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: 08102 CORONEL
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510945130-6    SANCHEZ VILLABLANCA YOCELYN IV     18500686-7     748   5   012  4479123-4        3    10/2023-10/2023     83.507
 0513002246-6    RAMIREZ PEREZ PAOLA CAROLINA       12529837-0     748   5   012  4456358-4        2    10/2023-10/2023     61.684
 0610503444-8    TORRES VERA DIGNA ALEJANDRA        16230247-7     748   5   012  4480351-8        4    10/2023-10/2023    163.200
 0810117145-1    VEGA MARTINEZ EVELYN MELISSA       16765126-7     748   5   012  4485401-5        4    10/2023-10/2023    163.200
 0810118028-0    MOYA CABRERA MARITZA LORENA        10214268-3     748   5   012  4464530-0        2    10/2023-10/2023    120.779
 0810122653-1    HERMOSILLA ACUNA PATRICIA ALEJ     10661275-7     748   5   012  4457204-4        4    10/2023-10/2023     94.826
 0810128599-6    TIZNADO TIZNADO XIMENA ANDREA      13510847-2     748   5   012  4482051-K        2    10/2023-10/2023     57.964
 0810212514-3    HERMOSILLA ESPINOZA LAURA ALEX     15189789-4     748   5   012  4455337-6        2    10/2023-10/2023    100.544
 0810212530-5    HENRIQUEZ ALVIAL MARILYN ELIZA     17000602-K     748   5   012  4452843-6        5    10/2023-10/2023    152.863
 0810212559-3    ESPINOZA DEL PRADO MARILYN SOL     16690300-9     748   5   012  4444316-3        9    10/2023-10/2023    113.759
 0810212569-0    ILLANES VILLAGRAN INGRID MARLE     16999412-9     748   5   012  4450337-9        4    10/2023-10/2023    162.661
 0810212742-1    DELLABARCA LAGOS SANDRA ELISAB     21105506-5     748   5   012  4440307-2        3    10/2023-10/2023    113.932
 0810212758-8    MUNOZ ARANCIBIA DIANNE DEL CAR     17640563-5     748   5   012  4467174-3        3    10/2023-10/2023     93.523
 0810212763-4    BELLO NOVA CLAUDIA ELIZABETH       17000179-6     748   5   012  4437293-2        5    10/2023-10/2023    174.159
 0810212785-5    BORGUERO SANTIBANEZ MARIA MAGD     12923383-4     748   5   012  4437497-8        3    10/2023-10/2023    108.962
 0810212866-5    GUTIERREZ CABRERA KAREN JACQUE     15529106-0     748   5   012  4452744-8        4    10/2023-10/2023    152.200
 0810212890-8    ZAPATA AVILA DORIS MARIBEL         16229137-8     748   5   012  4487681-7        5    10/2023-10/2023    135.348
 0810212977-7    CONEJEROS OPORTUS GEHOMARA VAN     17045200-3     748   5   012  4439878-8        4    10/2023-10/2023    127.175
 0810212998-K    VEGA RIVAS SILVIA ANA              16764782-0     748   5   012  4483084-1        4    10/2023-10/2023     98.620
 0810213095-3    FLORES JESUS JOCELYN LILIANA       16347741-6     748   5   012  4472982-2        4    10/2023-10/2023    174.721
 0810213168-2    SOTO CARRASCO SANDRA GRACIELA      16690023-9     748   5   012  4480038-1        5    10/2023-10/2023    122.668
 0810213178-K    MONTANER WEBER NUVIA PRISCILA      09720843-3     748   5   012  4466951-K        2    10/2023-10/2023     60.984
 0810213208-5    SANTIBANEZ SARABIA PAOLA DENIS     17444324-6     748   5   012  4479369-5        3    10/2023-10/2023    131.872
          SECCION SUBSIDIOS                                                                                  PAGINA    :     892
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810213273-5    FLORES CONTRERAS KARINA GISELA     14212889-6     748   5   012  4449676-3        2    10/2023-10/2023    127.759
 0810213334-0    GALDAMES ZENTENO ELIZABETH NIC     17445447-7     748   5   012  4448170-7        4    10/2023-10/2023    152.200
 0810213359-6    CAAMANO JIMENEZ PATRICIA PAOLA     17444474-9     748   5   012  4468909-K        2    10/2023-10/2023    160.669
 0810213425-8    PENA PARDO YESSICA DEL CARMEN      13141203-7     748   5   012  4471248-2        2    10/2023-10/2023     81.154
 0810213661-7    AGUAYO GUTIERREZ KATHERINE PRI     16620837-8     748   5   012  4433260-4        9    10/2023-10/2023    122.668
 0810213852-0    DIAZ OLIVERO HILDA GLADYS          11902140-5     748   5   012  4444100-4        2    10/2023-10/2023     52.775
 0810213962-4    GUERRERO CARRIL EVELYN ANDREA      15192273-2     748   5   012  4450179-1        3    10/2023-10/2023    104.523
 0810214027-4    ONATE CONCHA DEYANIRA ALEJANDR     18136910-8     748   5   012  4468076-9        1    10/2023-10/2023     87.036
 0810214204-8    PARRA HERNANDEZ YESENIA NATALY     16817936-7     748   5   012  4471043-9        1    10/2023-10/2023    141.971
 0810214272-2    SALAS GRANFELDT VERONICA PATRI     15189970-6     748   5   012  4459254-1        4    10/2023-10/2023    168.415
 0810214295-1    JIMENEZ JIMENEZ YESENIA ESTEFA     18107294-6     748   5   012  4458216-3        4    10/2023-10/2023    136.550
 0810214346-K    SALAZAR CARTES YULY VANESSA        13800491-0     748   5   012  4478649-4        2    10/2023-10/2023     99.375
 0810214407-5    OLIVA ARAVENA DULCELINA ELIZAB     13109238-5     748   5   012  4467969-8        2    10/2023-10/2023     56.987
 0810214416-4    TOLEDO TOLEDO OLGA PATRICIA        15496911-K     748   5   012  4482139-7        1    10/2023-10/2023    120.449
 0810214502-0    ORREGO BINES YARISZA GRACIELA      17344557-1     748   5   012  4470511-7        6    10/2023-10/2023    186.846
 0810214512-8    PEREZ PALMA MIRTA CARINA           11684686-1     748   5   012  4471529-5        2    10/2023-10/2023    152.904
 0810214554-3    VALENZUELA LEAL MERCEDES DEL C     18089156-0     748   5   012  4482921-5        4    10/2023-10/2023    125.486
 0810214694-9    VALDEBENITO RODRIGUEZ CLAUDIA      17640612-7     748   5   012  4484710-8        4    10/2023-10/2023    152.200
 0810214695-7    ALARCON IBARRA PAOLA ELIZABETH     14213452-7     748   5   012  4433835-1        3    10/2023-10/2023    156.917
 0810214725-2    ESPINA SANDOVAL DEBORA ALEJAND     17228845-6     748   5   012  4444296-5        6    10/2023-10/2023    162.156
 0810214739-2    ROJAS ECHEVERRIA MARIA JOSE        15193704-7     748   5   012  4468689-9        3    10/2023-10/2023     82.012
 0810214887-9    LUNA SEPULVEDA KAREN ANDREA        16815625-1     748   5   012  4441025-7        4    10/2023-10/2023     98.620
 0810214916-6    GONZALEZ RODRIGUEZ NELLY INGRI     15188978-6     748   5   012  4440786-8        4    10/2023-10/2023    141.200
          SECCION SUBSIDIOS                                                                                  PAGINA    :     893
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810214930-1    CARRASCO PEREZ JENNIFER ALEJAN     20361810-7     748   5   012  4438749-2        3    10/2023-10/2023    153.433
 0810214979-4    LAGOS PEREZ MARJORIE ALEJANDRA     16690204-5     748   5   012  4476580-2        3    10/2023-10/2023    217.047
 0810215010-5    VALLEJOS AGUAYO MARICEL ANDREA     13110174-0     748   5   012  4485023-0        3    10/2023-10/2023    104.523
 0810215068-7    HERMOSILLA GOMEZ CLAUDIA ANDRE     13512321-8     748   5   012  4455341-4        3    10/2023-10/2023    174.267
 0810215115-2    MUNOZ VIDELA YEANNETTE ELIZABE     11902696-2     748   5   012  4464927-6        2    10/2023-10/2023     61.684
 0810215163-2    FLORES ESCARES SARA ROSA           12923401-6     748   5   012  4451875-9        2    10/2023-10/2023     99.375
 0810215223-K    ESPERGUEL FAUNDEZ EDITH DEL CA     18383878-4     748   5   012  4444295-7        4    10/2023-10/2023    103.835
 0810215286-8    SAEZ FLORES ANGELICA MARISOL       10062226-2     748   5   012  4478496-3        2    10/2023-10/2023     61.684
 0810215376-7    PLACENCIA MONSALVES KAREN ELIZ     13311557-9     748   5   012  4481255-K        3    10/2023-10/2023    181.992
