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: 13111 LA GRANJA
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0220105956-1    SILVA RODRIGUEZ KARINA ANDREA      10999526-6     414   5   012  4479880-8        5    10/2023-10/2023    164.948
 0409403687-4    REYES PEREZ MARIA IVONNE           15971651-1     414   5   012  4472435-9        4    10/2023-10/2023    124.340
 0510706610-3    CASTRO ROA PAMELA SOLEDAD          18481389-0     414   5   012  4439224-0        6    10/2023-10/2023    175.957
 0560121836-6    CARRENO MOLINA DENNIS DEL CARM     13704535-4     414   5   012  4445903-5        4    10/2023-10/2023    141.800
 0560502412-4    CHAPARRO PONCE MARCELA BRISTEL     15538521-9     414   5   012  4446567-1        4    10/2023-10/2023    126.680
 0560502685-2    JANA CASTILLO JENY ANDREA          15566088-0     414   5   012  4457987-1        5    10/2023-10/2023    151.563
 0610705685-6    ROJAS MORALES LAURA CELESTE        17544552-8     414   5   012  4475791-5        5    10/2023-10/2023    124.163
 0611510034-1    PALOMO MORALES GRACIELA ANDREA     13496584-3     414   5   012  4470900-7        3    10/2023-10/2023    147.052
 0740120893-8    BARRAZA GONZALEZ BARBARA JAEL      15444553-6     414   5   012  4442601-3        3    10/2023-10/2023    152.267
 0830131127-4    SOTO MUNOZ SARA NOEMI              17869652-1     414   5   012  4484421-4       11    10/2023-10/2023    202.731
 1010806896-0    RIVEROS CORRALES NATALIA ANDRE     16267428-5     414   5   012  4475454-1        5    10/2023-10/2023    124.163
 1030129195-2    TELIZ MARZANO ANA KAREN            24765916-1     414   5   012  4481991-0        2    10/2023-10/2023    158.119
 1311044945-8    SANCHEZ NORAMBUENA VALESKA DEL     15355465-K     414   5   012  4479061-0        2    10/2023-10/2023    104.634
 1311118780-5    ABARCA HIDALGO ARACELLI LUCIA      13708173-3     414   5   012  4465404-0        3    10/2023-10/2023    162.347
 1311119231-0    JIMENEZ GONZALEZ PAMELA ANGELI     16085662-9     414   5   012  4458205-8        5    10/2023-10/2023    118.948
 1311119268-K    CONEJERO CASTRO KAREN ANDREA       13713923-5     414   5   012  4446959-6        2    10/2023-10/2023     89.203
 1311119686-3    SALINAS PINILLA IVONNE DEL PIL     12148051-4     414   5   012  4478863-2        2    10/2023-10/2023     94.988
 1311119730-4    MIRANDA ARANEDA BARBRA SUSANA      17426154-7     414   5   012  4466858-0        4    10/2023-10/2023    169.550
 1311119769-K    MONDACA PEREZ ANDREA ALEJANDRA     16042508-3     414   5   012  4461330-1        4    10/2023-10/2023    107.983
 1311119771-1    DIAZ SANCHEZ MACARENA PAZ          15715357-9     414   5   012  4444122-5        4    10/2023-10/2023    135.340
 1311119820-3    FLORES MAZZINI LISSETE CAROLIN     17004692-7     414   5   012  4451911-9        4    10/2023-10/2023    147.011
 1311119909-9    FRITZ LAMADRID LILIAN MARLEN       15337760-K     414   5   012  4473027-8        2    10/2023-10/2023     63.179
 1311119940-4    MOYA SAEZ ALEJANDRA VALERIA        17002550-4     414   5   012  4467158-1        4    10/2023-10/2023     98.620
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1840
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311120020-8    VARAS MIQUELES CLAYERI PAMELA      16739258-K     414   5   012  4486979-9        5    10/2023-10/2023    182.405
 1311120044-5    ALFARO SILVA CARLA NATALIA         15824528-0     414   5   012  4434143-3        3    10/2023-10/2023     82.012
 1311120234-0    ROJAS BERRIOS NICOLE ALEJANDRA     16717812-K     414   5   012  4475709-5        5    10/2023-10/2023    203.267
 1311120268-5    ARENAS PORTUGUEZ JAZMIN DEL CA     13084536-3     414   5   012  4435900-6        3    10/2023-10/2023    130.863
 1311120475-0    DIAZ MUNOZ THIARE NICOLE           17005514-4     414   5   012  4440366-8        5    10/2023-10/2023    171.513
 1311120514-5    NAVARRO VALENZUELA ELIANA ROSA     08002255-7     414   5   012  4467575-7        2    10/2023-10/2023     89.203
 1311120671-0    SEPULVEDA PUNTARELLI CARLA AND     13264360-1     414   5   012  4479627-9        2    10/2023-10/2023    133.660
 1311120809-8    PINILLA PARRA KAREN ANGELINA       16725430-6     414   5   012  4477623-5        3    10/2023-10/2023     90.392
 1311120951-5    FUENTES SAAVEDRA ANIA YESENIA      17388855-4     414   5   012  4448115-4        4    10/2023-10/2023    146.415
 1311121035-1    ROCUANT FAGESTRON NICOL ALEJAN     16359048-4     414   5   012  4475549-1        4    10/2023-10/2023    176.659
 1311121784-4    AVILA QUIROGA FRANCIS ROSELLIN     10656791-3     414   5   012  4436647-9        2    10/2023-10/2023    129.680
 1311121924-3    ROSALES SALDIA CAROLINA ANDREA     14196605-7     414   5   012  4483838-9        4    10/2023-10/2023    190.961
 1311121933-2    BARRAZA BOZO SANDY ALEJANDRA       17385435-8     414   5   012  4442593-9        5    10/2023-10/2023    182.403
 1311121946-4    PAINEFIL CURIFIL JUANA ISABEL      15241684-9     414   5   012  4468500-0        4    10/2023-10/2023    147.011
 1311122038-1    OSSA FARIAS NICOLE DEL ROSARIO     17287395-2     414   5   012  4468376-8        6    10/2023-10/2023    219.957
 1311122045-4    URRUTIA MOREIRA MARISOL FERNAN     18185982-2     414   5   012  4456607-9        4    10/2023-10/2023    157.415
