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: 07109 SAN CLEMENTE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0570307506-3    PONTIGO SUAZO CLARA ESTER          18421915-8     620   5   012  4472007-8        4    10/2023-10/2023     94.706
 0628200738-8    SALGADO TRONCOSO JIMENA LUISA      13612600-8     620   5   012  4478805-5        1    10/2023-10/2023     63.482
 0710121807-9    MONZALVE ROJAS NIDIA ELISA         14478223-2     620   5   012  4466984-6        2    10/2023-10/2023     87.404
 0710123849-5    HERRERA CASTRO SILVANA MACAREN     15908026-9     620   5   012  4452923-8        4    10/2023-10/2023    179.415
 0710128627-9    VILCHES ROMERO CAROLINA ANDREA     19473583-9     620   5   012  4483209-7        5    10/2023-10/2023    124.163
 0710210480-8    DELGADO CHOCANO KATHERINE          17879284-9     620   5   012  4443979-4        3    10/2023-10/2023    145.977
 0710504996-4    LANDER GONZALEZ JOHANNA KATHER     13858450-K     620   5   012  4450404-9        2    10/2023-10/2023     83.988
 0710601966-K    CARVAJAL VASQUEZ MAGALY ESTEFA     17685509-6     620   5   012  4469197-3        2    10/2023-10/2023     88.640
 0710602485-K    SEPULVEDA BRAVO ELIZABETH DENI     17322140-1     620   5   012  4459385-8        4    10/2023-10/2023    179.415
 0710906880-7    MANRIQUEZ DIAZ YENICIA MACAREN     16998523-5     620   5   012  4466491-7        5    10/2023-10/2023    122.668
 0710906952-8    REYES LARA ANA ELIZABET            17848287-4     620   5   012  4448758-6        4    10/2023-10/2023    167.945
 0710906991-9    MORENO VERDUGO EVA LORENA          14398908-9     620   5   012  4450755-2        2    10/2023-10/2023    106.744
 0710907084-4    SANTANDER JAUREGUI XIMENA PRIS     14345181-K     620   5   012  4479335-0        2    10/2023-10/2023     97.316
 0710907103-4    MEZA SEPULVEDA YOCELIN VALESKA     16730148-7     620   5   012  4463788-K        3    10/2023-10/2023    103.632
 0710907107-7    GONZALEZ VERDUGO VALERIA ALEXA     15134597-2     620   5   012  4454874-7        2    10/2023-10/2023     89.799
 0710907192-1    REBOLLEDO MANRIQUEZ ELIZABETH      17495171-3     620   5   012  4456374-6        4    10/2023-10/2023    102.340
 0710907227-8    ARRIAGADA QUINTANA ANA JULIA       11312317-6     620   5   012  4436229-5        3    10/2023-10/2023    115.523
 0710907272-3    JAUREGUI MUNOZ CAROLINA DE LAS     16998480-8     620   5   012  4476516-0        2    10/2023-10/2023    126.344
 0710907281-2    SALAS VASQUEZ GABRIELA DE LAS      13788461-5     620   5   012  4478627-3        2    10/2023-10/2023     82.644
 0710907291-K    MUNOZ RUBIO LUISA MACARENA         15141569-5     620   5   012  4444918-8        4    10/2023-10/2023    154.065
 0710907326-6    FUENTES FUENTES JESENIA DEL PI     17184310-3     620   5   012  4440673-K        5    10/2023-10/2023    122.668
 0710907350-9    DIAZ VALENZUELA MARIA ANGELICA     16298943-K     620   5   012  4444130-6        4    10/2023-10/2023    102.340
 0710907369-K    BARAHONA MOYA ISABEL DE JESUS      14285077-K     620   5   012  4442548-3        2    10/2023-10/2023    128.471
          SECCION SUBSIDIOS                                                                                  PAGINA    :     709
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710907390-8    REYES DURAN YESENIA SOLANGE        16270932-1     620   5   012  4472418-9        4    10/2023-10/2023    149.396
 0710907418-1    GAJARDO GONZALEZ MARLEN IVONNE     13355276-6     620   5   012  4453920-9        2    10/2023-10/2023     94.988
 0710907435-1    PASMINO RAMIREZ MARICELA ESTEF     17321855-9     620   5   012  4456169-7        5    10/2023-10/2023    211.949
 0710907479-3    GOMEZ FLORES NANCY ELIZABETH C     14019854-4     620   5   012  4450058-2        4    10/2023-10/2023     93.431
 0710907504-8    VALDES VALDES PAOLA ANDREA         14055576-2     620   5   012  4482887-1        2    10/2023-10/2023     89.799
 0710907510-2    GUTIERREZ VEGA SILVIA SEBASTIA     14020143-K     620   5   012  4455203-5        2    10/2023-10/2023    133.660
 0710907699-0    VERGARA SEPULVEDA JACQUELINE A     14545928-1     620   5   012  4485768-5        2    10/2023-10/2023     94.988
 0710907701-6    VERGARA SEPULVEDA VIVIAN KAREN     13494254-1     620   5   012  4485769-3        2    10/2023-10/2023    138.875
 0710907710-5    DIAZ CORTEZ JOHANNA ANDREA         17040210-3     620   5   012  4444030-K        3    10/2023-10/2023     78.292
