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: 08107 PENCO
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0220105814-K    PUCA SILVESTRE FABIOLA MARYORI     18182621-5     720   5   012  4448747-0        3    10/2023-10/2023    141.267
 0580202106-4    ALTAMIRANO CHAVEZ PIA KONSTANZ     18683587-5     720   5   012  4434302-9        5    10/2023-10/2023    184.563
 0610132126-4    REYES FIGUEROA VALESKA ALEJAND     18500516-K     720   5   012  4474991-2        4    10/2023-10/2023     98.620
 0810115268-6    AROSTICA LOPEZ JOCELYN ANDREA      16763892-9     720   5   012  4436117-5        5    10/2023-10/2023    122.668
 0810115338-0    CARRASCO SILVA ROSSANA PAOLA       15220677-1     720   5   012  4438773-5        4    10/2023-10/2023    192.311
 0810115376-3    PARADA LARA CARMEN MARCELA         13624071-4     720   5   012  4470930-9        2    10/2023-10/2023     78.799
 0810116328-9    FIGUEROA CARDENAS INGRID CAROL     12699440-0     720   5   012  4447980-K        2    10/2023-10/2023    128.471
 0810119983-6    MONTOYA CASTRO CARLA MICHELLE      15223247-0     720   5   012  4464221-2        2    10/2023-10/2023     96.984
 0810126805-6    RIQUELME NOVOA LISSETTE MACARE     20022014-5     720   5   012  4465154-8        3    10/2023-10/2023    102.831
 0810127991-0    CORDOVA SAN JUAN NATALIA ELENA     19122938-K     720   5   012  4447178-7        2    10/2023-10/2023     52.775
 0810216079-8    SANTIBANEZ ARAVENA NIEVE DEL C     17541668-4     720   5   012  4459354-8        4    10/2023-10/2023     98.620
 0810225985-9    PARRA ZAMBRANO REBECA VALENTIN     15181784-K     720   5   012  4471094-3        1    10/2023-10/2023    128.016
 0810705939-4    LLANOS VERA LILIAN DENNIS          17223816-5     720   5   012  4462552-0        4    10/2023-10/2023    129.604
 0810705945-9    CARRASCO VALENZUELA ROMINA ARL     16895477-8     720   5   012  4438780-8        5    10/2023-10/2023    152.159
 0810705955-6    HERRERA RIFO SARA EMILIA           17510416-K     720   5   012  4473645-4        5    10/2023-10/2023    243.869
 0810705976-9    JARA JARA KATHERINE ROXANA         17510454-2     720   5   012  4458036-5        4    10/2023-10/2023    102.340
 0810706019-8    JARA INOSTROZA CLAUDIA ANDREA      16222615-0     720   5   012  4448498-6        2    10/2023-10/2023     91.444
 0810706106-2    SALDIAS MONROY ERICA CAROLINA      15807848-1     720   5   012  4478738-5        3    10/2023-10/2023     95.312
 0810706157-7    GARCES PEREZ JEANNETTE MONICA      12729666-9     720   5   012  4449951-7        3    10/2023-10/2023    125.652
 0810706158-5    MONSALVE GAJARDO PAMELA DEL CA     14383596-0     720   5   012  4464098-8        4    10/2023-10/2023     98.620
 0810706160-7    SAAVEDRA DIAZ LIZ NATALIA DEL      17540288-8     720   5   012  4459232-0        5    10/2023-10/2023    151.553
 0810706190-9    TOLEDO TIZNADO JORDANA MACAREN     15186370-1     720   5   012  4480332-1        4    10/2023-10/2023    122.560
 0810706213-1    CAREAGA SOBARZO MARIA JOSE         17072814-9     720   5   012  4438555-4        4    10/2023-10/2023    148.728
          SECCION SUBSIDIOS                                                                                  PAGINA    :     941
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810706252-2    FUENTES MORA KATHERINE ALEJAND     17170341-7     720   5   012  4448106-5        4    10/2023-10/2023    149.716
 0810706263-8    NUNEZ CAREAGA ANA BELEN            17539765-5     720   5   012  4453410-K        2    10/2023-10/2023     61.684
 0810706307-3    GUZMAN TORRES YOSELYN STEPHANI     17571991-1     720   5   012  4444736-3        2    10/2023-10/2023    166.363
 0810706352-9    CADIZ PARADA VALENTINA IVONNE      10010832-1     720   5   012  4438034-K        2    10/2023-10/2023    117.471
 0810706357-K    SOTO RUIZ CAROLINA ANGELICA        16765617-K     720   5   012  4480162-0        3    10/2023-10/2023     73.103
 0810706363-4    CASTRO MARTINEZ PATRICIA ANDRE     17170380-8     720   5   012  4439192-9        5    10/2023-10/2023    168.364
 0810706366-9    VALENZUELA CARRERA YARA AILYN      17169979-7     720   5   012  4461937-7        9    10/2023-10/2023    113.759
 0810706367-7    CRUCES MAHNKE ROMINA FERNANDA      17394923-5     720   5   012  4447437-9        4    10/2023-10/2023    141.247
 0810706407-K    BURGOS RIVERA ALICIA ESPERANZA     15952281-4     720   5   012  4437736-5        3    10/2023-10/2023    133.023
 0810706415-0    ESCALONA CEA MARIA FRANCISCA       17887536-1     720   5   012  4451279-3        3    10/2023-10/2023    138.808
 0810706437-1    VILLOUTA CASTRO MARIA CARMEN       13621064-5     720   5   012  4456662-1        3    10/2023-10/2023     82.012
 0810706489-4    PEREIRA CERNA VANESSA DEL PILA     16600038-6     720   5   012  4471350-0        4    10/2023-10/2023    102.340
 0810706491-6    CARTES VASQUEZ ABIGAIL ALEJAND     17845678-4     720   5   012  4438893-6        4    10/2023-10/2023    116.771
 0810706500-9    CASTILLO SANHUEZA ADELGADINA H     17844687-8     720   5   012  4439096-5        8    10/2023-10/2023    214.809
 0810706516-5    RIVERA AREVALO CLAUDIA ALEJAND     13137522-0     720   5   012  4475362-6        2    10/2023-10/2023     78.914
 0810706543-2    HENRIQUEZ RODRIGUEZ DANIELA AL     17510390-2     720   5   012  4452857-6        4    10/2023-10/2023    171.396
 0810706554-8    RIQUELME CAAMANO ADRIANA MARIS     15952152-4     720   5   012  4477959-5        4    10/2023-10/2023    132.960
 0810706563-7    CID FIERRO VIVIANA POLETTE         16898657-2     720   5   012  4446687-2        3    10/2023-10/2023    122.619
 0810706594-7    GACITUA FONSECA MARIA IRENE        12085132-2     720   5   012  4448132-4        2    10/2023-10/2023     89.799
 0810706632-3    PINELA ZUNIGA CAROLINA VIVIANA     13620910-8     720   5   012  4471670-4        3    10/2023-10/2023     73.103