 1311122203-1    SANDOVAL BRAVO MARIA JOSE          17776435-3     414   5   012  4481556-7        4    10/2023-10/2023    113.340
 1311122213-9    VERGARA MAUREIRA ANGELICA MARI     15440141-5     414   5   012  4487253-6        3    10/2023-10/2023    170.302
 1311122702-5    CARRASCO SANDOVAL UBERLINDA DE     13621803-4     414   5   012  4445870-5        5    10/2023-10/2023    118.948
 1311122869-2    BARRERA NUNEZ CLAUDIA NICOLE       17382542-0     414   5   012  4437030-1        5    10/2023-10/2023    206.407
 1311122929-K    PARDO ROZAS OLGA VALESCA           17242255-1     414   5   012  4470954-6        2    10/2023-10/2023    158.715
 1311123109-K    GUEVARA JARA NANCY SCARLETTE       18071716-1     414   5   012  4440808-2        4    10/2023-10/2023    165.585
 1311123176-6    ARENAS PACHECO ELIZABETH LOURD     17381145-4     414   5   012  4435895-6        5    10/2023-10/2023    118.948
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1841
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311123177-4    HOYOS COX CLAUDIA CAMILA           16446683-3     414   5   012  4457525-6        4    10/2023-10/2023    166.251
 1311123506-0    MOLINS ARANGUIZ MARIA GRACIELA     15436187-1     414   5   012  4453309-K        3    10/2023-10/2023    136.052
 1311123566-4    TAPIA JULIO MARCELA ALEJANDRA      15394085-1     414   5   012  4481890-6        6    10/2023-10/2023    142.235
 1311123576-1    FUENTES POQUE ROSA ALEJANDRA       12895074-5     414   5   012  4448111-1        2    10/2023-10/2023    108.634
 1311123735-7    TAPIA LIGUENO TAMARA DEL CARME     17921407-5     414   5   012  4486544-0        9    10/2023-10/2023    146.323
 1311123759-4    ROMERO MORENO JEANNETTE GABRIE     13466475-4     414   5   012  4475955-1        2    10/2023-10/2023     83.684
 1311123863-9    MOLINA PARDO NADIA ISABEL          16712702-9     414   5   012  4464017-1        2    10/2023-10/2023     93.487
 1311124133-8    CASTILLO BETANCOURT ARACELY GE     16739931-2     414   5   012  4439001-9        4    10/2023-10/2023    163.200
 1311124210-5    ROJAS AHUMADA MARCELA FERNANDA     12222290-K     414   5   012  4475690-0        5    10/2023-10/2023    171.403
 1311124625-9    MUNOZ CABALLERO CONSTANZA BELE     17611468-1     414   5   012  4470027-1        5    10/2023-10/2023    157.348
 1311124672-0    DE LA VEGA VALENZUELA DANIELA      16901489-2     414   5   012  4440288-2        3    10/2023-10/2023     82.012
 1311124746-8    CISTERNAS CISTERNAS CATHERINE      18529906-6     414   5   012  4439744-7        4    10/2023-10/2023    157.415
 1311124760-3    REYES CARRASCO CAMILA BERENISE     18514005-9     414   5   012  4456390-8        4    10/2023-10/2023    103.835
 1311124848-0    POBLETE VALDES ANGELICA MARIA      16695561-0     414   5   012  4453554-8        4    10/2023-10/2023    103.835
 1311125200-3    PEREZ MENARES ANA KARINA           15545821-6     414   5   012  4471504-K        2    10/2023-10/2023     83.988
 1311125527-4    ALARCON TOLOZA SCARLETTE FRANC     17611880-6     414   5   012  4433904-8        4    10/2023-10/2023    157.415
 1311125638-6    MOLINA GALVEZ MARIA ISABEL         18442011-2     414   5   012  4469968-0        4    10/2023-10/2023     98.620
 1311125917-2    FIGUEROA ESPINOZA ROSA DEL CAR     12509969-6     414   5   012  4451751-5        2    10/2023-10/2023    127.875
 1311125948-2    OLIVARES VALLADARES LUZ SABINA     13486356-0     414   5   012  4470399-8        2    10/2023-10/2023    133.660
 1311126034-0    MESIAS SILVA FRANCESCA ALEXAND     17382614-1     414   5   012  4458737-8        4    10/2023-10/2023    144.324
 1311126061-8    QUIROZ SANHUEZA STEPHANIE ANDR     17007023-2     414   5   012  4477718-5        4    10/2023-10/2023    182.442
 1311126064-2    MUNOZ VALLEJOS LORETO ANDREA       13709648-K     414   5   012  4477453-4        4    10/2023-10/2023    245.573
 1311126225-4    PEZOA MOLINA ALEJANDRA             13266182-0     414   5   012  4471620-8        2    10/2023-10/2023     66.494
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1842
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311126346-3    ZUNIGA CASTILLO TAMARA ELIZABE     22229888-1     414   5   012  4487811-9        4    10/2023-10/2023    113.340
 1311126397-8    CERDA HERRERA JUDITH MARLENE       15462707-3     414   5   012  4446461-6        7    10/2023-10/2023    257.367
 1311126549-0    NUNEZ ROJAS ERIKA DE LAS NIEVE     17706405-K     414   5   012  4470278-9        6    10/2023-10/2023    197.944
 1311126646-2    LETELIER HERRERA VICTORIA DEL      17690908-0     414   5   012  4460487-6        5    10/2023-10/2023    146.348
 1311126736-1    ROZAS VASQUEZ JOHANNA MARCELA      13700238-8     414   5   012  4476030-4        2    10/2023-10/2023    138.875
 1311126780-9    SAENZ VEGA KARINA ELIZABETH        13678017-4     414   5   012  4461762-5        5    10/2023-10/2023    234.647
 1311126916-K    PENA CASTILLO TABITA MARIA         16238559-3     414   5   012  4471220-2        3    10/2023-10/2023     73.103
 1311127124-5    GATICA RODRIGUEZ CAROLINA ANDR     13492519-1     414   5   012  4448266-5        4    10/2023-10/2023    187.657
 1311127296-9    CASTANEDA PARDO BERNARDA LOREN     12508936-4     414   5   012  4446060-2        3    10/2023-10/2023    165.592
 1311127404-K    MORENO MORA PATRICIA CAROLINA      13914153-9     414   5   012  4467120-4        2    10/2023-10/2023    133.660
