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: 07108 RIO CLARO
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0305305570-1    OLIVA PENA EVELYN VIRGINIA         15390855-9     620   5   012  4033216-2        3    10/2023-10/2023     61.684
 0540206951-3    ARACENA ESCOBAR TIARE DENISSE      17908976-9     620   5   012  3609144-4        3    10/2023-10/2023     61.684
 0550212764-2    NAVEA PIZARRO KATHERINE ROSANG     13985142-0     620   5   012  4073889-4        3    10/2023-10/2023     61.684
 0610606822-2    MARTINEZ GONZALEZ SOFIA CONSTA     19392980-K     620   5   012  3955945-5        3    10/2023-10/2023     61.684
 0630304442-4    MORENO MUNOZ INES DEL CARMEN       14528302-7     620   5   012  4197927-5        3    10/2023-10/2023     61.684
 0710120845-6    ROJAS ORTIZ LIDIA CLARIBEL         16290383-7     620   5   012  3867610-5        3    10/2023-10/2023     61.684
 0710122408-7    JARA GONZALEZ NATALIA LORETO       18678481-2     620   5   012  4174713-7        4    10/2023-10/2023     82.012
 0710123245-4    MELLADO HERNANDEZ ALEJANDRA EL     16730958-5     620   5   012  3935015-7        3    10/2023-10/2023     61.684
 0710126242-6    TORO INZULZA MARIA JOSE            18176019-2     620   5   012  4046021-7        3    10/2023-10/2023     61.684
 0710510684-4    OYARCE FARIAS VALERIA DEL PILA     17322453-2     620   5   012  4041735-4        3    10/2023-10/2023     61.684
 0710601962-7    MOYA IBARRA NATALIE ALEJANDRA      16998542-1     620   5   012  3903465-4        3    10/2023-10/2023     61.684
 0710602213-K    RIOSECO MORALES FILOMENA DEL P     14335559-4     620   2   303  4417529-0        2    10/2023-10/2023     67.656
 0710802556-K    CASTRO NAVARRETE CARLA PATRICI     17040586-2     620   5   012  4109963-1        3    10/2023-10/2023     61.684
 0710802572-1    LINCONIR LARA VIVIANA DEL CARM     15511532-7     620   5   012  4246327-2        3    10/2023-10/2023     61.684
 0710802573-K    DIAZ ORTEGA CLAUDIA TERESA         17509054-1     620   5   012  3664358-7        3    10/2023-10/2023     61.684
 0710802577-2    LOPEZ HERNANDEZ NIEVES DE LAS      10881723-2     620   2   303  4417488-K        2    10/2023-10/2023     67.656
 0710802587-K    ALIAGA FERRER NOELIA ANGELINA      17192862-1     620   5   012  4246024-9        5    10/2023-10/2023    102.340
 0710802589-6    HERNANDEZ HERRERA MIRIAM JEANN     17508944-6     620   5   012  4131902-K        3    10/2023-10/2023     61.684
 0710802595-0    LINCONIR AHUMADA SANDRA LETICI     16594657-K     620   5   012  4136914-0        4    10/2023-10/2023     82.012
 0710802605-1    MORALES HERNANDEZ CLAUDIA DEL      14532419-K     620   2   303  4417504-5        2    10/2023-10/2023     67.656
 0710802622-1    LOPEZ RIOSECO CYNTHIA FRANCISC     17192054-K     620   2   303  4417490-1        3    10/2023-10/2023    101.484
 0710802624-8    HERRERA OYARCE MARISEL DEL CAR     15142374-4     620   5   012  4246234-9        3    10/2023-10/2023     61.684
 0710802629-9    FUENTES MUNOZ KATHERINE DEL PI     16002977-3     620   2   303  4417466-9        3    10/2023-10/2023     54.156
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4325
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710802637-K    GUTIERREZ GUTIERREZ DOMENICA S     15907155-3     620   2   303  4417474-K        3    10/2023-10/2023    101.484
 0710802669-8    ESTRADA FARIAS MARIELA DEL PIL     16298224-9     620   5   012  3665680-8        3    10/2023-10/2023     61.684
 0710802693-0    CAMPOS CAMPOS MARCELA INES         15998980-1     620   5   012  4173964-9        5    10/2023-10/2023     61.684
 0710802699-K    LOPEZ MANCILLA MARCELA JESUS       14295723-K     620   2   303  4417489-8        2    10/2023-10/2023     67.656
 0710802701-5    ARAVENA HERRERA MARIA JOSE         15142447-3     620   2   303  4417443-K        3    10/2023-10/2023    101.484
 0710802721-K    VERGARA OLAVE MARGARITA DEL CA     11560809-6     620   2   303  4417544-4        2    10/2023-10/2023     67.656
 0710802737-6    PALMA PEREZ DANIELA ALEJANDRA      16554870-1     620   5   012  4138671-1        3    10/2023-10/2023     61.684
 0710802744-9    DIAZ HERRERA JUDITH DEL ROSARI     16899916-K     620   5   012  4068925-7        4    10/2023-10/2023     82.012
 0710802746-5    MERCADO ROJAS NAYARETT STHEPHA     16289951-1     620   5   012  4246422-8        3    10/2023-10/2023     61.684
 0710802748-1    CORDOVA FUENTES MARIA CECILIA      15699897-4     620   2   303  4417456-1        2    10/2023-10/2023     67.656
 0710802751-1    CABRERA PARDO ALBA ROSA            17981074-3     620   5   012  4246065-6        3    10/2023-10/2023     61.684
 0710802766-K    VILLABLANCA VENEGAS YESICA DEL     12166064-4     620   5   012  4173434-5        5    10/2023-10/2023     61.684
 0710802772-4    NAVARRO CORTES KAREN VALESKA       17508806-7     620   5   012  4201608-K        4    10/2023-10/2023     82.012
 0710802789-9    VALDES VILLARROEL ANGELICA MAR     13353652-3     620   5   012  4244681-5        3    10/2023-10/2023     61.684
 0710802801-1    BUSTOS PARRA YOSELIN GABRIELA      18176366-3     620   5   012  4246062-1        4    10/2023-10/2023     82.012
 0710802805-4    MUNOZ ARAYA PAOLA ELIANA           12261420-4     620   2   303  4417508-8        2    10/2023-10/2023     67.656
 0710802831-3    CHAVEZ DIAZ PAOLA ANDREA           13314654-7     620   5   012  4109984-4        3    10/2023-10/2023     61.684
 0710802834-8    BRAVO DIAZ MARIA TERESA            17192678-5     620   5   012  4173943-6        7    10/2023-10/2023     82.012
 0710802847-K    HERRERA BRAVO YOVANA CAROLINA      15699863-K     620   2   303  4417480-4        7    10/2023-10/2023    135.312
 0710802854-2    VILOS ROJAS ANDREA PATRICIA        15143204-2     620   2   303  4417546-0        2    10/2023-10/2023     67.656
 0710802862-3    SALINAS LORCA EUGENIA ISABEL       15773759-7     620   5   012  3909648-K        3    10/2023-10/2023     61.684
 0710802878-K    MATUS TENORIO MARIA CRISTINA       16824616-1     620   5   012  4137046-7        3    10/2023-10/2023     61.684
 0710802882-8    ESCALONA MIRANDA ALEJANDRA CAR     17685992-K     620   2   303  4417464-2        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4326
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710802887-9    PALOMERA ALIAGA LUCIA INES         15850555-K     620   5   012  4202714-6        3    10/2023-10/2023     61.684
 0710802895-K    GONZALEZ SALDIA UBERLINDA TERE     16290017-K     620   2   303  4417571-1        3    10/2023-10/2023    101.484
 0710802896-8    NUNEZ BRAVO HILDA DE LAS MERCE     14055344-1     620   2   303  4417512-6        2    10/2023-10/2023     67.656
 0710802897-6    MUNOZ MUNOZ IDET DEL CARMEN        19414191-2     620   5   012  4289138-K        3    10/2023-10/2023     61.684
 0710802912-3    RETAMAL MORALES TEXIA INES         17509049-5     620   2   303  4417527-4        3    10/2023-10/2023    101.484
 0710802916-6    ALBORNOZ ALBORNOZ NADIA ANDREA     18227620-0     620   5   012  4173886-3        3    10/2023-10/2023     61.684
 0710802929-8    MOYA MELLA MARIA CRISTINA          15142423-6     620   2   303  4417578-9        2    10/2023-10/2023     67.656
 0710802977-8    ESTRADA FARIAS HILDA ISABEL        16299439-5     620   5   012  4174083-3        3    10/2023-10/2023     61.684
 0710802987-5    GONZALEZ CORDOVA BARBARA EUGEN     17981056-5     620   5   012  4246195-4        3    10/2023-10/2023     61.684
 0710802993-K    ARANEDA VERA LORENA PAZ            15662517-5     620   5   012  4173899-5        3    10/2023-10/2023     61.684
 0710803001-6    CACERES ARENA MARIA ELENA          11949325-0     620   2   303  4417556-8        2    10/2023-10/2023     67.656
 0710803023-7    AMIGO GAJARDO PATRICIA ANDREA      17322372-2     620   5   012  4109814-7        3    10/2023-10/2023     61.684
 0710803025-3    CIFUENTES JARA FRANCISCA DEL P     16594638-3     620   5   012  4246106-7        3    10/2023-10/2023     61.684
 0710803037-7    CASAS MORENO ASTRID PATRICIA       15392231-4     620   5   012  4173989-4        4    10/2023-10/2023     82.012
 0710803041-5    SAAVEDRA YANEZ ANDREA CRISTINA     16970002-8     620   5   012  4108950-4        3    10/2023-10/2023     61.684
 0710803046-6    TOLEDO RAMIREZ MAGALY DE LAS M     13785307-8     620   5   012  4243757-3        3    10/2023-10/2023     61.684
 0710803050-4    ROSAS MORALES JESENIA TAMARA       18778946-K     620   2   303  4417534-7        3    10/2023-10/2023    101.484
 0710803061-K    CORDOVA MUNOZ MARIA TERESA         13785503-8     620   5   012  4110028-1        3    10/2023-10/2023     61.684
 0710803062-8    MOLINA GAETE CARLA DE LAS MERC     17322371-4     620   5   012  4137123-4        3    10/2023-10/2023     61.684