 0710907817-9    VALENZUELA SEPULVEDA CATERIN A     17931047-3     620   5   012  4484963-1        2    10/2023-10/2023     57.964
 0710907843-8    BURGOS QUINTANA ROXANA GRICELD     17686159-2     620   5   012  4437734-9        5    10/2023-10/2023    124.163
 0710907883-7    FARIAS GAJARDO MARIBET ROCIO       16492597-8     620   5   012  4444355-4        4    10/2023-10/2023    124.315
 0710908020-3    VERGARA VALDES FRANCISCA ALEJA     17495420-8     620   5   012  4483179-1        3    10/2023-10/2023     78.292
 0710908068-8    BRAVO BRAVO RUBY DEL PILAR         17322660-8     620   5   012  4437531-1        4    10/2023-10/2023    152.500
 0710908085-8    VALENZUELA NAVARRETE YASMIN AL     17685833-8     620   5   012  4461949-0        5    10/2023-10/2023    145.588
 0710908202-8    RAMIREZ FARINA VERONICA ANDREA     15138603-2     620   5   012  4472362-K        2    10/2023-10/2023     89.799
 0710908228-1    CACERES MOYANO CAROLINA ESTEFF     17684895-2     620   5   012  4438005-6        6    10/2023-10/2023    124.163
 0710908424-1    BATARCE HERNANDEZ ISOLINA DE L     12094898-9     620   5   012  4442822-9        2    10/2023-10/2023     57.964
 0710908445-4    PARRAGUEZ JORQUERA PATRICIA MA     17820880-2     620   5   012  4450864-8        4    10/2023-10/2023     93.431
 0710908454-3    CONTRERAS LARA LUISA YOSELIN       17184805-9     620   5   012  4443694-9        3    10/2023-10/2023    138.808
 0710908482-9    CASTRO NORAMBUENA ELENA DE LAS     16298350-4     620   5   012  4446239-7        4    10/2023-10/2023     93.431
 0710908505-1    GONZALEZ GONZALEZ NATALY DEL C     16299182-5     620   5   012  4444623-5        4    10/2023-10/2023     93.431
 0710908516-7    FUENZALIDA ALFAN CARLA FERNAND     17685619-K     620   5   012  4452179-2        4    10/2023-10/2023    103.835
          SECCION SUBSIDIOS                                                                                  PAGINA    :     710
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710908565-5    SANCHEZ RODA NATALY ANDREA         17930913-0     620   5   012  4479086-6        3    10/2023-10/2023    104.012
 0710908569-8    POBLETE POBLETE ELIZABETH ELIA     15906409-3     620   5   012  4471931-2        3    10/2023-10/2023    127.808
 0710908588-4    HUERAMAN TORRES LIA PAOLA          17837864-3     620   5   012  4444815-7        5    10/2023-10/2023    122.668
 0710908618-K    LORCA CORNEJO VIVIANA DE LAS M     16726068-3     620   5   012  4476775-9        4    10/2023-10/2023    164.395
 0710908689-9    VILCHES ROMERO ISABEL ALEJANDR     17496229-4     620   5   012  4483210-0        3    10/2023-10/2023     83.507
 0710908813-1    CANCINO CANCINO YESSENIA JOSEL     18475163-1     620   5   012  4438330-6        4    10/2023-10/2023    143.251
 0710908824-7    CANO CANO ADRIANA EMELINA          16555403-5     620   5   012  4438415-9        5    10/2023-10/2023    156.828
 0710908872-7    DIAZ PALACIOS VICTORIA DEL CAR     12358387-6     620   5   012  4449281-4        2    10/2023-10/2023    133.660
 0710908971-5    FARIAS BRAVO MARIA LUCRECIA        18176802-9     620   5   012  4444351-1        2    10/2023-10/2023    120.336
 0710909094-2    VALDEBENITO CERON MARGARITA DE     13944346-2     620   5   012  4482856-1        3    10/2023-10/2023    116.112
 0710909099-3    GONZALEZ RIOSECO ELIZABETH CAR     16726145-0     620   5   012  4450144-9        6    10/2023-10/2023    132.720
 0710909154-K    INOSTROZA MOYA ANGELA CRISTINA     19105249-8     620   5   012  4457868-9        4    10/2023-10/2023    102.340
 0710909168-K    ROJAS BRAVO FRANCISCA DE LOURD     18780079-K     620   5   012  4468688-0        3    10/2023-10/2023    118.480
 0710909170-1    BUSTOS LEIVA CAREN DALLANA         16003804-7     620   5   012  4443285-4        4    10/2023-10/2023    113.340
 0710909206-6    MAZUELA ESCOBAR PAMELA REBECA      13281579-8     620   5   012  4463402-3        2    10/2023-10/2023     83.988
 0710909248-1    GONZALEZ MUNOZ MARIA JOSE          15139736-0     620   5   012  4450132-5        4    10/2023-10/2023     93.431
 0710909254-6    BELTRAN VALENZUELA CLAUDIA FAB     14019146-9     620   5   012  4437347-5        4    10/2023-10/2023    103.835
 0710909288-0    CORRALES SEPULVEDA DANIELA MAR     18327979-3     620   5   012  4443765-1        5    10/2023-10/2023    124.163