 1311127405-8    ARIAS RAIPAN MARIA SOLEDAD         13690644-5     414   5   012  4465854-2        2    10/2023-10/2023    200.189
 1311127493-7    MORAN GONZALEZ ANA MARIA           13940373-8     414   5   012  4470005-0        5    10/2023-10/2023     83.039
 1311127557-7    SANCHEZ GONZALEZ LILIAN BANIA      13914781-2     414   5   012  4484054-5        2    10/2023-10/2023    124.869
 1311127608-5    ARAYA QUEUPUMIL JACQUELINE VER     15891346-1     414   5   012  4435688-0        4    10/2023-10/2023    116.771
 1311127767-7    VALENZUELA MARTINEZ GLORIA EST     18708629-9     414   5   012  4486920-9        4    10/2023-10/2023    124.340
 1311127798-7    MOLINA AGUAYO MARIA DEL CARMEN     18277189-9     414   5   012  4463960-2        4    10/2023-10/2023    157.415
 1311127905-K    VILLARREAL MORALES GABRIELA HA     17384578-2     414   5   012  4487367-2        4    10/2023-10/2023    163.771
 1311127915-7    ROJAS PALMA MASIEL ALEJANDRA       19184771-7     414   5   012  4475806-7        9    10/2023-10/2023    173.563
 1311127952-1    BENITEZ URRUTIA PAZ LEONOR         16296467-4     414   5   012  4442933-0        4    10/2023-10/2023    147.011
 1311128028-7    REYES LOBOS XIMENA ESTER           16410943-7     414   5   012  4475016-3        2    10/2023-10/2023     63.179
 1311128202-6    URRUTIA DIAZ MONICA ANGELICA D     14185344-9     414   5   012  4484675-6        4    10/2023-10/2023     93.431
 1311128275-1    VILLARROEL GUERRERO SHEALA TAT     16696129-7     414   5   012  4487383-4        5    10/2023-10/2023    118.948
 1311128372-3    DINAMARCA ROJAS NATALIA ANDREA     15843445-8     414   5   012  4449365-9        2    10/2023-10/2023     84.744
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1843
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311128483-5    ARIAS CARRASCO NARDA ALEJANDRA     19026543-9     414   5   012  4435989-8        4    10/2023-10/2023    158.011
 1311128817-2    MESINA PALACIOS MARIA FERNANDA     17608953-9     414   5   012  4458738-6        5    10/2023-10/2023    165.628
 1311128882-2    MUNOZ ESCAFI DEISY VERONICA        15823854-3     414   5   012  4470033-6        4    10/2023-10/2023    174.200
 1311129015-0    LEYTON VILLABLANCA NATALY VERO     15970374-6     414   5   012  4462502-4        3    10/2023-10/2023    141.863
 1311129236-6    BECERRA PENA NOEMI YEMILEY         17385775-6     414   5   012  4437270-3        4    10/2023-10/2023    116.175
 1311129243-9    QUINTANA CARRASCO YOSELYN BETS     16604469-3     414   5   012  4472257-7        5    10/2023-10/2023    168.348
 1311129244-7    CARDENAS SOTO MAGDALENA DEL PI     13917806-8     414   5   012  4438546-5        4    10/2023-10/2023    174.920
 1311129256-0    ANTEQUERA VEGA GUADALUPE DE LO     15963380-2     414   5   012  4434972-8        4    10/2023-10/2023    130.247
 1311129317-6    URRUTIA MARTINEZ ANA MARIA         10465947-0     414   5   012  4486812-1        2    10/2023-10/2023    133.660
 1311129340-0    MARAMBIO GONZALEZ OLGA DEL CAR     14508003-7     414   5   012  4476893-3        2    10/2023-10/2023    138.808
 1311129480-6    MORENO MILLAL PENELOPE JOVANA      18158713-K     414   5   012  4464493-2        4    10/2023-10/2023    151.720
 1311129976-K    LOPEZ NORAMBUENA ROSALINDA DE      13199380-3     414   5   012  4460865-0        4    10/2023-10/2023    102.340
 1311130174-8    VARGAS CANALES CAROLINA DEL CA     15546024-5     414   5   012  4459653-9        4    10/2023-10/2023    121.191
 1311130329-5    GOMEZ AYALA FRANCHESCA DEL PIL     18879540-4     414   5   012  4454401-6        1    10/2023-10/2023    112.811
 1311130352-K    SANCHEZ SOTO YESSENIA DEL CARM     18054630-8     414   5   012  4479109-9        3    10/2023-10/2023     73.103
 1311130403-8    QUIROZ MARIPANE DENISSE MARISE     17382060-7     414   5   012  4477717-7        5    10/2023-10/2023    192.807
 1311130429-1    AGUILERA ECHEVERRIA DENISSE NA     13835508-K     414   5   012  4433510-7        5    10/2023-10/2023    181.807
 1311130441-0    FUENTES MORENO ELIZABETH ANDRE     15545819-4     414   5   012  4448107-3        4    10/2023-10/2023     98.620
 1311130487-9    LECAROS ORELLANA CAROL PRISCIL     16266811-0     414   5   012  4453141-0        4    10/2023-10/2023    129.720
 1311130681-2    CHANDIA SANDOVAL ANA BEATRIZ       17048040-6     414   5   012  4439547-9        4    10/2023-10/2023    113.340
 1311130839-4    VALENZUELA MONDACA KENDALL CON     19420809-K     414   5   012  4484931-3        3    10/2023-10/2023     94.039
 1311130924-2    BUSTOS BUSTOS PAMELA ANDREA        15788554-5     414   5   012  4437810-8        4    10/2023-10/2023    226.575
 1311130931-5    ORTEGA ORELLANA JOCELYN EUGENI     16247913-K     414   5   012  4453484-3        7    10/2023-10/2023    255.347
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1844
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311130998-6    PINO MADRID PAULINA JAVIERA        19683724-8     414   5   012  4471710-7        2    10/2023-10/2023     67.391
 1311131054-2    PENELAS COLIMAN MARISOL FRANCI     11755172-5     414   5   012  4468552-3        2    10/2023-10/2023    171.504
 1311131141-7    VALDEBENITO RUIZ ALBERTINA ELI     16850204-4     414   5   012  4465292-7        5    10/2023-10/2023    124.163
 1311131177-8    RODRIGUEZ BARRIA ESMERALDA ALE     13879053-3     414   5   012  4483705-6        3    10/2023-10/2023    216.927