 0710803067-9    MUNOZ SALAS FABIOLA NATALI         16594836-K     620   5   012  4200865-6        4    10/2023-10/2023     82.012
 0710803070-9    AHUMADA BLANCO EDITH DEL CARME     13354051-2     620   2   303  4417438-3        2    10/2023-10/2023     67.656
 0710803079-2    HERNANDEZ INZULZA ROSA DEL CAR     14236368-2     620   5   012  3879299-7        3    10/2023-10/2023     61.684
 0710803081-4    BERNALES CONTRERAS ELIZABETH D     16899610-1     620   5   012  4246055-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4327
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710803083-0    NAVARRETE CHAVEZ KAREN ANDREA      16693764-7     620   5   012  4201565-2        3    10/2023-10/2023     61.684
 0710803099-7    NUNEZ SAAVEDRA SANDRA EMILIA       15143001-5     620   5   012  3986168-2        3    10/2023-10/2023     61.684
 0710803122-5    ROJAS DOTE RUTH STEFANIE           16900080-8     620   5   012  4209881-7        3    10/2023-10/2023     61.684
 0710803129-2    GUTIERREZ CRUZ MARICELA DEL CA     17192362-K     620   5   012  4129387-K        3    10/2023-10/2023     61.684
 0710803135-7    BRAVO VALENZUELA YENIFER CONST     17686180-0     620   2   303  4417448-0        2    10/2023-10/2023     67.656
 0710803148-9    MARCHANT CARRENO FABIOLA ANDRE     17980764-5     620   5   012  4186385-4        3    10/2023-10/2023     61.684
 0710803157-8    MIRANDA MORALES MARCELA DEL PI     17135921-K     620   5   012  3672200-2        3    10/2023-10/2023     61.684
 0710803159-4    ROJAS VALENZUELA VICTORIA SOLE     16899578-4     620   5   012  4108629-7        3    10/2023-10/2023     61.684
 0710803168-3    NUNEZ REBOLLEDO DANITZA FERNAN     17980900-1     620   5   012  4201863-5        3    10/2023-10/2023     61.684
 0710803184-5    MARTINEZ VILLALOBOS GABRIELA M     18350281-6     620   2   303  4417497-9        5    10/2023-10/2023    101.484
 0710803204-3    SOBARZO CARRASCO JOCELYN ANDRE     17256658-8     620   5   012  4237272-2        5    10/2023-10/2023    102.340
 0710803223-K    NUNEZ RIVERA MARIA FERNANDA        17244238-2     620   5   012  4137408-K        3    10/2023-10/2023     61.684
 0710803227-2    QUILAPE VILLAGRA GABRIELA ANDR     18175070-7     620   2   303  4417525-8        3    10/2023-10/2023    101.484
 0710803238-8    GUTIERREZ GUTIERREZ MARISOL JA     16726351-8     620   2   303  4417475-8        4    10/2023-10/2023    135.312
 0710803241-8    GAETE MINO CLAUDIA FRANCISCA       15848459-5     620   5   012  4174108-2        3    10/2023-10/2023     61.684
 0710803242-6    FLORES RIOS MARCELA IVONNE         11982850-3     620   2   303  4417465-0        3    10/2023-10/2023    101.484
 0710803255-8    MUNOZ RODRIGUEZ ROXANA IVONNE      18350164-K     620   5   012  4246523-2        4    10/2023-10/2023     82.012
 0710803257-4    VALDES PALMA NICOLE FERNANDA       17981150-2     620   5   012  4173114-1        3    10/2023-10/2023     61.684
 0710803261-2    GOMEZ JARA MARIA ALICIA            17155830-1     620   5   012  4123849-6        3    10/2023-10/2023     61.684
 0710803274-4    LINCONIR LARA ESTEFANI DEL PIL     17509171-8     620   5   012  4289045-6        4    10/2023-10/2023     82.012
 0710803277-9    TOLEDO NOVOA ISOLINA ANDREA        17931150-K     620   2   303  4417540-1        2    10/2023-10/2023     67.656
 0710803281-7    SILVA NUNEZ PAZ LORETO             13785466-K     620   2   303  4417538-K        2    10/2023-10/2023     67.656
 0710803288-4    ARAYA NUNEZ JERALDINE DEL CARM     16501117-1     620   5   012  3616157-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4328
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710803301-5    CORDOVA VELIZ NICOLE ANDREA        18967523-2     620   5   012  4174038-8        5    10/2023-10/2023    102.340
 0710803312-0    GODOY GONZALEZ ELIZABETH DIVER     15142381-7     620   5   012  4174133-3        3    10/2023-10/2023     61.684
 0710803313-9    GONZALEZ MEJIAS FRANCISCA ALEJ     16594556-5     620   2   303  4417471-5        4    10/2023-10/2023    135.312
 0710803322-8    RAMIREZ ALARCON RAQUEL NATALIA     16335970-7     620   5   012  4265524-4        3    10/2023-10/2023     61.684
 0710803326-0    BRIONES SAN MARTIN PATRICIA VI     11150367-2     620   2   303  4417449-9        2    10/2023-10/2023     67.656
 0710803327-9    CASANOVA MOYA ISABEL MARGARITA     17685025-6     620   5   012  4288896-6        4    10/2023-10/2023     82.012
 0710803337-6    GUTIERREZ CASTILLO ANA KAREN       17981381-5     620   5   012  3854246-K        4    10/2023-10/2023     82.012
 0710803357-0    DIAZ SAAVEDRA YASNA CATALINA       17981375-0     620   5   012  4288931-8        3    10/2023-10/2023     61.684
 0710803369-4    ABRIGO MUNOZ GISSELLA DEL CARM     17685548-7     620   5   012  4173871-5        4    10/2023-10/2023     82.012
 0710803371-6    SILVA MAUREIRA PRISILA ESTER       13374870-9     620   5   012  4235685-9        3    10/2023-10/2023     61.684
 0710803372-4    MOYA ESTRADA CECILIA DEL CARME     15699890-7     620   2   303  4417506-1        2    10/2023-10/2023     67.656
 0710803388-0    ROJAS VILLA ELSA DEL CARMEN        14295700-0     620   2   303  4417590-8        2    10/2023-10/2023     67.656
 0710803404-6    MENDEZ MANCILLA CAROLINA ELIZA     15128452-3     620   5   012  4191299-5        3    10/2023-10/2023     61.684
 0710803409-7    POBLETE ARAVENA YOCELYN DEL PI     18350356-1     620   2   303  4417523-1        3    10/2023-10/2023     87.984
 0710803420-8    BRAVO CARMONA VANESA ALEJANDRA     19392340-2     620   5   012  4009769-4        3    10/2023-10/2023     61.684
 0710803437-2    SAAVEDRA VELASQUEZ MARGARITA D     13574170-1     620   5   012  4213603-4        3    10/2023-10/2023     61.684
 0710803442-9    MANCILLA CONCHA NOEMI ALEJANDR     17192271-2     620   5   012  3792379-6        3    10/2023-10/2023     61.684
 0710803444-5    LINCONIR ROJAS BERTA ALEJANDRA     19392348-8     620   5   012  4136916-7        3    10/2023-10/2023     61.684
 0710803449-6    MUNOZ MANCILLA ISABEL MARGARIT     15597138-K     620   2   303  4417510-K        2    10/2023-10/2023     67.656
 0710803455-0    CABRERA NILO ELBA DEL CARMEN       15142343-4     620   2   303  4417450-2        3    10/2023-10/2023    101.484
 0710803461-5    JORQUERA CORDOVA JENIFER SELEN     18376157-9     620   5   012  4246285-3        3    10/2023-10/2023     61.684
 0710803467-4    OSSES ABRIGO CLAUDIA ROMINA        15848523-0     620   2   303  4417518-5        3    10/2023-10/2023    101.484
 0710803475-5    ADASME PARRA ANA SOLEDAD           18350270-0     620   5   012  4246011-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4329
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710803477-1    BERNALES GUAJARDO CATALINA AND     17509180-7     620   5   012  3696864-8        3    10/2023-10/2023     61.684
 0710803481-K    POBLETE MORALES ROSA ANGELICA      18402714-3     620   5   012  4262590-6        3    10/2023-10/2023     61.684
 0710803485-2    GONZALEZ OYARCE FERNANDA VALES     18678881-8     620   5   012  4126580-9        3    10/2023-10/2023     61.684
 0710803500-K    SANTANDER FUENTEALBA LAURA DEL     15139508-2     620   5   012  4171827-7        4    10/2023-10/2023     82.012
 0710803501-8    ZAGAL OSSES ESTEFANY SOLANGE       17980430-1     620   5   012  4245823-6        3    10/2023-10/2023     61.684
 0710803505-0    VERGARA GOMEZ JACQUELINE DEL C     15131769-3     620   5   012  4287098-6        3    10/2023-10/2023     61.684
 0710803511-5    CESPEDES VIVANCO CAROLINA ALEJ     13785374-4     620   5   012  4012121-8        3    10/2023-10/2023     61.684
 0710803517-4    BENITEZ AYALA ROMINA ANDREA        16290485-K     620   5   012  4008345-6        3    10/2023-10/2023     61.684
 0710803532-8    VELIZ GOMEZ NICOLE VALENTINA       18967295-0     620   5   012  4245237-8        3    10/2023-10/2023     61.684
 0710803533-6    VASQUEZ MOYA ANGELICA DEL PILA     13574710-6     620   5   012  4245062-6        3    10/2023-10/2023     61.684
 0710803542-5    MOYA DOTE DENISE YASMINA           16290532-5     620   5   012  3979043-2        3    10/2023-10/2023     61.684
 0710803559-K    SEGUEL HERNANDEZ MARIA ANGELIC     14265738-4     620   2   303  4417594-0        2    10/2023-10/2023     67.656
 0710803561-1    MUNOZ VERDUGO LUCY ELIANA          16997741-0     620   2   303  4417511-8        2    10/2023-10/2023     67.656
 0710803562-K    SEPULVEDA MUNOZ ANA VICTORIA       17508686-2     620   5   012  4232003-K        3    10/2023-10/2023     61.684
 0710803564-6    HERRERA DIAZ FERNANDA DEL PILA     17819890-4     620   5   012  4174210-0        3    10/2023-10/2023     61.684
 0710803571-9    MANCILLA CARRENO MARIA ANGELIC     17323156-3     620   5   012  4071743-9        3    10/2023-10/2023     61.684
