   5   012  3890276-8        3    10/2023-10/2023     61.684
 0840404113-5    REYES HENRIQUEZ ELIANA VITALIN     19295379-0     716   5   012  3938724-7        3    10/2023-10/2023     61.684
 0840404118-6    SEGURA MORAGA PAULINA ALEJANDR     19251645-5     716   5   012  4171974-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14989
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840404139-9    GOMEZ GONZALEZ GRACIELA ALEJAN     18896140-1     716   5   012  3842159-K        6    10/2023-10/2023     82.012
 0840404144-5    CABRERA BINIMELIS MARIBEL ALEX     16033222-0     716   5   012  3641224-0        3    10/2023-10/2023     61.684
 0840404153-4    VILLEGAS GUTIERREZ ANA HERMIND     16033118-6     716   5   012  4339329-4        3    10/2023-10/2023     61.684
 0840404158-5    SANDOVAL RUIZ SOLANGE ESTEFANI     17640402-7     716   5   012  4266883-4        3    10/2023-10/2023     61.684
 0840404163-1    IRRIBARRA MUNOZ YAZNA ANGELICA     18548793-8     716   5   012  3890610-0        3    10/2023-10/2023    102.184
 0840404167-4    BUSTOS BUSTOS CAROLINA MARIBEL     16033151-8     716   5   012  3640046-3        4    10/2023-10/2023     82.012
 0840404169-0    CASTILLO LEPE DANIELA ANDREA       18979156-9     716   5   012  3651284-9        4    10/2023-10/2023     82.012
 0840404172-0    AVENDANO MORAGA PATRICIA DEL C     17055741-7     716   5   012  3627820-K        4    10/2023-10/2023     82.012
 0840404174-7    BELLO MORA AIDA JACQUELINNE        15172303-9     716   5   012  3635027-K        3    10/2023-10/2023     61.684
 0840404180-1    ALTAMIRANO SANDOVAL MIRIAM AND     15171764-0     716   5   012  3598213-2        3    10/2023-10/2023     61.684
 0840404185-2    CABRERA RIVAS ISMENIA FILOMENA     18445266-9     716   5   012  3641481-2        4    10/2023-10/2023     82.012
 0840404189-5    SANHUEZA CONTRERAS SABRINA ALE     19251525-4     716   5   012  4171738-6        3    10/2023-10/2023     61.684
 0840404196-8    VIVEROS URIBE AMBAR BEATRIZ        14209788-5     716   5   012  3868833-2        4    10/2023-10/2023     82.012
 0840404202-6    GATICA SALAS CAMILA BELEN          18938824-1     716   5   012  3768684-0        4    10/2023-10/2023     82.012
 0840404204-2    BRAVO HENRIQUEZ CARLA BELEN        19251353-7     716   7   303  4428932-6        3    10/2023-10/2023     60.984
 0840404205-0    CONCHA BAUTISTA IVONNE ALEJAND     17055769-7     716   5   012  3659155-2        3    10/2023-10/2023     61.684
 0840404208-5    PARRA RAMIREZ SOLANGE ISABEL       18445106-9     716   5   012  4139575-3        3    10/2023-10/2023     61.684
 0840404213-1    SILVA ZAPATA NATALIA DEL CARME     17640457-4     716   5   012  4268000-1        3    10/2023-10/2023     61.684
 0840404214-K    GONZALEZ HENRIQUEZ DASMARY PAZ     19094617-7     716   5   012  3820240-5        3    10/2023-10/2023     61.684
 0840404216-6    CONTRERAS CORREA ROSA ANGELA       18549043-2     716   5   012  3659966-9        3    10/2023-10/2023     61.684
 0840404227-1    TORRES GARCES KORINA MARBEL        15512029-0     716   5   012  4276377-2        4    10/2023-10/2023     82.012
 0840404234-4    ESTAY REYES ANDREA BELEN           18813506-4     716   5   012  3803196-1        3    10/2023-10/2023     61.684
 0840404252-2    HENRIQUEZ TOLEDO SOFIA DANIELA     19251539-4     716   5   012  3770031-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14990
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840404261-1    GOMEZ GONZALEZ PAMELA ANDREA       19365271-9     716   7   303  4428911-3        3    10/2023-10/2023     60.984
 0840404290-5    SANHUEZA BASTIAS ZULEMA ALEJAN     13618693-0     716   5   012  4171724-6        3    10/2023-10/2023     61.684
