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: 13301 COLINA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510161157-6    PADILLA PULGAR LAURA ANDREA        14157382-9     413   5   012  4470719-5        4    10/2023-10/2023    103.835
 0513303965-3    TAPIA DIAZ VIVIANA VALERIA         15483344-7     413   5   012  4481865-5        2    10/2023-10/2023     72.684
 0514602661-5    AGUILERA GOMEZ GIOVANA ISIDORA     15659377-K     413   5   012  4433524-7        4    10/2023-10/2023    172.150
 0730704432-8    BARRIA QUIJADA IRMA DEL CARMEN     17201529-8     413   5   012  4442676-5        3    10/2023-10/2023     83.507
 0732800001-0    RIVEROS TOBAR SANDRA LORENA        10437507-3     413   5   012  4478063-1        2    10/2023-10/2023    139.095
 0740612548-8    ROMAN ARAVENA JOHANNA DEL PILA     16083147-2     413   5   012  4483812-5        4    10/2023-10/2023    214.735
 0810118626-2    CORDERO BORQUEZ ANGELICA MARIA     12810422-4     413   5   012  4440035-9        4    10/2023-10/2023    128.715
 0820507391-5    MELLA CASTILLO JOCELYN YESENIA     18369309-3     413   5   012  4463532-1        7    10/2023-10/2023    222.347
 0840132678-3    GARRIDO CASTRO VALERIA ESTEFAN     19074781-6     413   5   012  4448242-8        3    10/2023-10/2023     78.292
 0910210847-4    MEZA NAVARRO IRMA CRISTINA         16373585-7     413   5   012  4477121-7        2    10/2023-10/2023     75.293
 0920209025-4    MATAMALA QUIROZ NANCY VALENTIN     18426120-0     413   5   012  4463310-8        4    10/2023-10/2023     98.620
 0920404223-0    GONZALEZ IMIO MARIA LORENA         15241280-0     413   5   012  4454675-2        3    10/2023-10/2023    125.927
 0920804125-5    ARANEDA ARRIAGADA LORENA ODETH     17213062-3     413   5   012  4435280-K        3    10/2023-10/2023     82.012
 0949803338-2    LEVIO APELEO EDUVINA ROXANA        15734043-3     413   5   012  4455808-4        4    10/2023-10/2023    228.903
 0950502675-3    MARILAO TRANAMIL MARIA TERESA      13110784-6     413   5   012  4448576-1        2    10/2023-10/2023     89.799
 1020212857-8    CELEDON REYES ROMINA CAROLINA      07413039-9     413   5   012  4446429-2        2    10/2023-10/2023     61.684
 1020304938-8    HERNANDEZ MARIN JACQUELINE DE      14323270-0     413   5   012  4440839-2        2    10/2023-10/2023     99.375
 1310125021-5    RAMIREZ BORJAS GRECIA ANGELA       22070855-1     413   5   012  4474700-6        4    10/2023-10/2023    187.659
 1310207290-6    ACEVEDO THATHER LUCY DEL CARME     17835893-6     413   5   012  4433048-2        9    10/2023-10/2023    118.948
 1310323775-5    RIQUELME RIOS CHARLOTTE ALEXAN     15710031-9     413   5   012  4475258-1        3    10/2023-10/2023     95.755
 1310332794-0    CANCINO MARTINEZ GIOVANNA MALV     12852555-6     413   5   012  4438337-3        5    10/2023-10/2023    173.563
 1310421039-7    PIZARRO VIVANCO LILIANA ANDREA     15416408-1     413   5   012  4471869-3        2    10/2023-10/2023     85.544
 1310421964-5    RODRIGUEZ NANJARIS PATRICIA ST     16924965-2     413   5   012  4475635-8        4    10/2023-10/2023    103.835
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2109
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310422523-8    CORDERO ALVAREZ AIDA YAEL          15045129-9     413   5   012  4447151-5        1    10/2023-10/2023    147.935
 1310425107-7    URREJOLA BRITO LORETO ANGELICA     15418332-9     413   5   012  4486808-3        4    10/2023-10/2023    153.270
 1310425905-1    SALAS ACEVEDO KIARA NICOLE         18153317-K     413   5   012  4478575-7        5    10/2023-10/2023    157.348
 1310425993-0    NAVARRO ORTEGA MARIA ANGELICA      11558850-8     413   5   012  4467549-8        2    10/2023-10/2023     66.084
 1310426092-0    BARRIGA PENAILILLO ROMINA LISS     16616749-3     413   5   012  4437141-3        3    10/2023-10/2023     78.292
 1310708604-2    CORTES SOTO CAROLINA FERNANDA      17606364-5     413   5   012  4447356-9        5    10/2023-10/2023    124.163
 1310804555-2    RIQUELME ORTUZAR MARIA ADRIANA     10688533-8     413   5   012  4475250-6        2    10/2023-10/2023     63.179
 1310805332-6    ARMA ZUNIGA KARINA JEANETH         14739940-5     413   5   012  4436064-0        3    10/2023-10/2023     73.103
 1311611928-K    NANCO VALDES MARIA POLETTE         18515112-3     413   5   012  4470106-5        5    10/2023-10/2023    150.311
 1311612211-6    REYES LOYOLA CLAUDIA MARIZA        12683265-6     413   5   012  4477875-0        3    10/2023-10/2023    154.523
 1311614791-7    QUINONES SALAS KATHERINE BETSA     18531926-1     413   5   012  4477699-5        5    10/2023-10/2023    168.348
 1312114338-5    JARA VASQUEZ CLAUDIA ANDREA        16042890-2     413   5   012  4458095-0        4    10/2023-10/2023     93.431
 1312124885-3    DUTES  GREVENS                     24839003-4     413   5   012  4469832-3        1    10/2023-10/2023    100.256
 1312236478-4    TORRES MILLA YEIMY SOLEDAD         16734759-2     413   5   012  4482346-2        4    10/2023-10/2023    137.680
 1312445901-4    FERNANDEZ LINDEMANN KATIA ALEJ     18610636-9     413   5   012  4449578-3        4    10/2023-10/2023     98.620
 1312611524-K    BRIONES BELMAR SOLEDAD ANDREA      17130478-4     413   5   012  4437622-9        6    10/2023-10/2023    197.957
 1312711156-6    MORENO SOTO MACARENA DE LOURDE     13444886-5     413   5   012  4461398-0        4    10/2023-10/2023    142.560
 1312711805-6    PARRA MONSALVE SUSAN MARCELA       12854071-7     413   5   012  4471056-0        4    10/2023-10/2023    179.415
 1312712472-2    CASTILLO MORALES STEPHANIE DAY     17730321-6     413   5   012  4439067-1        4    10/2023-10/2023    179.415
 1312821203-K    PALOMINOS REYES KAREN ALEJANDR     16074840-0     413   5   012  4465064-9        3    10/2023-10/2023    114.172
 1312822722-3    PONCE NEIRA NICOLE ROMINA          16791129-3     413   5   012  4441570-4        3    10/2023-10/2023    156.472
 1312914520-4    ESCALANTE OPAZO ANA CARLA          17419874-8     413   5   012  4440440-0        3    10/2023-10/2023    174.267
 1318210406-4    ARANDA PACHECO ELSA MARGARITA      13022505-5     413   5   012  4435263-K        2    10/2023-10/2023    138.875