 0710803585-9    GOMEZ JARA JULIA NATALIA           18350158-5     620   5   012  4174137-6        3    10/2023-10/2023     61.684
 0710803590-5    HERNANDEZ HERRERA LUISA AMELIA     18176708-1     620   2   303  4417476-6        3    10/2023-10/2023    101.484
 0710803597-2    PEREZ ARRUE NELDA CARMEN           18375738-5     620   5   012  4043182-9        4    10/2023-10/2023     82.012
 0710803600-6    OYARZUN ROJAS KAREN ALEJANDRA      17192045-0     620   5   012  4137760-7        3    10/2023-10/2023     61.684
 0710803603-0    JARA MORALES LIDIA ROSA            19392472-7     620   5   012  3892906-2        3    10/2023-10/2023     61.684
 0710803614-6    LOPEZ BRAVO GABRIELA DEL CARME     17980511-1     620   5   012  4289056-1        3    10/2023-10/2023     61.684
 0710803629-4    YANEZ BECERRA MARIA NICOLE         17505683-1     620   2   303  4417598-3        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4330
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710803635-9    SAAVEDRA SAAVEDRA IVONNE ANDRE     18350161-5     620   5   012  4300824-2        3    10/2023-10/2023     61.684
 0710803642-1    DIAZ LEON SILVIA ROSA              18967779-0     620   5   012  4246135-0        3    10/2023-10/2023     61.684
 0710803644-8    MORALES MORA CAROL NICOL           18349601-8     620   5   012  4137150-1        3    10/2023-10/2023     61.684
 0710803646-4    GUTIERREZ JARA CATHERINE EVELI     17820009-7     620   5   012  4129619-4        3    10/2023-10/2023     61.684
 0710803653-7    MUNOZ MUNOZ MARGARITA DEL PILA     15754284-2     620   5   012  4246517-8        3    10/2023-10/2023     61.684
 0710803660-K    MUNOZ SOTO LORETO ANDREA           17820085-2     620   5   012  4246524-0        3    10/2023-10/2023     61.684
 0710803661-8    VALENZUELA FARIAS CLAUDIA ANDR     12630111-1     620   5   012  4244770-6        3    10/2023-10/2023     61.684
 0710803663-4    RAMIREZ ALARCON MARIA IVONNE       14327334-2     620   5   012  4146075-K        4    10/2023-10/2023     82.012
 0710803668-5    INOSTROZA ELGUETA GIOVANNA AND     16594467-4     620   5   012  4246267-5        3    10/2023-10/2023     61.684
 0710803673-1    FARIAS BRAVO ROCIO VICTORIA        18678891-5     620   5   012  4288942-3        3    10/2023-10/2023     61.684
 0710803677-4    VENEGAS CORDOVA YANITHZA ROCCI     17509402-4     620   5   012  4286602-4        3    10/2023-10/2023     61.684
 0710803693-6    ROCCO RODRIGUEZ NATALIA ANDREA     15848554-0     620   5   012  4265801-4        3    10/2023-10/2023     61.684
 0710803694-4    VILLASECA BARRIOS ROSA INES        17819919-6     620   5   012  3687297-7        3    10/2023-10/2023     61.684
 0710803698-7    CORREA CORREA VANESSA DE LOS A     18967695-6     620   2   303  4417460-K        3    10/2023-10/2023     87.984
 0710803708-8    PRIETO PARADA CAROLINA DEL PIL     18475775-3     620   5   012  4263507-3        3    10/2023-10/2023     61.684
 0710803712-6    MONDACA BARRA CAROLAINE ARACEL     19752309-3     620   5   012  4072053-7        4    10/2023-10/2023     82.012
 0710803721-5    MOLINA FARIAS HILDA MARIA          15998327-7     620   2   303  4417501-0        3    10/2023-10/2023     87.984
 0710803727-4    MACHUCA GAJARDO NOVELIA DE LAS     14236342-9     620   5   012  4184057-9        3    10/2023-10/2023     61.684
 0710803744-4    BRAVO NARANJO CRISTINA DEL PIL     14295769-8     620   5   012  4047122-7        3    10/2023-10/2023     61.684
 0710803751-7    VALDES DIAZ CATALINA ANDREA        17930909-2     620   2   303  4417542-8        3    10/2023-10/2023    101.484
 0710803759-2    TRONCOSO VALDES SOLANGE VALESK     17821015-7     620   2   303  4417541-K        2    10/2023-10/2023     67.656
 0710803763-0    JARA MORA VALERIA MASIEL           18967091-5     620   5   012  3892896-1        3    10/2023-10/2023     61.684
 0710803770-3    SALAZAR CAMPOS SANDRA INES         17750573-0     620   5   012  4216407-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4331
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710803774-6    CASTILLO CASTILLO KATHERINE CO     19163238-9     620   5   012  4246090-7        4    10/2023-10/2023     82.012
 0710803775-4    SILVA MAUREIRA CRISTINA JACQUE     12545982-K     620   5   012  4309523-4        3    10/2023-10/2023     61.684
 0710803788-6    MANCILLA CONTRERAS JUANA DEL C     13785506-2     620   2   303  4417492-8        2    10/2023-10/2023     67.656
 0710803790-8    ORTIZ VARAS DOMINIQUE PATRICIA     18679241-6     620   5   012  4137631-7        3    10/2023-10/2023     61.684
 0710803793-2    URBINA CONTRERAS JUDIT VIVIANA     17509277-3     620   5   012  4281797-K        3    10/2023-10/2023     61.684
 0710803797-5    VILLANUEVA DE LA CRUZ LILIAN M     22174442-K     620   5   012  4287862-6        4    10/2023-10/2023     82.012
 0710803801-7    MOYA NUNEZ MARICEL DE LOURDES      14053718-7     620   5   012  3979244-3        3    10/2023-10/2023     61.684
 0710803809-2    GUZMAN CACERES NATALI TAMARA       16625388-8     620   5   012  4130219-4        3    10/2023-10/2023     61.684
 0710803810-6    VASQUEZ MOYA ELIZABETH ANDREA      16595120-4     620   5   012  4285861-7        3    10/2023-10/2023     61.684
 0710803815-7    LAGOS RAMIREZ JEANETTE ANDREA      18966913-5     620   5   012  3943190-4        3    10/2023-10/2023     61.684
 0710803820-3    POBLETE ARAVENA KASSANDRA ANTO     19392951-6     620   5   012  4262437-3        5    10/2023-10/2023     61.684
 0710803823-8    MONTECINO DELGADO DANIELA ANTO     18830100-2     620   5   012  4195136-2        3    10/2023-10/2023     61.684
 0710803824-6    CASANOVA ZUNIGA SOLANGE MARLEN     17509476-8     620   5   012  4054419-4        3    10/2023-10/2023     61.684
 0710803830-0    PALACIOS SEPULVEDA ANDREA DEL      13506089-5     620   5   012  4138470-0        3    10/2023-10/2023     61.684
 0710803834-3    AYALA VALLEJOS GILDA DEL ROCIO     20519398-7     620   5   012  4173915-0        3    10/2023-10/2023     61.684
 0710803838-6    CAJAS BRAVO NINOSKA FRANCESCA      17181103-1     620   5   012  3721498-1        3    10/2023-10/2023     61.684
 0710803845-9    SANHUEZA ESCALONA ELISA ISABEL     12765545-6     620   5   012  4109135-5        3    10/2023-10/2023     61.684
 0710803852-1    TAPIA LOPEZ SUSANA KATERINE        17980409-3     620   5   012  4243471-K        3    10/2023-10/2023     61.684
 0710803854-8    GAJARDO PARDO MARIBEL ANDREA       18475026-0     620   5   012  4246170-9        3    10/2023-10/2023     61.684
 0710803857-2    GUEVARA DOTE ANA BELEN             18967708-1     620   5   012  4174165-1        6    10/2023-10/2023     82.012
 0710803858-0    FARIAS PALMA CRISTEL ALEJANDRA     17819766-5     620   5   012  4113508-5        3    10/2023-10/2023     61.684
 0710803861-0    ROJAS VELIZ ALEJANDRA DEL CARM     17192586-K     620   5   012  4210738-7        3    10/2023-10/2023     61.684
 0710803868-8    PICART MARQUEZ MARITZA ANGELIC     12786955-3     620   5   012  4203491-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4332
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710803876-9    TRONCOSO PAIVA MARIANA DE LAS      17819642-1     620   5   012  3912737-7        4    10/2023-10/2023     82.012
 0710803887-4    CEPEDA SASSO CARMEN LASTENIA       13416015-2     620   5   012  4174002-7        3    10/2023-10/2023     61.684
 0710803893-9    CARIQUEO LICAN MARCIA MASIEL       18542862-1     620   5   012  4173981-9        3    10/2023-10/2023     61.684
 0710803897-1    GONZALEZ FERRER DELIA DEL TRAN     16077781-8     620   2   303  4417570-3        2    10/2023-10/2023     67.656
 0710803904-8    RIOSECO MORALES MIRIAM DEL PIL     12787413-1     620   2   303  4417588-6        2    10/2023-10/2023     67.656
 0710803908-0    VERDUGO NILO MACARENA DEL PILA     19104679-K     620   5   012  4173384-5        3    10/2023-10/2023     61.684
 0710803912-9    DIAZ REBOLLEDO ISSAMAR MARIELA     18572840-4     620   2   303  4417562-2        2    10/2023-10/2023     67.656
 0710803920-K    RIOS VILCHES CLAUDIA ISIA DE L     17980662-2     620   5   012  4207201-K        3    10/2023-10/2023     61.684
 0710803925-0    VASQUEZ LEIVA FERNANDA ANDREA      18349919-K     620   5   012  4173258-K        3    10/2023-10/2023     61.684
 0710803931-5    BARRIOS SEPULVEDA PRICSILA EST     19392593-6     620   2   303  4417447-2        3    10/2023-10/2023    101.484
 0710803943-9    PARDO TORRES YASNA ELIZABETH       16595190-5     620   2   303  4417522-3        3    10/2023-10/2023    101.484
 0710803951-K    ARANDA SORIANO KATHERINE YESEN     17984659-4     620   5   012  3610643-3        3    10/2023-10/2023     61.684
 0710803955-2    VIDAL SANCHEZ MARISA ALEJANDRA     18328977-2     620   2   303  4417545-2        2    10/2023-10/2023     67.656