 0710909306-2    CARRASCO ARAVENA CARLA DEL CAR     16856627-1     620   5   012  4438670-4        3    10/2023-10/2023    106.352
 0710909470-0    FLORES FUENTES MARIA JOSE          18226391-5     620   5   012  4448020-4        3    10/2023-10/2023    138.808
 0710909476-K    FUENTES CONTRERAS KARINA ALEJA     18176201-2     620   5   012  4448086-7        4    10/2023-10/2023    173.620
 0710909488-3    TORRES ESPINOZA YANET DEL CARM     17930808-8     620   5   012  4482299-7        3    10/2023-10/2023    103.016
 0710909508-1    PANDO MIRANDA LUZ MARIA            17931441-K     620   5   012  4456146-8        4    10/2023-10/2023    143.720
          SECCION SUBSIDIOS                                                                                  PAGINA    :     711
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710909657-6    ACEVEDO REBOLLEDO EVELYN ALEJA     16002466-6     620   5   012  4433039-3        5    10/2023-10/2023    122.668
 0710909746-7    ORELLANA TORRES VERONICA ABISH     17494716-3     620   5   012  4468192-7        4    10/2023-10/2023    158.011
 0710910003-4    GUAJARDO CASTRO NICOL ESTEFANY     18893461-7     620   5   012  4452673-5        3    10/2023-10/2023     78.292
 0710910101-4    GARRIDO GONZALEZ CAROLINA ANDR     16726095-0     620   5   012  4448248-7        3    10/2023-10/2023    166.248
 0710910104-9    SEPULVEDA FUENTES DESPINA MARI     16068575-1     620   5   012  4479557-4        4    10/2023-10/2023    138.175
 0710910211-8    FUENTES URBINA CARMEN GLORIA       15140872-9     620   5   012  4449857-K        3    10/2023-10/2023    141.267
 0710910272-K    BRAVO ROJAS ROSA ELENA             19105162-9     620   5   012  4437579-6        3    10/2023-10/2023     89.437
 0710910281-9    GARCIA REBOLLEDO MARTA DE LAS      11562020-7     620   5   012  4454161-0        2    10/2023-10/2023    133.660
 0710910319-K    GONZALEZ BRIONES ROXANA DEL PI     16857211-5     620   5   012  4450084-1        4    10/2023-10/2023     98.620
 0710910411-0    HERNANDEZ NEIRA TRACY ESTEFANI     18175170-3     620   5   012  4452900-9        3    10/2023-10/2023    130.192
 0710910421-8    SILVA ROJAS NICOL ALEJANDRA        17495773-8     620   5   012  4476270-6        4    10/2023-10/2023    114.961
 0710910427-7    SEPULVEDA JAQUE PAULINA NATALY     15596806-0     620   5   012  4484221-1        4    10/2023-10/2023    135.340
 0710910439-0    IBANEZ MONTESINO ANDREA ISABEL     14575542-5     620   5   012  4457758-5        5    10/2023-10/2023    113.759
 0710910507-9    PEREZ CACERES PAULINA CARMEN       13613484-1     620   5   012  4471425-6        2    10/2023-10/2023     94.988
 0710910553-2    CASTRO VASQUEZ LORENA JUDITH       16932075-6     620   5   012  4439248-8        5    10/2023-10/2023    154.698
 0710910583-4    REBOLLEDO DIAZ GLADYS CAROLINA     14612935-8     620   5   012  4456372-K        4    10/2023-10/2023    102.340
 0710910672-5    BELMAR RUIZ MARLENE ARLETTE        17316868-3     620   5   012  4437312-2        3    10/2023-10/2023     99.942
 0710910704-7    SEPULVEDA ARAYA JAEL ELIZABETH     17821013-0     620   5   012  4479513-2        4    10/2023-10/2023    135.340
 0710910782-9    ARANDA CORDOVA ELIZABETH NICOL     18349562-3     620   5   012  4435248-6        5    10/2023-10/2023    133.618
 0710910794-2    ACEVEDO ACEVEDO EMILIA MAGDALE     16022348-0     620   5   012  4432974-3        3    10/2023-10/2023    133.023
 0710910803-5    CORTES SANTANDER BARBARA TAMAR     17186449-6     620   5   012  4440153-3        4    10/2023-10/2023    172.380
 0710910841-8    ARRIAGADA CASTRO BARBARA ETELV     19255374-1     620   5   012  4436179-5        4    10/2023-10/2023    146.415
 0710910892-2    MARTINEZ IBANEZ SANDRA ISABEL      13209948-0     620   5   012  4463210-1        3    10/2023-10/2023     73.103
          SECCION SUBSIDIOS                                                                                  PAGINA    :     712
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710910941-4    SEPULVEDA LOYOLA BARBARA ESTEF     18225020-1     620   5   012  4479583-3        4    10/2023-10/2023    169.011
 0710910943-0    MONSALVE CANCINO ROMYNA ANDREA     18780329-2     620   5   012  4466935-8        3    10/2023-10/2023     73.103
 0710910961-9    CORTES RIQUELME HERMINIA DEL C     15140171-6     620   5   012  4440145-2        6    10/2023-10/2023    254.375