 0810215445-3    CALVO FERNANDEZ ARLETTE ESTER      16690182-0     748   5   012  4438174-5        4    10/2023-10/2023    113.340
 0810215512-3    QUILODRAN AREVALO VANESSA DEL      15529182-6     748   5   012  4468611-2        3    10/2023-10/2023    103.377
 0810215752-5    TORO GUAJARDO CAROLINA ISIDORA     13312498-5     748   5   012  4482194-K        4    10/2023-10/2023     98.620
 0810215885-8    CASTILLO CEBALLO MIRTA YESENIA     18069185-5     748   5   012  4446089-0        4    10/2023-10/2023    103.835
 0810216046-1    INZUNZA OSSES CAROL YANICZA        15896973-4     748   5   012  4450349-2        7    10/2023-10/2023    149.345
 0810216059-3    PALMA CASTRO MARIA JOSE            18369780-3     748   5   012  4470835-3        3    10/2023-10/2023    147.052
 0810216333-9    URREA MANRIQUEZ YESENIA VALESK     18142640-3     748   5   012  4482770-0        3    10/2023-10/2023    125.971
 0810216396-7    CID MEDEL JACQUELINE ANDREA        17000112-5     748   5   012  4439676-9        8    10/2023-10/2023    122.668
 0810216490-4    MOLINA MELLA PRISCILLA GABRIEL     17445550-3     748   5   012  4466906-4        4    10/2023-10/2023     98.620
 0810216573-0    MORALES FIGUEROA MARIA ELENA       10452658-6     748   5   012  4464360-K        2    10/2023-10/2023    147.715
 0810216601-K    YANEZ ARANEDA BELEN ALEJANDRA      17253085-0     748   5   012  4486228-K        4    10/2023-10/2023    102.340
 0810216751-2    VILLAGRA SILVA CARMEN GLORIA       17842859-4     748   5   012  4483223-2        4    10/2023-10/2023    126.283
 0810216780-6    ALVEAR SEGURA MARIA DEL PILAR      11903164-8     748   5   012  4465661-2        2    10/2023-10/2023    145.214
 0810216782-2    NORAMBUENA ARANEDA MARITZA ROM     18137301-6     748   5   012  4461542-8        5    10/2023-10/2023    198.975
          SECCION SUBSIDIOS                                                                                  PAGINA    :     894
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810216863-2    GARRIDO RAMIREZ KAREN ALEXANDR     15187773-7     748   5   012  4452369-8        4    10/2023-10/2023    116.175
 0810216912-4    BUSTOS SUAZO ODETTE MORELIA        15187950-0     748   5   012  4443304-4        2    10/2023-10/2023    114.154
 0810216925-6    MONSALVE CHAVEZ CLAUDIA ESTER      14571731-0     748   5   012  4441209-8        7    10/2023-10/2023    194.595
 0810216941-8    CARRERA BELMAR ISABEL JESENIA      18813071-2     748   5   012  4438815-4        4    10/2023-10/2023    147.011
 0810216948-5    CABEZAS SAN MARTIN EUGENIA ALE     17872949-7     748   5   012  4437908-2        4    10/2023-10/2023     98.620
 0810216949-3    CASTRO JARA ELIZABETH JAEL         13802703-1     748   5   012  4456879-9        2    10/2023-10/2023    104.984
 0810216985-K    GALLARDO TOLEDO YUBIXZA BEATRI     18414630-4     748   5   012  4448194-4        4    10/2023-10/2023    157.415
 0810217084-K    SILVA BUSTOS MARIA BERNARDA        11902480-3     748   5   012  4479762-3        2    10/2023-10/2023     72.684
 0810217120-K    ARIAS PARRA ROSA ESTER             18500793-6     748   5   012  4436020-9        4    10/2023-10/2023     99.895
 0810217230-3    BASSO VEGA PAOLA ANDREA            13511470-7     748   5   012  4466058-K        2    10/2023-10/2023    140.795
 0810217253-2    MERCADO BRAVO YASNA CAROLINA       17445778-6     748   5   012  4463723-5        4    10/2023-10/2023     98.620
 0810217548-5    TAPIA BORGUERO JOSELIN CAROLIN     16157485-6     748   5   012  4476298-6        4    10/2023-10/2023    141.200
 0810217550-7    PORTINO ESPINOZA GERALDIN FRAN     18500297-7     748   5   012  4468595-7        3    10/2023-10/2023     86.566
 0810217622-8    ROBLES PASTOR FABIOLA GORETTI      13311364-9     748   5   012  4441717-0        2    10/2023-10/2023    147.595
 0810217776-3    ARIAS SEPULVEDA SCARLET ALEJAN     18146374-0     748   5   012  4436037-3        2    10/2023-10/2023     63.179
 0810217780-1    DELGADO COLOMA YESENIA EILEEN      16347969-9     748   5   012  4469703-3        2    10/2023-10/2023     69.464
 0810217925-1    RIFFO VEGA ESTEFANY ALEJANDRA      18685365-2     748   5   012  4472447-2        5    10/2023-10/2023    165.659
 0810218073-K    BARAHONA VILLA CARMEN HORTENSI     11902481-1     748   5   012  4442553-K        2    10/2023-10/2023     76.624
 0810218165-5    SILVA GARCIA MARIANA LEONOR        17842637-0     748   5   012  4481682-2        4    10/2023-10/2023    176.106
 0810218330-5    MIGUELES SILVA PAMELA VERONICA     11902687-3     748   5   012  4463801-0        2    10/2023-10/2023     79.604
 0810218407-7    OLIVARES ACEVEDO MITZIN EILEEN     17862291-9     748   5   012  4480807-2        4    10/2023-10/2023    181.975
 0810218546-4    DELGADO SAEZ MIRNA IVONNE          14297345-6     748   5   012  4449113-3        2    10/2023-10/2023    158.119
 0810218736-K    TIZNADO GAJARDO MARICELA ALEJA     17542195-5     748   5   012  4484520-2        5    10/2023-10/2023    226.519
          SECCION SUBSIDIOS                                                                                  PAGINA    :     895
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810219009-3    FRITZ SANDOVAL ISABEL TERESA       15188517-9     748   5   012  4448061-1        4    10/2023-10/2023     93.431
 0810219102-2    FARIAS CAMPOS PAULINA SOLEDAD      18137697-K     748   5   012  4444352-K        4    10/2023-10/2023    184.065
 0810219117-0    ARIAS CAMPOS NAYADET ORIETTA       14355112-1     748   5   012  4435986-3        3    10/2023-10/2023    109.137
 0810219383-1    TRONCOSO TRONCOSO ANDREA ADELI     15187979-9     748   5   012  4486720-6        2    10/2023-10/2023     57.964
 0810219416-1    ESCOBAR MUNOZ CLAUDIA ANDREA       17490877-K     748   5   012  4444278-7        2    10/2023-10/2023     79.284
 0810219466-8    TORRES VIVANCO JULIETA DEL PIL     15853276-K     748   5   012  4482423-K        5    10/2023-10/2023    152.863
 0810219475-7    SANCHEZ HIGUERAS PAMELA ANDREA     17445173-7     748   5   012  4479023-8        3    10/2023-10/2023     93.523
 0810219501-K    BUSTOS NUNEZ LORENA DEL PILAR      15954509-1     748   5   012  4437831-0        3    10/2023-10/2023     90.522
 0810219506-0    MARTINEZ MARTINEZ CAROLINA AND     15529536-8     748   5   012  4466619-7        3    10/2023-10/2023    163.267
 0810219531-1    REYES YEVILAO MARIANA ANDREA       15171539-7     748   5   012  4472442-1        3    10/2023-10/2023    141.107
 0810219635-0    SANCHEZ PALMA MARCELA ELIZABET     12900501-7     748   5   012  4479065-3        4    10/2023-10/2023    146.299
 0810219642-3    HENRIQUEZ PALMA MADELEINE YARI     18822258-7     748   5   012  4450239-9        3    10/2023-10/2023    137.683
 0810219710-1    CARRILLO ZAMBRANO JUANA MERCIN     11902490-0     748   5   012  4438859-6        2    10/2023-10/2023    130.084
 0810219711-K    LAGOS ALBORNOZ SANDRA ALEJANDR     15188607-8     748   5   012  4450383-2        4    10/2023-10/2023    138.295
 0810220093-5    PAREDES ESPERGUEL XIMENA EDITH     13512143-6     748   5   012  4481036-0        3    10/2023-10/2023     99.342
 0810220151-6    CABRERA FUENTES MARIA PAZ          18137637-6     748   5   012  4437936-8        3    10/2023-10/2023    158.052
 0810220161-3    RIFO OLIVARES ARACELI BELEN        18822212-9     748   5   012  4456407-6        4    10/2023-10/2023    170.270
 0810220167-2    CARDENAS ALARCON HELEN MARCELI     18500158-K     748   5   012  4438491-4        4    10/2023-10/2023     98.620
 0810220182-6    CHAVEZ TORO KARINA EVELYN          15220039-0     748   5   012  4446620-1        3    10/2023-10/2023    110.328
 0810220307-1    ALARCON CASTILLO ANGELA MACARE     16999401-3     748   5   012  4433795-9        4    10/2023-10/2023    195.870