 0710803957-9    LARA ULLOA JOHANA DEL CARMEN       16594891-2     620   5   012  4136863-2        3    10/2023-10/2023     61.684
 0710803962-5    FUENZALIDA VERDUGO NATALY FRAN     16454693-4     620   5   012  4246165-2        3    10/2023-10/2023     61.684
 0710803995-1    CANALES NOVOA MARIA JOSE           19753886-4     620   5   012  4050187-8        3    10/2023-10/2023     61.684
 0710803997-8    SALGADO MARABOLI CARLA SOLANGE     16999122-7     620   5   012  4109034-0        4    10/2023-10/2023    136.012
 0710804001-1    ARRIAGADA AGUILAR ALEJANDRA VA     18967565-8     620   5   012  4173912-6        3    10/2023-10/2023     61.684
 0710804004-6    BERNALES CANALES DELLANIRA DE      18967630-1     620   5   012  4109879-1        3    10/2023-10/2023     61.684
 0710804015-1    FUENTES PACHECO MARIA JOSE         18966706-K     620   5   012  4118392-6        4    10/2023-10/2023     82.012
 0710804036-4    ACEVEDO ROJAS MARIA ESTEFANI       19043770-1     620   5   012  4109780-9        4    10/2023-10/2023     82.012
 0710804040-2    VASQUEZ OYARCE GLORIA ESTER        16595023-2     620   5   012  4173264-4        3    10/2023-10/2023     61.684
 0710804051-8    CANALES CANALES CAMILA MACAREN     19446374-K     620   5   012  4173967-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4333
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710804066-6    GAETE HERRERA JEANETTE ELENA       18349482-1     620   5   012  4246166-0        3    10/2023-10/2023     61.684
 0710804078-K    PONCE CASANOVA PRISILA DANIS       15699806-0     620   5   012  4143611-5        3    10/2023-10/2023     61.684
 0710804081-K    GUTIERREZ GUTIERREZ PATRICIA A     12134918-3     620   5   012  4174175-9        3    10/2023-10/2023     61.684
 0710804087-9    TOLEDO ROJAS LIDIA DEL PILAR       18349471-6     620   5   012  4243766-2        3    10/2023-10/2023     61.684
 0710804088-7    MUNOZ DIAZ CRISTINA ELIZABETH      15136624-4     620   5   012  3794247-2        4    10/2023-10/2023     82.012
 0710804091-7    ESPINOZA CASTRO BARBARA DE LOS     19389977-3     620   5   012  4174078-7        3    10/2023-10/2023     61.684
 0710804116-6    GONZALEZ JANA MARIA TERESA         11694153-8     620   2   303  4417470-7        2    10/2023-10/2023     67.656
 0710804126-3    BRAVO ARENAS POLET ALEXANDRA       19393251-7     620   5   012  4009702-3        3    10/2023-10/2023     61.684
 0710804134-4    BOBADILLA POBLETE ANYELINA DE      17509473-3     620   5   012  3830857-2        3    10/2023-10/2023     61.684
 0710804141-7    RODRIGUEZ MORA CARMEN ROSA         13575892-2     620   2   303  4417531-2        2    10/2023-10/2023     67.656
 0710804152-2    MONDACA CANALES MABEL MAGDALEN     17980675-4     620   5   012  3902896-4        4    10/2023-10/2023     82.012
 0710804162-K    ACEVEDO GOMEZ MARIA PAZ            16731487-2     620   5   012  4246008-7        3    10/2023-10/2023     61.684
 0710804163-8    PARDO VILCHES JIMENA DEL CARME     16595114-K     620   5   012  4083866-K        3    10/2023-10/2023     61.684
 0710804167-0    RIQUELME VENEGAS EMA DE LAS ME     17710911-8     620   5   012  4293702-9        5    10/2023-10/2023     61.684
 0710804177-8    OYARCE MONDACA JOSE ANTONIO        15143155-0     620   5   012  4202433-3        4    10/2023-10/2023     82.012
 0710804180-8    AHUMADA MORALES DANITZA BELEN      19768644-8     620   5   012  4173882-0        3    10/2023-10/2023     61.684
 0710804181-6    OYARCE ORTIZ BLANCA ESTER          18967417-1     620   5   012  4202434-1        3    10/2023-10/2023     61.684
 0710804184-0    RAYMOND NUNEZ ALEJANDRA EMILIA     14137880-5     620   5   012  4265563-5        5    10/2023-10/2023    102.340
 0710804186-7    MARCHANT SALGADO MICAELA DEL C     16934618-6     620   5   012  4014141-3        3    10/2023-10/2023     61.684
 0710804188-3    MARDONES LINCONIR ROSA ANGELIC     18966840-6     620   5   012  4246372-8        3    10/2023-10/2023     61.684
 0710804195-6    SILVA DIAZ YENNY LETICIA           15143577-7     620   2   303  4417537-1        2    10/2023-10/2023     67.656
 0710804206-5    AMIGO LIZAMA MARGARITA SOLEDAD     13784792-2     620   2   303  4417552-5        5    10/2023-10/2023    101.484
 0710804207-3    MANRIQUEZ VALDES JORGE HERNAN      13101954-8     620   5   012  4013858-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4334
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710804209-K    BOGADO GARAY EVA PATRICIA          22521705-K     620   5   012  4173938-K        3    10/2023-10/2023     61.684
 0710804213-8    MUNOZ GUTIERREZ MARIA ISABEL       15511545-9     620   5   012  3982025-0        4    10/2023-10/2023     82.012
 0710804226-K    AROCA GODOY ISABEL DE LAS NIEV     16185708-4     620   2   303  4417444-8        2    10/2023-10/2023     67.656
 0710804233-2    RIVERA QUINTEROS KATHERINE AND     17442958-8     620   5   012  4208277-5        3    10/2023-10/2023     61.684
 0710804251-0    BARRIOS SEPULVEDA DANIELA ANDR     15848537-0     620   2   303  4417446-4        5    10/2023-10/2023    135.312
 0710804253-7    BOBADILLA TORRES CINTIA VALERI     16024947-1     620   5   012  3698099-0        3    10/2023-10/2023     61.684
 0710804271-5    LIZANA POBLETE CAROLINA SOLEDA     17819440-2     620   5   012  3826202-5        3    10/2023-10/2023     61.684
 0710804272-3    GOMEZ MOYA ANTONIETA ALEJANDRA     18748643-2     620   2   303  4417469-3        2    10/2023-10/2023     67.656
 0710804273-1    HUARACAN LICANQUEO MARIA ISABE     16243196-K     620   5   012  4174234-8        4    10/2023-10/2023     82.012
 0710804288-K    MOYA LIZAMA MAKARENA CONSTANZA     17192576-2     620   5   012  3979140-4        4    10/2023-10/2023     82.012
 0710804297-9    ORTIZ MOLINA BRIGETTE ANGELICA     16899740-K     620   5   012  4202302-7        4    10/2023-10/2023     82.012
 0710804308-8    CASTILLO ROJAS SARA ROSA           11284270-5     620   2   303  4417558-4        2    10/2023-10/2023     67.656
 0710804326-6    OYARCE TRONCOSO ANGELA DEL CAR     14236436-0     620   2   303  4417583-5        3    10/2023-10/2023    101.484
 0710804330-4    MUNOZ ELMES CARLA ANDREA           17003029-K     620   5   012  4021828-9        4    10/2023-10/2023     82.012
 0710804336-3    VERGARA MUNOZ ELIZABETH ANDREA     19768503-4     620   5   012  4333149-3        3    10/2023-10/2023     61.684
 0710804341-K    MORALES OYARCE YOVANA ANGELICA     16289983-K     620   2   303  4417505-3        3    10/2023-10/2023    101.484
 0710804343-6    CALDERON LUENGO VIANCA BERNARD     17820238-3     620   5   012  3642802-3        3    10/2023-10/2023     61.684
 0710804356-8    GANGA GRAU JASNA CATALINA          19634599-K     620   2   303  4417568-1        3    10/2023-10/2023    101.484
 0710804359-2    ALARCON VIVANCO JENIFER TAMARA     18673777-6     620   5   012  3592525-2        3    10/2023-10/2023     61.684
 0710804369-K    GALLARDO MORALES ELIZABETH ANG     17508764-8     620   5   012  3816726-K        3    10/2023-10/2023     61.684
 0710804382-7    VALDES ASENCIO JAVIERA MILLARA     20726317-6     620   5   012  4244635-1        3    10/2023-10/2023     61.684
 0710804384-3    SAEZ CARES MARIA ELIZABETH         13507381-4     620   2   303  4417591-6        2    10/2023-10/2023     67.656
 0710804401-7    MUNOZ CORDOVA FERNANDA ROCIO       18679044-8     620   2   303  4417509-6        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4335
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710804407-6    AGUILAR QUINTEROS MARIA CLAUDI     13352131-3     620   5   012  4109787-6        3    10/2023-10/2023     61.684
 0710804409-2    VELIZ FAUNDEZ CAROLINA ELIZABE     17192792-7     620   5   012  4245234-3        3    10/2023-10/2023     61.684
 0710804422-K    CALFUQUEO HUENCHULLAN ADRIANA      14590557-5     620   5   012  3643177-6        3    10/2023-10/2023     61.684
 0710804424-6    MUNOZ NAVARRO YARISSA NICOL        18253617-2     620   5   012  3983497-9        3    10/2023-10/2023     61.684
 0710804425-4    ALBORNOZ MUNOZ MAGDALENA ANDRE     15599431-2     620   5   012  3593259-3        3    10/2023-10/2023     61.684
 0710804431-9    HUAIQUIPAN LIEN SOLANCH DEL CA     20227343-2     620   5   012  3884180-7        3    10/2023-10/2023     61.684
 0710804432-7    DIAZ MENDEZ CARINA ANDREA          16195519-1     620   2   303  4417463-4        2    10/2023-10/2023     67.656
 0710804434-3    ROJAS VARAS MARCELA ALEJANDRA      16554882-5     620   5   012  4165990-4        3    10/2023-10/2023     61.684
 0710804451-3    OYARCE SAZO MARIEL ALESSANDRA      20290880-2     620   5   012  4137707-0        3    10/2023-10/2023     61.684
 0710804464-5    ADASME GONZALEZ GLADYS MARGARI     15598312-4     620   5   012  3583392-7        5    10/2023-10/2023    102.340