 0710911012-9    CACERES CONTRERAS MARTA ESTEFA     17932968-9     620   5   012  4437976-7        4    10/2023-10/2023    186.450
 0710911215-6    RIVAS RIVAS MELANY BELEN           19554265-1     620   5   012  4478018-6        5    10/2023-10/2023    113.759
 0710911242-3    ROJAS VILCHES CAROLINA ANDREA      16899848-1     620   5   012  4456512-9        5    10/2023-10/2023    124.163
 0710911272-5    MUNOZ GONZALEZ MARILYN ANDREA      17186872-6     620   5   012  4464718-4        4    10/2023-10/2023    103.835
 0710911310-1    SALAS OSES ISABEL ALEJANDRA        16456839-3     620   5   012  4450977-6        5    10/2023-10/2023    122.668
 0710911417-5    ORELLANA GAJARDO FRANCISCA ALE     19696946-2     620   5   012  4480862-5        4    10/2023-10/2023    153.991
 0710911459-0    ORTIZ LOPEZ BARBARA MARLENE        18893985-6     620   5   012  4470560-5        5    10/2023-10/2023    124.163
 0710911645-3    RODRIGUEZ QUINONES ANA MARIA       12788058-1     620   5   012  4475647-1        4    10/2023-10/2023    197.596
 0710911693-3    ARAYA VALDEBENITO BLANCA YESSE     16649583-0     620   5   012  4435739-9        2    10/2023-10/2023     77.494
 0710911773-5    MARABOLI NAVARRO MARISOL MERCE     13613440-K     620   5   012  4466500-K        1    10/2023-10/2023     66.306
 0710911801-4    GUAJARDO MORALES MARIA ISABEL      13355103-4     620   5   012  4454936-0        2    10/2023-10/2023    128.471
 0710911861-8    RIQUELME MUNOZ XIMENA DEL CARM     14172804-0     620   5   012  4465152-1        3    10/2023-10/2023    103.835
 0710911904-5    TORRES HIDALGO MARIA ELIANA        14397655-6     620   5   012  4482317-9        4    10/2023-10/2023    102.340
 0710911968-1    CARRENO MUNOZ JANETT VALERIA       14055954-7     620   5   012  4438803-0        2    10/2023-10/2023     83.988
 0710912033-7    GUAJARDO VELIZ ALICIA DE LAS R     15907358-0     620   5   012  4454945-K        4    10/2023-10/2023    209.657
 0710912046-9    VILLAR FUENTES ALEJANDRA ANDRE     16003174-3     620   5   012  4486040-6        5    10/2023-10/2023    178.588
 0710912067-1    CONTRERAS ALBORNOZ YASNA ALEJA     14055684-K     620   5   012  4439894-K        4    10/2023-10/2023    188.253
 0710912126-0    LANDERO TORRES MARIA JOSE          19044784-7     620   5   012  4444847-5        2    10/2023-10/2023     80.594
 0710912338-7    CACERES GONZALEZ ISABEL VERONI     10346196-0     620   5   012  4437987-2        2    10/2023-10/2023    133.660
 0710912381-6    VERGARA CORREA CARMEN REBECA       15137975-3     620   5   012  4485723-5        3    10/2023-10/2023     93.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     713
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710912405-7    URBINA FIGUEROA DANIELA ALEJAN     16298017-3     620   5   012  4482684-4        3    10/2023-10/2023     97.782
 0710912722-6    FRITIS FLORES MARCELA DEL CARM     15033512-4     620   5   012  4452008-7        3    10/2023-10/2023     82.012
 0710912732-3    FERNANDEZ PACHECO SARA VERIOSK     16453838-9     620   5   012  4451663-2        5    10/2023-10/2023    126.215
 0710912820-6    MELLA ORELLANA KATHERIN ARLEIN     16729131-7     620   5   012  4441141-5        5    10/2023-10/2023    184.563
 0710913010-3    GAILLARD SOLIS ROSSANA MARCELA     11912149-3     620   5   012  4453912-8        2    10/2023-10/2023     57.964
 0710913055-3    SAAVEDRA GONZALEZ SANDRA NAYAR     13043239-5     620   5   012  4478434-3        2    10/2023-10/2023     81.304
 0710913059-6    BRAVO ARAVENA ISOLINA DEL CARM     11562600-0     620   5   012  4443071-1        2    10/2023-10/2023     83.988
 0710913109-6    TORRES AMIGO SOLEDAD ISABEL        12298420-6     620   5   012  4482247-4        1    10/2023-10/2023     78.840
 0710913157-6    GOMEZ CASTRO MARISOL VALERIA       15142566-6     620   5   012  4454408-3        3    10/2023-10/2023     78.292
 0710913179-7    BITENCOURT DA ROCHA SUELEN         23048115-6     620   5   012  4443002-9        4    10/2023-10/2023    134.960
 0710913194-0    ACEVEDO HENRIQUEZ URZULA BERNA     14056142-8     620   5   012  4433013-K        2    10/2023-10/2023     57.964
 0710913201-7    CANCINO NAGUIL CONSTANZA ANDRE     18848900-1     620   5   012  4445520-K        4    10/2023-10/2023    103.835
 0710913216-5    ORTIZ ORTIZ ELIZABETH LETICIA      15135311-8     620   5   012  4468310-5        3    10/2023-10/2023    121.312