 1311131212-K    VALENZUELA MELI SANDRA CECILIA     13265741-6     414   5   012  4484929-1        3    10/2023-10/2023    174.267
 1311131279-0    GACITUA FARIAS MYRIAM MILDRED      18865940-3     414   5   012  4448131-6        5    10/2023-10/2023    124.163
 1311131347-9    NUNEZ MOYA PAOLA INES              12905811-0     414   5   012  4470263-0        2    10/2023-10/2023     61.684
 1311131447-5    INOSTROZA FUENZALIDA DENISSE F     19223394-1     414   5   012  4453064-3        3    10/2023-10/2023    104.636
 1311131464-5    SANDOVAL TRIPAINAO TAMARA ANDR     18672194-2     414   5   012  4479224-9        3    10/2023-10/2023    133.503
 1311131471-8    GONZALEZ AGUILAR YOSELIN MABEL     18535364-8     414   5   012  4454495-4        4    10/2023-10/2023    133.560
 1311131513-7    FREDES ALVAREZ ISABEL DE LAS M     08348316-4     414   5   012  4451984-4        3    10/2023-10/2023    172.107
 1311131817-9    FLORES CONTRERAS ESTEFANNY FER     16640733-8     414   5   012  4444442-9        5    10/2023-10/2023    151.563
 1311132040-8    NILO VALENZUELA CONSTANZA JUDI     17667551-9     414   5   012  4467674-5        3    10/2023-10/2023    152.267
 1311132228-1    MUNOZ PROVOSTE JACQUELINE          13553358-0     414   5   012  4470052-2        2    10/2023-10/2023    133.660
 1311132346-6    CHIQUEZ BRICENO KATHERINE YESS     24208041-6     414   5   012  4439645-9        5    10/2023-10/2023    135.348
 1311132468-3    RIOS MORALES MARCELA ANDREA        13490143-8     414   5   012  4475159-3        3    10/2023-10/2023    109.671
 1311132537-K    CABEZA RIVAS NELLY LORENA          13139252-4     414   5   012  4437885-K        3    10/2023-10/2023    152.267
 1311132782-8    MONTECINO CARTES MARIANA DEL C     16276983-9     414   5   012  4477218-3        3    10/2023-10/2023    110.460
 1311132939-1    SANTANDER CAMPOS CESIA CAROLIN     15045152-3     414   5   012  4441897-5        2    10/2023-10/2023    105.759
 1311133191-4    ARAVENA DIAZ YASNA ROMANE          18512754-0     414   5   012  4435401-2        4    10/2023-10/2023    116.175
 1311133513-8    NOTO CARO MARIA FRANCISCA          18497855-5     414   5   012  4467711-3        2    10/2023-10/2023     97.372
 1311133536-7    PEREZ MOL PAOLA ROSSANA            13266635-0     414   5   012  4474262-4        3    10/2023-10/2023    104.732
 1311133702-5    MARCHANT PEREZ MARIA JOSE          20339952-9     414   5   012  4458599-5        5    10/2023-10/2023    116.795
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1845
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311133994-K    MARTINEZ GONZALEZ CONSTANZA AN     18191360-6     414   5   012  4466604-9        3    10/2023-10/2023     83.507
 1311134192-8    SALAZAR PINTO JANINA MACIEL        17051923-K     414   5   012  4478684-2        4    10/2023-10/2023    136.011
 1311134532-K    DIAZ SALINAS ROXANNA MARIA         15497998-0     414   5   012  4444120-9        4    10/2023-10/2023    102.340
 1311134758-6    HARBOE RODRIGUEZ VANESSA ALEJA     15538444-1     414   5   012  4455296-5        4    10/2023-10/2023    168.415
 1311135210-5    CORCUERA GARCIA CINTHYA MARIAN     23415703-5     414   5   012  4440033-2        4    10/2023-10/2023    179.415
 1311135562-7    GUZMAN YANEZ CRISTINA ESMERALD     15387941-9     414   5   012  4455294-9        3    10/2023-10/2023    111.619
 1311135729-8    MORIS ACEVEDO YERMIN ALEJANDRA     16877322-6     414   5   012  4456024-0        5    10/2023-10/2023    157.348
 1311135739-5    MOLINA BURGOS YENNI NATALIA        17199973-1     414   5   012  4455986-2        3    10/2023-10/2023    152.863
 1311135776-K    ARAYA YANEZ DORIS ANDREA           13486599-7     414   5   012  4465803-8        4    10/2023-10/2023    168.415
 1311136072-8    ARREDONDO VILLEGAS STEFHANY LI     26469849-9     414   5   012  4436158-2        6    10/2023-10/2023    165.553
 1311136096-5    OYARCE RODRIGUEZ YASNA CLARIBE     17848911-9     414   5   012  4480955-9        5    10/2023-10/2023    196.813
 1311136393-K    ASTORGA HERRERA MARIA DE LOS A     15963207-5     414   5   012  4436411-5        4    10/2023-10/2023    102.340
 1311136819-2    NAHUELQUEO LIZAMA CAROLINA AND     17926560-5     414   5   012  4467393-2        5    10/2023-10/2023    186.998
 1311136832-K    DIAZ MUNOZ CLAUDIA ANDREA          15435747-5     414   1   303  4487974-3        4    10/2023-10/2023    101.640
 1311136833-8    BLANCO SANCHEZ PAULA ANDREA        17065374-2     414   5   012  4466141-1        2    10/2023-10/2023    135.988
 1311136867-2    AYALA CIFUENTES MITZY JENNIFFE     14182477-5     414   5   012  4465950-6        2    10/2023-10/2023    138.193
 1311136894-K    SOTO CALFUN PATRICIA VERONICA      19879740-5     414   5   012  4480029-2        3    10/2023-10/2023    176.592
 1311136993-8    NAVARRO SALAS MARIA SOLEDAD        12724621-1     414   5   012  4480694-0        2    10/2023-10/2023    121.584
 1311137015-4    BAEZA BARRA PAULA ANDREA           15438371-9     414   5   012  4442487-8        4    10/2023-10/2023    186.395
 1311137131-2    CONTRERAS HUENCHUMIL MONICA DA     18358481-2     414   5   012  4469537-5        2    10/2023-10/2023    135.988
 1311137238-6    GONZALEZ ARANCIBIA EVA MARIA J     15786273-1     414   5   012  4454511-K        3    10/2023-10/2023    168.517