 0840404293-K    MARTINEZ CARVAJAL YUBITZA ANDR     18263384-4     716   5   012  3862994-8        5    10/2023-10/2023    102.340
 0840404304-9    CHANDIA GONZALEZ HAYDEE DEL CA     15171244-4     716   7   303  4428885-0        4    10/2023-10/2023     81.312
 0840404308-1    CORREA CHANDIA BERTY GONZALO       12161407-3     716   5   012  3756614-4        3    10/2023-10/2023     61.684
 0840404315-4    MUNOZ VEGA DANIELA FRANCISCA       17218162-7     716   5   012  3936748-3        3    10/2023-10/2023     61.684
 0840404323-5    MULLER MUNOZ EVELYN SOLANGE        17717594-3     716   5   012  3936288-0        3    10/2023-10/2023     61.684
 0840404324-3    ULLOA SALAZAR CARLA ANDREA         20101149-3     716   5   012  4281389-3        3    10/2023-10/2023     61.684
 0840404348-0    RIQUELME GARCIA YAMILET HERMIN     13795539-3     716   5   012  4207378-4        3    10/2023-10/2023     61.684
 0840404361-8    CABRERA BINIMELIS MINERVA FELI     15171988-0     716   5   012  3641225-9        3    10/2023-10/2023     61.684
 0840404374-K    SOTO DOUGLAS YARITZA SUJEIT        19251663-3     716   5   012  4239385-1        3    10/2023-10/2023     61.684
 0840404375-8    FERREIRA HERRERA IRMA ISABEL       13376797-5     716   5   012  3666108-9        3    10/2023-10/2023     61.684
 0840404385-5    VENEGAS GATICA MARITZA ANDREA      16033298-0     716   5   012  3868624-0        3    10/2023-10/2023     61.684
 0840404390-1    CUADRA HERNANDEZ MARIBEL NAYAD     16404988-4     716   5   012  3760376-7        3    10/2023-10/2023     61.684
 0840404391-K    FERREIRA HERRERA YENI DEL ROSA     16032958-0     716   7   303  4428904-0        3    10/2023-10/2023     60.984
 0840404393-6    VILLEGAS ZAPATA KAREN DANIELA      16620747-9     716   5   012  4288135-K        3    10/2023-10/2023     61.684
 0840404404-5    BALBOA CABRERA LUCIA ANDREA        17207998-9     716   5   012  3631327-7        3    10/2023-10/2023     61.684
 0840404408-8    VERGARA MONTECINOS CAROLINA ES     18548863-2     716   5   012  4109551-2        3    10/2023-10/2023     61.684
 0840404420-7    ULLOA GARCIA SOLANGE ELIZABETH     19663080-5     716   5   012  4314320-4        3    10/2023-10/2023     61.684
 0840404423-1    LORCA TORRES NICOLE DENISSE        19164290-2     716   5   012  3946313-K        3    10/2023-10/2023     61.684
 0840404435-5    PARRA MEDINA ROMINA ANDREA         16497513-4     716   5   012  4139487-0        3    10/2023-10/2023     61.684
 0840404449-5    AGUILERA QUEZADA REBECA ALICIA     12977207-7     716   5   012  3588014-3        3    10/2023-10/2023     82.012
 0840404462-2    HENRIQUEZ MACAYA ANTONIETA ALE     18896052-9     716   2   303  4415140-5        3    10/2023-10/2023     87.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14991
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840404475-4    SAAVEDRA BLANCO KAREN VANESA       18548961-2     716   5   012  4266213-5        4    10/2023-10/2023     82.012
 0840404482-7    MARTINEZ BURBOA ISAMAR LEONELA     19251783-4     716   5   012  3955330-9        4    10/2023-10/2023     61.684
 0840404501-7    CONTRERAS ILLANES MARGOT EMILI     13960952-2     716   5   012  3660210-4        3    10/2023-10/2023     61.684
 0840404508-4    LOPEZ ROJAS CARLA ANDREA           17758903-9     716   5   012  3826449-4        4    10/2023-10/2023     82.012
 0840404515-7    URRA GAVILAN KAREN VIVIAN          15854423-7     716   5   012  3773112-9        3    10/2023-10/2023     61.684
 0840404519-K    MUNOZ FUENTEALBA YOSELIN ADRIA     18896036-7     716   5   012  3864116-6        4    10/2023-10/2023     82.012