 0710913246-7    NAVARRO CIFUENTES MARIELA DEL      13352561-0     620   5   012  4467517-K        2    10/2023-10/2023    117.471
 0710913253-K    SOTO HURTADO EMELINDA ELIZABET     13241045-3     620   5   012  4480091-8        2    10/2023-10/2023    106.374
 0710913259-9    ALVAREZ GUERRERO CRISTINA DEL      15480268-1     620   5   012  4434541-2        3    10/2023-10/2023    163.267
 0710913261-0    ZARATE SAAVEDRA MARJORIE ROXAN     16414779-7     620   5   012  4487724-4        2    10/2023-10/2023    147.119
 0710913278-5    GUERRA ALANIS JESSICA DEL CARM     13565435-3     620   5   012  4454977-8        4    10/2023-10/2023    103.835
 0710913280-7    TILLERIA ROCO MARIBEL DEL PILA     14495080-1     620   5   012  4480321-6        2    10/2023-10/2023    138.875
 0710913291-2    ROJAS RODRIGUEZ JOCELYN JACQUE     18179824-6     620   5   012  4472518-5        5    10/2023-10/2023    122.668
 0710913408-7    HERRERA HERNANDEZ SANDRA PAULI     16999139-1     620   5   012  4457387-3        3    10/2023-10/2023     78.292
 0710913411-7    PEREZ CABRERA YOSELYN DEL CARM     17684902-9     620   5   012  4471422-1        4    10/2023-10/2023    136.011
 0710913511-3    FAUNDEZ TOLEDO SABRINA NICOLE      17732105-2     620   5   012  4472885-0        4    10/2023-10/2023    185.291
          SECCION SUBSIDIOS                                                                                  PAGINA    :     714
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710913595-4    CASTRO REYES LISSETTE PATRICIA     16127105-5     620   5   012  4469289-9        5    10/2023-10/2023    135.915
 0710913596-2    CESPEDES CAVIERES ROSA ANDREA      16603857-K     620   5   012  4469361-5        4    10/2023-10/2023    187.520
 0710913644-6    HERRERA MOYA BARBARA DANIELA       17185335-4     620   5   012  4473637-3        5    10/2023-10/2023    276.821
 0710913651-9    AVILA AVILA NICOLE FRANCESCA       18223087-1     620   5   012  4465940-9        3    10/2023-10/2023    148.011
 0710913790-6    FUENTES NUNEZ VALERIA DEL PILA     15137549-9     620   5   012  4473065-0        2    10/2023-10/2023     79.630
 0720108891-1    APARIZ TOLEDO YOLANDA ALICIA       12628833-6     620   5   012  4435117-K        4    10/2023-10/2023    169.011
 0734400799-8    ORELLANA BRITO ANDREA DEL PILA     15142706-5     620   5   012  4470455-2        4    10/2023-10/2023    136.828
 0734505110-9    REYES MOLINA ELSA FRANCISCA        15211990-9     620   5   012  4450935-0        3    10/2023-10/2023     73.103
 0734600478-3    ROJAS RODRIGUEZ ALEJANDRA CARO     13304992-4     620   5   012  4475825-3        2    10/2023-10/2023     74.415
 0734600488-0    CONCHA MORALES MARIA FLOR          10500978-K     620   5   012  4439858-3        2    10/2023-10/2023     83.988
 0734600696-4    BAEZA URQUIOLA ADELA DEL CARME     12788035-2     620   5   012  4465967-0        2    10/2023-10/2023     99.640
 0734601234-4    AVILA CACERES MARIA JEANNETTE      12111131-4     620   5   012  4436612-6        2    10/2023-10/2023     83.988
 0734601419-3    FUENTES SOTO PATRICIA ESTER        14265194-7     620   5   012  4448119-7        2    10/2023-10/2023     92.183
 0734601661-7    TAPIA GUTIERREZ FABIOLA DE LAS     14463441-1     620   5   012  4486538-6        2    10/2023-10/2023    125.348
 0734601854-7    PAREDES OLIVARES MARIA ELENA       14020175-8     620   5   012  4470996-1        2    10/2023-10/2023     76.404
 0734602146-7    MANCILLA MUNOZ MARIA CONSUELO      14578332-1     620   5   012  4458576-6        1    10/2023-10/2023     71.804
 0734602447-4    PACHECO MOENA MARGARITA SOLEDA     11766296-9     620   5   012  4480967-2        1    10/2023-10/2023     99.416
 0734602496-2    TOBAR LILLO CARMEN GLORIA          12298669-1     620   5   012  4482061-7        3    10/2023-10/2023    120.779
 0734602567-5    FUENTES MONDACA JUANA ANDREA       14399062-1     620   5   012  4449825-1        2    10/2023-10/2023     94.988
 0734602570-5    ESPINOZA ESPINOZA CLAUDIA ANDR     14536996-7     620   5   012  4444317-1        4    10/2023-10/2023    140.649
 0734602705-8    RAMIREZ BASUALTO ELIANA ELIZAB     13613398-5     620   5   012  4474697-2        4    10/2023-10/2023     93.431
 0734602928-K    ROCO RAMIREZ BEATRIZ ANGELICA      13355200-6     620   5   012  4475546-7        2    10/2023-10/2023    117.471
 0734603146-2    LOPEZ ESPINOZA JULIA DE LAS ME     15142247-0     620   5   012  4476749-K        2    10/2023-10/2023     88.375