 0810706687-0    SEPULVEDA LAGOS PAULA ANDREA       16505380-K     720   5   012  4481638-5        6    10/2023-10/2023    197.957
 0810706733-8    CARTES QUEZADA DANIELA ALEJAND     17170175-9     720   5   012  4443401-6        5    10/2023-10/2023    176.163
 0810706755-9    MELLADO ARANEDA ADELA ROSA         10192444-0     720   5   012  4463556-9        2    10/2023-10/2023     89.203
          SECCION SUBSIDIOS                                                                                  PAGINA    :     942
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810706821-0    VERGARA HUAIQUIPAN ANGELICA AN     17223262-0     720   5   012  4462052-9        3    10/2023-10/2023     73.103
 0810706877-6    JARA SEPULVEDA CAROLINA ANDREA     18070114-1     720   5   012  4458081-0        4    10/2023-10/2023     98.620
 0810706892-K    PASTEN GALLOZO JOCELYN CARMEN      16505584-5     720   5   012  4471118-4        4    10/2023-10/2023    191.341
 0810707031-2    VELOZO REYES JENNIFER FERNANDA     17872741-9     720   5   012  4483121-K        3    10/2023-10/2023     83.507
 0810707096-7    LARA AGUAYO LIDIA MAGDALENA        13623637-7     720   5   012  4460195-8        2    10/2023-10/2023     66.724
 0810707152-1    CELIS CAREAGA CLAUDIA ALEJANDR     10051480-K     720   5   012  4446433-0        4    10/2023-10/2023    158.011
 0810707215-3    BELTRAN OSORIO GABRIELA ESMERA     13380430-7     720   5   012  4437335-1        3    10/2023-10/2023     92.377
 0810707233-1    PINO FLORES RUTH MARIELA           17887429-2     720   5   012  4471701-8        4    10/2023-10/2023     98.620
 0810707251-K    CARIAGA FIGUEROA MARIA ELIANA      16037053-K     720   5   012  4469088-8        4    10/2023-10/2023    179.276
 0810707256-0    SANHUEZA AREVALO ABIGAIL ALEJA     17510447-K     720   5   012  4479237-0        4    10/2023-10/2023     93.431
 0810707267-6    MORA FLORES LESLIE ELISSET         16898234-8     720   5   012  4450718-8        3    10/2023-10/2023     73.103
 0810707298-6    MORALES CARRERA KATHERINE NICO     17887612-0     720   5   012  4467044-5        3    10/2023-10/2023     82.012
 0810707385-0    VERGARA PEDREROS CECILIA MERCE     11774437-K     720   5   012  4483171-6        3    10/2023-10/2023     82.012
 0810707412-1    ESPINOZA GONZALEZ RACHEL JENNI     16895675-4     720   5   012  4447843-9        4    10/2023-10/2023    138.771
 0810707413-K    ULLOA CERNA MIRIAM ANGELA          17510335-K     720   5   012  4459604-0        3    10/2023-10/2023    141.192
 0810707538-1    MUNOZ ARAYA PATRICIA VIVIANA       16222859-5     720   5   012  4467176-K        3    10/2023-10/2023     82.012
 0810707566-7    CARCAMO CARES GLENDA KARINA        12526283-K     720   5   012  4445604-4        1    10/2023-10/2023    123.323
 0810707586-1    ALVAREZ ALARCON MARCELA ALEJAN     17394814-K     720   5   012  4434452-1        3    10/2023-10/2023    115.523
 0810707593-4    VILLA SOPERREY EDITH DEL CARME     14609714-6     720   5   012  4462074-K        3    10/2023-10/2023     82.012
 0810707601-9    GARRIDO GARRIDO GRACE ALEJANDR     15519419-7     720   5   012  4454212-9        3    10/2023-10/2023    105.808
 0810707649-3    BELLO TAPIA MARISEL PAOLA          16774170-3     720   5   012  4442874-1        3    10/2023-10/2023     82.012
 0810707710-4    PINTO QUEZADA GENESIS DIANA        17169926-6     720   5   012  4456251-0        4    10/2023-10/2023    127.771
 0810707737-6    HENRIQUEZ ESPINOZA INGRID LILI     16222413-1     720   5   012  4448412-9        3    10/2023-10/2023    112.162
          SECCION SUBSIDIOS                                                                                  PAGINA    :     943
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810707780-5    FERREIRA FLORES JOCELYN FRANCE     16774485-0     720   5   012  4451709-4        1    10/2023-10/2023    104.887
 0810707820-8    SOTO SILVA SAMARIA SARAIN          17169940-1     720   5   012  4459471-4        4    10/2023-10/2023     93.431
 0810707834-8    GAJARDO SOTO GEMITA MARCELA        15186496-1     720   5   012  4473101-0        2    10/2023-10/2023     57.964
 0810707837-2    CONCHA GALLEGOS KATHERINE SILV     19155906-1     720   5   012  4439854-0        2    10/2023-10/2023     61.684
 0810707848-8    ELGUETA PINO LISSETTE DENISE       16505658-2     720   5   012  4451237-8        3    10/2023-10/2023     78.292
 0810707884-4    BUSTOS BUSTOS CLAUDIA ALEJANDR     13381005-6     720   5   012  4437809-4        3    10/2023-10/2023     82.012
 0810707904-2    SAAVEDRA REBOLLEDO PAMELA VICT     17872915-2     720   5   012  4483896-6        4    10/2023-10/2023    132.960
 0810707936-0    CONSTANZO CARTES ALEJANDRA ISA     13380507-9     720   5   012  4446972-3        3    10/2023-10/2023    152.267
 0810707966-2    QUINONES GARRIDO KATHERIN NICO     18490317-2     720   5   012  4472252-6        3    10/2023-10/2023     82.012
 0810707970-0    SEPULVEDA SEPULVEDA MARIANA DE     17887508-6     720   5   012  4479659-7        4    10/2023-10/2023    103.835
 0810708023-7    CABEZAS CABEZAS FADILE DEL PIL     14563817-8     720   5   012  4437890-6        5    10/2023-10/2023    139.040
 0810708038-5    DOMINGUEZ SAN MARTIN ROSA SOLA     16774483-4     720   5   012  4449379-9        6    10/2023-10/2023    206.812
 0810708058-K    MUNOZ MALDONADO VALESKA PAULIN     15185703-5     720   5   012  4477398-8        2    10/2023-10/2023     72.684
 0810708063-6    MARTINEZ URBINA NICOLE ESTEPHA     19119256-7     720   5   012  4463285-3        3    10/2023-10/2023    146.903
 0810708131-4    MORA FIGUEROA GABINA DANIELLA      14211366-K     720   5   012  4464252-2        4    10/2023-10/2023    102.340
 0810708167-5    MORA AZOCAR LIDIA CAROLINA         16759934-6     720   5   012  4464242-5        7    10/2023-10/2023    183.595