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2110
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318302539-7    ANDRADE PINO IVONNE BETZABE        12683418-7     413   5   012  4465682-5        2    10/2023-10/2023     86.579
 1318505072-0    PALMA BELMAR SONIA DEL CARMEN      10629645-6     413   5   012  4470831-0        2    10/2023-10/2023     83.684
 1318507073-K    GUAJARDO OLEA MERY DEL CARMEN      14362786-1     413   5   012  4454939-5        3    10/2023-10/2023    125.927
 1318507269-4    SILVA ZAPATA DANIELA DEL CARME     17373664-9     413   5   012  4461841-9        5    10/2023-10/2023    182.403
 1318606748-1    LLANOS GARRIDO LETICIA ANDREA      14126537-7     413   5   012  4462550-4        5    10/2023-10/2023    113.759
 1318609700-3    ARAYA MALDONADO CLARA JACQUELI     13444714-1     413   5   012  4435642-2        3    10/2023-10/2023    139.772
 1318610061-6    SILVA ARAVENA PATRICIA MALVINA     15315455-4     413   5   012  4461833-8        4    10/2023-10/2023    147.011
 1318610311-9    SIERRA GONZALEZ KATHERINE ANDR     17374056-5     413   5   012  4465263-3        2    10/2023-10/2023    146.278
 1319517329-4    VEGA CASTRO MARIA JOSE             16412303-0     413   5   012  4487108-4        3    10/2023-10/2023    111.023
 1319518430-K    CARRILLO GONZALEZ GRISELDA SOL     16070316-4     413   5   012  4443393-1        6    10/2023-10/2023    181.695
 1320210738-3    GUTIERREZ GUTIERREZ MIRIAN DEL     15192620-7     413   5   012  4457121-8        5    10/2023-10/2023    181.097
 1320911959-K    SEPULVEDA ZUNIGA JENNIFFER DEL     15585101-5     413   5   012  4484263-7        4    10/2023-10/2023    166.830
 1320913407-6    SANDOVAL CERDA ANA DE LAS MERC     15327124-0     413   5   012  4479147-1        3    10/2023-10/2023    158.052
 1322400759-5    GONZALEZ DUENAS ELIZABETH DE L     13563042-K     413   5   012  4454593-4        3    10/2023-10/2023    111.503
 1322401055-3    BUGUENO VERA ANDREA ELIZABETH      13075803-7     413   5   012  4437682-2        4    10/2023-10/2023    102.340
 1322401439-7    SOTO CARRASCO PAMELA IVON          13369567-2     413   5   012  4480036-5        2    10/2023-10/2023     52.775
 1322401749-3    ALARCON SAZO INGRID ALICIA         13547766-4     413   5   012  4433897-1        5    10/2023-10/2023    184.563
 1322403081-3    SALDANA VALDIVIA JACQUELINE DE     12676583-5     413   5   012  4478728-8        2    10/2023-10/2023     61.684
 1322403499-1    NUNEZ DE LA BARRA MYRIAM NAYAD     10091438-7     413   5   012  4467763-6        2    10/2023-10/2023    106.889
 1322403680-3    PAILEMILLA MARTINEZ VIVIANA AL     13034689-8     413   5   012  4458946-K        4    10/2023-10/2023    144.830
 1322403683-8    PEREZ AMESTICA TAMARA VALESKA      13244058-1     413   5   012  4474223-3        3    10/2023-10/2023     82.012
 1322403712-5    REYES VERGARA ROXANA INES          12732332-1     413   5   012  4441674-3        2    10/2023-10/2023    108.634
 1322404150-5    PONCE JAQUE MARIA ANTONIETA        12672363-6     413   5   012  4471977-0        2    10/2023-10/2023    105.473
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2111
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322404629-9    MENDEZ HERNANDEZ ANA MACARENA      11262013-3     413   5   012  4453280-8        3    10/2023-10/2023     93.012
 1322404723-6    SANHUEZA GALVEZ NATALIA FILOME     14437675-7     413   5   012  4461804-4        2    10/2023-10/2023    105.963
 1322405333-3    CASTILLO VILLA PATRICIA DEL CA     13461448-K     413   5   012  4446171-4        4    10/2023-10/2023    128.156
 1322405574-3    VILCHES PUENTES PATRICIA DEL C     13579082-6     413   5   012  4465360-5        3    10/2023-10/2023    104.523
 1322405685-5    CATALAN GONZALEZ EVA ESTER         15468024-1     413   5   012  4446284-2        2    10/2023-10/2023     61.684
 1322405687-1    SANHUEZA CASTRO XIMENA PATRICI     11811356-K     413   5   012  4481574-5        2    10/2023-10/2023     61.684
 1322405719-3    OLIVA CARVACHO ISABEL DEL CARM     11857685-3     413   5   012  4456081-K        2    10/2023-10/2023     52.775
 1322405902-1    CEA LOAIZA VICTORIA BEATRIZ        14361609-6     413   5   012  4443468-7        3    10/2023-10/2023     83.507
 1322406081-K    SANCHEZ LAGOS CARMEN LUZ           12478659-2     413   5   012  4481550-8        4    10/2023-10/2023    103.835
 1322406216-2    PLAZA GONZALEZ JANET ALEJANDRA     14903487-0     413   5   012  4471890-1        5    10/2023-10/2023    264.291
 1322406235-9    VALDES CABRERA CRISTINA DE LAS     15413077-2     413   5   012  4442133-K        3    10/2023-10/2023    138.808
 1322406558-7    CUEVAS ACEVEDO CLAUDIA ELISA       14120960-4     413   5   012  4447505-7        4    10/2023-10/2023    127.771
 1322406685-0    MONTENEGRO TOLEDO JACQUELINE L     13884668-7     413   5   012  4453315-4        3    10/2023-10/2023     83.507
 1322406762-8    MONTERO JIMENEZ PAULA ANDREA       13950465-8     413   5   012  4477227-2        3    10/2023-10/2023    119.068
 1322406770-9    VILCHES PUENTES MARIA ISABEL       15659078-9     413   5   012  4485916-5        2    10/2023-10/2023    119.947
 1322406879-9    LOBOS CERDA MARIA ERNESTINA        11994499-6     413   5   012  4458478-6        4    10/2023-10/2023     93.431
 1322406915-9    PERALTA RIVEROS CAROLINA MARIS     14129018-5     413   5   012  4471326-8        3    10/2023-10/2023     85.972
 1322406982-5    FUENTES TOLOZA MARISOL ANTONIE     12827416-2     413   5   012  4452165-2        3    10/2023-10/2023     78.292
 1322406987-6    AVENDANO SAAVEDRA MARCELA DEL      11445056-1     413   5   012  4436595-2        2    10/2023-10/2023    100.203
 1322406997-3    CASTILLO FERNANDEZ CLAUDIA GAB     14152198-5     413   5   012  4469229-5        2    10/2023-10/2023    132.095
 1322407005-K    ORELLANA ROJAS CARMEN EULALIA      12813501-4     413   5   012  4468180-3        3    10/2023-10/2023    115.523
 1322407096-3    PARRA SEGUEL SUSANA DEL CARMEN     13547753-2     413   5   012  4471083-8        3    10/2023-10/2023     88.119