 0810220519-8    LINCOLAO ALARCON SANDRA CECILI     10043211-0     748   5   012  4455820-3        2    10/2023-10/2023    134.174
 0810220547-3    GONZALEZ DELGADO MERCEDES ELIA     17898337-7     748   5   012  4452513-5        4    10/2023-10/2023    103.835
 0810220679-8    BUSTAMANTE ALVEAL CAROLINA XIM     13109684-4     748   5   012  4443227-7        3    10/2023-10/2023    188.296
          SECCION SUBSIDIOS                                                                                  PAGINA    :     896
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810220724-7    MUNOZ SEPULVEDA LUZ MARCELA        12925298-7     748   5   012  4461463-4        5    10/2023-10/2023    122.668
 0810220802-2    ESCOBAR RIVAS ALEXANDRA IVON       18384011-8     748   5   012  4447777-7        4    10/2023-10/2023     98.620
 0810220885-5    PARRA MIRANDA JAVIERA IGNACIA      19732279-9     748   5   012  4456163-8        3    10/2023-10/2023     96.552
 0810221055-8    VARELA PINCHEIRA JESSICA PAOLA     15198592-0     748   5   012  4485086-9        4    10/2023-10/2023    163.800
 0810221057-4    HARROS INOSTROZA NADIA ROSEMAR     16622330-K     748   5   012  4457139-0        3    10/2023-10/2023     93.312
 0810221213-5    HUENUQUEO OYARZO YOLANDA IRENE     18478150-6     748   5   012  4450314-K        5    10/2023-10/2023    146.348
 0810221359-K    AVILES LEAL MARGARITA ELENA        11683239-9     748   5   012  4436680-0        2    10/2023-10/2023     72.684
 0810221584-3    SEPULVEDA MORALES ESTEFANIA DE     19465079-5     748   5   012  4481639-3        3    10/2023-10/2023     82.807
 0810221610-6    OPAZO MOLINA GENESIS VALESCA       18383902-0     748   5   012  4453458-4        3    10/2023-10/2023     92.952
 0810221651-3    DURAN DURAN NICOLE CELESTE         19297799-1     748   5   012  4449461-2        5    10/2023-10/2023    122.668
 0810221683-1    PAVEZ VARELA JESSICA ANDREA        16138384-8     748   5   012  4456173-5        4    10/2023-10/2023    103.835
 0810221770-6    JARA MUNOZ ALEJANDRA ANDREA        16999891-4     748   5   012  4458052-7        2    10/2023-10/2023    110.375
 0810221826-5    CARTER AGUAYO ALICIA VERONICA      12303317-5     748   5   012  4445966-3        2    10/2023-10/2023     63.775
 0810221861-3    GALDAMES PAREDES MITZY DAYANA      15508151-1     748   5   012  4448169-3        4    10/2023-10/2023    194.120
 0810221903-2    CONCHA DEL VALLE MARIA JOSE        17445653-4     748   5   012  4446915-4        2    10/2023-10/2023    147.715
 0810221911-3    ONATE ALARCON BARBARA DANIELA      20361573-6     748   5   012  4461580-0        3    10/2023-10/2023     78.292
 0810221931-8    BASTIAS ANINIR CLAUDIA MAGDALE     19577699-7     748   5   012  4437207-K        2    10/2023-10/2023     83.684
 0810221947-4    ANDRADE MEDINA GINGER KATTERIN     16408367-5     748   5   012  4434877-2        2    10/2023-10/2023    120.939
 0810222071-5    REYES PARIZOT ROXANA ANDREA        19799367-7     748   5   012  4475038-4        3    10/2023-10/2023     91.781
 0810222182-7    OJEDA MELLA FABIOLA ELIZABETH      13726327-0     748   5   012  4453431-2        3    10/2023-10/2023    138.381
 0810222212-2    CISTERNA GONZALEZ KAREN GABRIE     18137387-3     748   5   012  4446756-9        4    10/2023-10/2023    239.903
 0810222217-3    PENA VEGA IRIS SUSANA              12703336-6     748   5   012  4481104-9        2    10/2023-10/2023     61.684
 0810222389-7    NAVARRO MUNOZ KATHERINE ELIZAB     14128948-9     748   5   012  4453390-1        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     897
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810222554-7    GAETE SILVA GLADYS ESTERLINA       18745248-1     748   5   012  4444486-0        5    10/2023-10/2023    124.163
 0810222641-1    FERNANDEZ CASTRO CATHERINE BET     15187594-7     748   5   012  4444376-7        3    10/2023-10/2023     78.292
 0810222653-5    HERNANDEZ GAVILAN CLAUDIA ANDR     13311411-4     748   5   012  4457262-1        3    10/2023-10/2023    140.772
 0810222728-0    OLIVARES MOLINA MARIA CRISTINA     15192728-9     748   5   012  4453450-9        4    10/2023-10/2023    174.200
 0810222743-4    HERNANDEZ IBANEZ JOHANNA KAREN     16010662-K     748   5   012  4452893-2        3    10/2023-10/2023    111.619
 0810222792-2    VASQUEZ RAMIREZ CRISTINA ISABE     14030556-1     748   5   012  4487082-7        2    10/2023-10/2023    194.121
 0810222813-9    NUNEZ ORTEGA VERONICA ISABEL       17208657-8     748   5   012  4453416-9        4    10/2023-10/2023    177.651
 0810222909-7    MONTES PINTO LESLIE BELEN          19578180-K     748   5   012  4477235-3        4    10/2023-10/2023     98.620
 0810222915-1    SANTIBANEZ BORGUERO MARIA DEL      18815552-9     748   5   012  4479352-0        5    10/2023-10/2023    113.759
 0810222946-1    AGUAYO TRONCOSO ANAIS FRANCISC     20613212-4     748   5   012  4433282-5        3    10/2023-10/2023     98.712
 0810222961-5    ARRAIN AREVALO GABRIELA BEATRI     13958312-4     748   5   012  4436126-4        3    10/2023-10/2023    174.267
 0810222976-3    SAAVEDRA REYNO GLORIA INES         15191941-3     748   5   012  4478459-9        3    10/2023-10/2023     93.523
 0810223001-K    MEDINA TEJO INELIA ODETTE          14438514-4     748   5   012  4463466-K        2    10/2023-10/2023     63.179
 0810223068-0    RETAMAL ALVAREZ SCARLETH IGNAC     20613361-9     748   5   012  4474918-1        3    10/2023-10/2023    106.848
 0810223195-4    ARELLANO ROMAN CAROLINA DEL CA     18091492-7     748   5   012  4435855-7        4    10/2023-10/2023    156.850
 0810223219-5    MILLARES MEDINA JOCELYN ALEJAN     17572786-8     748   5   012  4463864-9        4    10/2023-10/2023    168.059
 0810223228-4    MUNOZ PALMA JEANNETTE IRENE        12762729-0     748   5   012  4477418-6        2    10/2023-10/2023     81.194
 0810223299-3    SANCHEZ GOMEZ MARIANELA ANDREA     15188918-2     748   5   012  4479019-K        2    10/2023-10/2023    161.595
 0810223503-8    CAMPOS OSORES YESENIA MARISOL      17000893-6     748   5   012  4438247-4        6    10/2023-10/2023    144.491
 0810223572-0    NOVOA SEPULVEDA EDITH ELIZABET     11573713-9     748   5   012  4467732-6        3    10/2023-10/2023    172.105
 0810223720-0    BUSTOS CUEVAS VANESSA STEPHANI     15529904-5     748   5   012  4437817-5        3    10/2023-10/2023    104.523
 0810223929-7    CARRASCO CONEJEROS PABLA CRIST     12922605-6     748   5   012  4445805-5        2    10/2023-10/2023    166.361
 0810223940-8    AVELLO DURAN CECILIA NICOLE        16504317-0     748   5   012  4436558-8        4    10/2023-10/2023    123.005
          SECCION SUBSIDIOS                                                                                  PAGINA    :     898
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810223992-0    NUNEZ MUNOZ VICTORIA MAGDALENA     16815617-0     748   5   012  4467789-K        4    10/2023-10/2023    169.011
 0810224034-1    CARRILLO ORELLANA LORENA SARAI     18501240-9     748   5   012  4445940-K        3    10/2023-10/2023    111.558
 0810224057-0    ILLANES ZURITA NICOLE ELIZABET     17613345-7     748   5   012  4440913-5        4    10/2023-10/2023    113.851
 0810224165-8    REYES ULLOA VIRGINIA DEL CARME     09203834-3     748   5   012  4475078-3        2    10/2023-10/2023    109.779
 0810224256-5    GARRIDO PUA PAMELA EMILIA          12732060-8     748   5   012  4454242-0        3    10/2023-10/2023     93.523
 0810224362-6    VALENZUELA ARAVENA LINA GABRIE     10022809-2     748   5   012  4484864-3        3    10/2023-10/2023    141.863