 0710804465-3    LOPEZ SOTO CAROLINA DE LOURDES     12876221-3     620   5   012  3946193-5        3    10/2023-10/2023     61.684
 0710804482-3    VELOSO ARAYA PEDRO CLAUDIO         11372208-8     620   5   012  4329331-1        4    10/2023-10/2023     82.012
 0710804483-1    PINTO FARFAN MARIA DEL ROSARIO     23285308-5     620   5   012  4097128-9        3    10/2023-10/2023     61.684
 0710804488-2    RODRIGUEZ MUNOZ MARYORIE ISABE     17980975-3     620   5   012  4209280-0        3    10/2023-10/2023     61.684
 0710804511-0    DIAZ MUNOZ YENY SILVANA            13722456-9     620   2   303  4417561-4        2    10/2023-10/2023     67.656
 0710804513-7    SEPULVEDA GONZALEZ ELIZABETH A     18349631-K     620   5   012  4307684-1        3    10/2023-10/2023     61.684
 0710804514-5    CANCINO ESPINOZA YESENIA ESCAR     18573511-7     620   5   012  3644966-7        4    10/2023-10/2023     82.012
 0710804515-3    CORDOVA VILLAR FRANCIS DEL ROS     19698063-6     620   2   303  4417459-6        2    10/2023-10/2023     67.656
 0710804521-8    PARDO GONZALEZ CATALINA ALEJAN     20304767-3     620   5   012  4083621-7        3    10/2023-10/2023     61.684
 0710804522-6    PEREZ MANCILLA ANGELICA PAZ        19696959-4     620   5   012  4141255-0        3    10/2023-10/2023     61.684
 0710804531-5    OROSTICA CORNEJO ANGELA FRANCI     19473562-6     620   5   012  4077333-9        3    10/2023-10/2023     61.684
 0710804542-0    MANRIQUEZ SEPULVEDA YANIRA CON     18678565-7     620   5   012  3950997-0        3    10/2023-10/2023     61.684
 0710804544-7    ROJAS RAMOS YAZMIN SOLEDAD         19392679-7     620   2   303  4417589-4        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4336
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710804545-5    ADASME RIVERA MARIA SUSANA         13353490-3     620   5   012  3583483-4        3    10/2023-10/2023     61.684
 0710804556-0    MANCILLA SANCHEZ ESTEFANIA DEL     16726733-5     620   5   012  4185431-6        3    10/2023-10/2023     61.684
 0710804564-1    MIGUELES MUNOZ VANESSA VALESKA     16919916-7     620   5   012  3965976-K        3    10/2023-10/2023     61.684
 0710804566-8    DIAZ GONZALEZ VIVIANA ALEJANDR     17322066-9     620   2   303  4417462-6        2    10/2023-10/2023     67.656
 0710804586-2    ZUNIGA ABRIGO MANUEL ESTEBAN       17040191-3     620   2   303  4417547-9        3    10/2023-10/2023    101.484
 0710804613-3    OPAZO PERALTA GISLAINE SORAYA      19647428-5     620   5   012  4035428-K        3    10/2023-10/2023     61.684
 0710804618-4    OYARCE VENEGAS FRANCISCA ALEJA     16900077-8     620   5   012  4254126-5        3    10/2023-10/2023     61.684
 0710804625-7    MUNOZ MANCILLA JOCELYN ANDREA      16594996-K     620   5   012  4200043-4        3    10/2023-10/2023     61.684
 0710804627-3    NAVARRO MARTINEZ DANIELA ANDRE     17859463-K     620   5   012  4247664-1        3    10/2023-10/2023     61.684
 0710804629-K    CANALES MONARDEZ CRISNA PATRIC     21017967-4     620   2   303  4417451-0        2    10/2023-10/2023     67.656
 0710804630-3    FUENTES FLORES DANIELA EUGENIA     14126444-3     620   5   012  4117989-9        3    10/2023-10/2023     61.684
 0710804639-7    CONTRERAS CEA ISABEL MARGARITA     19237246-1     620   5   012  3752159-0        4    10/2023-10/2023     61.684
 0710804648-6    ZAPATA BASUALTO JESSICA CAROLI     16647101-K     620   5   012  3914808-0        3    10/2023-10/2023     61.684
 0710804649-4    MUNOZ MIRANDA PAULINA DENISE       17192360-3     620   2   303  4417581-9        2    10/2023-10/2023     67.656
 0710804691-5    HERRERA CASTRO MARIA JOSE          18350059-7     620   2   303  4417573-8        3    10/2023-10/2023    101.484
 0710804697-4    MORAGA MERCADO VALBINA DE LAS      20565331-7     620   5   012  4196308-5        5    10/2023-10/2023     61.684
 0710804702-4    GUTIERREZ LEIVA CONSTANZA ANDR     17192629-7     620   5   012  3854939-1        4    10/2023-10/2023     82.012
 0710804707-5    SEPULVEDA ARAYA CAMILA LETICIA     19386289-6     620   2   303  4417536-3        2    10/2023-10/2023     67.656
 0710804714-8    RIOS RIOS MARIBEL DEL PILAR        15850433-2     620   5   012  4207157-9        3    10/2023-10/2023     61.684
 0710804722-9    CAICEDO ROSALES SONIA MARIZOL      22756899-2     620   5   012  3721308-K        3    10/2023-10/2023     61.684
 0710804724-5    OYARCE ALFARO VALENTINA IGNACI     18317593-9     620   5   012  4041680-3        3    10/2023-10/2023     61.684
 0710804727-K    AVENDANO FUENTEALBA MARCELA AL     15848582-6     620   2   303  4417554-1        2    10/2023-10/2023     67.656
 0710804733-4    REYES GUZMAN YOSELIN YOHANA        18323557-5     620   5   012  4151709-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4337
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710804737-7    AGUILERA FUENTEALBA MACARENA S     19106797-5     620   2   303  4417551-7        2    10/2023-10/2023     67.656
 0710804742-3    SALAS MELLA MAIBETH JACQUELIN      10636149-5     620   5   012  4215822-4        3    10/2023-10/2023     61.684
 0710804743-1    PONCE ADASME SANDRA INES           15143048-1     620   2   303  4417587-8        2    10/2023-10/2023     67.656
 0710804749-0    GONZALEZ GUZMAN TANIA DENNISE      18967890-8     620   5   012  3846540-6        3    10/2023-10/2023     61.684
 0710804752-0    GUTIERREZ TORRES CAROLINA DEL      16342385-5     620   5   012  3855824-2        3    10/2023-10/2023     61.684
 0710804755-5    ILLANES REYES TANIA ANDREA         19610760-6     620   5   012  3888851-K        3    10/2023-10/2023     61.684
 0710804756-3    NUNEZ NORAMBUENA LORENA ELIZAB     15998020-0     620   5   012  4249344-9        3    10/2023-10/2023     61.684
 0710804760-1    CAIPILLAN MILLALONCO DANIELA M     19070550-1     620   5   012  3721466-3        3    10/2023-10/2023     61.684
 0710804766-0    VALDIVIA GALLARDO MARIACELA AL     15511562-9     620   5   012  4244693-9        3    10/2023-10/2023     61.684
 0710804768-7    PONCE ADASME VIVIANA ANDREA        16289948-1     620   5   012  4262850-6        3    10/2023-10/2023     61.684
 0710804772-5    LIZAMA YANEZ LISSETTE SOLANGE      14176559-0     620   2   303  4417575-4        3    10/2023-10/2023    101.484
 0710804774-1    GUERRA CONTRERAS MARGARITA DEL     15699843-5     620   5   012  4246203-9        3    10/2023-10/2023     61.684
 0710804777-6    NANCUPIL RAILAF ANA MARIA          18182317-8     620   5   012  4024247-3        3    10/2023-10/2023     61.684
 0710804781-4    AGUIRRE MARTINEZ CAMILA PAZ        18967271-3     620   5   012  3588935-3        3    10/2023-10/2023     61.684
 0710804794-6    ESTRADA MANCILLA CRISTINA ISAB     16016438-7     620   5   012  4174084-1        3    10/2023-10/2023     61.684
 0710804796-2    GONZALEZ JANA SANDRA ISABEL        14538865-1     620   5   012  3846819-7        3    10/2023-10/2023     61.684
 0710804810-1    CASTRO ARRIAGADA TRINIDAD DEL      12392495-9     620   2   303  4417452-9        2    10/2023-10/2023     67.656
 0710804814-4    MOYA PONCE SANDRA JAVIERA          19998582-5     620   2   303  4417579-7        2    10/2023-10/2023     67.656
 0710804818-7    BARREDA RIVAS CATALINA LUCIA       18533741-3     620   5   012  3690917-K        3    10/2023-10/2023     61.684
 0710804820-9    AGUILERA SUAZO JOCELYN ANDREA      18627034-7     620   5   012  3588298-7        3    10/2023-10/2023     61.684
 0710804823-3    VALDES JIMENEZ XIMENA VERONICA     17980661-4     620   5   012  3683709-8        3    10/2023-10/2023     61.684
 0710804834-9    SEPULVEDA ARIAS PAULA ANDREA       15150504-K     620   5   012  4230588-K        3    10/2023-10/2023     61.684
 0710804835-7    URRUTIA ORELLANA SOLEDAD ESTEF     18188963-2     620   5   012  4283648-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4338
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710804848-9    ORELLANA BARRA MARIA INES          15397419-5     620   5   012  4202139-3        4    10/2023-10/2023     82.012
 0710804850-0    CANALES VILCHES NADIA CATHERIN     16809244-K     620   5   012  4246075-3        4    10/2023-10/2023     82.012
 0710804854-3    CONTADOR BAEZ SUSANA DE LOURDE     12256231-K     620   2   303  4417455-3        2    10/2023-10/2023     67.656
 0710804867-5    BARRIGA VELASQUEZ MARIA ANGELI     12157351-2     620   5   012  3692944-8        4    10/2023-10/2023     82.012
 0710804871-3    CASTRO DINAMARCA KAROL CRISTAL     16679982-1     620   5   012  3737744-9        3    10/2023-10/2023     61.684
 0710804873-K    ARANCIBIA POBLETE PAULINA ANDR     17069806-1     620   5   012  3610058-3        3    10/2023-10/2023     61.684
 0710804874-8    POBLETE ZAMORANO JOHANNA DEL C     17904308-4     620   5   012  4100331-6        4    10/2023-10/2023     82.012