 1322407116-1    GARRIDO HUANQUILEN EVELYN NOEM     15495770-7     413   5   012  4454221-8        3    10/2023-10/2023     93.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2112
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322407126-9    HERRERA ESPINOZA ROXANA ANDREA     13886493-6     413   5   012  4448423-4        4    10/2023-10/2023    201.460
 1322407179-K    GUTIERREZ VALDEBENITO NACIRA G     13395180-6     413   5   012  4452797-9        2    10/2023-10/2023     99.375
 1322407263-K    RAMIREZ SALAZAR GUADALUPE DEL      10316453-2     413   5   012  4477785-1        2    10/2023-10/2023    141.203
 1322407315-6    GUERRERO BARRAZA GABRIELA DEL      13444678-1     413   5   012  4457109-9        5    10/2023-10/2023    124.163
 1322407390-3    BUGUENO VERA PAMELA DEL CARMEN     15412436-5     413   5   012  4443189-0        3    10/2023-10/2023     78.292
 1322407398-9    HERNANDEZ SOLIS MARCELA ALEJAN     14129883-6     413   5   012  4448420-K        3    10/2023-10/2023    123.332
 1322407424-1    NUNEZ PINO CAROLINE LAURA          10541368-8     413   5   012  4467806-3        3    10/2023-10/2023     83.507
 1322407463-2    MORAGA JIMENEZ MARIA ELIZABETH     14056873-2     413   5   012  4453322-7        5    10/2023-10/2023    192.809
 1322407527-2    APABLAZA NUNEZ IVONNE CAROLINE     15602630-1     413   5   012  4435102-1        3    10/2023-10/2023    104.012
 1322407583-3    CERDA CERDA JAMILET DEL CARMEN     15588451-7     413   5   012  4439462-6        2    10/2023-10/2023     74.384
 1322407618-K    VICENCIO PIZARRO LILIANA ANDRE     14136950-4     413   5   012  4485802-9        2    10/2023-10/2023     61.684
 1322407625-2    ALVARADO CORDOVA KARINA ANDREA     15386232-K     413   5   012  4465623-K        4    10/2023-10/2023    190.365
 1322407687-2    ANTILEO ARAYA CYNTHIA DE LAS M     15416162-7     413   5   012  4435004-1        3    10/2023-10/2023    144.842
 1322407846-8    FUENTES SANCHEZ CLAUDIA JAQUEL     12004994-1     413   5   012  4452153-9        2    10/2023-10/2023     52.775
 1322407999-5    GOMEZ ARIAS ALEJANDRA DEL CARM     15198525-4     413   5   012  4450050-7        3    10/2023-10/2023    104.012
 1322408005-5    FERNANDEZ GUTIERREZ ROSSANA AN     15529951-7     413   5   012  4451646-2        3    10/2023-10/2023     78.292
 1322408178-7    FLORES ROJAS SYLVIA PURISIMA       16372936-9     413   5   012  4449712-3        3    10/2023-10/2023    122.614
 1322408180-9    AYALA PIZARRO ROSARIO DE LAS M     15411968-K     413   5   012  4436724-6        2    10/2023-10/2023    115.669
 1322408181-7    AYALA MENDEZ CECILIA MARGARITA     11646440-3     413   1   303  4487972-7        2    10/2023-10/2023     52.075
 1322408216-3    SOTO PALLERES CLAUDIA ESTELA       14178287-8     413   5   012  4461854-0        3    10/2023-10/2023     97.827
 1322408402-6    VALENZUELA ESCOBAR PATRICIA DE     15418589-5     413   5   012  4486910-1        3    10/2023-10/2023    129.059
 1322408433-6    JARA TAPIA KATHERINE XIMENA        14129586-1     413   5   012  4460030-7        4    10/2023-10/2023     93.431
 1322408442-5    CORDERO JARA MARJORIE GRACIELA     16166845-1     413   5   012  4447157-4        4    10/2023-10/2023    163.200
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2113
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322408517-0    OYARCE ESPINOZA ELENA ESPERANZ     13485852-4     413   5   012  4470638-5        3    10/2023-10/2023    114.927
 1322408555-3    MONDACA HERRERA ERIKA DEL CARM     13447076-3     413   5   012  4466927-7        2    10/2023-10/2023    117.471
 1322408641-K    DIAZ VARGAS FRANCESCA JOCELYN      17069597-6     413   5   012  4449351-9        4    10/2023-10/2023    179.415
 1322408699-1    DIAZ VARGAS JACQUELINE DEL ROS     13755152-7     413   5   012  4449352-7        2    10/2023-10/2023    100.203
 1322408716-5    LIENCURA ABARCA GABRIELA NADIA     16373198-3     413   5   012  4453161-5        7    10/2023-10/2023     98.620
 1322408791-2    CORONADO BAHAMONDES ARACELLI A     16521384-K     413   5   012  4447233-3        3    10/2023-10/2023     78.292
 1322408807-2    LEIVA PENALOZA PAOLA ANDREA        15129323-9     413   5   012  4462459-1        3    10/2023-10/2023     73.103
 1322408814-5    VARGAS FIGUEROA MARIBEL YASNA      15609644-K     413   5   012  4487006-1        3    10/2023-10/2023     78.292
 1322408913-3    BARRAZA VIDELA PATRICIA VANNEZ     17021449-8     413   5   012  4476414-8        4    10/2023-10/2023    146.344
 1322408917-6    CROTHERS GONZALEZ MARISOL          09773605-7     413   1   303  4487973-5        4    10/2023-10/2023     92.731
 1322409005-0    SILVA RODRIGUEZ VERONICA ALEJA     13262673-1     413   5   012  4484324-2        5    10/2023-10/2023    151.003
 1322409078-6    RAMOS GASTELO ROSARIO MAGDALEN     14734030-3     413   5   012  4477797-5        3    10/2023-10/2023     97.231
 1322409126-K    ARANDA MEZA EDELMIRA DEL CARME     14323366-9     413   5   012  4435257-5        2    10/2023-10/2023    127.875
 1322409228-2    CARCAMO MANCILLA CAROLINA ROSA     15418392-2     413   5   012  4445615-K        2    10/2023-10/2023    152.904
 1322409237-1    ECHEVERRIA FERREIRA JEANNETTE      15956065-1     413   5   012  4449503-1        3    10/2023-10/2023    109.632
 1322409333-5    TORO DURAN PATRICIA DEL CARMEN     16334783-0     413   5   012  4486623-4        5    10/2023-10/2023    162.563
 1322409357-2    LOPEZ LEGUA OLGA ANDREA            13447586-2     413   5   012  4460851-0        3    10/2023-10/2023    120.712
 1322409455-2    MORALES GONZALEZ JENNIFER MACA     16416484-5     413   5   012  4464367-7        3    10/2023-10/2023    195.407
 1322409574-5    FERRADA RAMOS YASMIN CAROLINA      16150800-4     413   5   012  4451704-3        2    10/2023-10/2023    122.660
 1322409576-1    GONZALEZ ABARCA KATHERINE SOLA     16290921-5     413   5   012  4450068-K        5    10/2023-10/2023    242.291
 1322409583-4    BERRIOS CARTES LUZ VANESSA         17070232-8     413   5   012  4437410-2        4    10/2023-10/2023    148.680
 1322409674-1    GONZALEZ RUBIO LUISA ALEJANDRA     16976837-4     413   5   012  4457094-7        5    10/2023-10/2023    193.403