 0810224433-9    SANHUEZA REYES ELENA PATRICIA      14466169-9     748   5   012  4479286-9        4    10/2023-10/2023    119.245
 0810224487-8    MUNOZ TRONCOSO XIMENA DEL CARM     15449438-3     748   5   012  4464910-1        3    10/2023-10/2023    133.619
 0810224526-2    RENCA SAN MARTIN GENESIS SCARL     18820927-0     748   5   012  4477831-9        4    10/2023-10/2023    137.020
 0810224600-5    RECABAL ARAYA ELIZABETH JEANNE     16348883-3     748   5   012  4477823-8        3    10/2023-10/2023    105.602
 0810224622-6    ARRAIN ARRAIN NATALIA ANDREA       18500952-1     748   5   012  4436127-2        2    10/2023-10/2023     61.684
 0810224728-1    DONOSO TORO SUSANA DE LOURDES      15386802-6     748   5   012  4440410-9        6    10/2023-10/2023    241.330
 0810224752-4    LEIVA CARRASCO PAOLA ANDREA        18821106-2     748   5   012  4460361-6        2    10/2023-10/2023     89.589
 0810224833-4    GONZALEZ ZAMORANO JUANA DE DIO     14475692-4     748   5   012  4452654-9        3    10/2023-10/2023     82.012
 0810224877-6    MANRIQUEZ ARANEDA SYNDI SOLANG     15193179-0     748   5   012  4455884-K        4    10/2023-10/2023    159.020
 0810224955-1    GALLARDO RIVERA VERONICA DEL C     15528852-3     748   5   012  4448190-1        2    10/2023-10/2023     81.194
 0810225122-K    PROBOSTE ZUNIGA ESTER NOEMI        15189494-1     748   5   012  4474509-7        3    10/2023-10/2023     83.507
 0810225123-8    AREVALO FAUNDEZ ANGELA IVONNE      13953030-6     748   5   012  4435923-5        3    10/2023-10/2023     73.103
 0810225204-8    PAVEZ DE LA HOZ JENNY PAMELA       15223033-8     748   5   012  4471152-4        4    10/2023-10/2023     98.620
 0810225278-1    VEGA BARRA LESLIE DIANNE           17862508-K     748   1   303  4488007-5        2    10/2023-10/2023    158.015
 0810225294-3    CARDENAS SANCHEZ GABRIELA NICO     17344159-2     748   5   012  4438545-7        2    10/2023-10/2023     97.519
 0810225295-1    RIFFO GUTIERREZ MARIELA PILAR      13512638-1     748   5   012  4483602-5        2    10/2023-10/2023    168.839
 0810225351-6    BOULDRES SAAVEDRA EDNA CAROLIN     13958328-0     748   5   012  4437512-5        3    10/2023-10/2023    115.523
          SECCION SUBSIDIOS                                                                                  PAGINA    :     899
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810225353-2    SOTO BOULDRES LISSY LORETO         13726853-1     748   5   012  4480025-K        3    10/2023-10/2023    129.041
 0810225490-3    GODOY CARRASCO WILMA ESTER         17638429-8     748   5   012  4452407-4        5    10/2023-10/2023    113.759
 0810225516-0    REYES ROSALES PAOLA ANGELICA       16304202-9     748   5   012  4483593-2        3    10/2023-10/2023     73.103
 0810225584-5    SALAZAR SALINAS NATALY ODETH       15954784-1     748   5   012  4478701-6        4    10/2023-10/2023    157.415
 0810225618-3    DIAZ RIVAS KAREN GABRIELA          14212781-4     748   5   012  4469774-2        4    10/2023-10/2023     98.620
 0810225619-1    SIERRA SIERRA JOCELYN ANDREA       16707162-7     748   5   012  4479732-1        3    10/2023-10/2023    124.390
 0810225637-K    CONTRERAS CONTRERAS LIDIA ESTE     18149876-5     748   5   012  4439923-7        4    10/2023-10/2023    152.200
 0810225646-9    NOVOA LAGOS MARIOLY ANDREA         16229884-4     748   5   012  4470241-K        3    10/2023-10/2023     93.523
 0810225674-4    DIAZ LOYOLA MARISELA SOLEDAD       16287394-6     748   5   012  4444079-2        5    10/2023-10/2023    157.348
 0810225676-0    SEPULVEDA CARRILLO SONIA MIRIA     15197654-9     748   5   012  4479536-1        2    10/2023-10/2023    104.564
 0810225693-0    CUBILLOS CAMPOS XIMENA INES        17845411-0     748   5   012  4440209-2        3    10/2023-10/2023    118.539
 0810225710-4    JARA VERGARA FRANCESCA EDITH       18137525-6     748   5   012  4476512-8        5    10/2023-10/2023    122.668
 0810225726-0    INOSTROZA OVIEDO CAMILA ANDREA     19139778-9     748   5   012  4457872-7        4    10/2023-10/2023    103.835
 0810225746-5    DIAZ VILLAR YARITZA PILAR          19827047-4     748   5   012  4449360-8        3    10/2023-10/2023     82.012
 0810225764-3    FIGUEROA GONZALEZ CAROLINA SOL     13511954-7     748   5   012  4451757-4        4    10/2023-10/2023     98.620
 0810225771-6    MACHUCA QUEZADA MAGDA TABITA       15460060-4     748   5   012  4462684-5        3    10/2023-10/2023     78.292
 0810225774-0    PAVEZ ZAPATA JOCELYN ESTER         15954571-7     748   5   012  4481084-0        5    10/2023-10/2023    200.283
 0810225885-2    SUAZO CAAMANO HERMINDA SONIA       14280004-7     748   5   012  4480262-7        2    10/2023-10/2023     85.764
 0810225980-8    VEJAR QUILODRAN CLAUDIA PAOLA      17569453-6     748   5   012  4487137-8        2    10/2023-10/2023     76.920
 0810226019-9    CRUZ VILLARROEL INGRID CECILIA     12532041-4     748   5   012  4469653-3        2    10/2023-10/2023    125.619
 0810226213-2    GALLEGOS MORALES GABRIELA FERN     20277611-6     748   5   012  4454043-6        2    10/2023-10/2023     86.694
 0810226218-3    VALDEBENITO PRIETO NICOL VALEN     19027264-8     748   5   012  4484708-6        3    10/2023-10/2023     83.507
 0810226235-3    CRUZ PAREDES CAROLINA ANDREA       16504607-2     748   5   012  4469652-5        4    10/2023-10/2023    131.595
          SECCION SUBSIDIOS                                                                                  PAGINA    :     900
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810226278-7    GONZALEZ URIBE NOEMI NATALY        18135047-4     748   5   012  4454858-5        4    10/2023-10/2023     98.620
 0810226293-0    FERREIRA BRAVO JENNIFER EVELYN     15854516-0     748   5   012  4472926-1        4    10/2023-10/2023    169.531
 0810226328-7    PARRA CARRILLO NAYADE NATALIA      16690626-1     748   5   012  4471030-7        4    10/2023-10/2023    163.200
 0810226411-9    SAEZ ACUNA DEBORA ANDREA           16243756-9     748   5   012  4478476-9       11    10/2023-10/2023    180.137
 0810226418-6    CARO GARRIDO CLAUDIA NATALIA       16690095-6     748   5   012  4469108-6        4    10/2023-10/2023    174.200
 0810226486-0    RODRIGUEZ MELLA PAMELA DEL CAR     14214476-K     748   5   012  4475623-4        3    10/2023-10/2023    104.523
 0810226487-9    LUMAN MARDONES MARIA GRACIELA      15853788-5     748   5   012  4460979-7        2    10/2023-10/2023     52.775
 0810226508-5    JELDRES VALERIO ANGELINA VICTO     19578565-1     748   5   012  4458155-8        3    10/2023-10/2023     90.109
 0810226516-6    RODRIGUEZ BELMAR KATHERINE VAL     16157494-5     748   5   012  4475575-0        3    10/2023-10/2023    142.872
 0810226539-5    ANTINAO FUENZALIDA CAROLINA BE     17640699-2     748   5   012  4435042-4        3    10/2023-10/2023    116.602
 0810226668-5    MANRIQUEZ QUINTANA MARITZA AUD     14035097-4     748   5   012  4462920-8        2    10/2023-10/2023     57.964
 0810226819-K    VALERIA GALLARDO MIGNOL MARIEL     18173476-0     748   5   012  4484995-K        5    10/2023-10/2023    118.948
 0810226937-4    DURAN LEAL LIDIA RUTH              09870004-8     748   5   012  4449474-4        3    10/2023-10/2023    102.499
 0810227073-9    VARELA NORAMBUENA VANNIA ANGEL     14366529-1     748   5   012  4485084-2        2    10/2023-10/2023     94.782
 0810227195-6    ROA HUEITRA CRISTINA ANDREA        13954706-3     748   5   012  4475489-4        3    10/2023-10/2023     97.962
 0810227265-0    GONZALEZ ARIAS JESSICA PAMELA      10116358-K     748   5   012  4454518-7        2    10/2023-10/2023    158.001
 0810227354-1    PARRA PENA MARIBEL BEATRIZ         12923893-3     748   5   012  4471071-4        3    10/2023-10/2023    104.523