 0810708173-K    HERRERA SAN MARTIN FRANCIS CAR     15648104-1     720   5   012  4455444-5        3    10/2023-10/2023    105.662
 0810708178-0    CARTES MUNOZ KATHERINE MELISA      15186861-4     720   5   012  4438884-7        3    10/2023-10/2023     73.103
 0810708237-K    SANHUEZA MELLA XIMENA ELIZABET     15171123-5     720   5   012  4479275-3        3    10/2023-10/2023     99.127
 0810708240-K    PEREIRA CERNA VIVIANA EUGENIA      15928135-3     720   5   012  4474212-8        2    10/2023-10/2023     75.064
 0810708318-K    SALGADO GUTIERREZ ANGELICA INE     14063250-3     720   5   012  4478780-6        4    10/2023-10/2023     98.620
 0810708328-7    KLOSS NUNEZ ELIZABETH LUCIA        17887436-5     720   5   012  4448543-5        7    10/2023-10/2023    143.960
 0810708392-9    VEGA GARCIA STEPHANIA SCARLET      17887447-0     720   5   012  4485389-2        4    10/2023-10/2023    179.415
          SECCION SUBSIDIOS                                                                                  PAGINA    :     944
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810708421-6    ASTETE BARRIENTOS NATHALY VALE     16222547-2     720   5   012  4436382-8        4    10/2023-10/2023    103.835
 0810708551-4    CASTILLO SANHUEZA ESERINDA MAS     16763291-2     720   5   012  4439097-3        6    10/2023-10/2023    235.137
 0810708648-0    ORELLANA MIRANDA KATHERINE MAR     16773904-0     720   5   012  4453472-K        3    10/2023-10/2023    133.619
 0810708653-7    VILLA REBOLLEDO ESTEFANIA SOLE     19155847-2     720   5   012  4485932-7        3    10/2023-10/2023    111.792
 0810708686-3    GODOY POBLETE SARA EDITH DEL C     18109572-5     720   5   012  4454378-8        2    10/2023-10/2023     52.775
 0810708787-8    NUNEZ MARQUEZ NATHALY HONORIA      15519168-6     720   5   012  4467781-4        3    10/2023-10/2023     78.292
 0810708911-0    GUTIERREZ RODRIGUEZ YOLANDA FR     15186202-0     720   5   012  4448402-1        3    10/2023-10/2023     83.507
 0810708939-0    POZAS CAMPOS MARIA TEOLINDA        19508983-3     720   5   012  4474498-8        4    10/2023-10/2023     98.620
 0810708969-2    MORENO ESPINOZA NICE MARISOL       16773952-0     720   5   012  4467115-8        3    10/2023-10/2023     93.012
 0810709009-7    MENDOZA MONCADA FRANCISCA IREN     18772991-2     720   5   012  4450639-4        4    10/2023-10/2023    143.960
 0810709041-0    JARA SANCHEZ ELIZABETH ESTER       17988497-6     720   5   012  4448508-7        4    10/2023-10/2023    169.011
 0810709054-2    RIFO QUINONES KARINA MERCEDES      15518925-8     720   5   012  4475129-1        2    10/2023-10/2023     90.644
 0810709150-6    PALAVECINO GODOY GIOVANNA VALE     15182073-5     720   5   012  4470821-3        2    10/2023-10/2023     84.174
 0810709155-7    CONTRERAS HIDALGO KATHERINE LO     18846171-9     720   5   012  4443692-2        3    10/2023-10/2023    123.132
 0810709180-8    SAAVEDRA ESPARZA KAREN ELIZABE     17510473-9     720   5   012  4478423-8        3    10/2023-10/2023    102.781
 0810709205-7    CABEZAS ESCOBAR DEVORA RAQUEL      16896112-K     720   5   012  4437895-7        4    10/2023-10/2023    169.011
 0810709226-K    ASTUDILLO GODOY PAULINA MERCED     13223551-1     720   5   012  4436460-3        3    10/2023-10/2023    196.941
 0810709233-2    DURAN GATICA MIRTA CECILIA         12553674-3     720   5   012  4449464-7        2    10/2023-10/2023     90.244
 0810709240-5    SANTIBANEZ MONSALVE ANGELA AND     17541112-7     720   5   012  4459356-4        3    10/2023-10/2023     73.103
 0810709263-4    MUNOZ ROGEL JESSICA INES           15952011-0     720   5   012  4467314-2        3    10/2023-10/2023     82.012
 0810709339-8    AEDO MARTINEZ CAROL PATRICIA       13380766-7     720   5   012  4433211-6        3    10/2023-10/2023    104.982
 0810709415-7    MEDINA ALARCON MARJORIE ALEJAN     18845819-K     720   5   012  4463421-K        3    10/2023-10/2023     94.662
 0810709473-4    SAAVEDRA MUNOZ JOSELYN ANDREA      18109445-1     720   5   012  4459237-1        3    10/2023-10/2023    117.263
          SECCION SUBSIDIOS                                                                                  PAGINA    :     945
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810709574-9    NEIRA MUNOZ CAREN STEPHANIE        19108200-1     720   5   012  4467639-7        4    10/2023-10/2023    124.836
 0810709621-4    AEDO ROZAS MARTA ELIZABETH         16766161-0     720   5   012  4433225-6        3    10/2023-10/2023     73.103
 0810709680-K    LOPEZ PENA ALEJANDRA GISSELLE      18154503-8     720   5   012  4460872-3        2    10/2023-10/2023     80.804
 0810709681-8    MALDONADO ULLOA FERNANDA MAKAR     17887587-6     720   5   012  4455876-9        3    10/2023-10/2023    111.812
 0810709704-0    PINTO VIDELA CLAUDIA ESTER         14355095-8     720   5   012  4474392-2        4    10/2023-10/2023     73.103
 0810709761-K    PEREIRA GUTIERREZ GENOVEVA ANG     16327033-1     720   5   012  4471363-2        2    10/2023-10/2023     63.179
 0810709803-9    CERDA RUBIO MARIELA ELIZABETH      15186813-4     720   5   012  4439478-2        3    10/2023-10/2023    163.267
 0810709857-8    SOTO DURAN ELIZABETH CARMEN        16222360-7     720   5   012  4480050-0        3    10/2023-10/2023     73.103
 0810709893-4    PEREZ ARAVENA KIMBERLY FRANCIS     18845728-2     720   5   012  4456193-K        4    10/2023-10/2023    132.960
 0810709911-6    MARDONES INOSTROZA KAREN ANGEL     14063313-5     720   5   012  4458605-3        3    10/2023-10/2023    168.159
 0810709924-8    DELGADO YANEZ VIVIANA LORENA       12763352-5     720   5   012  4443997-2        2    10/2023-10/2023     61.684
 0810709958-2    NUNEZ ULLOA GLORIA EDITH           16329293-9     720   5   012  4453421-5        3    10/2023-10/2023     82.012