 1322409772-1    CARRIEL GUTIERREZ MACARENA ISA     16689719-K     413   5   012  4443389-3        3    10/2023-10/2023    121.601
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2114
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322409815-9    JIMENEZ SANCHEZ CAROLINA LUISA     15536860-8     413   5   012  4455738-K        3    10/2023-10/2023     83.507
 1322409911-2    SILVA LETELIER ROSA CAROLINA       15347129-0     413   5   012  4484302-1        4    10/2023-10/2023    134.785
 1322409922-8    JAQUE ACUNA PAMELA MACARENA        16795689-0     413   5   012  4455668-5        5    10/2023-10/2023    194.414
 1322505239-K    FUENZALIDA FUENZALIDA MARIA VA     16144717-K     413   5   012  4473080-4        3    10/2023-10/2023    122.842
 1322506805-9    FLORES GARCIA MARGARITA GLORIA     14688400-8     413   5   012  4451885-6        3    10/2023-10/2023    112.842
 1330109941-4    GUAJARDO SOTO YESENIA ALEJANDR     17073392-4     413   5   012  4457106-4        5    10/2023-10/2023    118.948
 1330109945-7    CUBILLOS GOMEZ PAOLA ANDREA        15369703-5     413   5   012  4447487-5        2    10/2023-10/2023    132.060
 1330110033-1    LIRA ARAYA BARBARA MELISA          17108715-5     413   5   012  4453168-2        3    10/2023-10/2023    108.382
 1330110106-0    AGUILAR SEPULVEDA INGRID EMELI     13565756-5     413   5   012  4433443-7        3    10/2023-10/2023     73.103
 1330110150-8    MONSALVE CONTRERAS PILAR ANDRE     13704774-8     413   5   012  4466936-6        9    10/2023-10/2023    173.683
 1330110228-8    MIRANDA CONCHA MAKARENA PAZ        16742056-7     413   5   012  4461299-2        4    10/2023-10/2023    138.600
 1330110296-2    GUTIERREZ VALDEBENITO ANICECTA     13394824-4     413   5   012  4455195-0        4    10/2023-10/2023    103.835
 1330110327-6    MENDEZ ROA ESTEFANI ISABEL         17822955-9     413   5   012  4466767-3        4    10/2023-10/2023    149.175
 1330110357-8    FAUNDES VARAS ROMANETT ELENA       18278509-1     413   5   012  4440532-6        4    10/2023-10/2023    170.866
 1330110406-K    CALDERON URZUA ELENA DEL CARME     16391995-8     413   5   012  4438105-2        4    10/2023-10/2023    103.835
 1330110473-6    GONZALEZ REINOSO GABRIELA ANDR     17561875-9     413   5   012  4457091-2        5    10/2023-10/2023    124.163
 1330110487-6    ALVAREZ OLEA STEFANIA YERITZA      17231002-8     413   5   012  4434596-K        4    10/2023-10/2023    135.670
 1330110529-5    LUNA HERNANDEZ MARINA DEL CARM     13887222-K     413   5   012  4460987-8        3    10/2023-10/2023     73.103
 1330110619-4    ORTIZ PEREZ JOHANA ALEJANDRA       16637364-6     413   5   012  4456101-8        5    10/2023-10/2023    118.948
 1330110672-0    ARRIAGADA VALENZUELA YASNA ARA     12898506-9     413   5   012  4436248-1        5    10/2023-10/2023    144.668
 1330110784-0    PINO ARAYA HELLEEN DIANA           16709807-K     413   5   012  4450883-4        3    10/2023-10/2023     82.012
 1330110807-3    ARANDA ABARCA VIOLETA ANDREA       17069249-7     413   5   012  4435242-7        4    10/2023-10/2023     98.620
 1330110868-5    MARQUEZ CARRIMAN AVELINA DEL C     09480847-2     413   5   012  4453244-1        2    10/2023-10/2023    105.171
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2115
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330110870-7    CEBALLOS CURINANCO BRISTELA CL     11869164-4     413   5   012  4443470-9        2    10/2023-10/2023     61.684
 1330110934-7    APABLAZA FAUNE JACQUELINE JENI     14568647-4     413   5   012  4435094-7        3    10/2023-10/2023    120.712
 1330111007-8    ARAGON SALAS JESSICA ALEJANDRA     14122022-5     413   5   012  4435152-8        3    10/2023-10/2023    135.501
 1330111062-0    NUNEZ AGUILAR KARINA               21519872-3     413   5   012  4467734-2        3    10/2023-10/2023    130.572
 1330111121-K    GALAZ BUSTAMANTE ISABEL JOSELY     16799374-5     413   5   012  4453933-0        3    10/2023-10/2023     82.012
 1330111164-3    MARTINEZ CATALDO OLGA VERONICA     16637056-6     413   5   012  4461141-4        5    10/2023-10/2023    168.348
 1330111191-0    URREA CID CLAUDIA ANDREA           17349256-1     413   5   012  4442118-6        5    10/2023-10/2023    118.948
 1330111257-7    VARAS CALDERON CYNTHIA ALEJAND     17150285-3     413   5   012  4486973-K        4    10/2023-10/2023    145.819
 1330111318-2    JARA HERNANDEZ EVELYN SUSANA       13677027-6     413   5   012  4455697-9        4    10/2023-10/2023    139.290
 1330111460-K    SALAZAR VALDEBENITO MARIA EUGE     16637146-5     413   5   012  4476178-5        5    10/2023-10/2023    204.403
 1330111474-K    PALMA JEREZ SANDRA DEL CARMEN      13245150-8     413   5   012  4474053-2        4    10/2023-10/2023    100.547
 1330111495-2    VALDEBENITO MUNOZ MARIBEL DEL      17622053-8     413   5   012  4486838-5        4    10/2023-10/2023     93.431
 1330111539-8    MENA BORQUEZ CLAUDIA MARCELA       13899913-0     413   5   012  4461223-2        4    10/2023-10/2023    163.200
 1330111599-1    DIAZ ROMAN DANIELA DEL CARMEN      16636809-K     413   5   012  4444117-9        4    10/2023-10/2023    103.835
 1330111739-0    GUAJARDO SARABIA LUISA EDITH       17730871-4     413   5   012  4457105-6        5    10/2023-10/2023    118.948
 1330111838-9    ESPARZA BEROIZA MARISOL SOLEDA     10748227-K     413   5   012  4451346-3        2    10/2023-10/2023    100.203
 1330111849-4    PARRA AMPUERO HEIDY CAROLINE       17486601-5     413   5   012  4474103-2        5    10/2023-10/2023    118.948
 1330111878-8    PIZARRO GUERRA FABIOLA YAMILET     13261155-6     413   5   012  4477642-1        2    10/2023-10/2023    105.364
 1330111929-6    PEREZ TAPIA MARIA JOSE             17339540-K     413   5   012  4474297-7        6    10/2023-10/2023    142.996
 1330111970-9    ARAVENA MELLA MARIA ISABEL         11964548-4     413   5   012  4435434-9        3    10/2023-10/2023     93.012
 1330111994-6    ALVAREZ ACEVEDO INES PAULINA       15606555-2     413   5   012  4434449-1        4    10/2023-10/2023    163.200
 1330112013-8    GONZALEZ ROMAN NATALY DEL CARM     16795571-1     413   5   012  4454820-8        3    10/2023-10/2023     83.507