 1311137278-5    ZAGAL FLORES NATALIA GISSELLE      18512429-0     414   5   012  4487583-7        5    10/2023-10/2023    122.668
 1311137375-7    ROMERO ORTEGA MONICA ALEJANDRA     16543707-1     414   5   012  4483824-9        4    10/2023-10/2023    103.650
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1846
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311137379-K    ARGANDONA NAVARRO CLAUDIA CAMI     18513457-1     414   5   012  4456753-9        2    10/2023-10/2023    134.180
 1311137494-K    SANCHEZ HORMAZABAL CAROLINA PI     15824726-7     414   5   012  4479024-6        4    10/2023-10/2023    177.055
 1311138104-0    GONZALEZ BELTRAN DANIELA ESTER     18251460-8     414   5   012  4454526-8        4    10/2023-10/2023    174.200
 1311138113-K    RIQUELME FUENTES RACHEL ESTEFA     20446667-K     414   5   012  4475217-4        3    10/2023-10/2023    152.267
 1311138149-0    SILVA GUERRA CAROLINA ALEJANDR     16280876-1     414   5   012  4479811-5        3    10/2023-10/2023     91.781
 1311138317-5    CORNEJO NEGRETE ANALIA ALEJAND     17792147-5     414   5   012  4447220-1        4    10/2023-10/2023    157.415
 1311138341-8    SALDIAS QUINONES CONSUELO PILA     12701129-K     414   5   012  4478742-3        2    10/2023-10/2023     78.593
 1311138485-6    HUENCHUL TRANAMIL LUISA ANGELI     12681239-6     414   5   012  4457587-6        2    10/2023-10/2023    169.119
 1311138494-5    FIGUEROA CISNEROS JANELLY JOHA     23501623-0     414   5   012  4451746-9        3    10/2023-10/2023    147.052
 1311138514-3    CATALAN GUZMAN LEA CECILIA         13519706-8     414   5   012  4446286-9        2    10/2023-10/2023     52.775
 1311138554-2    RIQUELME CARRENO SOL MARIA         12504520-0     414   5   012  4475203-4        2    10/2023-10/2023    122.660
 1311138558-5    MORA BORGES GERALDINE SIMONE       16257273-3     414   5   012  4464244-1        4    10/2023-10/2023    135.340
 1311138573-9    ABARCIA ABARCIA NATALIA JOCELY     15820736-2     414   5   012  4432895-K        3    10/2023-10/2023    158.011
 1311138593-3    CARO GOMEZ MIRIAM DEL CARMEN       13701952-3     414   5   012  4445750-4        2    10/2023-10/2023     63.179
 1311138635-2    ALFARO FUENTES FERNANDA MARGAR     18882495-1     414   5   012  4434116-6        3    10/2023-10/2023    163.267
 1311138651-4    GARCES VEGA VALERIA DE LOURDES     17928576-2     414   5   012  4454116-5        5    10/2023-10/2023    135.348
 1311138669-7    MUNOZ QUIROLA YULY CAROLINA        13490493-3     414   5   012  4464854-7        2    10/2023-10/2023    158.715
 1311138740-5    LIZAMA LIZAMA PAMELA ELIZABETH     16028406-4     414   5   012  4460640-2        3    10/2023-10/2023    130.107
 1311138783-9    LAGOS OYARZUN CAROLINE ROXANA      16909736-4     414   5   012  4460168-0        2    10/2023-10/2023    120.779
 1311138815-0    POZO BUGUENO LORENA DEL CARMEN     15393516-5     414   5   012  4472030-2        3    10/2023-10/2023    141.267
 1311138858-4    OSORIO SEPULVEDA PAOLA FRANCIS     12579495-5     414   5   012  4468365-2        2    10/2023-10/2023    122.660
 1311138952-1    GAZZANO CURANAHUEL CAROLINA SO     12155986-2     414   5   012  4454310-9        4    10/2023-10/2023    102.340
 1311139041-4    INOSTROZA SANCHEZ CRISTINA DEL     15358689-6     414   5   012  4457885-9        4    10/2023-10/2023    166.253
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1847
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311139123-2    SERRANO QUIJADA PAMELA RUTH        15476611-1     414   5   012  4479708-9        3    10/2023-10/2023     82.012
 1311139160-7    RAMIREZ AGUILERA KRISMA RACHEL     19879736-7     414   5   012  4474684-0        2    10/2023-10/2023    136.119
 1311139166-6    MOLINA GUTIERREZ DAMARY LISSET     19879239-K     414   5   012  4463985-8        2    10/2023-10/2023     69.095
 1311139168-2    FUENTEALBA GONZALEZ ANA LUISA      14169092-2     414   5   012  4452029-K        1    10/2023-10/2023    141.971
 1311139292-1    ARAYA PINCHEIRA GLORIA ESPERAN     10185562-7     414   5   012  4435680-5        2    10/2023-10/2023    122.660
 1311139311-1    VALDES GALVEZ LUIS ANTONIO         14196945-5     414   5   012  4484766-3        2    10/2023-10/2023     52.775
 1311139369-3    NAVARRETE MONTES MARIA ANA         11581219-K     414   5   012  4467485-8        3    10/2023-10/2023    172.103
 1311139397-9    MONCADA NUNEZ CAROLINA ALEJAND     14900906-K     414   5   012  4464060-0        2    10/2023-10/2023     78.203
 1311139400-2    FERNANDEZ TAPIA PATRICIA DEL C     15391007-3     414   5   012  4451682-9        2    10/2023-10/2023    120.568
 1311139401-0    AVALOS RAMIREZ EVELYN DANIELA      15464089-4     414   5   012  4436540-5        3    10/2023-10/2023    174.267
 1311139407-K    BECERRA MANZO PAOLA ALEJANDRA      16277923-0     414   5   012  4442847-4        4    10/2023-10/2023    135.340
 1311139494-0    CRUZ RODRIGUEZ ALEJANDRA DEL P     12642181-8     414   5   012  4447475-1        5    10/2023-10/2023    214.807
 1311139507-6    BELTRAN TORRES PAULA ELENA         14486332-1     414   5   012  4442908-K        2    10/2023-10/2023    117.471
 1311139619-6    VALDES GAZZANO DENISSE SOLEDAD     16698556-0     414   5   012  4484767-1        5    10/2023-10/2023    157.348