          SECCION SUBSIDIOS                                                                                  PAGINA    :     715
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734603352-K    MEZA ESPINOZA CARMEN GLORIA        13787074-6     620   5   012  4463770-7        2    10/2023-10/2023     87.404
 0734603697-9    MUNOZ URRA JESSICA ROSARIO         13786905-5     620   5   012  4461474-K        3    10/2023-10/2023    114.972
 0734603724-K    CHAVEZ MENA ZOILA INES             12297125-2     620   5   012  4439586-K        2    10/2023-10/2023     61.684
 0734603786-K    MORALES RIQUELME ILIA PATRICIA     13469676-1     620   5   012  4464424-K        2    10/2023-10/2023    130.799
 0734603828-9    FERRADA LETELIER BEATRIZ DEL C     12591051-3     620   5   012  4451700-0        2    10/2023-10/2023    103.304
 0734603868-8    CARRASCO SALAS OCTAVIA DE LOUR     14535711-K     620   5   012  4445864-0        2    10/2023-10/2023    158.715
 0734603907-2    ALLENDES ASTORGA CLAUDIA PAULI     15135794-6     620   5   012  4434195-6        2    10/2023-10/2023     83.988
 0734604033-K    BAEZA MUNOZ CLAUDIA CARMEN         13613666-6     620   5   012  4436836-6        3    10/2023-10/2023    103.016
 0734604111-5    BRAVO VILCHES MARIA EUGENIA        15141092-8     620   5   012  4437595-8        3    10/2023-10/2023    163.863
 0734604142-5    GONZALEZ RIOS MIREYA DE JESUS      12358641-7     620   5   012  4454800-3        2    10/2023-10/2023     94.988
 0734604154-9    AMARO MANCILLA VALERIA SUSANA      15140910-5     620   5   012  4434712-1        2    10/2023-10/2023     83.684
 0734604178-6    GUEVARA GUEVARA ANGELINA DEL C     14341220-2     620   5   012  4444705-3        2    10/2023-10/2023     80.624
 0734604209-K    CAMPOS FERRADA PAOLA ANDREA        16554822-1     620   5   012  4438228-8        4    10/2023-10/2023    134.207
 0734604225-1    CHAMBE TOLEDO CECILIA ISABEL       14538309-9     620   5   012  4439522-3        2    10/2023-10/2023     94.988
 0734604248-0    BAHAMONDES SANCHEZ MARIA CRIST     13771806-5     620   5   012  4436877-3        2    10/2023-10/2023     86.868
 0734604314-2    QUINTEROS GACITUA MARIA MAGDAL     13858395-3     620   5   012  4472286-0        2    10/2023-10/2023     83.988
 0734604479-3    ORTEGA MUNOZ CLAUDIA ANGELICA      15139812-K     620   5   012  4461603-3        3    10/2023-10/2023    108.577
 0734604483-1    MARQUEZ FUENZALIDA VERONICA AN     15140989-K     620   5   012  4463135-0        2    10/2023-10/2023    133.660
 0734604556-0    ERICES BENITEZ JACQUELINE SUSA     15141648-9     620   5   012  4444242-6        2    10/2023-10/2023     83.988
 0734604564-1    MUNOZ ELGUETA ELIZABETH DEL CA     16731207-1     620   5   012  4464681-1        2    10/2023-10/2023    127.875
 0734604658-3    ROSALES LASTRA ANGELICA ALEJAN     09903145-K     620   5   012  4441782-0        1    10/2023-10/2023    123.323
 0734604678-8    BOBADILLA VILLABLANCA ISABEL D     11674483-K     620   5   012  4445143-3        2    10/2023-10/2023     63.179
 0734604697-4    MONTALBA JARAMILLO CATALINA DE     12787720-3     620   5   012  4464125-9        2    10/2023-10/2023    117.374
          SECCION SUBSIDIOS                                                                                  PAGINA    :     716
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734604778-4    FIGUEROA JOFRE MARILYN SORAYA      13037541-3     620   5   012  4451766-3        2    10/2023-10/2023     79.419
 0734604788-1    GONZALEZ RIOSECO ANGELA BEATRI     14056034-0     620   5   012  4454802-K        2    10/2023-10/2023     99.375
 0734604849-7    RIVAS HERRERA VERONICA MERCEDE     11458031-7     620   5   012  4472463-4        2    10/2023-10/2023    125.044
 0734604888-8    VALENZUELA CERPA MONICA CAROLI     13787230-7     620   5   012  4482910-K        3    10/2023-10/2023     73.103
 0734604896-9    BETANCOURT MORALES CLAUDIA ALE     14600965-4     620   5   012  4437430-7        2    10/2023-10/2023    106.744
 0734604968-K    MORA ROJAS OLGA DEL CARMEN         15141166-5     620   5   012  4453319-7        2    10/2023-10/2023     52.775
 0734605027-0    FARIAS GONZALEZ MARTA ANDREA       14341509-0     620   5   012  4444357-0        2    10/2023-10/2023     78.799
 0734605070-K    SAZO FARIAS CLAUDIA ANDREA         15848493-5     620   5   012  4441913-0        2    10/2023-10/2023     77.874