 1330112170-3    INOSTROZA NEIRA VIVIANA ESTER      16289619-9     413   5   012  4455641-3        3    10/2023-10/2023    148.683
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2116
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330112175-4    ARANGUIZ GONZALEZ YASMIN DE LA     17071387-7     413   5   012  4435331-8        3    10/2023-10/2023    163.267
 1330112230-0    GOMEZ SILVA MARCELA BEATRIZ        13935963-1     413   5   012  4473277-7        2    10/2023-10/2023    108.563
 1330112693-4    AGUILERA TOLEDO THIARE STEPANI     16371914-2     413   5   012  4433609-K        4    10/2023-10/2023     98.620
 1330112699-3    BULETRAU REYES YESENIA CAROLIN     17340942-7     413   5   012  4437684-9        5    10/2023-10/2023    185.108
 1330112735-3    MAGUINA ESPINOZA SANTA MARGARI     22751060-9     413   5   012  4461025-6        3    10/2023-10/2023    152.267
 1330112963-1    RIVERA ECHEVERRIA SONIA ALEJAN     15462107-5     413   5   012  4475378-2        4    10/2023-10/2023    163.200
 1330112978-K    LOBOS BARRERA NATALY ANDREA        17416495-9     413   5   012  4441002-8        3    10/2023-10/2023     78.292
 1330113002-8    JIMENEZ JIMENEZ CAROL ANDREA       16144010-8     413   5   012  4455734-7        4    10/2023-10/2023    156.850
 1330113014-1    RIVERA ALFARO PRISCILLA ELENA      13566548-7     413   5   012  4459139-1        3    10/2023-10/2023    114.302
 1330113032-K    MUNOZ CORVALAN YOCELYN MARIELA     16243454-3     413   5   012  4453342-1        5    10/2023-10/2023    118.948
 1330113038-9    GARRIDO GUTIERREZ BEATRIZ DE L     14125421-9     413   5   012  4449994-0        4    10/2023-10/2023    150.800
 1330113137-7    POBLETE FERNANDEZ CAROLINA NIC     17623974-3     413   5   012  4477647-2        5    10/2023-10/2023    139.276
 1330113167-9    QUIROZ GONZALEZ CONSTANZA ANDR     18422461-5     413   5   012  4472328-K        6    10/2023-10/2023    176.553
 1330113187-3    PACHECO ESPINOZA ISABEL AURORA     12257211-0     413   5   012  4470677-6        2    10/2023-10/2023     98.779
 1330113263-2    TOLEDO CONTRERAS YOCELYN ALEJA     17985148-2     413   5   012  4482090-0        4    10/2023-10/2023    182.840
 1330113266-7    JIMENEZ URZUA LESLIE NICOLE        16798129-1     413   5   012  4453110-0        3    10/2023-10/2023    114.927
 1330113307-8    CARO LOPEZ CAROLINA TERESA         14323437-1     413   5   012  4438636-4        3    10/2023-10/2023    198.381
 1330113369-8    CASTRO FICA SUSANA DEL CARMEN      11851809-8     413   5   012  4439160-0        2    10/2023-10/2023     63.179
 1330113702-2    FLIES ROJAS SONIA GERMANIA         16860230-8     413   5   012  4449662-3        5    10/2023-10/2023    142.328
 1330113703-0    SOBARZO FLORES LILIANA ELIZABE     13243989-3     413   5   012  4486497-5        3    10/2023-10/2023    117.848
 1330113792-8    SEPULVEDA PINILLA EVA DEL CARM     16221449-7     413   5   012  4479619-8        4    10/2023-10/2023    140.720
 1330113996-3    CONTRERAS ROMAN ROSA MARGARITA     15386254-0     413   5   012  4440001-4        5    10/2023-10/2023    118.948
 1330114425-8    VALDES LABRA FRANCHESCA ALEJAN     18152669-6     413   5   012  4482877-4        5    10/2023-10/2023    168.348
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2117
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330114525-4    MARINAO SEGOVIA PAULA LORENA       17730307-0     413   5   012  4461122-8        4    10/2023-10/2023    122.668
 1330114579-3    SALAZAR RIVERA MARGARITA ESTER     14153136-0     413   5   012  4478694-K        4    10/2023-10/2023    103.835
 1330114800-8    AGUILAR SOZA BELEN GENOVEVA        18426686-5     413   5   012  4433445-3        4    10/2023-10/2023    150.900
 1330114863-6    GAHONA ALARCON ANA DE LAS MERC     15606229-4     413   5   012  4452215-2        4    10/2023-10/2023    169.011
 1330115150-5    NIRRIAN CERDA ESTELA SOLEDAD       15235392-8     413   5   012  4467679-6        3    10/2023-10/2023    155.743
 1330115184-K    CERDA LIENLAF CLAUDIA ANDREA       14128458-4     413   5   012  4443478-4        3    10/2023-10/2023    156.925
 1330115273-0    FUENTES VALVERDE MARJORIE ELIZ     15436872-8     413   5   012  4449859-6        3    10/2023-10/2023    110.754
 1330115366-4    CURIMILLA RODRIGUEZ KAREN NOEM     15887776-7     413   5   012  4440258-0        4    10/2023-10/2023    136.011
 1330115385-0    MOYANO HUINCA JACQUELINE ALEJA     19161160-8     413   5   012  4464568-8        1    10/2023-10/2023     82.271
 1330115483-0    ROJAS ZUNIGA MARIA CRISTINA        12855350-9     413   5   012  4481444-7        2    10/2023-10/2023    130.755
 1330115498-9    TORRES CARDENAS MIRTA YENNY        12308687-2     413   5   012  4486646-3        3    10/2023-10/2023    105.808
 1330115603-5    BRIONES JARA DIANA JOSSELIN        17276694-3     413   5   012  4437629-6        3    10/2023-10/2023    116.012
 1330115630-2    ARANDA NUNEZ LORENA DEL CARMEN     15604578-0     413   5   012  4435261-3        4    10/2023-10/2023    187.657
 1330115669-8    CARRIZO CARRIZO BLANCA ESTER       17337490-9     413   5   012  4469166-3        5    10/2023-10/2023    242.908
 1330115708-2    LOBOS SEGOVIA NURITH AYLEN         18065434-8     413   5   012  4462577-6        4    10/2023-10/2023    152.500
 1330115848-8    DIAZ GARRIDO URSULA ANDREA         15724379-9     413   5   012  4449228-8        4    10/2023-10/2023    163.200
 1330116023-7    TOLEDO MUNOZ EVELYN ROCIO          17291339-3     413   5   012  4486607-2        3    10/2023-10/2023     82.012
 1330116069-5    CONTRERAS PAREDES GENOVEVA EDU     15967068-6     413   5   012  4447091-8        3    10/2023-10/2023    116.602
 1330116090-3    BARRANTES PAREDES GUIULIANNA S     22105480-6     413   5   012  4436974-5        3    10/2023-10/2023     78.292
 1330116114-4    SEREY VARGAS NICOLE TIFFANI        16804321-K     413   5   012  4484264-5        5    10/2023-10/2023    222.866
 1330116168-3    URIBE ASTORGA EDITH DEL CARMEN     15387074-8     413   5   012  4486776-1        4    10/2023-10/2023    253.736