 0810227358-4    PEREZ NAVARRETE XIMENA BEATRIZ     14125949-0     748   5   012  4471516-3        2    10/2023-10/2023     99.375
 0810227365-7    VALDIVIA FIGUEROA NADIA SOFIA      16879596-3     748   5   012  4484814-7        3    10/2023-10/2023     73.103
 0810227417-3    MELLADO ARIAS CLAUDIA BEATRIZ      13311705-9     748   5   012  4463557-7        3    10/2023-10/2023    158.052
 0810227477-7    JERIA LISBOA MARIA ELENA           11522309-7     748   5   012  4458179-5        2    10/2023-10/2023     92.734
 0810227483-1    GATICA ORTIZ ODISEA IVONE          11782071-8     748   5   012  4454288-9        2    10/2023-10/2023    100.593
 0810227509-9    PARRA MIGUEL CLAUDIA LORENA        13106129-3     748   5   012  4471053-6        4    10/2023-10/2023    147.011
          SECCION SUBSIDIOS                                                                                  PAGINA    :     901
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810227510-2    MEDINA MACAYA NATHALIE ANDREA      17396713-6     748   5   012  4463440-6        5    10/2023-10/2023    122.668
 0810227516-1    PAZ ARANEDA PAOLA ANDREA           13727617-8     748   5   012  4471179-6        3    10/2023-10/2023    141.182
 0810227525-0    PRIETO CASTILLO FRANCISCA SOLA     19577946-5     748   5   012  4472056-6        4    10/2023-10/2023    118.649
 0810227634-6    BUSTOS RUBILAR CATALINA ANDREA     16035731-2     748   1   303  4488006-7        3    10/2023-10/2023     81.312
 0810227676-1    RUIZ VASQUEZ ROSA ETELVINA         12362637-0     748   5   012  4476110-6        2    10/2023-10/2023     63.179
 0810227740-7    SALGADO NAVARRETE JAVIERA IGNA     18821810-5     748   5   012  4478789-K        4    10/2023-10/2023     98.620
 0810227798-9    PARRA SANZANA DENISSE LUCIANA      17394053-K     748   5   012  4471082-K        4    10/2023-10/2023    163.200
 0810227799-7    ZAMBRANO ORELLANA CLAUDIA ALEJ     17444810-8     748   5   012  4486265-4        4    10/2023-10/2023    103.835
 0810227815-2    PINO MUNOZ CAMILA ANDREA           19906492-4     748   5   012  4471715-8        2    10/2023-10/2023     62.176
 0810227842-K    LEAL VENEGAS VICTORIA ALEJANDR     13958077-K     748   5   012  4460321-7        3    10/2023-10/2023    141.863
 0810227866-7    DIAZ GARCES LILIANA PAULINA        17076077-8     748   5   012  4449222-9        4    10/2023-10/2023    168.415
 0810227931-0    LEON FONSECA YESSICA JEANETTE      13312380-6     748   5   012  4460435-3        3    10/2023-10/2023    125.927
 0810227982-5    IZQUIERDO ARIVILCA SONIA           21236068-6     748   5   012  4457971-5        3    10/2023-10/2023    110.322
 0810228004-1    CERDA SOLIS AMARITA ANDREA         13620049-6     748   5   012  4446476-4        2    10/2023-10/2023    158.715
 0810228010-6    OLIVERA SANCHEZ LILIAN VERONIC     13959589-0     748   5   012  4441377-9        3    10/2023-10/2023    152.863
 0810228086-6    ABURTO NOVOA YANNETT DEL CARME     09530411-7     748   5   012  4432946-8        2    10/2023-10/2023     60.984
 0810228104-8    MARIN BELLO PAMELA ALEJANDRA       13312354-7     748   5   012  4463065-6        3    10/2023-10/2023    119.577
 0810228132-3    QUEZADA RIVERA KAREN FRANCESCA     16355042-3     748   5   012  4472181-3        5    10/2023-10/2023    137.673
 0810228163-3    BASCUNAN MANOSALVA VANNIA SCAR     18727925-9     748   5   012  4442770-2        6    10/2023-10/2023    134.087
 0810228172-2    MUNOZ CAMPOS TANIA BELEN           19297945-5     748   5   012  4464628-5        3    10/2023-10/2023    104.523
 0810228225-7    PEREZ SAN MARTIN PATRICIA ESTE     11895651-6     748   5   012  4471570-8        3    10/2023-10/2023    148.932
 0810228230-3    MANCILLA VARGAS JACQUELINE PIL     13065641-2     748   5   012  4462870-8        3    10/2023-10/2023    138.692
 0810228239-7    DONOSO DONOSO CAROLINA ANDREA      14159792-2     748   5   012  4449392-6        3    10/2023-10/2023    139.382
          SECCION SUBSIDIOS                                                                                  PAGINA    :     902
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810228243-5    CORDOVA SALAZAR VIVIANA DEL CA     15223602-6     748   5   012  4447177-9        2    10/2023-10/2023    145.094
 0810228252-4    RIVERA FUENTES JOHANNA DEL TRA     16827318-5     748   5   012  4475379-0        4    10/2023-10/2023     93.431
 0810228253-2    FUENTES GONZALEZ LESLY DENISSE     16897867-7     748   5   012  4452098-2        3    10/2023-10/2023    178.917
 0810228276-1    CAMPOS ARANEDA NICOLE JAVIERA      18384061-4     748   5   012  4445399-1        3    10/2023-10/2023     73.103
 0810228317-2    SILVA CASANOVA CLAUDIA ANDREA      11651225-4     748   5   012  4484293-9        2    10/2023-10/2023     63.179
 0810228333-4    PINTO PINTO MARITZA PAULINA        15900236-5     748   5   012  4477634-0        2    10/2023-10/2023    100.203
 0810228334-2    CONTRERAS SANZANA STEPHANIE NA     16230297-3     748   5   012  4469552-9        4    10/2023-10/2023    174.200
 0810228335-0    SALAS LUNA CAROL NICOL             16503963-7     748   5   012  4483938-5        2    10/2023-10/2023    104.564
 0810228343-1    ZAMORA MARTINEZ VALESKA MARION     17733888-5     748   5   012  4487630-2        4    10/2023-10/2023    174.200
 0810228392-K    MALDONADO ESPINOZA NILSA MAGDA     13109901-0     748   5   012  4476829-1        4    10/2023-10/2023    138.055
 0810228412-8    CARRASCO PRANAO JOCELYN GABRIE     17862488-1     748   5   012  4469135-3        5    10/2023-10/2023    155.653
 0810228481-0    JOFRE NOVA ROMINA DEL CARMEN       16229136-K     748   5   012  4476541-1        4    10/2023-10/2023    161.995
 0810228487-K    FAUNDEZ ELGUETA VANESSA KARINA     17320865-0     748   5   012  4472883-4        5    10/2023-10/2023    172.998
 0810228492-6    AVELLO CASTILLO NANCY TABITA       17861731-1     748   5   012  4465934-4        4    10/2023-10/2023    109.140
 0810228562-0    BORQUEZ RANILEO MONICA ANDREA      15539148-0     748   5   012  4466155-1        2    10/2023-10/2023    230.289
 0810228564-7    ORTIZ ZUNIGA CLAUDIA ALEJANDRA     15940275-4     748   5   012  4480910-9        3    10/2023-10/2023    122.652
 0810228651-1    PALMA MOYA MARIELA ANDREA          13843491-5     748   5   012  4481011-5        3    10/2023-10/2023    141.519
 0810228661-9    DAZA CID ANA ROSA   ER SOLANGE     16329271-8     748   5   012  4469687-8        3    10/2023-10/2023     73.103
 0810228662-7    CORRAL ETEROVIC YORSY NAYADETH     16457779-1     748   5   012  4469583-9        4    10/2023-10/2023    198.495
 0810228777-1    MORALES MORALES PILAR ANDREA       17953237-9     748   5   012  4477287-6        2    10/2023-10/2023    163.624
 0810228871-9    HERNANDEZ SALGADO IRMA ROSA        14214969-9     748   5   012  4473609-8        2    10/2023-10/2023     91.934
 0810228944-8    VILLALOBOS JARA ERIKA JOHANNA      12120846-6     748   5   012  4487345-1        5    10/2023-10/2023    185.520
 0810228980-4    CONCHA SAAVEDRA KATHERINE ROXA     18388596-0     748   5   012  4469498-0        4    10/2023-10/2023    116.680
          SECCION SUBSIDIOS                                                                                  PAGINA    :     903
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810229040-3    MACHUCA CASTRO SUSAN GISELLA       13726816-7     748   5   012  4476812-7        2    10/2023-10/2023    104.234
 0810229096-9    RIVERA MANCILLA REBECA ISAURA      19569914-3     748   5   012  4483665-3        4    10/2023-10/2023    135.255
 0810229131-0    GOMEZ GOMEZ JESSICA PAOLA          12300327-6     748   5   012  4457072-6        2    10/2023-10/2023     72.684