 0810709963-9    ARAYA CALFUNAO NATALIE ALEJAND     16137536-5     720   5   012  4435548-5        4    10/2023-10/2023    157.415
 0810710133-1    HENRIQUEZ CRUCES YESSICA KARIN     18149521-9     720   5   012  4457155-2        3    10/2023-10/2023    111.619
 0810710140-4    OLIVA GUEVARA GIOCONDA ANDREA      15615067-3     720   5   012  4453440-1        3    10/2023-10/2023    144.023
 0810710209-5    LEGUE AYALA ROMINA ARACELY         17170089-2     720   5   012  4450427-8        4    10/2023-10/2023    182.295
 0810710214-1    SAN MARTIN VELOSO VILMA JEANNE     12554078-3     720   5   012  4478972-8        2    10/2023-10/2023     61.684
 0810710236-2    MORENO MORALES LESLIE CAROLINE     16774114-2     720   5   012  4464494-0        3    10/2023-10/2023    120.772
 0810710299-0    RIVERA MUNOZ JESSICA MAGALY        15186580-1     720   5   012  4478045-3        4    10/2023-10/2023    146.890
 0810710311-3    ESCOBAR DIAZ FRESIA RUTH           16295935-2     720   5   012  4444267-1        4    10/2023-10/2023    103.835
 0810710356-3    JARA VALDEBENITO ELOISA BELEN      13380714-4     720   5   012  4460033-1        3    10/2023-10/2023    163.863
 0810710405-5    ACUNA INZUNZA INGRID ELENA         16138385-6     720   5   012  4433119-5        4    10/2023-10/2023    186.616
 0810710480-2    FUENTES RIVERA GUISELLA ALEJAN     17192972-5     720   5   012  4449839-1        2    10/2023-10/2023     87.224
          SECCION SUBSIDIOS                                                                                  PAGINA    :     946
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810710497-7    SEGURA JARA ANA MARIA              16222692-4     720   5   012  4479482-9        3    10/2023-10/2023     99.715
 0810710503-5    FERNANDEZ CELIS MARIANELA TERE     13570565-9     720   5   012  4472892-3        3    10/2023-10/2023    111.432
 0810710545-0    CARRASCO CARRASCO GERALDI IVON     16263931-5     720   5   012  4456856-K        2    10/2023-10/2023     83.684
 0810710559-0    MANRIQUEZ CAMPOS BELGICA MARIA     16505295-1     720   5   012  4476876-3        3    10/2023-10/2023    108.751
 0810710607-4    CAMPO PADILLA MONICA DEL PILAR     16320796-6     720   5   012  4445391-6        2    10/2023-10/2023     72.684
 0810710664-3    PENA VERGARA JENNIFER ALEJANDR     19596571-4     720   5   012  4441487-2        4    10/2023-10/2023     73.103
 0810710746-1    ALEGRIA MELLA MARTA ORIANA         16599774-3     720   5   012  4434077-1        3    10/2023-10/2023    133.619
 0810710752-6    NUNEZ VIDAL CAROL ANDREA           13620984-1     720   5   012  4458888-9        3    10/2023-10/2023    120.152
 0810710848-4    GUAJARDO SANTOS GABRIELA ANDRE     19597826-3     720   5   012  4454943-3        3    10/2023-10/2023    144.023
 0810710853-0    DOXY  DOMILIA                      25817536-0     720   5   012  4444182-9        5    10/2023-10/2023     96.552
 0810710906-5    LAGOS ARCE PATRICIA VALESKA        17206756-5     720   5   012  4462361-7        3    10/2023-10/2023    133.619
 0810710925-1    CONTRERAS PARRA PAMELA ALEJAND     13955487-6     720   5   012  4439972-5        3    10/2023-10/2023     82.012
 0810710964-2    GOMEZ NOVA MARION ALEJANDRA        20032988-0     720   5   012  4454452-0        3    10/2023-10/2023     73.103
 0810710974-K    GRANDON RODRIGUEZ INGRID VALES     17570885-5     720   5   012  4452664-6        4    10/2023-10/2023     93.431
 0810710988-K    SEPULVEDA AVILA ALEJANDRA DE L     19965938-3     720   5   012  4479519-1        4    10/2023-10/2023     98.620
 0810710996-0    PEDREROS REBOLLEDO MONICA ESTE     14063593-6     720   5   012  4471201-6        2    10/2023-10/2023    106.744
 0810711004-7    PARRA PASTEN NATHALY MARLENE       16222483-2     720   5   012  4474120-2        4    10/2023-10/2023    116.771
 0810711051-9    JABRE GATICA LORENA SOLANGE        14063402-6     720   5   012  4444831-9        4    10/2023-10/2023    169.011
 0810711094-2    NAVARRETE IBANEZ YAMILA NICOLE     21440800-7     720   5   012  4467476-9        3    10/2023-10/2023    111.432
 0810711106-K    CARTES PALMA ROSSANA ESTER         13957145-2     720   5   012  4445977-9        2    10/2023-10/2023    122.660
 0810711113-2    NUNEZ NEUMANN ANA YOLANDA          11352834-6     720   5   012  4470266-5        2    10/2023-10/2023    158.715
 0810711137-K    ALISTER VIELMA KARINA LOREDANA     13620965-5     720   5   012  4434175-1        2    10/2023-10/2023    128.471
 0810711138-8    PAREDES SALAZAR KAREN ANDREA       20437989-0     720   5   012  4461646-7        4    10/2023-10/2023     93.431
          SECCION SUBSIDIOS                                                                                  PAGINA    :     947
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810711194-9    FUENTES GALLOSO STEPHANIE PAUL     17573002-8     720   5   012  4449808-1        3    10/2023-10/2023    133.619
 0810711219-8    OSORIO VIDAL XIMENA ANDREA         13621126-9     720   5   012  4480927-3        2    10/2023-10/2023     90.334
 0810711251-1    NOVA RAMIREZ SCARLETH ALEJANDR     19157060-K     720   5   012  4467718-0        2    10/2023-10/2023     52.775
 0810711352-6    MONTALBA ESPINOZA LORETO LUZ       16222584-7     720   5   012  4466944-7        2    10/2023-10/2023    130.799
 0810711359-3    AGUILERA REYES ELSA ESMERALDA      16222366-6     720   5   012  4433585-9        3    10/2023-10/2023     98.620
 0810711367-4    PINCHEIRA ZENTENO CAMILA ANAHI     19122328-4     720   5   012  4474330-2        3    10/2023-10/2023    110.003
 0810711433-6    GONZALEZ ORMENO GISSELA DEL CA     18685569-8     720   5   012  4473372-2        2    10/2023-10/2023    158.119
 0810711445-K    LOYOLA REYES RAQUEL ANGELA ATE     15186084-2     720   5   012  4476779-1        4    10/2023-10/2023    204.676