 1311139680-3    TORRES  MARISA SOLEDAD             27700173-K     414   5   012  4482237-7        2    10/2023-10/2023    142.823
 1311139768-0    ACEVEDO MALDONADO LAURA ANGELI     14133014-4     414   5   012  4433023-7        2    10/2023-10/2023    152.904
 1311139773-7    MORENO VELIZ DANIELA PAZ           15453782-1     414   5   012  4441254-3        3    10/2023-10/2023    152.863
 1311139797-4    BASTIAS URRUTIA PAULINA NOEMI      17678030-4     414   5   012  4442806-7        4    10/2023-10/2023    113.340
 1311139801-6    MUNOZ VALLADARES KAREN SOLEDAD     17852960-9     414   5   012  4441297-7        4    10/2023-10/2023    162.563
 1311139886-5    SANDOVAL VARAS ANDREA ALEJANDR     13053526-7     414   5   012  4479227-3        2    10/2023-10/2023    136.715
 1311139887-3    VALERIA PEREZ GLORIA ARACELLI      13074347-1     414   5   012  4442180-1        4    10/2023-10/2023    188.253
 1311139897-0    LOPEZ RODRIGUEZ KAREN DANIELA      13840206-1     414   5   012  4460885-5        2    10/2023-10/2023    133.660
 1311139908-K    VERGARA MOSQUERA MARJORIE CASA     14613006-2     414   5   012  4442312-K        4    10/2023-10/2023    147.011
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1848
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311139925-K    SOTO SANHUEZA MARIA DE LOS ANG     16405708-9     414   5   012  4480165-5        5    10/2023-10/2023    182.403
 1311140047-9    VALDENEGRO MEDINA NOEMI ESTER      16901790-5     414   5   012  4484722-1        4    10/2023-10/2023    174.200
 1311140092-4    ARAYA FARIAS GIULIANNA DEL CAR     10552752-7     414   5   012  4465775-9        3    10/2023-10/2023    147.052
 1311140120-3    REBOLLEDO FLORES YESENIA ELIZA     16280834-6     414   5   012  4483527-4        6    10/2023-10/2023    154.553
 1311140129-7    ARIAS OLIVARES PATRICIA DEL CA     17008186-2     414   5   012  4465848-8        6    10/2023-10/2023    238.632
 1311140133-5    OPAZO GOMEZ CATHERINE IVONNE       17383225-7     414   5   012  4477512-3        3    10/2023-10/2023     82.012
 1311140198-K    SEPULVEDA GOMEZ MARIA POLONIA      15702597-K     414   5   012  4484213-0        4    10/2023-10/2023    141.680
 1311140203-K    JORQUERA ALBORNOZ KATHERIN HAY     16131967-8     414   5   012  4476544-6        2    10/2023-10/2023    124.988
 1311140254-4    FIGUEROA ROJAS SOLEDAD DEL CAR     09878721-6     414   5   012  4472959-8        1    10/2023-10/2023    158.271
 1311140258-7    BEROIZA MEDINA VICKY ZUBENELGE     10653011-4     414   5   012  4466118-7        3    10/2023-10/2023    158.682
 1311140266-8    DURAN LAGOS ELIZABETH PAOLA        14295095-2     414   5   012  4469821-8        2    10/2023-10/2023    124.335
 1311140451-2    VEGA COLHUAN SOLANGE MARICELA      09663696-2     414   5   012  4487109-2        1    10/2023-10/2023    115.667
 1311140470-9    HERRERA ZAPATA MARIA CAROLINA      13570658-2     414   5   012  4473654-3        3    10/2023-10/2023    137.947
 1311140568-3    AGUILAR CAERO SUSY CARLA           22780827-6     414   5   012  4465476-8        4    10/2023-10/2023    113.340
 1311140679-5    IGUARAN GONZALEZ MARIA ELENA       26562180-5     414   5   012  4473779-5        1    10/2023-10/2023    138.503
 1311140691-4    NUNEZ PINTO MARGARITA DEL ROSA     12902766-5     414   5   012  4480769-6        2    10/2023-10/2023    147.715
 1311140846-1    CARRASCO DURAN MONTSERRAT JACQ     12898836-K     414   5   012  4456857-8        3    10/2023-10/2023    125.927
 1311140850-K    RAMIREZ LLANOS ANGELINA            13471072-1     414   5   012  4459088-3        2    10/2023-10/2023    199.479
 1311140922-0    MELLA ROJAS CAROLINA DEL CARME     15707610-8     414   5   012  4477058-K        4    10/2023-10/2023    161.595
 1311224235-4    CASTILLO CASTRO YESENIA ANDREA     14185596-4     414   5   012  4469224-4        3    10/2023-10/2023    134.272
 1311232600-0    LOPEZ HINOJOSA ANDREA MARGARIT     13940973-6     414   5   012  4462611-K        3    10/2023-10/2023     94.661
 1311258028-4    BUSTAMANTE GONZALEZ CLAUDIA AL     15394188-2     414   5   012  4443239-0        5    10/2023-10/2023    118.948
 1311259805-1    ORELLANA VARGAS FABIOLA ANDREA     11753556-8     414   5   012  4480872-2        4    10/2023-10/2023    225.941
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1849
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312118688-2    LOPEZ RAMIREZ KAREN VANESA DEL     18121998-K     414   5   012  4460881-2        4    10/2023-10/2023    138.175
 1312819948-3    AGUILERA SILVA NATALY KARINA       16691605-4     414   5   012  4433606-5        5    10/2023-10/2023    149.228
 1312842050-3    AGUAYO ALMARZA IVONNE YANIRA       18693712-0     414   5   012  4465457-1        3    10/2023-10/2023    117.961
 1312910913-5    FUENTEALBA NUNEZ STEFANY LOURD     16131085-9     414   5   012  4448072-7        4    10/2023-10/2023    177.253
 1313115367-2    JARAMILLO CALFULAF JOSELYN FLO     14092438-5     414   5   012  4458105-1        3    10/2023-10/2023     87.323
 1313120664-4    DELGADO ORTEGA VANNIA NICOLE       16713499-8     414   5   012  4443990-5        5    10/2023-10/2023    168.348
 1313121033-1    CONTRERAS ARAVENA KATHERINE JO     16407206-1     414   5   012  4446996-0        4    10/2023-10/2023    135.280
 1313126722-8    MEJIA DE LA CRUZ ISAMAR ANDREI     26845909-K     414   5   012  4463476-7        4    10/2023-10/2023    113.340