 0734605071-8    BARAHONA VERDUGO EDITH ALEJAND     15872700-5     620   5   012  4436926-5        4    10/2023-10/2023    162.369
 0734605083-1    GARRIDO QUINTANA MARIELA CRIST     11894350-3     620   5   012  4450003-5        2    10/2023-10/2023     77.124
 0734605258-3    PEREZ FERNANDEZ LUZMENIA MARGA     14481986-1     620   5   012  4441503-8        4    10/2023-10/2023    102.340
 0734605320-2    YANEZ CASTRO VIVIANA PILAR         13613665-8     620   5   012  4487478-4        2    10/2023-10/2023    116.708
 0734605361-K    VALDES BRAVO MARTA FABIOLA         13787076-2     620   5   012  4482868-5        2    10/2023-10/2023     89.799
 0734605372-5    VILCHES VILCHES ROSA ESTER         15141474-5     620   5   012  4442338-3        2    10/2023-10/2023     94.988
 0734605394-6    ROJAS MOYA BERNARDITA DEL PILA     12358352-3     620   5   012  4475793-1        2    10/2023-10/2023    133.660
 0734605410-1    SALAS ALFARO CAROLINA DEL CARM     15906128-0     620   5   012  4476161-0        4    10/2023-10/2023    102.340
 0734605435-7    ARAYA GONZALEZ KAREN NATALIA       15907230-4     620   5   012  4435615-5        4    10/2023-10/2023    113.340
 0734605468-3    RAMIREZ PARRA YENNY VANESSA        13857801-1     620   5   012  4472371-9        3    10/2023-10/2023     73.103
 0734605477-2    SEPULVEDA AMARO CAROLINA ANGEL     15141406-0     620   5   012  4479509-4        2    10/2023-10/2023     94.988
 0734605478-0    CANALES CASTRO YOVANA FRANCISC     15141568-7     620   5   012  4438299-7        4    10/2023-10/2023    177.156
 0734605531-0    BRAVO FIGUEROA PAMELA ANDREA       15563962-8     620   5   012  4437542-7        3    10/2023-10/2023     78.292
 0734605553-1    MUNOZ INZULZA NOEMI MERCEDES       13505710-K     620   5   012  4441278-0        3    10/2023-10/2023     82.012
 0734605565-5    RUBIO BRAVO RUTH MARIA             15772803-2     620   5   012  4476050-9        4    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     717
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734605683-K    CACERES FUENTES MARIA CECILIA      15773548-9     620   5   012  4437983-K        1    10/2023-10/2023     56.756
 0734605685-6    RUIZ DIAZ FABIOLA ANDREA           16269832-K     620   5   012  4476080-0        2    10/2023-10/2023    136.715
 0734605716-K    GONZALEZ FERNANDEZ BERNARDITA      14341415-9     620   5   012  4450107-4        2    10/2023-10/2023     61.684
 0734605721-6    GUAJARDO GUAJARDO MARIA INES       15141360-9     620   5   012  4454931-K        3    10/2023-10/2023    163.267
 0734605765-8    CARO VALDES PAULINA SOLEDAD        14055741-2     620   5   012  4445759-8        3    10/2023-10/2023    158.052
 0734605776-3    ARAVENA ARAVENA MARJORIE LUISA     15602197-0     620   5   012  4435375-K        3    10/2023-10/2023    152.267
 0734605785-2    TAPIA OCAMPOS YOSELIN CATALINA     16729050-7     620   5   012  4442021-K        4    10/2023-10/2023    192.435
 0734605797-6    TRONCOSO GARABITO MACARENA DEL     16856612-3     620   5   012  4459588-5        4    10/2023-10/2023    103.835
 0734605809-3    HENRIQUEZ VILLAGRA JESSICA LID     13613708-5     620   5   012  4452859-2        3    10/2023-10/2023     78.292
 0734605861-1    GONZALEZ VALDES MARTA JULIETA      14586771-1     620   5   012  4450158-9        1    10/2023-10/2023     56.076
 0734605938-3    JEREZ REYES MARIANELA DEL CARM     15135140-9     620   5   012  4455729-0        2    10/2023-10/2023     94.988
 0734605944-8    SALAS DONOSO EVELYN ANDREA         15140783-8     620   5   012  4478591-9        3    10/2023-10/2023     82.012
 0734606076-4    URBINA ESPINOZA CARMEN JULIA       16827017-8     620   5   012  4459611-3        2    10/2023-10/2023     73.734
 0734606108-6    GONZALEZ RIVAS PAULA MAGDALENA     16453690-4     620   5   012  4450147-3        2    10/2023-10/2023     52.775
 0734606252-K    ROA BARRUETO MARIA ISABEL          17494429-6     620   5   012  4448764-0        4    10/2023-10/2023    171.891
 0734606314-3    SEPULVEDA VERDUGO EDITA DEL PI     10654090-K     620   5   012  4476256-0        2    10/2023-10/2023     89.799
 0734606321-6    SAN MARTIN GONZALEZ ROXANA ALE     17040610-9     620   5   012  4459302-5        6    10/2023-10/2023    102.340
 0734606330-5    FLORES CANCINO ANGELA ELIZABET     14056064-2     620   5   012  4448010-7        4    10/2023-10/2023    178.945