 0810711466-2    PASTRANA RIVERA NATHALY FERNAN     16774368-4     720   5   012  4477573-5        4    10/2023-10/2023    157.530
 0810711525-1    NAVARRETE BELLO MYRIAM ESTER       11209762-7     720   5   012  4480668-1        2    10/2023-10/2023    139.679
 0810711544-8    MORA ALVARADO ANGELICA MARIA       14272398-0     720   5   012  4464235-2        2    10/2023-10/2023     84.174
 0810711593-6    ZAMBRANO SEPULVEDA KARINA ALEJ     16222617-7     720   5   012  4487612-4        3    10/2023-10/2023    133.072
 0810711631-2    CACERES PALMA ROCIO CONSTANZA      17346638-2     720   5   012  4445281-2        2    10/2023-10/2023     85.334
 0810711670-3    TORRES HERRERA CONSTANZA CECIL     18388253-8     720   5   012  4482316-0        5    10/2023-10/2023    174.083
 0810711697-5    MIRANDA MEDINA MARJORIE LISSET     17224264-2     720   5   012  4458765-3        2    10/2023-10/2023     79.630
 0810711746-7    NOVOA PINCHULEO ROSA CARMEN        13797344-8     720   5   012  4467730-K        2    10/2023-10/2023    138.875
 0810711753-K    NUNEZ NEIRA FABIOLA MITZA          13620760-1     720   5   012  4441351-5        1    10/2023-10/2023     68.496
 0810711769-6    RINCON TROCONIZ YOHANNY CHIQUI     26371239-0     720   5   012  4441678-6        2    10/2023-10/2023    127.875
 0810711780-7    LAGOS LAGOS CAROL ANGELICA         19120934-6     720   5   012  4460155-9        4    10/2023-10/2023    121.960
 0810711820-K    PALMA GUAJARDO LADY ISABEL         15477016-K     720   5   012  4470846-9        4    10/2023-10/2023     98.620
 0810711856-0    JARA PINCHEIRA VERONICA MARIA      17445026-9     720   5   012  4458061-6        4    10/2023-10/2023    121.960
 0810711872-2    SEGUEL MEZA VANESA BELEN           19156895-8     720   5   012  4479464-0        2    10/2023-10/2023     89.799
 0810711910-9    ALEGRIA MERINO VANIA ELENA         14242946-2     720   5   012  4434078-K        2    10/2023-10/2023     72.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     948
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810711914-1    SANHUEZA TORRES MARJORIE DOMIN     17548724-7     720   5   012  4479301-6        3    10/2023-10/2023    122.619
 0810711919-2    HENRIQUEZ CASANOVA PATRICIA IS     14352662-3     720   5   012  4457153-6        2    10/2023-10/2023     84.174
 0810711959-1    SAAVEDRA BARRAZA JUBITZA ALEJA     13411721-4     720   5   012  4478412-2        3    10/2023-10/2023     96.552
 0810711978-8    RIVERA CONTRERAS CLAUDIA ANA       14285057-5     720   5   012  4475370-7        2    10/2023-10/2023    147.715
 0810711981-8    ULLOA GAMONAL CAROLINA ALEJAND     13380810-8     720   5   012  4482623-2        4    10/2023-10/2023    147.011
 0810711982-6    POBLETE POBLETE PAOLA ARACELY      17222049-5     720   5   012  4471932-0        3    10/2023-10/2023    115.523
 0810712032-8    PONCE PONCE FLOR MARIA DEL CAR     15223372-8     720   5   012  4471988-6        4    10/2023-10/2023    169.011
 0810712034-4    ROCHA FORNEROD ANA PRISCILA        13951473-4     720   5   012  4475529-7        2    10/2023-10/2023     71.344
 0810712038-7    BURDILES CARRERA EVELYN ESTER      15181897-8     720   5   012  4443196-3        3    10/2023-10/2023     73.103
 0810712085-9    MAULEN SANDOVAL CECILIA GILA       11405875-0     720   5   012  4463367-1        2    10/2023-10/2023     72.684
 0810712111-1    CUEVAS AGUILERA YASNA ANDREA       17510564-6     720   5   012  4447506-5        3    10/2023-10/2023     73.103
 0810712115-4    VERA SANZANA VERONICA DEL ROSA     10710215-9     720   5   012  4485664-6        3    10/2023-10/2023    111.619
 0810712126-K    GONZALEZ ONATE NIDIA CARMEN        13508572-3     720   5   012  4454751-1        4    10/2023-10/2023     98.620
 0810712127-8    REINOSO REINOSO LETICIA YOLAND     13358805-1     720   5   012  4474904-1        3    10/2023-10/2023    174.149
 0810712139-1    PRADENA CASTILLO GABRIELA CARO     13605207-1     720   5   012  4472040-K        2    10/2023-10/2023    138.875
 0810712152-9    DIAZ PARDO ALEJANDRA BEATRIZ       16139298-7     720   5   012  4449283-0        4    10/2023-10/2023    143.960
 0810712189-8    CONCHA FERNANDEZ CLAUDIA ALEJA     12763712-1     720   5   012  4446917-0        2    10/2023-10/2023    127.759
 0810712205-3    ATUEZ MOLINA THALIA SORAYA         18812747-9     720   5   012  4436502-2        4    10/2023-10/2023    132.960
 0810712217-7    VALDES SILVA MARIA JIMENA          27423097-5     720   5   012  4484794-9        4    10/2023-10/2023    163.200
 0810712218-5    MENDOZA TAPIA SARA ROSA            07228659-6     720   5   012  4463689-1        3    10/2023-10/2023     82.807
 0810712221-5    DIAZ RODRIGUEZ CLAUDIA ANGELIN     13380957-0     720   5   012  4449304-7        3    10/2023-10/2023    163.267
 0810712227-4    OLIVARES MONSALVES CYNTHIA PRI     16512984-9     720   5   012  4468015-7        4    10/2023-10/2023    146.415
 0810712228-2    ALARCON MELO CAROLINA JACQUELI     16767182-9     720   5   012  4433854-8        4    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     949
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810712253-3    AGUAYO JARA ROSA ALBINA            13382211-9     720   5   012  4433262-0        3    10/2023-10/2023     82.012
 0810712260-6    TORRES RECABARREN PATRICIA LOR     15186762-6     720   5   012  4482373-K        4    10/2023-10/2023    116.771
 0810712263-0    LAGOS MATUS KAREN CECILIA          15647615-3     720   5   012  4460161-3        3    10/2023-10/2023     73.103
 0810712290-8    ARRIAGADA SAEZ MELINA MASSIEL      15945736-2     720   5   012  4436239-2        3    10/2023-10/2023    144.023
 0810712296-7    CANE CANE CATALINA FERNANDA        18684667-2     720   5   012  4445537-4        3    10/2023-10/2023    148.482