 0840404531-9    SALAS ZAMBRANO NAYARETH SCARLE     18896423-0     716   5   012  4216183-7        3    10/2023-10/2023     61.684
 0840404550-5    GARRIDO ARAVENA MARIANA ANGELI     13620166-2     716   5   012  3817820-2        3    10/2023-10/2023     61.684
 0840404559-9    PEREZ MUNOZ ROMINA ANDREA          18110219-5     716   5   012  4141351-4        3    10/2023-10/2023     61.684
 0840404567-K    VILLEGAS RUZ DAISY ELIZABETH       15781580-6     716   5   012  4339534-3        3    10/2023-10/2023     61.684
 0840404594-7    VALDES PAILLACAN VALENTINA DE      16569062-1     716   5   012  3868387-K        3    10/2023-10/2023     61.684
 0840404598-K    CACERES PARRA VIVIANA ALEJANDR     16404672-9     716   5   012  3642015-4        3    10/2023-10/2023     61.684
 0840404599-8    PLACENCIA GUZMAN YENIFER ALEJA     18896429-K     716   5   012  3795124-2        2    10/2023-10/2023     61.684
 0840507184-4    BAEZA TAPIA ADELINA BEATRIZ        12730009-7     716   5   012  3941918-1        3    10/2023-10/2023     61.684
 0841501262-5    HINOJOSA GATICA ANGELA PAMELA      16620732-0     716   5   012  3859330-7        3    10/2023-10/2023     61.684
 0842004585-K    AGUILERA ESPINOZA CAROLINA AND     17637001-7     716   5   012  3587240-K        3    10/2023-10/2023     61.684
 0842004668-6    RUIZ NEIRA MARIA JOSE              19072884-6     716   5   012  3938836-7        3    10/2023-10/2023     61.684
 0842004751-8    GOMEZ INZUNZA SANDRA INES          17217809-K     716   5   012  4012451-9        3    10/2023-10/2023     61.684
 0949522840-9    OPAZO ARROYO NIVIA CECILIA         16634987-7     716   5   012  3937515-K        4    10/2023-10/2023     82.012
 1310427852-8    MOLINA NOVA MARIOLI ANDREA         17640370-5     716   5   012  3969905-2        3    10/2023-10/2023     61.684
 1311044247-K    VENEGAS BENITEZ DANIELA ESTER      15519709-9     716   5   012  4329696-5        3    10/2023-10/2023     61.684
 1312224094-5    MIRALLES VARGAS NICOLE ALEJAND     16620808-4     716   5   012  3967378-9        4    10/2023-10/2023     82.012
 1330213780-8    VILLEGAS ZAPATA FRANCISCA ALEX     17637037-8     716   5   012  4361215-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14992
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340130400-7    LOBOS LOPEZ JUDITH KATHERINE       17279101-8     716   5   012  3928988-1        3    10/2023-10/2023     61.684
 1340136159-0    PAILLACAN VELASQUEZ MARIA EUGE     18260282-5     716   7   303  4428939-3        3    10/2023-10/2023     60.984
 1510128094-K    CHALLAPA COPA YEIMY DAYAN          18868940-K     716   5   012  3655732-K        3    10/2023-10/2023     61.684
 1620300016-6    OSORIO MONTECINOS PATRICIA LAU     16404641-9     716   5   012  4078360-1        3    10/2023-10/2023     61.684
 1620300027-1    VEGA MONCADA VALENTINA ALEXAND     18387169-2     716   5   012  4327020-6        4    10/2023-10/2023     82.012
 1620300029-8    LEAL REYES VICTORIA PAZ            17670754-2     716   5   012  3943788-0        3    10/2023-10/2023     61.684
 1620300046-8    GONZALEZ ORMENO JENNIFER GUACO     11789845-8     716   5   012  3769413-4        3    10/2023-10/2023     61.684
 1620300049-2    COTAL FUENTES ESTER MARGOT         16033141-0     716   5   012  3662647-K        3    10/2023-10/2023     61.684
 1620300054-9    ORTIZ CARTES MARY LUZ              17636916-7     716   5   012  4077801-2        3    10/2023-10/2023     61.684
 1620300067-0    FIGUEROA SALDANA FLOR VERONICA     16869735-K     716   5   012  3785098-5        3    10/2023-10/2023     61.684
 1620300072-7    NEIRA PEDREROS CAROL VIVIANA       16037092-0     716   5   012  4248279-K        3    10/2023-10/2023     61.684