 0810229238-4    COFRE MEDINA MARLENE ARACELY       16218441-5     748   5   012  4469457-3        1    10/2023-10/2023    119.811
 0810229253-8    PONTIGO NICOLICH GLADYS DEL RI     18287192-3     748   5   012  4481287-8        5    10/2023-10/2023    118.948
 0810306780-5    LAGOS SANHUEZA SILVIA DEL CARM     12132842-9     748   5   012  4450400-6        3    10/2023-10/2023    160.508
 0810608175-2    PAZ REBOLLEDO PAULA ALEJANDRA      15881742-K     748   5   012  4471185-0        5    10/2023-10/2023    118.948
 0810608211-2    MORALES PRADENAS PATRICIA DE L     14231602-1     748   5   012  4477291-4        2    10/2023-10/2023     63.179
 0810608580-4    MOLINA JARA RUTH DEL PILAR         16166388-3     748   5   012  4463988-2        4    10/2023-10/2023    103.835
 0810608874-9    FICA MERCADO ITALA ELIZABETH       16504395-2     748   5   012  4447971-0        2    10/2023-10/2023    127.875
 0810610147-8    CHAVEZ AGUILERA KATHERINE ANDR     16348093-K     748   5   012  4439566-5        4    10/2023-10/2023     93.431
 0810610453-1    CEBALLOS VASQUEZ SARAY MADELEY     15881783-7     748   5   012  4439430-8        2    10/2023-10/2023    132.535
 0810610866-9    VALDERRAMA GUZMAN CARLA FERNAN     18135019-9     748   5   012  4484733-7        3    10/2023-10/2023     83.507
 0810610937-1    MOLINA LAGOS CECILIA IVON          16157304-3     748   5   012  4450681-5        4    10/2023-10/2023     98.620
 0810611774-9    QUIROGA DASSE GABRIELA NINOSKA     15177079-7     748   5   012  4472315-8        5    10/2023-10/2023    203.807
 0810612667-5    UNDA DIAZ ROSA ESTER               15954512-1     748   5   012  4482675-5        4    10/2023-10/2023    179.415
 0810612862-7    ALVAREZ DONOSO LEYLA OLGA          10528587-6     748   5   012  4434521-8        2    10/2023-10/2023     98.144
 0810613698-0    ORMENO MELENDEZ YANINA CORINA      15881710-1     748   5   012  4470505-2        4    10/2023-10/2023    103.835
 0810904263-4    FUENTES SANCHEZ YASMINA BENERI     18419920-3     748   5   012  4448117-0        4    10/2023-10/2023    102.340
 0811016876-5    GARCES AGUIRRE MACARENA ANDREA     17538575-4     748   5   012  4444533-6        7    10/2023-10/2023    122.668
 0811021313-2    ERICES SUAZO REGINA EDULIA         16035985-4     748   5   012  4444245-0        4    10/2023-10/2023     93.431
 0811025055-0    CEAS TAPIA ELENA SHAROM            17539654-3     748   5   012  4439420-0        9    10/2023-10/2023    206.893
 0811205219-5    SILVA OPAZO JAZMIN ELIANA          16761669-0     748   5   012  4465269-2        4    10/2023-10/2023    149.875
          SECCION SUBSIDIOS                                                                                  PAGINA    :     904
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820210625-1    CASTRO GONZALEZ CLAUDIA SOLANG     16192751-1     748   5   012  4469279-1        4    10/2023-10/2023    206.615
 0844211892-3    PEREIRA RAIN MARCELA ALEJANDRA     13512125-8     748   5   012  4471382-9        3    10/2023-10/2023    174.267
 0844213330-2    VIVANCO GATICA GABRIELA NATALI     16284426-1     748   5   012  4483282-8        4    10/2023-10/2023     93.431
 0844702551-6    OPORTUS MELLADO EVELYN PAMELA      15592984-7     748   5   012  4468112-9        3    10/2023-10/2023     98.712
 0844802964-7    SAGREDO PEREZ GUILLERMINA CARM     13311565-K     748   5   012  4476157-2        3    10/2023-10/2023     82.012
 0844905604-4    ESCALONA HIDALGO DEBORA ESTER      15191783-6     748   5   012  4444251-5        2    10/2023-10/2023    136.599
 0844905657-5    FAUNDEZ CESPED YISELA ANDREA       13511753-6     748   5   012  4444364-3        3    10/2023-10/2023    120.293
 0844905848-9    TOLEDO CONTRERAS JESSICA DEL C     13512910-0     748   5   012  4482089-7        5    10/2023-10/2023    124.163
 0844906578-7    MUNOZ ROJAS KAREN LORENA           16157339-6     748   5   012  4467315-0        2    10/2023-10/2023     57.964
 0845000248-9    SALGADO VEGA MARISEL ALEJANDRA     12530179-7     748   5   012  4483991-1        3    10/2023-10/2023    176.170
 0845000414-7    ALARCON MUNOZ INES ISABEL          12555527-6     748   5   012  4433861-0        3    10/2023-10/2023    115.523
 0845000434-1    ZAMBRANO LUENGO LUISA DEL CARM     12925943-4     748   5   012  4487599-3        2    10/2023-10/2023     90.284
 0845000649-2    RODRIGUEZ RODRIGUEZ AUDOLIA DE     13511781-1     748   5   012  4475655-2        2    10/2023-10/2023     87.854
 0845000940-8    SALDIAS SILVA CARMEN BERSAVIA      08933330-K     748   5   012  4478747-4        2    10/2023-10/2023     61.684
 0845000941-6    DONOSO RIVERA SOLEDAD TRANSITO     13511919-9     748   5   012  4444176-4        4    10/2023-10/2023    113.340
 0845000967-K    VALENZUELA RIVERA MABEL LORENA     10648649-2     748   5   012  4461952-0        2    10/2023-10/2023     81.154
 0845001611-0    PEREIRA BASTIAS INGRID DEL CAR     10831751-5     748   5   012  4471345-4        2    10/2023-10/2023     89.354
 0845001973-K    PUENTES VICTORIANO YESENIA CAR     12924134-9     748   5   012  4468599-K        4    10/2023-10/2023    107.040
 0845002695-7    CATRIL MARDONES MARGARITA VIRG     12703302-1     748   5   012  4439304-2        3    10/2023-10/2023    110.252
 0845003582-4    RODRIGUEZ MARQUEZ SILVANA MARC     14480719-7     748   5   012  4483718-8        2    10/2023-10/2023    150.279
 0845003657-K    HERRERA CHANDIA RITA MARGOT        11152509-9     748   5   012  4457368-7        2    10/2023-10/2023     57.964
 0845003901-3    LLANOS RODRIGUEZ CAROLYN DEL T     13727505-8     748   5   012  4450476-6        2    10/2023-10/2023     81.934
 0845004176-K    LOYOLA FLORES GUILLERMINA ESTE     13605560-7     748   5   012  4460939-8        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     905
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0845005399-7    MACHUCA SANCHEZ VERONICA ANDRE     13511722-6     748   5   012  4455865-3        5    10/2023-10/2023    201.051
 0845005487-K    CASTILLO NAHUELPAN VERONICA ER     11680381-K     748   5   012  4439069-8        5    10/2023-10/2023    157.348
 0845005628-7    PINCHEIRA ALARCON ESTER CATERI     13311900-0     748   5   012  4468578-7        2    10/2023-10/2023     61.684
 0845005765-8    DURAN MONSALVES CARMEN YOLANDA     13311929-9     748   5   012  4444203-5        3    10/2023-10/2023    105.602
 0845005885-9    PADILLA TRONCOSO ANYELA DEL PI     12702572-K     748   5   012  4480975-3        3    10/2023-10/2023    158.102
 0845006130-2    FLANDEZ NOVA RACHEL CARLOTA        13512297-1     748   5   012  4448003-4        2    10/2023-10/2023    110.375
 0845006354-2    SAEZ HIDALGO ELSA ESTELINDA        14542882-3     748   5   012  4459250-9        2    10/2023-10/2023     80.015
 0845006384-4    FUENTEALBA CEA MARIA ELIZABETH     12303063-K     748   5   012  4448067-0        5    10/2023-10/2023    146.699
 0845006427-1    BELMAR MARTINEZ ELSA EVELYN        10811612-9     748   5   012  4437307-6        6    10/2023-10/2023    181.742
 0845006449-2    ORDENES CRUCES MARIANA ISABEL      12526063-2     748   5   012  4453463-0        3    10/2023-10/2023     87.712
 0845006744-0    CASTILLO ARRIAGADA CLAUDIA LOR     12697724-7     748   5   012  4443410-5        2    10/2023-10/2023     63.179
 0845006861-7    NEIRA TOLOZA ANA YACQUELIN         13312044-0     748   5   012  4480722-K        5    10/2023-10/2023    124.163
 0845007412-9    PAVEZ ZAMBRANO MARJORIE CECILI     15188493-8     748   5   012  4481083-2        3    10/2023-10/2023    107.504
 0845007598-2    SAAVEDRA FLORES NELLY YOHANA       13605580-1     748   5   012  4459233-9        2    10/2023-10/2023     66.354