 0710804879-9    BOBADILLA BOBADILLA JAVIERA CA     19406562-0     620   5   012  3698017-6        3    10/2023-10/2023     61.684
 0710804882-9    CONEJEROS OYARZO MYRIAM IRENE      10176195-9     620   2   303  4417454-5        2    10/2023-10/2023     67.656
 0710804898-5    MELILLAN GELDRES JULIA ESTHER      16080810-1     620   5   012  3961201-1        3    10/2023-10/2023     61.684
 0710804900-0    ROJAS SALAZAR KARINA ANDREA        17782065-2     620   5   012  4165563-1        3    10/2023-10/2023     61.684
 0710804901-9    ALVARADO MEZA LESLIE JASMIN        17860526-7     620   5   012  3599224-3        3    10/2023-10/2023     61.684
 0710804909-4    BOBADILLA JARA CONSTANZA MARIE     18079193-0     620   5   012  3698061-3        3    10/2023-10/2023     61.684
 0710804921-3    CUBILLOS DIAZ MARIA CONSTANZA      18041731-1     620   5   012  3760523-9        3    10/2023-10/2023     61.684
 0710804922-1    HERRERA ARANGUIZ PATRICIA DEL      18595178-2     620   2   303  4417572-K        3    10/2023-10/2023     87.984
 0710804926-4    SALAZAR CALVO MARU JOSIBELL        22944535-9     620   5   012  3679759-2        4    10/2023-10/2023     82.012
 0710804930-2    ORELLANA ORELLANA LUZ FABIOLA      13722109-8     620   5   012  4036827-2        3    10/2023-10/2023     61.684
 0710804931-0    CARMONA CIFUENTES ALEJANDRA DE     14399526-7     620   5   012  3729210-9        3    10/2023-10/2023     61.684
 0710804937-K    HERNANDEZ URIBE FABIOLA ANDREA     18219591-K     620   2   303  4417479-0        2    10/2023-10/2023     67.656
 0710804953-1    MUNOZ ROJAS LUISA ANDREA           16002369-4     620   5   012  3984492-3        3    10/2023-10/2023     61.684
 0710804955-8    PELLAO RAPI JOSE BERNARDO          18102023-7     620   5   012  4087957-9        3    10/2023-10/2023     61.684
 0710804957-4    PAREDES PINO CRISTINA ALEJANDR     18749483-4     620   5   012  4084556-9        3    10/2023-10/2023     61.684
 0710804966-3    VALDERRAMA VIDELA DANIELA ALEJ     15737553-9     620   5   012  4349712-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4339
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710804968-K    VILCHES MUNOZ CAROLINA ANDREA      16247169-4     620   5   012  4359340-4        3    10/2023-10/2023     61.684
 0710804971-K    VALDES CAVIERES CONSTANZA CECI     17509053-3     620   5   012  4349810-K        3    10/2023-10/2023     61.684
 0710804973-6    HERNANDEZ RAMIREZ ROCIO MACARE     18678872-9     620   5   012  4132205-5        3    10/2023-10/2023     61.684
 0710804983-3    DURAN CEPEDA PAULA ESTEFANIA       16472571-5     620   5   012  4070971-1        3    10/2023-10/2023     61.684
 0710804984-1    MORALES RETAMAL ELIZABETH ANGE     16589271-2     620   5   012  4197345-5        4    10/2023-10/2023     82.012
 0710804985-K    RAMIREZ HERRERA ALEJANDRA LETI     16899994-1     620   5   012  4289876-7        4    10/2023-10/2023     82.012
 0710804986-8    TORRES ZUNIGA CLAUDIA NICOLE       17006035-0     620   5   012  4346689-5        3    10/2023-10/2023     61.684
 0710804996-5    OYARCE POBLETE PAOLA ALEJANDRA     15142341-8     620   5   012  4254106-0        3    10/2023-10/2023     61.684
 0710805005-K    VELASQUEZ MILLAN ALEJANDRINA P     12925275-8     620   5   012  4355692-4        3    10/2023-10/2023     61.684
 0710805012-2    ROJAS VARGAS VALESKA ANDREA        15603372-3     620   5   012  4298268-7        3    10/2023-10/2023     61.684
 0710805013-0    VIVANCO FERNANDEZ MILITZA INES     15787655-4     620   5   012  4361404-5        4    10/2023-10/2023     82.012
 0710805016-5    ARANDA ALISTE MARISELA STEPHAN     17192544-4     620   5   012  3998821-6        3    10/2023-10/2023     61.684
 0710805017-3    ARANGUIZ CONTRERAS NOEMI DEL C     18556624-2     620   5   012  3999150-0        3    10/2023-10/2023     61.684
 0710805024-6    SILVA FARIAS MARIA PAZ             21869931-6     620   5   012  4309247-2        4    10/2023-10/2023     82.012
 0710805026-2    MOLINA NUNEZ DORA INES             10711612-5     620   5   012  4194128-6        3    10/2023-10/2023     61.684
 0710805027-0    MOLINA LUENGO EVELYN DEL CARME     15763926-9     620   5   012  4194039-5        3    10/2023-10/2023     61.684
 0710805030-0    OYARZUN ROJAS PRICILA DEL PILA     11787980-1     620   5   012  4254417-5        3    10/2023-10/2023     61.684
 0710805033-5    ROJAS FARIAS KARINA ALEJANDRA      14015835-6     620   5   012  4297118-9        3    10/2023-10/2023     61.684
 0710805034-3    BURBOA FUENZALIDA DENNISSE         14172827-K     620   5   012  4010922-6        3    10/2023-10/2023     61.684
 0710805035-1    OLAVE FRITZ CLAUDIA ALEJANDRA      15142388-4     620   5   012  4250236-7        2    10/2023-10/2023     61.684
 0710805036-K    LOPEZ CATALAN SONIA DEL CARMEN     15142411-2     620   5   012  4182272-4        3    10/2023-10/2023     61.684
 0710805039-4    CONCHA FIGUEROA LUCIANA VALESK     16682993-3     620   5   012  4061892-9        3    10/2023-10/2023     61.684
 0710805050-5    RIVAS ZUNIGA DELIA ESTHER          27901163-5     620   5   012  4294082-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4340
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      17
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0710805053-K    PEREZ MUNOZ MIRTA PATRICIA         15143641-2     620   5   012  4259653-1        4    10/2023-10/2023     82.012
 0710805057-2    OYARCE ORTIZ MARIA PAZ             18266042-6     620   5   012  4254103-6        3    10/2023-10/2023     61.684
 0710805059-9    NILO JARA VALENTINA GRACIELA       19807708-9     620   5   012  4248532-2        3    10/2023-10/2023     61.684
 0710805062-9    PARDO GUTIERREZ KRISTTEL YULIA     21324258-K     620   2   303  4417521-5        2    10/2023-10/2023     54.156
 0710805066-1    BOZT MADRID KATHERINE DEL CARM     15588244-1     620   5   012  4009611-6        3    10/2023-10/2023     61.684
 0710805067-K    PEREZ MUNOZ CAROLINA ISABEL        15848571-0     620   5   012  4259638-8        3    10/2023-10/2023     61.684
 0710805068-8    ROJAS ALBORNOZ CARLA MARISEL       17192389-1     620   5   012  4296628-2        3    10/2023-10/2023     61.684
 0710805071-8    PARDO NAVARRO GENICER DEL PILA     17930897-5     620   5   012  4256275-0        3    10/2023-10/2023     61.684
 0710805074-2    SEPULVEDA NOVOA CAMILA ANDREA      19001919-5     620   5   012  4307992-1        3    10/2023-10/2023     61.684
 0710805075-0    VILLANUEVA CARTES NICOLE PAULI     19058408-9     620   5   012  4360284-5        3    10/2023-10/2023     61.684
 0710805076-9    VASQUEZ VASQUEZ BARBARA NICOL      19393125-1     620   5   012  4354483-7        3    10/2023-10/2023     61.684
 0710805082-3    ROMERO GONZALEZ NAYAREE PAULIN     16470056-9     620   5   012  4298796-4        3    10/2023-10/2023     61.684
 0710805085-8    REDON PONCE TAMARA JESELLE         17740342-3     620   5   012  4291091-0        4    10/2023-10/2023     82.012
 0710805086-6    PINTO PINTO YARITZA CAROLINA       17850432-0     620   5   012  4261640-0        4    10/2023-10/2023     82.012
 0710805101-3    OSES GOMEZ VALERIA ALEJANDRA       15214879-8     620   5   012  3905062-5        4    10/2023-10/2023     82.012
 0710805105-6    IBANEZ ALVAREZ BETZABE DE LAS      18679337-4     620   5   012  3887434-9        3    10/2023-10/2023     61.684
 0710805113-7    VEGA RODRIGUEZ NATALIA ANDREA      16672667-0     620   5   012  4355157-4        3    10/2023-10/2023     61.684
 0710805115-3    MARTINEZ GUTIERREZ NICOL ANDRE     19392868-4     620   5   012  4188033-3        1    10/2023-10/2023    156.324
 0710805117-K    CACERES SALAS LISBET ALIN DEL      20290521-8     620   5   012  4048264-4        2    10/2023-10/2023    122.668
 0710805118-8    MUNOZ MORA KATHERIN ANDREA DE      20885089-K     620   5   012  4200185-6        2    10/2023-10/2023    102.340
 0710911633-K    GONZALEZ VILCHES NICOLE ELIZAB     18679075-8     620   5   012  3850586-6        4    10/2023-10/2023     82.012
 0710911869-3    VILCHES RODRIGUEZ MONICA ELIZA     14335614-0     620   5   012  4335872-3        3    10/2023-10/2023     61.684
 0711001568-7    ROMERO RIVAS IRMA ZUNILDA          15246302-2     620   2   303  4417533-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4341
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      18
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0711001826-0    INOSTROZA DIAZ MARGARITA DEL C     17509187-4     620   5   012  3942784-2        3    10/2023-10/2023     61.684
 0730113098-2    NAVALON RAMIREZ CAROLINA FERNA     17984758-2     620   5   012  4024616-9        3    10/2023-10/2023     61.684
 0730113537-2    INOSTROZA SANTANA LUZ CAROLINA     16455906-8     620   5   012  4174262-3        3    10/2023-10/2023     61.684
 0730115160-2    RAMIREZ ALCAINO GRACIELA INES      11997716-9     620   5   012  4146078-4        4    10/2023-10/2023     82.012