 1319517108-9    OBREQUE RAMIREZ MARIELA DEL CA     13092554-5     414   5   012  4456076-3        3    10/2023-10/2023    152.863
 1319701096-1    MUNOZ SAN JUAN DELIA DEL PILAR     11883180-2     414   5   012  4464879-2        2    10/2023-10/2023    133.660
 1319701797-4    RIQUELME MALLEA FRANCIS EMILIA     12828556-3     414   5   012  4459130-8        2    10/2023-10/2023    173.703
 1319702444-K    CABALLERO ARANGUIZ MARGARITA D     12148780-2     414   5   012  4437856-6        3    10/2023-10/2023    183.617
 1319702605-1    CORTES ARANEDA ELIZABETH DEL P     11662331-5     414   5   012  4448982-1        4    10/2023-10/2023    103.835
 1319704383-5    ROJAS ESCARATE SANDRA DEL CARM     14318531-1     414   5   012  4475749-4        4    10/2023-10/2023    206.899
 1319704554-4    CACERES PAREDES PAMELA XIMENA      12164507-6     414   5   012  4445282-0        2    10/2023-10/2023    127.875
 1319705235-4    AHUMADA PARDO RAQUEL LILIANA       09586094-K     414   5   012  4433723-1        2    10/2023-10/2023    108.353
 1319708626-7    MUNOZ DIAZ MATILDE ABELINA         11339325-4     414   5   012  4464678-1        2    10/2023-10/2023    110.375
 1319709550-9    PAREDES SANTANDER VERONICA XIM     10811226-3     414   5   012  4481050-6        2    10/2023-10/2023     81.390
 1319711039-7    BARRERA CUEVAS VICTORIA MARGAR     13287386-0     414   5   012  4466002-4        1    10/2023-10/2023    127.851
 1319711475-9    ZANARTU CARDENAS LAURA DEL ROS     12646735-4     414   5   012  4487669-8        4    10/2023-10/2023    170.311
 1319711955-6    GODOY LUARTE JUANA DE LAS MERC     13487486-4     414   5   012  4473242-4        2    10/2023-10/2023    114.139
 1319712304-9    PALMA RIFO ROXANA ANGELICA         12131622-6     414   5   012  4470873-6        2    10/2023-10/2023    116.875
 1319712806-7    QUIROZ LICANQUEO MARIA ANGELIC     08431654-7     414   5   012  4472331-K        2    10/2023-10/2023    136.715
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1850
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319713112-2    ARANDA ORELLANA NATALIA REBECA     15703968-7     414   5   012  4435262-1        3    10/2023-10/2023    152.267
 1319713222-6    SALINAS DIAZ ELISA ASUNCION        09880724-1     414   5   012  4478834-9        3    10/2023-10/2023    154.163
 1319713393-1    SALGADO PAREDES IRENE MAGDALEN     13337053-6     414   5   012  4478793-8        2    10/2023-10/2023    226.925
 1319713650-7    SILVA ESPINOZA INGRID MACARENA     15462825-8     414   5   012  4479796-8        2    10/2023-10/2023    138.875
 1319713712-0    ESGEB FUENTES CRISTINA ALEJAND     15445347-4     414   5   012  4447789-0        5    10/2023-10/2023     93.523
 1319713893-3    SEGURA GARRIDO ANA MARY            12902108-K     414   5   012  4484185-1        3    10/2023-10/2023     83.507
 1319713990-5    GOMEZ BELTRAN LISSETTE DANIELA     14186918-3     414   5   012  4457067-K        3    10/2023-10/2023    152.663
 1319714004-0    RAMIREZ JARA ROSA VALERIA          15440379-5     414   5   012  4474747-2        2    10/2023-10/2023    133.660
 1319714154-3    JARA RIOS MARCELA ANDREA           13701192-1     414   5   012  4458068-3        4    10/2023-10/2023    159.800
 1319714219-1    MARIANO CAYUQUEO CAROLINA PAOL     13085445-1     414   5   012  4461098-1        4    10/2023-10/2023    244.079
 1319714269-8    PEREZ GONZALEZ MARINA ELIZABET     12966641-2     414   5   012  4471466-3        2    10/2023-10/2023     83.988
 1319714414-3    ARENAS MORALES MARIA SOLEDAD       13489328-1     414   5   012  4435892-1        2    10/2023-10/2023     83.988
 1319714469-0    AGUILERA SEPULVEDA CECILIA DEL     13833984-K     414   5   012  4433603-0        3    10/2023-10/2023     88.299
 1319714511-5    RAMIREZ SALINAS YOSSELIN ELIAN     15702290-3     414   5   012  4477787-8        4    10/2023-10/2023    116.175
 1319714950-1    GARAY PACHECO JACQUELINE DEL C     15443855-6     414   5   012  4454105-K        4    10/2023-10/2023    130.245
 1319714961-7    CAMPOS RALIL MARIA ESTER           16266286-4     414   5   012  4445439-4        3    10/2023-10/2023     93.523
 1319715042-9    HUIDOBRO ORELLANA LISSETTE MAC     15444398-3     414   5   012  4457691-0        4    10/2023-10/2023    135.340
 1319715103-4    HERRERA PALMA GABRIELA PAZ         15890525-6     414   5   012  4455432-1        3    10/2023-10/2023    103.402
 1319715217-0    CONTRERAS GONZALEZ GIOVANNA AN     13092974-5     414   5   012  4448967-8        2    10/2023-10/2023    143.060
 1319715240-5    SEPULVEDA SILVA ANA LUISA          15891317-8     414   5   012  4484248-3        3    10/2023-10/2023    102.679
 1319715278-2    VEGA MUNOZ PAOLA SOLEDAD           15162623-8     414   5   012  4485409-0        5    10/2023-10/2023    177.629
 1319715288-K    FUENTES VALENZUELA PAOLA DE LA     12275519-3     414   5   012  4452168-7        2    10/2023-10/2023    163.904
 1319715362-2    ROJAS POZAS ROXANA FATIMA          12254535-0     414   5   012  4475817-2        2    10/2023-10/2023    128.471
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1851
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319715423-8    ALVAREZ ALVAREZ CRISTINA YANET     15487068-7     414   5   012  4434458-0        2    10/2023-10/2023    116.875