 0845007623-7    CARRILLO FAUNDEZ ANA MARIA         12123994-9     748   5   012  4469159-0        3    10/2023-10/2023    168.159
 0845007791-8    INOSTROZA TORRES MARCELA ALEJA     15188882-8     748   5   012  4450347-6        5    10/2023-10/2023    122.668
 0845007944-9    PEREIRA LEAL ELSA ROSA             13511576-2     748   5   012  4471368-3        2    10/2023-10/2023    123.659
 0845007982-1    GONZALEZ MUNOZ YERALDINE YEANN     12135743-7     748   5   012  4454739-2        2    10/2023-10/2023     81.904
 0845008038-2    PARDO ZUNIGA SANDRA ALBERTINA      12766637-7     748   5   012  4470964-3        2    10/2023-10/2023     93.055
 0845008047-1    VEGA SAEZ CLEMIRA HORTENSIA        13725871-4     748   5   012  4462005-7        3    10/2023-10/2023     82.012
 0845008209-1    RODRIGUEZ PENA LORENA DEL CARM     15954810-4     748   5   012  4475641-2        3    10/2023-10/2023    122.262
 0845008368-3    PINCHEIRA BADILLA ANA HAYDEE       12305270-6     748   5   012  4468579-5        2    10/2023-10/2023     72.684
 0845008375-6    VILLALOBOS HORMAZABAL SOLEDAD      15589959-K     748   5   012  4485984-K        3    10/2023-10/2023     78.292
          SECCION SUBSIDIOS                                                                                  PAGINA    :     906
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0845008525-2    CRUZ VASQUEZ LUCILA DEL CARMEN     17445488-4     748   5   012  4443854-2        3    10/2023-10/2023     73.103
 0845008534-1    HERRERA MEDINA MARISOL XIMENA      13512237-8     748   5   012  4452932-7        3    10/2023-10/2023    118.772
 0845008584-8    SEPULVEDA CACERES JENNY ALEJAN     13955139-7     748   5   012  4459386-6        3    10/2023-10/2023    158.011
 0845008633-K    HERRERA SILVA FABIOLA ELOISA       12923196-3     748   5   012  4452939-4        3    10/2023-10/2023    122.023
 0845008645-3    SAEZ BURGOS MAYERLIN NOEMI         13727073-0     748   5   012  4478482-3        3    10/2023-10/2023    129.772
 0845008764-6    VARGAS ZAMBRANO MERCEDES XIMEN     13108984-8     748   5   012  4485237-3        3    10/2023-10/2023     90.522
 0845008767-0    VARGAS LAVIN GLORIA ISABEL         13311428-9     748   5   012  4485139-3        4    10/2023-10/2023    140.649
 0845008772-7    GUZMAN RECABARREN ANA GRACIELA     13800268-3     748   5   012  4452825-8        2    10/2023-10/2023    110.864
 0845008903-7    FIGUEROA ULLOA YESICA MERCEDES     15323510-4     748   5   012  4447998-2        5    10/2023-10/2023    107.372
 0845009016-7    PEREZ SAN MARTIN BERTA ALEJAND     15189780-0     748   5   012  4471568-6        4    10/2023-10/2023    170.740
 0845009166-K    ZAMBRANO BUSTOS ESTER CAROLINA     15189870-K     748   5   012  4462120-7        4    10/2023-10/2023    103.835
 0845009250-K    URRA YANEZ YASNA PAOLA             16228924-1     748   5   012  4486802-4        1    10/2023-10/2023    106.956
 0845009313-1    CORDONES CARRILLO CLAUDIA MARC     13623214-2     748   5   012  4440044-8        2    10/2023-10/2023     57.964
 0845009331-K    URRA ABURTO YANARA DEL CARMEN      14902788-2     748   5   012  4442114-3        2    10/2023-10/2023    184.281
 0845009386-7    PALAVECINOS ARRIAGADA CAROLINA     13725678-9     748   5   012  4470824-8        3    10/2023-10/2023     84.312
 0845009481-2    MARTINEZ MUNOZ ERIKA DANAE         15893824-3     748   5   012  4463240-3        4    10/2023-10/2023    172.637
 0845009598-3    ROSS VIDELA SANDRA IVONNE          13957213-0     748   5   012  4456529-3        3    10/2023-10/2023     82.012
 0845009678-5    SOTO MELLADO FABIOLA ALEJANDRA     15529527-9     748   5   012  4481752-7        3    10/2023-10/2023    101.522
 0845009711-0    HERNANDEZ GARCES ANA ROSA          12323466-9     748   5   012  4452885-1        2    10/2023-10/2023     89.214
 0845009732-3    RETAMAL DURAN MARGARITA SOLANG     15189851-3     748   5   012  4456382-7        4    10/2023-10/2023    135.415
 0845009782-K    ZAMBRANO MANRIQUEZ ESMILIANA P     14570518-5     748   5   012  4483318-2        3    10/2023-10/2023     95.848
 0845009800-1    SAGREDO SAGREDO JENNIFER NATAL     16999563-K     748   5   012  4478553-6        6    10/2023-10/2023    127.771
 0845009945-8    URREA DIAZ LORENA DEL CARMEN       15954741-8     748   5   012  4482769-7        4    10/2023-10/2023    189.149
          SECCION SUBSIDIOS                                                                                  PAGINA    :     907
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0845009967-9    ARAVENA BARRENECHEA RUTH VERON     11182919-5     748   5   012  4435386-5        2    10/2023-10/2023     88.375
 0845010023-5    GUTIERREZ FREDES ELBA YENIFER      13512174-6     748   5   012  4455102-0        3    10/2023-10/2023    110.476
 0845010040-5    FERNANDEZ FLORES VICTORIA DEL      17000062-5     748   5   012  4444380-5        3    10/2023-10/2023    153.286
 0845010063-4    SEGUEL ARAVENA NIDIA BETZABE       13622963-K     748   5   012  4479455-1        4    10/2023-10/2023    163.200
 0845010073-1    CIFUENTES CARRILLO TAMARA VANE     15528837-K     748   5   012  4439698-K        3    10/2023-10/2023     73.103
 0845010138-K    AGUAYO ORELLANA ROXANA ISABEL      18416686-0     748   5   012  4465461-K        3    10/2023-10/2023    178.738
 0845010160-6    WACHTENDORFF FUENTEALBA BLANCA     13803016-4     748   5   012  4487444-K        3    10/2023-10/2023     78.292
 0845010301-3    CERPA ZAPATA ROSSANA SOFIA         15188741-4     748   5   012  4469356-9        4    10/2023-10/2023    180.531
 0845010316-1    ANDRADE RODRIGUEZ JACQUELINE M     16229547-0     748   5   012  4434893-4        4    10/2023-10/2023    179.581
 0845010350-1    MUNOZ RAMOS MIRSA EVA              13108229-0     748   5   012  4464857-1        2    10/2023-10/2023     54.797
 0845010448-6    COPELLI ROA PRISCILLA ANDREA       16348785-3     748   5   012  4440032-4        4    10/2023-10/2023    193.560
 0845010501-6    CARES MEZA ANDREA MAGDALENA        15529274-1     748   5   012  4443367-2        3    10/2023-10/2023    152.863
 0845010573-3    FLETCHER CHAMORRO ALEJANDRA NA     16287311-3     748   5   012  4448005-0        3    10/2023-10/2023     93.523
 0845010579-2    OSORES SALGADO EDITH ALEJANDRA     17000849-9     748   5   012  4470584-2        4    10/2023-10/2023    165.560
 0845010601-2    VERA SAEZ ROXANA PATRICIA          12924292-2     748   5   012  4487216-1        2    10/2023-10/2023    149.219
 0845010623-3    PARRA MARTINEZ TANIA VERENNA       16061677-6     748   5   012  4441468-6        3    10/2023-10/2023    155.743
 0845010710-8    ESPINOZA ALARCON ELSA FLORENTI     13958603-4     748   5   012  4444305-8        2    10/2023-10/2023     91.409
 0845010723-K    CONTRERAS SILVA CATHERINE MACA     15528910-4     748   5   012  4440010-3        3    10/2023-10/2023    157.037
 0845010785-K    SILVA CORONADO ROXANA ANGELINA     15529598-8     748   5   012  4481677-6        3    10/2023-10/2023     83.507
 0845010786-8    SAN MARTIN MOYA EVELYN MARLEN      15529714-K     748   5   012  4478943-4        3    10/2023-10/2023    115.632
 0845010835-K    HOLLANDER TORRES SANDY ROSANA      13726217-7     748   5   012  4450280-1        3    10/2023-10/2023    171.932
 0845010894-5    MELLA OLIVEROS PAOLA ANDREA        12923436-9     748   5   012  4463545-3        3    10/2023-10/2023    125.482
 0845010909-7    VENEGAS CORREA JOYCE HAYDEE        15188464-4     748   5   012  4480462-K        3    10/2023-10/2023    158.052
          SECCION SUBSIDIOS                                                                                  PAGINA    :     908