 1620300074-3    CAMPOS FUENTEALBA PRISCILA ABI     16033239-5     716   5   012  3643885-1        4    10/2023-10/2023     82.012
 1620300078-6    DOUGLAS MONTECINOS MARGARITA E     17637068-8     716   5   012  3711548-7        3    10/2023-10/2023     61.684
 1620300079-4    SILVA RIOS MARITZA ALEJANDRA       15172382-9     716   5   012  4236288-3        4    10/2023-10/2023     82.012
 1620300087-5    CONTRERAS URRA GENESIS NAYELI      20440147-0     716   5   012  3660797-1        3    10/2023-10/2023     61.684
 1620300100-6    ZAPATA MARDONES SCARLET MIYARA     19952799-1     716   5   012  4366225-2        3    10/2023-10/2023     61.684
 1620300103-0    MUNOZ BUSTOS DUVANA ALEXANDRA      20386234-2     716   5   012  4021540-9        3    10/2023-10/2023     61.684
 1620300117-0    ZAPATA ESPEJO YUBELI SOLANGE       16352247-0     716   5   012  4366038-1        3    10/2023-10/2023     61.684
 1620300121-9    ESPINOZA SAEZ CAROLINA AIDEE       18361057-0     716   5   012  3765251-2        4    10/2023-10/2023     82.012
 1620300134-0    MACAYA AGURTO MARIANELA ELIZAB     13128155-2     716   5   012  3946708-9        3    10/2023-10/2023     61.684
 1620300153-7    ROA MONSALVE MARIA CRISTINA        12967869-0     716   5   012  4158991-4        3    10/2023-10/2023     61.684
 1620300154-5    SEPULVEDA QUEZADA LESLIE STEPH     20268216-2     716   5   012  4232405-1        3    10/2023-10/2023     61.684
 1620300156-1    COTAL RIVAS FERNANDA ARACELLI      18896262-9     716   5   012  3759334-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14993
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1620300174-K    GAJARDO CERDA YOCELYN SCARLETH     18215558-6     716   5   012  3832237-0        3    10/2023-10/2023     61.684
 1620300177-4    HERMOSILLA MOLINA JESSICA SUSA     15217189-7     716   5   012  4131349-8        3    10/2023-10/2023     61.684
 1620300183-9    GARCIA HERNANDEZ ENGYHE ANNE       15171907-4     716   5   012  3837296-3        3    10/2023-10/2023     61.684
 1620300185-5    ACUNA CARTES YENI DEL PILAR        11568447-7     716   5   012  3990935-9        3    10/2023-10/2023     61.684
 1620300203-7    FLORES ESCOBAR ANGELA ESTEFANI     19251598-K     716   5   012  4116159-0        3    10/2023-10/2023     61.684
 1620300211-8    JARA PARDO CARMEN LORENA           13796094-K     716   5   012  3893052-4        3    10/2023-10/2023     61.684
 1620300218-5    PEDRERO SANHUEZA MARIA EUGENIA     13972066-0     716   5   012  4257746-4        3    10/2023-10/2023     61.684
 1620300235-5    ELGUETA ROA GLADYS SOFIA           18058953-8     716   5   012  3797675-K        6    10/2023-10/2023     82.012
 1620300236-3    FLORES MORA KARLA NATALY           16620555-7     716   5   012  3810894-8        4    10/2023-10/2023     61.684
 1620300245-2    VILLEGAS CEBALLOS OLGA ALEJAND     13794591-6     716   5   012  4339221-2        3    10/2023-10/2023     61.684
 1620300248-7    LEIVA LOPEZ MARIA JOSE             20964153-4     716   5   012  3923023-2        3    10/2023-10/2023     61.684
 1620300257-6    INZUNZA YANEZ SARA ESTER           18099300-2     716   5   012  3890296-2        3    10/2023-10/2023     61.684
 1620300258-4    FLORES CARRASCO MARISOL ALEJAN     16620726-6     716   5   012  3809892-6        4    10/2023-10/2023     82.012
 1620300264-9    GARCIA MORA CAROLINA ANGELICA      16032971-8     716   5   012  3837490-7        3    10/2023-10/2023     61.684
 1620300265-7    ALVAREZ SEGURA MIRNA LISBETT       17055720-4     716   5   012  3602420-8        3    10/2023-10/2023     61.684
 1620300270-3    URREA SILVA PAMELA ANDREA          16807641-K     716   5   012  4283268-5        3    10/2023-10/2023     61.684