 0810712306-8    RAMIREZ SAEZ SUSY ELIZABETH        09716254-9     720   5   012  4441628-K        2    10/2023-10/2023     78.799
 0810712312-2    MORALES ESPINOZA SADY ELIZABET     15945809-1     720   5   012  4441239-K        2    10/2023-10/2023     63.179
 0810712325-4    DIAZ FONTECILLA INES ADRIANA       12114042-K     720   5   012  4449215-6        2    10/2023-10/2023    133.660
 0810712336-K    LOPEZ BELTRAN DAYANNA BEATRIZ      17770768-6     720   5   012  4460796-4        6    10/2023-10/2023    144.491
 0810712356-4    ANDIA MORALES YANIRA IVONNE        12976333-7     720   5   012  4434849-7        2    10/2023-10/2023     89.203
 0810712391-2    SANDOVAL ULLOA CARLA MACARENA      16516426-1     720   5   012  4484097-9        3    10/2023-10/2023    122.619
 0810712394-7    BASTIAS DIAZ CRISTINA ARACELY      17461366-4     720   5   012  4466062-8        3    10/2023-10/2023     82.012
 0810712397-1    BRICENO SILVA VALENTINA ANDREA     17897164-6     720   5   012  4466184-5        4    10/2023-10/2023    102.340
 0810712410-2    CARO BRAVO JOSE MAURICIO           12688131-2     720   5   012  4469105-1        2    10/2023-10/2023    132.527
 0810712413-7    DE FRUTOS CARES CARLA MARISOL      14207118-5     720   5   012  4469691-6        3    10/2023-10/2023    132.460
 0810712418-8    JARA CACERES JENIFFER ANDREA       15792475-3     720   5   012  4476490-3        3    10/2023-10/2023     77.599
 0810712428-5    MELLA VASQUEZ MARIA ANGELICA       19157607-1     720   5   012  4477060-1        2    10/2023-10/2023    119.203
 0810712440-4    JARA ROSALES JENNIFER VICTORIA     16505326-5     720   5   012  4476506-3        4    10/2023-10/2023    167.888
 0810712550-8    MONJE CERDA FRANCISCA ANGELICA     17510222-1     720   5   012  4477204-3        3    10/2023-10/2023    194.927
 0810712567-2    RODRIGUEZ GONZALEZ FRANCISCO R     08646884-0     720   5   012  4483713-7        1    10/2023-10/2023     73.447
 0810712654-7    FERNANDEZ LEIVA JAQUELINE STEP     16037883-2     720   5   012  4472907-5        3    10/2023-10/2023    189.563
 0811108681-9    ESPEJO SALAZAR MARICEL ANGELIC     14569651-8     720   5   012  4444294-9        3    10/2023-10/2023    105.662
 0811110786-7    CARRASCO MEDINA MARIELA ARACEL     17853342-8     720   5   012  4438733-6        3    10/2023-10/2023    144.023
          SECCION SUBSIDIOS                                                                                  PAGINA    :     950
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820108024-0    GUZMAN MORALES REBECA NATALIE      16140244-3     720   5   012  4448409-9        4    10/2023-10/2023    111.560
 0844214968-3    ESPINOZA AVILES MARCELA DEL PI     15189812-2     720   5   012  4447821-8        2    10/2023-10/2023     89.799
 0844400131-4    SEPULVEDA FUENTES NELLY ADRIAN     08429587-6     720   5   012  4479558-2        1    10/2023-10/2023     94.355
 0844400190-K    RUIZ JARA BLANCA AURELIA           13137837-8     720   5   012  4478373-8        2    10/2023-10/2023     77.864
 0844400641-3    VERGARA MENA IMILCE JEANNETTE      10716108-2     720   5   012  4468858-1        2    10/2023-10/2023     90.419
 0844401004-6    OPAZO RUIZ DINA YESENIA            15186940-8     720   5   012  4480846-3        2    10/2023-10/2023     96.779
 0844401771-7    MONSALVES CARRERA YESSICA DEL      11074479-K     720   5   012  4464111-9        2    10/2023-10/2023     61.684
 0844402004-1    SAAVEDRA MOREAU VIVIANA INES       15185693-4     720   5   012  4478449-1        4    10/2023-10/2023    228.935
 0844402148-K    VALDEBENITO DIAZ MARCELA DEL C     10015853-1     720   5   012  4482858-8        5    10/2023-10/2023    124.163
 0844402264-8    CAMPOS BUSTOS SANDRA PAOLA         11958035-8     720   5   012  4438204-0        2    10/2023-10/2023     86.114
 0844402302-4    CISTERNA DIAZ ESTERLINA DEL TR     08267129-3     720   5   012  4446752-6        2    10/2023-10/2023     63.179
 0844402447-0    REBOLLEDO FIERRO ELSA MERCEDES     11798947-K     720   5   012  4483525-8        1    10/2023-10/2023    130.836
 0844402706-2    CAMPOS BORGUERO NIDIA VERONICA     14063777-7     720   5   012  4445406-8        4    10/2023-10/2023     93.431
 0844402733-K    PESO OVALLE ALEJANDRA SOLEDAD      12763617-6     720   5   012  4471607-0        3    10/2023-10/2023    133.619
 0844402817-4    URBINA FICA ESTRELLA DEL CARME     13957271-8     720   5   012  4459612-1        3    10/2023-10/2023    152.267
 0844402867-0    MUNOZ RODRIGUEZ LILIAN MARGOT      13620826-8     720   5   012  4450807-9        2    10/2023-10/2023    127.875
 0844402937-5    HENRIQUEZ CARRIEL MARIA VERONI     12765407-7     720   5   012  4457152-8        2    10/2023-10/2023     63.179
 0844403008-K    TOLEDO CASTILLO MARTA LUISA        15186253-5     720   5   012  4453665-K        3    10/2023-10/2023     73.103
 0844403019-5    FONSECA AGUILERA JACQUELINE VA     15613262-4     720   5   012  4448044-1        3    10/2023-10/2023     83.507
 0844403095-0    BUSTOS CABEZAS MARIA JACQUELIN     11664692-7     720   5   012  4437812-4        3    10/2023-10/2023    105.662
 0844403282-1    CACERES CORREA BERNARDITA ANDR     12763670-2     720   5   012  4445250-2        2    10/2023-10/2023    158.715
 0844403300-3    AGUILAR MARTINEZ INES EDUVIGIS     12321464-1     720   5   012  4433402-K        2    10/2023-10/2023     52.775
 0844403433-6    PINO PEREIRA ROMINA MACARENA       13380944-9     720   5   012  4441537-2        2    10/2023-10/2023     52.775
          SECCION SUBSIDIOS                                                                                  PAGINA    :     951
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844403436-0    HIDALGO RAIN LEYLA YANIRA          13796871-1     720   5   012  4473667-5        3    10/2023-10/2023    156.952