 1319715544-7    LIZANA JORQUERA PATRICIA ANDRE     15462860-6     414   5   012  4462530-K        4    10/2023-10/2023    157.415
 1319715565-K    SANDOVAL MORALES JENNIFER PAUL     16276078-5     414   5   012  4481562-1        3    10/2023-10/2023    141.863
 1319715627-3    CANNOBBIO CAMPOS ELIZABETH AND     13929576-5     414   5   012  4438414-0        2    10/2023-10/2023    147.597
 1319715885-3    GONZALEZ CORTES CLAUDIA ANDREA     13707157-6     414   5   012  4452510-0        3    10/2023-10/2023    121.907
 1319715992-2    OJEDA LEIPAN ALEJANDRA ZULEMA      15537012-2     414   5   012  4467889-6        3    10/2023-10/2023    110.283
 1319716415-2    CAIGUAN TAMAYO PAULINA             11874843-3     414   5   012  4445307-K        3    10/2023-10/2023    144.023
 1319716487-K    BASTIAS LIBERONA CORINA DE LAS     16640602-1     414   5   012  4437221-5        4    10/2023-10/2023    169.045
 1319716528-0    CAFFI VILLAR MARIA ELENA           15788075-6     414   5   012  4438036-6        3    10/2023-10/2023    134.752
 1319716543-4    TORO TORO PAULA ALEJANDRA          13833203-9     414   5   012  4461876-1        6    10/2023-10/2023    247.443
 1319716654-6    TRUJILLO QUINTEROS VIOLETA DE      10483623-2     414   5   012  4486724-9        2    10/2023-10/2023     63.179
 1319716700-3    PEREIRA ALVAREZ MARIA ANTONIET     15466917-5     414   5   012  4474207-1        3    10/2023-10/2023    133.023
 1319716829-8    PEREZ UGALDE PAULA ANDREA          13486902-K     414   5   012  4450881-8        2    10/2023-10/2023     63.179
 1319717151-5    PARDO GALVEZ ANGELA DE LAS MER     16406804-8     414   5   012  4468515-9        4    10/2023-10/2023    168.415
 1319717212-0    ARGANDONA GALLARDO ROXANA ARAC     17007768-7     414   5   012  4435959-6        6    10/2023-10/2023    167.470
 1319717245-7    ORELLANA GUTIERREZ PAOLA ANDRE     13838768-2     414   5   012  4468157-9        2    10/2023-10/2023     97.634
 1319717366-6    SOTO ACEVEDO SUSANA ALEJANDRA      17381700-2     414   5   012  4468763-1        2    10/2023-10/2023     63.179
 1319717464-6    CAVIERES COLOMBO PAULA ANDREA      13484687-9     414   5   012  4443456-3        2    10/2023-10/2023     52.775
 1319717544-8    SALDIAS GARRIDO VERONICA POLET     17065373-4     414   5   012  4476184-K        6    10/2023-10/2023    134.087
 1319717625-8    MUNOZ RIQUELME LISSETTE MAGDAL     15437891-K     414   5   012  4464860-1        3    10/2023-10/2023    114.927
 1319717648-7    REYES REYES SILVIA DEL CARMEN      15791580-0     414   5   012  4475056-2        4    10/2023-10/2023    184.298
 1319717834-K    OSSES RIQUELME BERTA BRIGIDA       15972449-2     414   5   012  4468403-9        5    10/2023-10/2023    171.868
 1319717843-9    PANTOJA PENA GRISSELLE YANARA      16697473-9     414   5   012  4468514-0        5    10/2023-10/2023    135.348
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1852
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319717909-5    MORALES MUNOZ JESSICA VALESKA      15434948-0     414   5   012  4469998-2        4    10/2023-10/2023    132.720
 1319717934-6    MUNOZ TORREALBA MARIA LUZ          11269423-4     414   5   012  4464908-K        2    10/2023-10/2023    122.660
 1319717991-5    MUNOZ TORRES PRISCILA BEATRIZ      14005919-6     414   5   012  4470065-4        3    10/2023-10/2023    172.105
 1319718047-6    VALLADARES CAMPOS NICOLE POLEX     15790640-2     414   5   012  4486947-0        5    10/2023-10/2023    216.699
 1319718137-5    MELLA ACOSTA JEANNETTE ELIZABE     16280987-3     414   5   012  4461211-9        5    10/2023-10/2023    207.987
 1319718346-7    GARAY TOLOZA PATRICIA ANDREA       16412685-4     414   5   012  4452301-9        5    10/2023-10/2023    151.563
 1319718360-2    MANRIQUEZ VERGARA LUZ TAMARA       16691621-6     414   5   012  4461072-8        4    10/2023-10/2023    132.720
 1319718435-8    MAUREIRA RAMIREZ NICOL CAROLIN     17411380-7     414   5   012  4466678-2        3    10/2023-10/2023     93.523
 1319718508-7    VERA VALENCIA SUSANA ANDREA        16247158-9     414   5   012  4485670-0        2    10/2023-10/2023    122.660
 1319718521-4    AGUAYO FERREIRA EVELYN NICOLE      17007261-8     414   5   012  4433253-1        4    10/2023-10/2023    144.600
 1319718574-5    CONSTENLA CONSTENLA DANIELA AN     15676014-5     414   5   012  4448961-9        3    10/2023-10/2023    174.267
 1319718645-8    PULGAR BENAVIDES LEONIDES VERO     16691441-8     414   5   012  4477668-5        5    10/2023-10/2023    160.228
 1319819042-4    PEREIRA SANTANA JEZREELITA MAR     13520811-6     414   5   012  4481128-6        2    10/2023-10/2023     61.684
 1319912226-0    QUERALTO HERNANDEZ MARCELA DE      14185931-5     414   5   012  4472118-K        4    10/2023-10/2023    156.380
 1319912656-8    LIZAMA GARRIDO MARCELA MARIA       12122234-5     414   5   012  4453172-0        3    10/2023-10/2023    152.267
 1320207035-8    CIFUENTES YANEZ ROXANA DEL CAR     14006013-5     414   5   012  4443548-9        3    10/2023-10/2023    104.012
 1340142331-6    HERNANDEZ MARCHANT MARIBEL DEL     15785732-0     414   5   012  4457284-2        5    10/2023-10/2023    151.563
 1340159740-3    ANABALON LILLO YOANA INES          16409515-0     414   5   012  4434785-7        4    10/2023-10/2023    152.200
       TOTAL ORDENES DE PAGO :     317     TOTAL NUMERO DE CAUSANTES :    1.099     TOTAL MONTO :    43.991.655