 0730116503-4    GOMEZ JARA VALERIA DEL CARMEN      17509460-1     620   5   012  3842266-9        3    10/2023-10/2023     61.684
 0730120148-0    SEPULVEDA OYARZUN MARLEN ALEJA     17819431-3     620   5   012  4232214-8        3    10/2023-10/2023     61.684
 0730124173-3    MUNOZ DOTE KAREN ISABEL            13785281-0     620   5   012  3981278-9        3    10/2023-10/2023     61.684
 0730405847-6    YANEZ MORALES LUISA MARILIN        17822947-8     620   5   012  4288360-3        3    10/2023-10/2023     61.684
 0730406484-0    VALDEBENITO MONTECINOS CRISTIN     15143534-3     620   5   012  4315357-9        3    10/2023-10/2023     61.684
 0730406513-8    DIAZ MONSALVE IVANA JOCELYN        18040563-1     620   5   012  4069187-1        2    10/2023-10/2023     68.356
 0730407523-0    URRA CIFUENTES MARTA DEL CARME     15631751-9     620   5   012  4314692-0        3    10/2023-10/2023     61.684
 0730407716-0    RIOSECO FERRADA DANIA DEL PILA     18967882-7     620   5   012  4154372-8        3    10/2023-10/2023     61.684
 0730409166-K    VALDES JIMENEZ DANIELA CAROLIN     17192504-5     620   5   012  4316382-5        4    10/2023-10/2023     61.684
 0730804929-3    CORTES PLAZA LUISA DEL CARMEN      14503775-1     620   5   012  4174044-2        4    10/2023-10/2023     82.012
 0733503581-4    RIOSECO MONDACA SOLEDAD OTILIA     14054086-2     620   5   012  4207221-4        4    10/2023-10/2023     82.012
 0734400364-K    ROJAS SANHUEZA CLARA DEL ROSAR     13722756-8     620   5   012  4265984-3        3    10/2023-10/2023     61.684
 0734401295-9    AGUILAR VELOSO MARISOL DE LAS      14476492-7     620   2   303  4417550-9        2    10/2023-10/2023     67.656
 0734602697-3    ROJAS DIAZ LUCIA DEL CARMEN        14015784-8     620   5   012  3867520-6        3    10/2023-10/2023     61.684
 0734701129-5    GARRIDO MORALES PATRICIA DEL C     14015751-1     620   5   012  4174127-9        5    10/2023-10/2023     61.684
 0734701369-7    DIAZ GONZALEZ MARIA ELENA          12168752-6     620   2   303  4417461-8        2    10/2023-10/2023     67.656
 0734701381-6    MIRANDA CARRENO CLAUDIA DEL CA     16554838-8     620   5   012  4193199-K        4    10/2023-10/2023     82.012
 0734800029-7    ORTIZ GUZMAN XIMENA PATRICIA       14435156-8     620   2   303  4417515-0        2    10/2023-10/2023     67.656
 0734800034-3    POBLETE FUENTEALBA ANA MARIA       12786736-4     620   2   303  4417586-K        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4342
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      19
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0734800094-7    HERNANDEZ RAMIREZ SUSANA DEL C     12169001-2     620   2   303  4417477-4        2    10/2023-10/2023     67.656
 0734800182-K    CANCINO CANCINO MARCELA ALEJAN     11745098-8     620   5   012  4246076-1        4    10/2023-10/2023     82.012
 0734800199-4    ESCOBAR MANCILLA PAULINA DEL C     13480762-8     620   2   303  4417565-7        2    10/2023-10/2023     67.656
 0734800209-5    DOTE ROJAS PURISIMA ANTONIA        12787075-6     620   2   303  4417564-9        3    10/2023-10/2023     67.656
 0734800299-0    RAMOS BRAVO FLOR ESTER             11955278-8     620   2   303  4417526-6        2    10/2023-10/2023     67.656
 0734800371-7    ARAVENA ALVARADO ERICA DEL PIL     14508909-3     620   2   303  4417441-3        2    10/2023-10/2023     67.656
 0734800422-5    LORCA GONZALEZ MARIA ISABEL        14236292-9     620   2   303  4417491-K        2    10/2023-10/2023     67.656
 0734800459-4    MARCHANT FLORES YENI DEL PILAR     14572090-7     620   2   303  4417494-4        2    10/2023-10/2023     67.656
 0734800507-8    REYES CASTILLO JUANA MARIA         10847551-K     620   2   303  4417528-2        2    10/2023-10/2023     67.656
 0734800555-8    VALENZUELA SEPULVEDA CECILIA J     11060415-7     620   5   012  3684234-2        3    10/2023-10/2023     61.684
 0734800677-5    JARA ALFARO ANA MARIA              12417905-K     620   2   303  4417574-6        2    10/2023-10/2023     67.656
 0734800776-3    ASENCIO TAPIA ISABEL MARGARITA     10706566-0     620   2   303  4417445-6        2    10/2023-10/2023     67.656
 0734800793-3    BUSTAMANTE MARTINEZ KAREN ANDR     15456682-1     620   5   012  3702934-3        3    10/2023-10/2023     61.684
 0734800925-1    ARAVENA ALVARADO GABY INES         12786633-3     620   2   303  4417442-1        2    10/2023-10/2023     67.656
 0734801022-5    VALDES POBLETE MARIANELA CLARI     11765719-1     620   2   303  4417543-6        2    10/2023-10/2023     67.656
 0734801051-9    GUTIERREZ GUTIERREZ PAOLA ANDR     12298751-5     620   5   012  4129570-8        3    10/2023-10/2023     61.684
 0734801057-8    JARA ROJAS ESTER DEL ROSARIO       13785516-K     620   2   303  4417483-9        2    10/2023-10/2023     67.656
 0734801058-6    FLORES CALDERON YOLANDA DEL CA     09686934-7     620   2   303  4417566-5        3    10/2023-10/2023     67.656
 0734801065-9    AYALA VARAS SONIA ANTONIA          13209954-5     620   2   303  4417555-K        3    10/2023-10/2023     67.656
 0734801102-7    MIRANDA OLIVARES IRIS YOVANA       13204538-0     620   2   303  4417577-0        2    10/2023-10/2023     67.656
 0734801135-3    LINCONIR LARA MARIA ESTER          13209998-7     620   5   012  4136915-9        3    10/2023-10/2023     61.684
 0734801209-0    ALVARADO MANCILLA ALDA ESTER       11284374-4     620   2   303  4417440-5        2    10/2023-10/2023     67.656
 0734801265-1    PARDO MANCILLA IRMA ROSA           14476493-5     620   2   303  4417585-1        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4343
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      20
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0734801398-4    MARTINEZ MACHUCA SOLEDAD DEL C     13352959-4     620   5   012  4188141-0        3    10/2023-10/2023     61.684
 0734801399-2    NUNEZ MANCILLA NANCY DEL CARME     14015859-3     620   2   303  4417513-4        3    10/2023-10/2023    101.484
 0734801406-9    MARDONES SILVA MARIA ANGELICA      14498833-7     620   5   012  4186673-K        4    10/2023-10/2023     82.012
 0734801430-1    SALAS ABARZUA MARIA VERONICA       12188323-6     620   2   303  4417535-5        2    10/2023-10/2023     67.656
 0734801441-7    MUNOZ JORQUERA JEANNETTE DEL C     13505677-4     620   5   012  4199890-3        3    10/2023-10/2023     61.684
 0734801453-0    ORTIZ RIQUELME CECILIA DEL CAR     14236426-3     620   2   303  4417517-7        2    10/2023-10/2023     67.656
 0734801455-7    POBLETE MORALES MARIA SOLEDAD      15699892-3     620   5   012  4143400-7        4    10/2023-10/2023     82.012
 0734801477-8    VELIZ LOPEZ MARGARITA DEL CARM     14547811-1     620   5   012  4109510-5        3    10/2023-10/2023     61.684
 0734801525-1    LEON CACERES LUCIA VERONICA        11283761-2     620   2   303  4417485-5        2    10/2023-10/2023     67.656
 0734801567-7    TAPIA BRAVO ROSA ISABEL            11133473-0     620   2   303  4417539-8        2    10/2023-10/2023     67.656
 0734801628-2    FUENTEALBA VILCHES ADRIANA DE      12786888-3     620   2   303  4417567-3        2    10/2023-10/2023     67.656
 0734801649-5    BRAVO DIAZ DORILA DEL CARMEN       15142363-9     620   5   012  3699347-2        3    10/2023-10/2023     61.684
 0734801692-4    MERCADO HERRERA MARGARITA DEL      15511501-7     620   5   012  4191944-2        3    10/2023-10/2023     61.684
 0734801711-4    VARGAS LIZAMA MARISOL DEL ROSA     11281785-9     620   2   303  4417595-9        2    10/2023-10/2023     67.656
 0734801795-5    NAVARRO MONSALVE ANA DEL CARME     13785420-1     620   5   012  4201625-K        3    10/2023-10/2023     61.684
 0734801818-8    OLAVE ARAYA EDITH ROSA             13574665-7     620   5   012  4250205-7        3    10/2023-10/2023     61.684
 0734801852-8    CAVIERES FONSECA LUZ MARIA         11284184-9     620   2   303  4417453-7        2    10/2023-10/2023     67.656
 0734801889-7    ZURITA PENALOZA ELIZABETH DEL      15848468-4     620   5   012  4246002-8        3    10/2023-10/2023     61.684
 0734801891-9    HERNANDEZ RODRIGUEZ MARIA ISAB     12137057-3     620   2   303  4417478-2        2    10/2023-10/2023     67.656
 0734801950-8    LEON CACERES GISELA DEL CARMEN     14486512-K     620   2   303  4417484-7        1    10/2023-10/2023     54.156
 0734801953-2    VENEGAS FUENZALIDA CLEMENTINA      15126764-5     620   2   303  4417597-5        2    10/2023-10/2023     67.656
 0734801971-0    RAMIREZ MANCILLA SOLEDAD DEL C     15699874-5     620   5   012  4205145-4        3    10/2023-10/2023     61.684
 0734802009-3    PACHECO GONZALEZ PAULINA SOLED     13353727-9     620   2   303  4417584-3        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4344