 0844403450-6    CORTES SEPULVEDA OTILIA ALEJAN     12763844-6     720   5   012  4447354-2        3    10/2023-10/2023     78.292
 0844403459-K    SAAVEDRA SANTANDER SARA ALONDR     12554233-6     720   5   012  4459240-1        3    10/2023-10/2023     82.012
 0844403545-6    DURAN FUENTES INES LUZGARDI        15185920-8     720   5   012  4469819-6        2    10/2023-10/2023    175.000
 0844403584-7    GARCES PEREZ MARGOT CARMEN         12107203-3     720   5   012  4454113-0        2    10/2023-10/2023     61.684
 0844403591-K    CARRASCO JIMENEZ CAROLINA ANTO     14063239-2     720   5   012  4445826-8        2    10/2023-10/2023     89.074
 0844403768-8    AGUILERA CONCHA LORETTO LUCIAN     10811622-6     720   5   012  4433505-0        3    10/2023-10/2023     73.103
 0844403845-5    AVENDANO CONCHA ROXANA DEL PIL     13955039-0     720   5   012  4436578-2        3    10/2023-10/2023     82.012
 0844403891-9    RIFO ARRIAGADA JOCELYN ANDREA      15187119-4     720   5   012  4475126-7        2    10/2023-10/2023     76.154
 0844404107-3    MALDONADO VELASQUEZ PAULINA EL     14063648-7     720   5   012  4462777-9        2    10/2023-10/2023     89.799
 0844404127-8    MELLA HIDALGO CARLA VICTORIA       16599698-4     720   5   012  4463540-2        3    10/2023-10/2023    118.142
 0844404165-0    CHANDIA LOPEZ KATHERINE ELENA      17169992-4     720   5   012  4439542-8        5    10/2023-10/2023    217.687
 0844404203-7    PARRA OSSES ANDREA SOLEDAD         15186771-5     720   5   012  4474119-9        9    10/2023-10/2023    124.163
 0844404231-2    ORTIZ SAAVEDRA ROSA ESTER          15187173-9     720   5   012  4470576-1        2    10/2023-10/2023    169.119
 0844404343-2    SANHUEZA VALVERDE MAGALY PILAR     13509795-0     720   5   012  4459349-1        2    10/2023-10/2023     73.103
 0844404353-K    GUTIERREZ PENA JOHANA VERONICA     15176626-9     720   5   012  4444722-3        3    10/2023-10/2023     82.012
 0844404377-7    SANHUEZA AGUAYO PAOLA ANDREA       13137758-4     720   5   012  4476224-2        2    10/2023-10/2023     61.684
 0844404383-1    GATICA CARTES VANIA ISABEL         13620837-3     720   5   012  4473216-5        4    10/2023-10/2023    175.943
 0844404394-7    ESCALONA AVENDANO YESSMIL MARI     15220318-7     720   5   012  4451278-5        3    10/2023-10/2023    104.523
 0844404464-1    RAMIREZ LABRANA JACQUELINE AND     15185889-9     720   5   012  4456353-3        2    10/2023-10/2023     92.904
 0844404518-4    CASTRO CUEVAS EVELYN GEORGINA      15952264-4     720   5   012  4439153-8        4    10/2023-10/2023    146.415
 0844404565-6    ESCALONA HERMOSILLA ANGELICA M     13382701-3     720   5   012  4444250-7        3    10/2023-10/2023     72.684
 0844404567-2    MARDONES CASTRO CLAUDIA HAYDEE     14063274-0     720   5   012  4476909-3        2    10/2023-10/2023     63.179
          SECCION SUBSIDIOS                                                                                  PAGINA    :     952
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844404568-0    VARGAS SIERRA CAROLINA ALEJAND     14063584-7     720   5   012  4485205-5        2    10/2023-10/2023     97.519
 0844404594-K    DEJAIFFE GONZALEZ KARINA NINOS     15952114-1     720   5   012  4440291-2        3    10/2023-10/2023    124.903
 0844404625-3    CHANDIA AREVALO VALERIA DEL CA     13795576-8     720   5   012  4446548-5        2    10/2023-10/2023    128.471
 0844404638-5    MOREAU JARA AGUSTINA ESTER         12306093-8     720   5   012  4467107-7        2    10/2023-10/2023     72.684
 0844404647-4    VALENZUELA SANHUEZA CLAUDIA AN     15186490-2     720   5   012  4482945-2        3    10/2023-10/2023     73.103
 0844404649-0    GOMEZ FUENTES ROXANA JOHANNA       15592689-9     720   5   012  4450059-0        3    10/2023-10/2023    111.619
 0844404766-7    MELLA CONCHA KAREN PATRICIA        16505244-7     720   5   012  4463533-K        3    10/2023-10/2023     83.507
 0844404786-1    OPAZO RUIZ MARIBEL ELIZABETH       15186939-4     720   5   012  4468097-1        4    10/2023-10/2023    208.999
 0844404791-8    TOLEDO MARTINEZ EVELYN ANDREA      16222800-5     720   5   012  4486605-6        3    10/2023-10/2023    117.339
 0844404793-4    ROMERO ORMENO VALESKA SOLEDAD      16505390-7     720   5   012  4472527-4        2    10/2023-10/2023    105.324
 0844404798-5    CARTES VALLEJOS EVA ADRIANA        11912898-6     720   5   012  4469183-3        2    10/2023-10/2023    150.563
 0844404854-K    PENA HIDALGO PRISCILLA SOLEDAD     14209779-6     720   5   012  4471231-8        2    10/2023-10/2023    138.875
 0844404879-5    HENRIQUEZ SEGURA YOLANDA DEL C     11237836-7     720   5   012  4457193-5        3    10/2023-10/2023     78.292
 0844404893-0    MARTINEZ SOTO BERTA ANDREA         15187017-1     720   5   012  4461162-7        3    10/2023-10/2023    113.163
 0844404910-4    SOTO ORREGO FABIOLA NOELIA         15186617-4     720   5   012  4481759-4        2    10/2023-10/2023     88.965
 0844404911-2    SAEZ ANTILEF SILVIA ESTER          15220646-1     720   5   012  4459245-2        3    10/2023-10/2023    114.652
 0844404969-4    BARRIENTOS DOMINGUEZ NUBIA MAG     16505374-5     720   5   012  4442700-1        3    10/2023-10/2023    125.652
 0844404998-8    REYES QUEZADA MARIA GUILLERMIN     15185749-3     720   5   012  4475046-5        3    10/2023-10/2023     78.292
 0844405029-3    REYES BASTIAS MARITZA ELIZABET     14063448-4     720   5   012  4474965-3        3    10/2023-10/2023     82.012
 0844405039-0    ESCOBAR FUENTES YESSYCA ANDREA     16129867-0     720   5   012  4440451-6        3    10/2023-10/2023     86.827
 0844405068-4    AREVALO GUTIERREZ XIMENA ANDRE     12763963-9     720   5   012  4465832-1        2    10/2023-10/2023     76.664
 0844405082-K    BASTIDAS PROBOSTES ANGELICA DE     15905910-3     720   5   012  4466066-0        3    10/2023-10/2023     78.292