 1330116177-2    HERNANDEZ LINERO ANA JAVIERA       19545417-5     413   5   012  4457279-6        3    10/2023-10/2023    136.095
 1330116268-K    ASTORGA AGUILERA MARIA ANGELIC     17074042-4     413   5   012  4436398-4        4    10/2023-10/2023    199.129
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2118
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330116270-1    ESPINA VILLAGRA CRISTINA ANDRE     17110861-6     413   5   012  4451360-9        3    10/2023-10/2023     73.103
 1330116612-K    SALAZAR SOLIS ANGELINA ESTER       14362910-4     413   5   012  4476177-7        7    10/2023-10/2023    143.573
 1330116665-0    GUERRERO ROA SILVIA ALEJANDRA      14140972-7     413   5   012  4448385-8        4    10/2023-10/2023    102.340
 1330116700-2    PAREDES SILVA ROSA ANDREA          16531149-3     413   5   012  4458977-K        4    10/2023-10/2023    215.419
 1330116716-9    GONZALEZ CUERVO DIANA ROCIO        22717375-0     413   5   012  4450101-5        4    10/2023-10/2023    184.895
 1330116896-3    GONZALEZ ROJAS ANGELA LISSETTE     16796742-6     413   5   012  4448356-4        4    10/2023-10/2023    146.415
 1330116902-1    CONTRERAS MANCILLA NATALIE YES     16262881-K     413   5   012  4447064-0        4    10/2023-10/2023    158.621
 1330117088-7    FICA MUNOZ PAMELA VERONICA         13802816-K     413   5   012  4451725-6        3    10/2023-10/2023    115.523
 1330117367-3    MAUREIRA OLEA CARLA ANDREA         19161394-5     413   5   012  4461179-1        5    10/2023-10/2023    164.455
 1330117401-7    ESPINOZA ROMERO SANDRA YOHANA      16799665-5     413   5   012  4451481-8        3    10/2023-10/2023    109.655
 1330117403-3    CALFIN TRECAN OLGA MERCEDES        15251383-6     413   5   012  4438112-5        3    10/2023-10/2023    181.805
 1330117507-2    CARRASCO DEL VILLAR NATHALIA D     18439044-2     413   5   012  4438694-1        4    10/2023-10/2023    171.336
 1330117630-3    MEZA OLIVARES MARIA ISABEL         16491997-8     413   5   012  4441169-5        1    10/2023-10/2023     69.267
 1330117720-2    PACHECO PAREDES JAVIERA ALEJAN     19705403-4     413   5   012  4470689-K        3    10/2023-10/2023    152.167
 1330117926-4    ARANDA ARANDA CAMILA ANDREA        18426168-5     413   5   012  4435243-5        4    10/2023-10/2023    103.835
 1330118021-1    GARRIDO MORIS CAMILA FERNANDA      19418558-8     413   5   012  4449998-3        3    10/2023-10/2023    117.632
 1330118265-6    CUEVAS VALENZUELA ALEXANDRA SI     18536019-9     413   5   012  4440244-0        3    10/2023-10/2023    100.052
 1330118295-8    CALDERON OGAZ ANGELA MARISOL       12474717-1     413   5   012  4445340-1        2    10/2023-10/2023    158.595
 1330118309-1    CORNEJO RAMOS MIRIAM JEANNETTE     17627632-0     413   5   012  4447225-2        4    10/2023-10/2023    147.005
 1330118476-4    CONTRERAS CONTRERAS DOMINIQUE      17103104-4     413   5   012  4447016-0        5    10/2023-10/2023    157.348
 1330118483-7    GODOY HERNANDEZ LILIAN GLORIA      13225593-8     413   5   012  4454356-7        4    10/2023-10/2023     98.620
 1330118518-3    MUNOZ LARA MARIELA KAREN           13907186-7     413   5   012  4464750-8        3    10/2023-10/2023    152.863
 1330118701-1    VEGA TORO PATRICIA SOLEDAD         15416724-2     413   5   012  4487127-0        3    10/2023-10/2023    115.523
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2119
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330118893-K    LATORRE VIDAL MONICA ANDREA        15265674-2     413   5   012  4460256-3        5    10/2023-10/2023    245.051
 1330118979-0    MARTINEZ PENALOZA ANDREA SOLAN     17337300-7     413   5   012  4461153-8        4    10/2023-10/2023    163.200
 1330119005-5    AVEJARES MUNOZ CAROLINA NATALY     16144809-5     413   5   012  4436551-0        3    10/2023-10/2023     73.103
 1330119272-4    VALENZUELA ESCOBAR ROSA DEL PI     18947344-3     413   5   012  4486911-K        5    10/2023-10/2023    179.348
 1330119305-4    COFRE SOTO PAULINA DE LAS MERC     19093877-8     413   5   012  4443575-6        3    10/2023-10/2023    114.860
 1330119396-8    ROJAS ALVAREZ ROMINA ANDREA        17729009-2     413   5   012  4478164-6        5    10/2023-10/2023    173.348
 1330119435-2    RAMIREZ CHACON DANIELA MERCEDE     19017784-K     413   5   012  4477752-5        2    10/2023-10/2023     69.095
 1330119575-8    BADILLA MUNOZ LIDIA RAQUEL         15432665-0     413   5   012  4436790-4        5    10/2023-10/2023    245.051
 1330119664-9    OLIVERO TAPIA CINTHIA RAQUEL       15365280-5     413   5   012  4468059-9        6    10/2023-10/2023    242.987
 1330119749-1    MANRIQUEZ AVILA BRIGITTE ANDRE     13884947-3     413   5   012  4462902-K        2    10/2023-10/2023    111.544
 1330119767-K    FIGUEROA ROJAS DEYSEE MARLENE      15967156-9     413   5   012  4440595-4        3    10/2023-10/2023    104.523
 1330119909-5    PEDREROS ULLOA LORENA ISABEL       18896218-1     413   5   012  4481091-3        2    10/2023-10/2023    142.182
 1330119913-3    RETAMAL ESCOBAR SANDRA JACQUEL     12167996-5     413   5   012  4477838-6        3    10/2023-10/2023    114.927
 1330120062-K    QUIROZ LECAROS OLGA LISSETTE       12174198-9     413   5   012  4450916-4        3    10/2023-10/2023    115.523
 1330120180-4    LEON GOMEZ YANET ANDREA            14126022-7     413   5   012  4460436-1        4    10/2023-10/2023    119.245
 1330120194-4    SANCHEZ RODRIGUEZ VICTORIA AMA     16823380-9     413   5   012  4484074-K        3    10/2023-10/2023    165.777
 1330120380-7    RONDON RABANALES VERONICA CRIS     18513798-8     413   5   012  4459216-9        6    10/2023-10/2023    203.742
 1330120458-7    AMESTELLY PEREZ EVELYN PATRICI     08828575-1     413   5   012  4465666-3        1    10/2023-10/2023     91.140
 1330120519-2    DIAZ DIAZ KARIME PAULINA           17729271-0     413   5   012  4449193-1        5    10/2023-10/2023    214.807
 1330120586-9    REUQUE SALDIVIA ELIZABETH NICO     16894503-5     413   5   012  4459111-1        5    10/2023-10/2023    171.403
 1330120908-2    BUSTAMANTE ARANGUIZ SANDRA JAN     12259447-5     413   5   012  4437749-7        2    10/2023-10/2023    115.564