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0845010942-9    ACEVEDO FERNANDEZ JHOVANNA ELI     15880879-K     748   5   012  4433007-5        4    10/2023-10/2023    141.200
 0845010982-8    LABBE SAAVEDRA VERONICA MARGAR     15188448-2     748   5   012  4462347-1        2    10/2023-10/2023     52.075
 0845010984-4    UNDA ACOSTA CLAUDIA ELIZABETH      15193087-5     748   5   012  4476326-5        3    10/2023-10/2023    129.772
 0845011100-8    MELLA CUEVAS CELESTINA ADOLFA      13727487-6     748   5   012  4463535-6        4    10/2023-10/2023     93.431
 0845011108-3    BRIONES VEGA JOCELYN ALEJANDRA     15529470-1     748   5   012  4466190-K        4    10/2023-10/2023    237.377
 0845011114-8    PEREZ OLIVA JOCELYN EMPERATRIZ     16012210-2     748   5   012  4456212-K        5    10/2023-10/2023    160.403
 0845011127-K    MILLA GAJARDO MARTA DEL CARMEN     16689946-K     748   5   012  4463807-K        1    10/2023-10/2023    104.138
 0845011128-8    GATICA CIFUENTES JACQUELINE EL     16815610-3     748   5   012  4440742-6        4    10/2023-10/2023     98.620
 0845011129-6    SALAZAR PUENTES RUTH ELIZABETH     17040975-2     748   5   012  4478686-9        3    10/2023-10/2023    147.002
 0845011175-K    CIFUENTES CARRILLO ELIZABETH N     16348199-5     748   5   012  4439697-1        5    10/2023-10/2023    193.327
 0845011224-1    CASTRO FAUNDEZ FLORENCIA CECIL     16690100-6     748   5   012  4439156-2        4    10/2023-10/2023    174.200
 0845011275-6    MARTINEZ GALLARDO FABIOLA ANDR     16690128-6     748   5   012  4476964-6        4    10/2023-10/2023    226.373
 0845011332-9    MELLADO ESCOBAR ANGELICA DEL C     16690583-4     748   5   012  4477062-8        4    10/2023-10/2023    180.955
 0845011335-3    URRA MUNOZ FRANCISCA HIPOLITA      16815613-8     748   5   012  4442116-K        1    10/2023-10/2023     93.631
 0845011404-K    CASTILLO CEBALLO CAMILA FERNAN     17220842-8     748   5   012  4439016-7        5    10/2023-10/2023    124.163
 0845011444-9    ORTIZ PARRA YULI YANEHTT           13960141-6     748   5   012  4470571-0        3    10/2023-10/2023    136.052
 0845011456-2    CONTRERAS AROS FLOR MARIA          16689471-9     748   5   012  4469514-6        4    10/2023-10/2023    167.970
 0845011458-9    PARIZOT SEPULVEDA TERESA DEL C     16768398-3     748   5   012  4456156-5        5    10/2023-10/2023    192.807
 0845011470-8    MONTECINOS VELASQUEZ KARIN AND     18137507-8     748   5   012  4461343-3        4    10/2023-10/2023    137.727
 0845011499-6    VEGA SAEZ JEANNETTE ISABEL         12529857-5     748   5   012  4483086-8        2    10/2023-10/2023     71.340
 0845011517-8    PINCHEIRA CEA ERNA CELIA           15193134-0     748   5   012  4468580-9        4    10/2023-10/2023     93.431
 0845011524-0    MUNOZ ALARCON DAISY AILEEN         16229158-0     748   5   012  4464589-0        3    10/2023-10/2023    142.872
 0845011541-0    RODRIGUEZ ALARCON VIRGINIA SOL     16690249-5     748   5   012  4475556-4        4    10/2023-10/2023     98.620
          SECCION SUBSIDIOS                                                                                  PAGINA    :     909
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      19
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0845011551-8    TORRES SANHUEZA SOLANGE ISABEL     17320974-6     748   5   012  4459565-6        4    10/2023-10/2023    121.960
 0845011576-3    MARIPAN  MARISA ALEJANDRA          21240581-7     748   5   012  4463112-1        2    10/2023-10/2023     99.375
 0845011578-K    TRONCOSO CONCHA JASMINA ANDREA     13312919-7     748   5   012  4476323-0        4    10/2023-10/2023    147.011
 0845011615-8    PINELA ORELLANA CAROL ALEJANDR     17000288-1     748   5   012  4468587-6        6    10/2023-10/2023    142.996
 0845011712-K    NEIRA REBOLLEDO ANA CECILIA        12704436-8     748   5   012  4467643-5        2    10/2023-10/2023     69.015
 0845011734-0    AGUIRRE MUNOZ JENNIFER CAROLAI     15799187-6     748   5   012  4433650-2        4    10/2023-10/2023    169.011
 0845011760-K    PASTENE PEREZ PAULINA SOFIA SO     18111940-3     748   5   012  4471132-K        5    10/2023-10/2023    122.668
 0845011817-7    CASTRO VELOSO CINTHYA SCARLETH     16515191-7     748   5   012  4439252-6        4    10/2023-10/2023    154.655
 0845011891-6    CONTRERAS CONEJEROS VERONICA M     16504383-9     748   5   012  4439920-2        4    10/2023-10/2023     98.620
 0845011957-2    MUNOZ ESCOBAR NATALIE ALEJANDR     16230281-7     748   5   012  4450783-8        5    10/2023-10/2023    179.348
 0845012020-1    VALLEJOS MONSALVE XIMENA CAROL     15197350-7     748   5   012  4486961-6        3    10/2023-10/2023     73.103
 0845012058-9    LUNA SEPULVEDA YOSELYN             18290216-0     748   5   012  4441026-5        5    10/2023-10/2023    113.759
 0845012258-1    PALMA CASTRO CAROLA ANDREA         15268896-2     748   5   012  4481006-9        3    10/2023-10/2023    165.777
 0845012273-5    MONSALVE ACUNA NOEMI HORTENSIA     16287302-4     748   5   012  4441208-K        5    10/2023-10/2023    251.902
 0845012414-2    SALINAS CIFUENTES ROSA MARGARI     14620718-9     748   5   012  4478832-2        2    10/2023-10/2023     78.924
 0846205570-7    GONZALEZ ALARCON CINTHYA LOREN     15198140-2     748   5   012  4454497-0        2    10/2023-10/2023     99.604
 0846304266-8    BUSTOS LOPEZ BARBARA YOLANDA       15196980-1     748   5   012  4443286-2        2    10/2023-10/2023     85.764
 0846403035-3    VELASQUEZ ORTEGA MARIA ELIZABE     14624079-8     748   5   012  4485501-1        2    10/2023-10/2023     64.362
 1020212794-6    PINTO MUNOZ GLADYS MARGARITA       15221728-5     748   5   012  4471776-K        3    10/2023-10/2023    104.523
 1052901446-0    RUIZ GALLARDO MILENA DEL CARME     16780047-5     748   5   012  4468709-7        5    10/2023-10/2023    133.668
 1310804650-8    SERNAQUE VILLALTA GLORIA ENMA      21319214-0     748   5   012  4479686-4        3    10/2023-10/2023    158.052
 1311019725-4    LIZAMA BURGOS TERESA DEL CARME     17126827-3     748   5   012  4453170-4        5    10/2023-10/2023    166.163
 1311254585-3    MENDEZ OPAZO TAMARA ALEJANDRA      16748800-5     748   5   012  4463647-6        5    10/2023-10/2023    143.673
          SECCION SUBSIDIOS                                                                                  PAGINA    :     910
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      20
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312118765-K    PARADA MIRANDA CAMILA JESSENIA     18675053-5     748   5   012  4470931-7        3    10/2023-10/2023    128.807
 1312221020-5    VALENZUELA RODRIGUEZ YOHANA KA     15420594-2     748   5   012  4465308-7        3    10/2023-10/2023    122.619
 1312611542-8    FUENTES SAN MARTIN DANIELA DEL     17445219-9     748   5   012  4449847-2        4    10/2023-10/2023    102.340
 1312722764-5    LLANOS NEIRA TAMMY NICOL           16617719-7     748   5   012  4462551-2        3    10/2023-10/2023    148.213
 1319817657-K    CASTRO ROJAS CECILIA DEL CARME     15396168-9     748   5   012  4439226-7        4    10/2023-10/2023    107.651
 1320127975-K    VALENZUELA NAVARRETE MARIA RAQ     14152778-9     748   5   012  4482929-0        2    10/2023-10/2023    183.144
 1340150450-2    PALOMERA SALAS DANIELA ISABEL      17462600-6     748   5   012  4474061-3        3    10/2023-10/2023    163.863
 1340152777-4    ROJAS ROJAS MERILYN BRUTZI         16680121-4     748   5   012  4478231-6        7    10/2023-10/2023    200.943
       TOTAL ORDENES DE PAGO :     445     TOTAL NUMERO DE CAUSANTES :    1.485     TOTAL MONTO :    55.092.568