 0844405083-8    FLORES GALLARDO JENNIFER PAMEL     15952190-7     720   5   012  4448022-0        5    10/2023-10/2023    195.213
          SECCION SUBSIDIOS                                                                                  PAGINA    :     953
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844405125-7    CISTERNAS HERRERA LORENA SOLED     16505213-7     720   5   012  4439747-1        3    10/2023-10/2023     82.012
 0844405141-9    CARRERA MONTANARES BERNARDA VA     14060285-K     720   5   012  4445912-4        3    10/2023-10/2023    127.808
 0844405146-K    FLORES FLORES SUSANA MARCELA       15186508-9     720   5   012  4448019-0        2    10/2023-10/2023     62.654
 0844405160-5    FLORES CHAVEZ JEANNETTE CARMEN     16773961-K     720   5   012  4448011-5        4    10/2023-10/2023    179.415
 0844405161-3    RODRIGUEZ BAEZA SUSAN BEATRIZ      17043992-9     720   1   303  4487924-7        3    10/2023-10/2023     77.592
 0844405214-8    PASMINO PALMA MARIANELA ANDREA     12763724-5     720   5   012  4471109-5        3    10/2023-10/2023    118.552
 0844405305-5    BARRA GARCIA JOHANNA CECILIA       13621080-7     720   5   012  4436948-6        6    10/2023-10/2023    131.235
 0844405347-0    VILLAGRAN ORIAS PAULINA HORTEN     15681013-4     720   5   012  4487330-3        3    10/2023-10/2023    128.997
 0844405353-5    HERNANDEZ BRAVO CLAUDIA ALEJAN     16222646-0     720   5   012  4448414-5        5    10/2023-10/2023    184.563
 0844405369-1    ITURRA JARA ANA LUISA              13797073-2     720   5   012  4455663-4        3    10/2023-10/2023     73.103
 0844405372-1    ARRIAGADA CHANDIA GISELA ELIAN     15646838-K     720   5   012  4436183-3        3    10/2023-10/2023    133.619
 0844405389-6    FLORES MUNOZ ANGELICA DEL ROSA     10836255-3     720   5   012  4448029-8        2    10/2023-10/2023    106.744
 0844405472-8    MENDOZA VARGAS PAOLA ANGELICA      15186049-4     720   5   012  4463691-3        3    10/2023-10/2023    125.652
 0844405474-4    BELLO CABRERA VIVIANA ISABEL       15952004-8     720   5   012  4437286-K        3    10/2023-10/2023     73.103
 0844405479-5    SOLIS LAGOS PAULINA ALEJANDRA      16505228-5     720   5   012  4459445-5        2    10/2023-10/2023    123.695
 0844405483-3    BRAVO GOMEZ EDITH STEPHANIE        16516033-9     720   5   012  4437547-8        3    10/2023-10/2023     78.292
 0844405506-6    ULLOA ULLOA XIMENA PILAR           16153168-5     720   5   012  4482664-K        3    10/2023-10/2023    116.808
 0844405553-8    VASQUEZ GARCIA ELSA DEL CARMEN     11901869-2     720   5   012  4483028-0        2    10/2023-10/2023     89.799
 0844405595-3    MONTERO OPORTO YOHANA PAMELA       16159939-5     720   5   012  4477228-0        2    10/2023-10/2023     72.684
 0844405613-5    OLATE GALLARDO TANIA AGUEDA        12701199-0     720   5   012  4467912-4        2    10/2023-10/2023     95.484
 0844405621-6    RODRIGUEZ NAVARRO CLAUDIA MARI     14063420-4     720   5   012  4472493-6        3    10/2023-10/2023    148.784
 0844405623-2    VELOSO ZAPATA MABEL GISELA         15185700-0     720   5   012  4483117-1        4    10/2023-10/2023    102.340
 0844405650-K    BELLO DELGADO CLAUDIA DEL CARM     12918628-3     720   5   012  4442867-9        2    10/2023-10/2023    109.623
          SECCION SUBSIDIOS                                                                                  PAGINA    :     954
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844405694-1    PALMA DURAN FABIOLA DEL CARMEN     13623167-7     720   5   012  4470840-K        3    10/2023-10/2023    111.432
 0844405709-3    NUNEZ ZAPATA GERALDYNE DIANERY     16601554-5     720   5   012  4453423-1        3    10/2023-10/2023    105.808
 0844405729-8    CELIS CAREAGA ANGELICA MARIA       10066523-9     720   5   012  4469336-4        2    10/2023-10/2023    100.519
 0844405764-6    RIOS VARGAS MARIA CAROLINA         13521424-8     720   5   012  4477950-1        2    10/2023-10/2023     61.684
 0844405775-1    VALENZUELA MUNOZ MARYLIN CRIST     15176821-0     720   5   012  4484936-4        3    10/2023-10/2023    111.432
 0844405789-1    CAMPOS CONTRERAS ANA ELIZABETH     16222427-1     720   5   012  4438216-4        4    10/2023-10/2023    143.960
 0844405792-1    AREVALO AZOCAR TERESA JUDITH       16285282-5     720   5   012  4435911-1        3    10/2023-10/2023     82.012
 0844405820-0    MONSALVE ALARCON CLAUDIA ANDRE     12763734-2     720   5   012  4450698-K        3    10/2023-10/2023     83.507
 0844405848-0    RUBILAR ULLOA NATALIA ALEJANDR     15809323-5     720   5   012  4456535-8        4    10/2023-10/2023     98.620
 0846305159-4    AGUILERA OLATE LIZETTE ARACELI     15224443-6     720   5   012  4433567-0        2    10/2023-10/2023    108.633
 0921107407-5    CORONADO CANCINO GISELA MACARE     15518346-2     720   5   012  4443759-7        3    10/2023-10/2023    174.267
 1057902447-5    ULLOA MARTINEZ ELVIRA DEL CARM     16269340-9     720   5   012  4484624-1        6    10/2023-10/2023    217.195
 1310708415-5    NAHUELNIR MIRANDA RUTH MARLENE     15565479-1     720   5   012  4461485-5        5    10/2023-10/2023    113.059
 1311225303-8    ALARCON URRUTIA KATHERINE ALEJ     16138662-6     720   5   012  4433909-9        5    10/2023-10/2023    203.807
 1311924074-8    ARRIAGADA MEZA CAROLINA BEATRI     15842347-2     720   5   012  4436214-7        4    10/2023-10/2023    143.960
 1319814865-7    VASQUEZ CARRENO JOCELYN ANDREA     16042755-8     720   5   012  4483017-5        3    10/2023-10/2023    112.102
 1321216987-5    DIAZ NEIRA LILIANA DEL CARMEN      07305379-K     720   5   012  4440368-4        2    10/2023-10/2023     52.775
       TOTAL ORDENES DE PAGO :     339     TOTAL NUMERO DE CAUSANTES :    1.056     TOTAL MONTO :    38.762.258