 1330120962-7    SALAZAR BIZAMA JUDITH DALILA       17648124-2     413   5   012  4459258-4        2    10/2023-10/2023    158.119
 1330121005-6    CALDERON RAMIREZ ALEJANDRA SOL     17227311-4     413   5   012  4443322-2        5    10/2023-10/2023    153.988
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2120
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330121068-4    SILVA ARAVENA VASNI ANAIS          19527925-K     413   5   012  4481665-2        2    10/2023-10/2023     94.988
 1330121089-7    LAGOS AVILA MARLENE DEL CARMEN     12566559-4     413   5   012  4460134-6        2    10/2023-10/2023    128.471
 1330121129-K    HERMOSILLA FIGUEROA MASSIEL AL     15546354-6     413   5   012  4455339-2        3    10/2023-10/2023    169.052
 1330121175-3    SANCHEZ COVARRUBIAS MARGARITA      14469422-8     413   5   012  4468729-1        3    10/2023-10/2023     84.392
 1330121216-4    GUZMAN FABIAN JUANA                23015045-1     413   5   012  4473527-K        3    10/2023-10/2023    217.645
 1330121240-7    FIGUEROA FERNANDEZ YANARA RACH     20125972-K     413   5   012  4472943-1        3    10/2023-10/2023     73.103
 1330121324-1    JARA ALARCON YOSSELYN PAMELA       24793105-8     413   5   012  4440928-3        4    10/2023-10/2023    196.495
 1330121369-1    MARIN RIQUELME MARGARITA DEL P     09527868-K     413   5   012  4476932-8        3    10/2023-10/2023     73.103
 1330121534-1    PENA AREVALO ANA ISABEL            15232276-3     413   5   012  4474167-9        4    10/2023-10/2023     98.620
 1330121955-K    HONORATO GARCIA BETTY KARIMA       15472011-1     413   5   012  4457506-K        4    10/2023-10/2023    152.710
 1330122003-5    PONCE MADARIAGA KIMBERLY KATHE     20327798-9     413   5   012  4474477-5        5    10/2023-10/2023     86.472
 1330122091-4    VALENZUELA AGUILERA YARITZA YE     17340186-8     413   5   012  4468815-8        4    10/2023-10/2023    102.340
 1330122147-3    DIAZ DE LA JARA NATALI FRANCHE     17184910-1     413   5   012  4444032-6        4    10/2023-10/2023    154.721
 1330122237-2    GAMBOA PEREIRA MARJORIE STEPHA     16798989-6     413   5   012  4452289-6        4    10/2023-10/2023    141.100
 1330122287-9    NAIL VARELA SANDRA LORELEY         14276594-2     413   5   012  4467401-7        3    10/2023-10/2023     82.012
 1330122291-7    ROMERO GONZALEZ LUZ SOLANGE        13058619-8     413   5   012  4475938-1        2    10/2023-10/2023    158.119
 1330122505-3    CORNEJO DUARTE DANIELA ALEJAND     18927127-1     413   5   012  4447199-K        2    10/2023-10/2023     61.684
 1330122537-1    MORAN FARIAS MAYRA FELICIA         23516571-6     413   5   012  4477301-5        5    10/2023-10/2023    241.445
 1330122548-7    DUARTE BAHAMONDEZ EMILY ADRIAN     20130305-2     413   5   012  4449429-9        2    10/2023-10/2023    130.355
 1330122636-K    RODRIGUEZ ACUNA DORIS JACQUELI     16376172-6     413   5   012  4475553-K        4    10/2023-10/2023     98.620
 1330122758-7    TORRES AGUILERA SUSANA ANDREA      16194196-4     413   5   012  4482241-5        4    10/2023-10/2023    182.442
 1330122811-7    MURA VILLALOBOS ANDREA CELINDA     14310855-4     413   5   012  4464940-3        2    10/2023-10/2023     61.684
 1330122858-3    GUARACHI ORELLANA MARIBEL          25982352-8     413   5   012  4454951-4        4    10/2023-10/2023    163.200
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2121
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330122882-6    VILLARROEL PAREDES ELIZABETH A     13802470-9     413   5   012  4486096-1        3    10/2023-10/2023    121.614
 1330123055-3    HERRERA VASQUEZ SUSANA ESTRELL     15609141-3     413   5   012  4457443-8        3    10/2023-10/2023     82.012
 1330123059-6    BURGOS CARRASCO LUZ ELIANA         14293822-7     413   5   012  4437701-2        2    10/2023-10/2023     74.204
 1330123138-K    CHAVEZ ESPINDOLA CAROL MAGDALE     18090520-0     413   5   012  4439580-0        5    10/2023-10/2023    157.348
 1330123522-9    SEPULVEDA TORRES KATHERINE PAM     15410527-1     413   5   012  4479673-2        6    10/2023-10/2023    103.835
 1330123572-5    VASQUEZ PERCOVICH URSULA VANES     14659404-2     413   5   012  4485324-8        3    10/2023-10/2023    104.012
 1330123631-4    GONZALEZ ARREDONDO JENNY DEL C     14124553-8     413   5   012  4473294-7        3    10/2023-10/2023    128.437
 1330123779-5    EYZAGUIRRE CASANOVA ELENA DEL      15432842-4     413   5   012  4447902-8        3    10/2023-10/2023     99.862
 1330123854-6    MADRID VILCHES KAREN CAROLINA      15807504-0     413   5   012  4476822-4        4    10/2023-10/2023    168.415
 1330123881-3    MAYLLANCA ACUNA JOCELYN BEATRI     18626792-3     413   5   012  4477006-7        5    10/2023-10/2023    118.948
 1330123981-K    MENDEZ MOLINA KARINA JIMENA        16373543-1     413   5   012  4477080-6        4    10/2023-10/2023    102.340
 1330124183-0    VARGAS BENITEZ MARIA JOSE          18407906-2     413   5   012  4485100-8        2    10/2023-10/2023     52.775
 1330124203-9    TOBAR POBLETE EDITH ESTER          16146538-0     413   5   012  4484522-9        5    10/2023-10/2023    215.519
 1330124293-4    MAURIVAL  WILCIA                   26884026-5     413   5   012  4463382-5        3    10/2023-10/2023    203.483
 1330124421-K    SOTO LEVIO INGRID ANDREA           15567610-8     413   5   012  4484401-K        4    10/2023-10/2023    199.911
 1330124422-8    SOTELO SANCHEZ ROSE MARIE          17624204-3     413   5   012  4479996-0        5    10/2023-10/2023    157.156
 1330124458-9    CARRASCO ROJAS CECILIA ALEJAND     18605585-3     413   5   012  4445857-8        4    10/2023-10/2023     98.620
 1330124520-8    VASQUEZ CHAFLOQUE ANGELLA          14715800-9     413   5   012  4459659-8        3    10/2023-10/2023    120.392
 1330124522-4    BASCUNAN ACUNA CAROLINA ANDREA     14576167-0     413   5   012  4442765-6        2    10/2023-10/2023     89.991
 1330124523-2    VASQUEZ PINTO MARIA PAZ            19341457-5     413   5   012  4485327-2        2    10/2023-10/2023     97.868