 1620300278-9    ALARCON CIFUENTES RUTH MARIA       18131786-8     716   7   303  4428871-0        3    10/2023-10/2023     60.984
 1620300279-7    MATUS JARA ROSITA ESTEFFANIA       18348421-4     716   5   012  3958621-5        5    10/2023-10/2023     61.684
 1620300282-7    CUEVAS CARTES MARIA JOSE DE LO     13904090-2     716   5   012  3760984-6        3    10/2023-10/2023     61.684
 1620300283-5    RAMIREZ RUIZ NATALY ALEJANDRA      21591691-K     716   2   303  4415166-9        2    10/2023-10/2023     67.656
 1620300287-8    FERRADA TORO MARILYN ADRIANA       16618814-8     716   5   012  3807240-4        3    10/2023-10/2023     61.684
 1620300293-2    RIOS HERNANDEZ ROSA EMILIA         19953066-6     716   5   012  4153937-2        3    10/2023-10/2023     61.684
 1620300296-7    VERGARA FIGUEROA PIA CAROLINA      18896382-K     716   5   012  4332748-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14994
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1620300299-1    CID CID SILVIA MARISSEL YURI       16762179-1     716   5   012  3746476-7        3    10/2023-10/2023     61.684
 1620300306-8    GARRIDO CORREA PAMELA SISLEYER     16445937-3     716   5   012  3838431-7        4    10/2023-10/2023     82.012
 1620300310-6    GARRIDO SAN MARTIN FABIOLA EST     20161862-2     716   5   012  3839171-2        3    10/2023-10/2023     61.684
 1620300314-9    INOSTROZA SALAS ANGELICA CARME     19510027-6     716   5   012  3889926-0        3    10/2023-10/2023     61.684
 1620300315-7    VIDAL CACERES EVELYN NOEMI         17217976-2     716   5   012  4334290-8        3    10/2023-10/2023     61.684
 1620300320-3    ALVEAR GARCIA VIVIANA EUGENIA      13794920-2     716   7   303  4428873-7        3    10/2023-10/2023     60.984
 1620300322-K    RUBILAR NAVARRETE GERALDIN AND     20811443-3     716   5   012  4168956-0        3    10/2023-10/2023     61.684
 1620300339-4    IRRIBARRA MUNOZ GRETTI ALEJAND     20501396-2     716   2   303  4415148-0        2    10/2023-10/2023     67.656
 1620300344-0    PALMA MOLINA VALESKA SOLEDAD       15171475-7     716   5   012  4082229-1        4    10/2023-10/2023     82.012
 1620300351-3    CASTILLO DOMINGUEZ TAMARA PAME     19677480-7     716   5   012  3735560-7        3    10/2023-10/2023     61.684
 1620300363-7    CISTERNA BUSTOS EUFEMIA DEL CA     17218063-9     716   5   012  3747614-5        4    10/2023-10/2023     82.012
 1620300369-6    ALVAREZ OBREQUE PAMELA LESLIE      17898168-4     716   5   012  3601793-7        3    10/2023-10/2023     61.684
 1620300385-8    CUADRA IRRIBARRA MARISOL DEL C     15172389-6     716   5   012  3760377-5        4    10/2023-10/2023     82.012
 1620300386-6    CONCHA ROMERO ROSA ELIANA          15172141-9     716   5   012  3750851-9        3    10/2023-10/2023     61.684
 1620300387-4    FERNANDEZ NEIRA JEIMY FARIZADA     16649316-1     716   5   012  3806413-4        3    10/2023-10/2023     61.684
 1620300401-3    RUIZ TAPIA TAMARA ELIZABETH        18625322-1     716   5   012  4170350-4        4    10/2023-10/2023     82.012
 1620300407-2    QUIJADA URIBE MARTA DE LAS MER     12970208-7     716   5   012  4104417-9        3    10/2023-10/2023     61.684
 1620300416-1    MORA SILVA OLGA ESTER              12968218-3     716   7   303  4428929-6        3    10/2023-10/2023     60.984
 1620300419-6    PEREZ ESPINOZA ROXANA DEL CARM     15517854-K     716   5   012  4091552-4        3    10/2023-10/2023     61.684
 1620300422-6    ZAMBRANO PLACENCIA MARLENE EUG     17755621-1     716   5   012  4364754-7        3    10/2023-10/2023     61.684
 1620300425-0    BENITEZ MARQUEZ TANIA FERNANDA     19663180-1     716   5   012  3696383-2        3    10/2023-10/2023     61.684