 0734606345-3    VERGARA BECERRA MARITZA CARMEN     16723897-1     620   5   012  4483159-7        3    10/2023-10/2023     96.172
 0734606382-8    CONTRERAS LARA BERNARDITA DE J     15141651-9     620   5   012  4447058-6        4    10/2023-10/2023    135.340
 0734606396-8    FUENTES TRONCOSO MIRIAM DE LAS     16555113-3     620   5   012  4448120-0        4    10/2023-10/2023    102.340
 0734606410-7    VALLEJOS ALBORNOZ CAROLINA AND     18474572-0     620   5   012  4482964-9        3    10/2023-10/2023    130.688
 0734606465-4    SOTO AMIGO JENNIFHER FABIOLA       16730456-7     620   5   012  4476277-3        4    10/2023-10/2023    113.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     718
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734606676-2    CESPEDES AVILA JOHANNA DEL PIL     16002590-5     620   5   012  4446503-5        5    10/2023-10/2023    213.227
 0734606678-9    TAPIA CALDERON YOCELYN DE LOS      16298517-5     620   5   012  4481846-9        5    10/2023-10/2023    192.807
 0734606730-0    MUNOZ CARRASCO YOSELIN NICOL       16736840-9     620   5   012  4441268-3        5    10/2023-10/2023    214.362
 0734606745-9    OCAMPOS OCAMPOS ESTER ALEJANDR     15773459-8     620   5   012  4467866-7        7    10/2023-10/2023    185.175
 0734606758-0    CHAVEZ BERMEDO JANET MACARENA      16731664-6     620   5   012  4448950-3        5    10/2023-10/2023    122.668
 0734606797-1    GABAROCHE MORALES PAULINA EDIT     17322088-K     620   5   012  4448129-4        4    10/2023-10/2023    102.340
 0734606838-2    CISTERNAS PEREZ DARIS DALILA       12787808-0     620   5   012  4443560-8        3    10/2023-10/2023     78.292
 0734606849-8    MORALES MARTINEZ VALERIA DENIS     15773337-0     620   5   012  4464390-1        2    10/2023-10/2023     97.372
 0740704705-7    BOVET SILVA MARITZA ROMINA         16385514-3     620   5   012  4437514-1        5    10/2023-10/2023    133.668
 0910703613-7    FLORES RODRIGUEZ CAREN NICOL       17322550-4     620   5   012  4473000-6        4    10/2023-10/2023    102.340
 1310420406-0    GUAJARDO SAN MARTIN YENIFER MA     15389025-0     620   5   012  4452682-4        5    10/2023-10/2023    133.853
 1310431669-1    VELASQUEZ OLIVARES VERONICA PA     13713054-8     620   5   012  4485500-3        4    10/2023-10/2023    228.899
 1310520736-5    VARAS REYES MARJORIE DE LOURDE     15431728-7     620   5   012  4485068-0        4    10/2023-10/2023    157.415
 1311238212-1    ARAVENA ESPINOZA MARIA JULIA D     18606236-1     620   5   012  4435402-0        5    10/2023-10/2023    162.563
 1311251622-5    BARRERA JOFRE MACARENA ISABEL      15449450-2     620   5   012  4442624-2        5    10/2023-10/2023    173.563
 1311613633-8    ORTEGA REVECO JOCELYN PAULA        15665397-7     620   5   012  4470538-9        4    10/2023-10/2023    170.740
 1311933175-1    FERNANDEZ SOLAR GABRIELA DEL R     15840943-7     620   5   012  4447960-5        3    10/2023-10/2023    104.012
 1312422525-0    FLORES SILVA REGINA DEL CARMEN     13658713-7     620   5   012  4448041-7        4    10/2023-10/2023    116.055
 1312424268-6    AGUAYO FRIZ ALEJANDRA CAROLINA     17706308-8     620   5   012  4433256-6        6    10/2023-10/2023    263.169
 1319903951-7    JARA BRAVO PAOLA JACQUELINE        13355293-6     620   5   012  4458010-1        2    10/2023-10/2023    108.634
 1320151286-1    CISTERNAS NAVARRO CLAUDIA DEL      19656471-3     620   5   012  4439751-K        5    10/2023-10/2023    167.588
 1320214842-K    MONSALVES ANDRADE PAOLA ANDREA     15958358-9     620   5   012  4464110-0        4    10/2023-10/2023    168.415
 1330113100-8    ZUNIGA ROJAS CLAUDIA ALEJANDRA     15135845-4     620   5   012  4442399-5        4    10/2023-10/2023    103.835
          SECCION SUBSIDIOS                                                                                  PAGINA    :     719
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330113162-8    GONZALEZ ARCOS CLAUDIA NICOLE      17728023-2     620   5   012  4454516-0        4    10/2023-10/2023    102.340
 1330115944-1    JAQUE FUENTES MARIANELA ANDREA     16373962-3     620   5   012  4455671-5        5    10/2023-10/2023    124.163
 1340121489-K    SOTO MONZO KATIA ORIETTA           16191949-7     620   5   012  4484414-1        3    10/2023-10/2023    104.523
       TOTAL ORDENES DE PAGO :     256     TOTAL NUMERO DE CAUSANTES :      826     TOTAL MONTO :    30.371.403