 1330124557-7    ARIAS RAMIREZ DANIELA ALEJANDR     17103562-7     413   5   012  4436026-8        5    10/2023-10/2023    187.988
 1330124722-7    PEREIRA RIOS RAQUEL                25679797-6     413   5   012  4471385-3        4    10/2023-10/2023    152.200
 1330124983-1    VELASQUEZ CATALAN GLORIA ELIZA     14037366-4     413   5   012  4485478-3        4    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2122
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330125042-2    JELVEZ ROMERO MARIA TERESA         16149010-5     413   5   012  4458162-0        4    10/2023-10/2023    152.200
 1330125105-4    HERRERA RODRIGUEZ KATIUSKA ANT     26424746-2     413   5   012  4457427-6        3    10/2023-10/2023    194.103
 1330125113-5    QUEZADA GONZALEZ MARISOL DE LA     12457810-8     413   5   012  4472156-2        2    10/2023-10/2023    147.715
 1330125210-7    CANIU PENA BEATRIZ DEL CARMEN      14124975-4     413   5   012  4445559-5        2    10/2023-10/2023    119.459
 1330125211-5    BRAVO BRAVO SARA SARBELIA          26694433-0     413   5   012  4443078-9        4    10/2023-10/2023    163.200
 1330125245-K    GOMEZ PURRAN LAURA DEL CARMEN      11863306-7     413   5   012  4454458-K        2    10/2023-10/2023     79.630
 1330125299-9    RAMIREZ BARROS MARCIA LORENA       13058475-6     413   5   012  4474694-8        4    10/2023-10/2023    102.340
 1330125412-6    AVILA TAPIA ORIANA DEL ROSARIO     10500772-8     413   5   012  4436659-2        2    10/2023-10/2023    110.375
 1330125508-4    VALLEJOS FUENTES VIOLENI IVONN     13377690-7     413   5   012  4485031-1        3    10/2023-10/2023     83.507
 1330125597-1    YUPA BUNAY GLADIS ALEXANDRA        26188922-6     413   5   012  4487579-9        3    10/2023-10/2023    169.052
 1330125671-4    RUZ RIVERA SHIRLEY ANDREA          20278525-5     413   5   012  4476129-7        5    10/2023-10/2023    168.348
 1330125880-6    ESTALIEN DATOUTE DIEUNISE          25628347-6     413   5   012  4451502-4        5    10/2023-10/2023    204.403
 1330125955-1    ORMAZABAL LOBOS TATIANA OLIVIA     17147963-0     413   5   012  4468207-9        4    10/2023-10/2023     98.620
 1330126132-7    CASTILLO ARCOS NATALY DEL CARM     16144604-1     413   5   012  4446072-6        4    10/2023-10/2023    108.860
 1330126135-1    ROCA MARUPA ALICIA  NZA ARACEL     26398820-5     413   5   012  4475521-1        3    10/2023-10/2023    212.750
 1330126151-3    MONDACA PENA FERNANDA DEYANIRA     19162382-7     413   5   012  4464072-4        4    10/2023-10/2023    135.436
 1330126198-K    HENRIQUEZ MARDONES SUSANA DE L     16148773-2     413   5   012  4457171-4        4    10/2023-10/2023    124.340
 1330126273-0    DURAN MALDONADO ANA DELIA          13352361-8     413   5   012  4449475-2        3    10/2023-10/2023    204.509
 1330126287-0    PINO DIAZ ROXANA ANDREA            16680234-2     413   5   012  4471696-8        5    10/2023-10/2023    173.563
 1330126333-8    SAINFLINA  YSLANDE                 26038662-K     413   5   012  4476158-0        6    10/2023-10/2023    289.157
 1330126356-7    GARCIA GARCIA NAYARET CATHERIN     15819718-9     413   5   012  4454136-K        3    10/2023-10/2023    113.182
 1330126428-8    LINARES QUEUPAN PATRICIA JESSI     12334118-K     413   5   012  4460587-2        3    10/2023-10/2023    144.023
 1330126436-9    VARGAS TAMAYO NATALIA ANDREA       14139169-0     413   5   012  4485214-4        3    10/2023-10/2023     98.152
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2123
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      16
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330126508-K    CRUZAT BAHAMONDES KATHERINE EL     13562029-7     413   5   012  4447478-6        2    10/2023-10/2023    102.714
 1330126509-8    GUAJARDO LUDUENAS CARLA ANDREA     14160874-6     413   5   012  4454934-4        4    10/2023-10/2023    140.983
 1330126520-9    ZUNIGA REBOLLEDO ELIZABETH AND     16801021-4     413   5   012  4459726-8        4    10/2023-10/2023    103.835
 1330126594-2    ZEPEDA ANTILEF PRISCILLA JESUS     15485031-7     413   5   012  4486299-9        2    10/2023-10/2023    177.361
 1330126608-6    VALLADARES HUINIQUIR ISABEL ED     16638778-7     413   5   012  4442183-6        3    10/2023-10/2023     78.292
 1330126973-5    MIRANDA MOLINA LORETO SOLEDAD      14339485-9     413   5   012  4477157-8        3    10/2023-10/2023    121.342
 1330127024-5    FIGARO  NAOMIE                     25921120-4     413   5   012  4472932-6        4    10/2023-10/2023    190.010
 1330127051-2    MARIPIL LOBOS SOLANGE DEL CARM     15417969-0     413   5   012  4476940-9        2    10/2023-10/2023    103.007
 1330127229-9    SILVA BARRIENTOS XIMENA DEL CA     12470212-7     413   5   012  4484287-4        3    10/2023-10/2023    122.791
 1330127239-6    BENAVIDES AEDO LEONOR DEL CARM     13705747-6     413   5   012  4466103-9        2    10/2023-10/2023    182.079
 1330127366-K    RAMIREZ SILVA MIRTHA ISABEL        13464738-8     413   5   012  4483503-7        3    10/2023-10/2023    123.492
 1330127371-6    QUIROZ ROJAS IRMA DANIELA          13901309-3     413   5   012  4481365-3        3    10/2023-10/2023    152.372
 1330127418-6    NEIRA BARRERA CLARA STEPHANIE      19161890-4     413   5   012  4480712-2        4    10/2023-10/2023    248.971
 1330127567-0    SUAZO AGUILERA DANIELA IGNACIA     20034779-K     413   5   012  4484474-5        2    10/2023-10/2023    120.159
 1330127755-K    CASANOVA SOLIS YASMIN VALESKA      18628753-3     413   5   012  4456868-3        5    10/2023-10/2023    205.478
 1330127827-0    VILLARROEL ASTUDILLO PAULINA A     16524102-9     413   5   012  4487371-0        3    10/2023-10/2023    143.652
 1330208524-7    MATAMALA GUZMAN ANGELICA ROSSA     15615748-1     413   5   012  4461169-4        4    10/2023-10/2023    180.723
 1330216243-8    SANTIBANEZ SANTIBANEZ VALERIA      18346855-3     413   5   012  4479368-7        6    10/2023-10/2023    151.496
 1360403583-4    NUNEZ GODOY MARIA LUISA            15800994-3     413   5   012  4470257-6        2    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     364     TOTAL NUMERO DE CAUSANTES :    1.269     TOTAL MONTO :    47.668.097