 1620300427-7    ROJAS TOLEDO BERNARDA DEL CARM     19663360-K     716   5   012  4165826-6        3    10/2023-10/2023     61.684
 1620300449-8    CHAVEZ CUEVAS ANA DEL CARMEN       13618535-7     716   5   012  3744736-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14995
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1620300454-4    SANDOVAL BAEZA KATHERINNE ALEJ     18259999-9     716   5   012  3680387-8        3    10/2023-10/2023     61.684
 1620300466-8    MEDINA ANABALON YORDINNG IGNAC     16404603-6     716   5   012  3959715-2        3    10/2023-10/2023     61.684
 1620300472-2    PARRA PARRA CLAUDIA ANDREA         19251737-0     716   5   012  4085701-K        5    10/2023-10/2023    102.340
 1620300480-3    GAYOSO SANTOS CAMILA IGNACIA       19663051-1     716   5   012  3840006-1        3    10/2023-10/2023     61.684
 1620300487-0    CONSTANZO REYES PATRICIA GRACI     15171454-4     716   5   012  4062258-6        3    10/2023-10/2023     61.684
 1620300489-7    HINOJOSA ORTIZ YESENIA MARISEL     17224104-2     716   5   012  4133667-6        3    10/2023-10/2023     61.684
 1620300500-1    NOVA ESPINOSA MAURICIO RODRIGO     18086177-7     716   5   012  4248797-K        3    10/2023-10/2023     61.684
 1620300505-2    FERREIRA HERRERA IRIS DEL CARM     13376796-7     716   5   012  4114824-1        3    10/2023-10/2023     61.684
 1620300512-5    GAJARDO GONZALEZ DEISY MONSERR     15570183-8     716   5   012  4119261-5        3    10/2023-10/2023     61.684
 1620300515-K    AVENDANO MORENO MARYORI NICOL      16352269-1     716   5   012  4003858-2        4    10/2023-10/2023     82.012
 1620300516-8    LAGOS NOVOA PAULINA ESTER          16404584-6     716   5   012  4177629-3        3    10/2023-10/2023     61.684
 1620300522-2    LEIVA SEPULVEDA GLORIA LUISA       12794721-K     716   5   012  4179512-3        3    10/2023-10/2023     61.684
 1620300535-4    VERGARA MONSALVE FRANCISCA DEL     10244843-K     716   5   012  4358010-8        2    10/2023-10/2023     61.684
 1620300537-0    GUTIERREZ GUZMAN VIVIAN MARIBE     15172044-7     716   5   012  4129587-2        4    10/2023-10/2023     82.012
 1620300538-9    LEAGA RAMIREZ ANA ELIX SABETH      16620549-2     716   5   012  4178710-4        3    10/2023-10/2023     61.684
 1620300549-4    PEREZ REYES SHIRLIS YARANETH       26724817-6     716   5   012  4259885-2        3    10/2023-10/2023     61.684
 1620300558-3    MORAGA PEREZ VIVIANA ALEJANDRA     17055827-8     716   5   012  4196351-4        3    10/2023-10/2023     61.684
 1620300561-3    CASTILLO ROMERO ISIDORA MONSER     20386404-3     716   5   012  4055413-0        3    10/2023-10/2023     61.684
 1620300566-4    PEDREROS VILLEGAS LILIAM XIMEN     13972138-1     716   5   012  4257783-9        4    10/2023-10/2023     82.012
 1620300568-0    CISTERNAS CANARIO LESLEE ANDRE     16919961-2     716   5   012  4060672-6        4    10/2023-10/2023     82.012
 1620300576-1    CISTERNA PARRA LUZ MARIA           16138027-K     716   5   012  3872829-6        3    10/2023-10/2023     61.684
 1620300584-2    AGUILERA BARRERA JAVIERA VALEN     21218631-7     716   5   012  3992284-3        1    10/2023-10/2023    186.070
 1620600261-5    BELLO ESPINOZA KAREN ANDREA        18097029-0     716   7   303  4428903-2        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14996
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1630200635-4    HUINCA RIQUELME CLAUDIA NOEMI      19382977-5     716   5   012  3886616-8        5    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     392     TOTAL NUMERO DE CAUSANTES :    1.290     TOTAL MONTO :    27.536.630