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      21
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0734802027-1    SAN MARTIN GUTIERREZ MARIBEL G     14560042-1     620   2   303  4417593-2        2    10/2023-10/2023     67.656
 0734802032-8    JARA LEYTON ANA MARIA              12589606-5     620   5   012  4136819-5        3    10/2023-10/2023     61.684
 0734802034-4    VARAS SILVA ISABEL MARGARITA       15998149-5     620   5   012  3940428-1        3    10/2023-10/2023     61.684
 0734802056-5    CANALES MARCHANT MONICA CLARIB     15850733-1     620   5   012  4012027-0        3    10/2023-10/2023     61.684
 0734802119-7    OYARCE BASCUNAN JACQUELINE DEL     13210014-4     620   5   012  4078842-5        4    10/2023-10/2023     82.012
 0734802206-1    VALDES DIAZ MARINA DEL CARMEN      16298642-2     620   5   012  4244643-2        3    10/2023-10/2023     61.684
 0734802223-1    MORALES GONZALEZ SYLVIA XIMENA     13785573-9     620   2   303  4417503-7        3    10/2023-10/2023     67.656
 0734802232-0    FUENTEALBA BASCUNAN MARIA CRIS     15143549-1     620   5   012  4012388-1        3    10/2023-10/2023     61.684
 0734802248-7    MONTENEGRO LEFIO MARIA VIRGINI     12684016-0     620   2   303  4417502-9        2    10/2023-10/2023     81.156
 0734802313-0    FUENTES MANCILLA JESICA FABIOL     16290480-9     620   5   012  4118238-5        3    10/2023-10/2023     61.684
 0734802315-7    OYARCE CANALES FABIOLA BEATRIZ     14053800-0     620   2   303  4417519-3        2    10/2023-10/2023     67.656
 0734802330-0    CANALES ROMERO EDITH CARMEN        10923647-0     620   2   303  4417557-6        2    10/2023-10/2023     81.156
 0734802340-8    GOMEZ ZAMORANO MARITZA ANDREA      15143369-3     620   5   012  4124280-9        5    10/2023-10/2023     82.012
 0734802352-1    VALDEBENITO CORTES NICOLE ESTE     17417679-5     620   5   012  4284197-8        3    10/2023-10/2023     61.684
 0734802359-9    AGUILAR VELOSO ISOLINA DEL CAR     15907568-0     620   5   012  4246013-3        3    10/2023-10/2023     61.684
 0734802378-5    LOPEZ RIOSECO MARCELA VERONICA     11371744-0     620   2   303  4417576-2        2    10/2023-10/2023     67.656
 0734802382-3    OYARZUN VILCHES HERMOSINA BEAT     14335648-5     620   5   012  4079128-0        3    10/2023-10/2023     61.684
 0734802392-0    MORALES ORTIZ LIDIA DEL CARMEN     13354079-2     620   5   012  4137151-K        3    10/2023-10/2023     61.684
 0734802403-K    MARTINEZ BRAVO GLORIA DEL CARM     11765261-0     620   2   303  4417495-2        2    10/2023-10/2023     67.656
 0734802404-8    ZURITA PENALOZA KATHERINE ANDR     17738286-8     620   2   303  4417549-5        3    10/2023-10/2023    101.484
 0734802425-0    LINCONIR LARA JACQUELINE PATRI     14590644-K     620   2   303  4417487-1        2    10/2023-10/2023     67.656
 0734802433-1    VELOSO ARAYA MARIA LETICIA         15907691-1     620   2   303  4417596-7        4    10/2023-10/2023    135.312
 0734802435-8    VENEGAS MUNOZ YOVANA DE LOURDE     16899443-5     620   5   012  4173344-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4345
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      22
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0734802449-8    ROJAS BAEZA MARIA ELIANA           10053274-3     620   2   303  4417532-0        2    10/2023-10/2023     67.656
 0734802460-9    RAMIREZ JIMENEZ ALINA ELIZABET     16269862-1     620   5   012  4205108-K        3    10/2023-10/2023     61.684
 0734802464-1    ARENAS MARTINEZ JESENIA DEL PI     16999371-8     620   5   012  4173907-K        4    10/2023-10/2023     82.012
 0734802471-4    MANCILLA MUNOZ MARIBEL ALEJAND     14015792-9     620   2   303  4417493-6        2    10/2023-10/2023     67.656
 0734802495-1    LINCONIR LARA JENNY ANDREA         17191766-2     620   5   012  4246326-4        3    10/2023-10/2023     61.684
 0734802513-3    ARANDA BAEZA MARCELA DEL CARME     13574284-8     620   5   012  4173898-7        3    10/2023-10/2023     61.684
 0734802516-8    HORMAZABAL CORNEJO MARIA VIVIA     14054958-4     620   5   012  3716330-9        3    10/2023-10/2023     61.684
 0734802518-4    GAJARDO FUENTES PAULINA ANDREA     15142902-5     620   2   303  4417467-7        3    10/2023-10/2023    101.484
 0734802533-8    ACUNA GAJARDO ELIZABETH DEL CA     13304818-9     620   5   012  4046993-1        3    10/2023-10/2023     61.684
 0735001486-6    CONTRERAS CACERES MARIA ELENA      14588770-4     620   5   012  4246117-2        3    10/2023-10/2023     61.684
 0740504073-K    ROZAS REBOLLEDO MIRTA GRACIELA     13992493-2     620   5   012  4108787-0        4    10/2023-10/2023     82.012
 0740504088-8    HERRERA FUENTES INGRIS NICOL       17717842-K     620   5   012  3716154-3        4    10/2023-10/2023     82.012
 0831400390-0    BEROIZA MANQUEMILLA JACQUELINE     18180941-8     620   5   012  3636018-6        3    10/2023-10/2023     61.684
 0841800239-6    PELLAO RAPI HILDA VERONICA         18102022-9     620   5   012  4203040-6        3    10/2023-10/2023     61.684
 0910304566-2    MUNOZ CARTES JIMENA ALEJANDRA      11962476-2     620   5   012  3794220-0        4    10/2023-10/2023     82.012
 0911001676-7    MEDINA ESCOBAR NATALIA DEL CAR     18658023-0     620   5   012  3792956-5        4    10/2023-10/2023     82.012
 0911209742-K    CAMUS ORELLANA ORNELA FERNANDA     16999254-1     620   5   012  3644524-6        5    10/2023-10/2023    102.340
 1110107076-1    BAHAMONDE OJEDA ANA MARIA          12058174-0     620   5   012  3688798-2        3    10/2023-10/2023     61.684
 1310118862-5    ESTRADA GONZALEZ MABEL LORENA      15848505-2     620   5   012  3712824-4        5    10/2023-10/2023     61.684
 1311046463-5    CANTERO NAVARRETE GENESIS ANDR     16760932-5     620   5   012  3726563-2        3    10/2023-10/2023     61.684
 1311125839-7    HERRERA SILVA ELIANA ANDREA        13199213-0     620   5   012  3858926-1        5    10/2023-10/2023    102.340
 1311129011-8    OJEDA PINTO JAINIRE GENESIS        18673338-K     620   5   012  4075472-5        7    10/2023-10/2023     82.012
 1311129119-K    ARENA POBLETE EVELYN ALEJANDRA     19106993-5     620   5   012  3618569-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4346
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      23
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311237811-6    MOLINA ROJAS MARIA CECILIA         14463470-5     620   5   012  3827216-0        4    10/2023-10/2023     82.012
 1311503292-K    CARVAJAL RUBINA MARIA KATTY DE     14173319-2     620   5   012  4246086-9        3    10/2023-10/2023     61.684
 1311614284-2    CARTAGENA MORENO MARIETTA ALEJ     17668166-7     620   5   012  4173986-K        3    10/2023-10/2023     61.684
 1311912048-3    FONSECA AREVALO VIOLETA DE LAS     12358535-6     620   5   012  4174096-5        3    10/2023-10/2023     61.684
 1311937179-6    VILLALOBOS SALDIVIA POULLETE F     19058308-2     620   5   012  4337351-K        3    10/2023-10/2023     61.684
 1312424320-8    ROMERO AGUAYO ROSA ESTER           15388981-3     620   5   012  3908696-4        3    10/2023-10/2023     61.684
 1312445466-7    PALMA DIAZ ROCIO ISABEL            18081597-K     620   5   012  4138571-5        3    10/2023-10/2023     61.684
 1312446547-2    TRONCOSO IBANEZ MARIANELA CECI     15773742-2     620   5   012  4279553-4        3    10/2023-10/2023     61.684
 1312514647-8    LOYOLA CADENAS GISSELLE GERMAN     16427898-0     620   5   012  3932466-0        4    10/2023-10/2023     82.012
 1312516471-9    ROBLES ROGEL MARIA JOSE            16553003-9     620   5   012  4159533-7        4    10/2023-10/2023     82.012
 1312611419-7    DI GIOVANNI CONTRERAS EVELYN P     14365651-9     620   5   012  4068133-7        3    10/2023-10/2023     61.684
 1312833405-4    SAAVEDRA SOTO PATRICIA MAGDALE     16296951-K     620   5   012  4213518-6        3    10/2023-10/2023     61.684
 1313118745-3    ESPINOZA MUNOZ MARIBEL BEATRIZ     16027809-9     620   5   012  4112402-4        3    10/2023-10/2023     61.684
 1319718147-2    MARDONES ZAMORANO GERALDINE NA     17005427-K     620   5   012  3934218-9        4    10/2023-10/2023     82.012
 1320143467-4    MORALES SALINAS KARLA MAKARENA     18608509-4     620   5   012  3976999-9        3    10/2023-10/2023     61.684
 1320143982-K    LEAL GONZALEZ FABIOLA ALEJANDR     16899521-0     620   5   012  3825838-9        4    10/2023-10/2023     82.012
 1320156353-9    CALDERON SALVATIERRA GUISELA       25877216-4     620   5   012  3722221-6        3    10/2023-10/2023     61.684
 1320158674-1    CALQUIN IBANEZ EDITH MACARENA      18605882-8     620   5   012  3722898-2        3    10/2023-10/2023     61.684
 1320601057-0    MATURANA FICA GRACIELA DE JESU     12870051-K     620   5   012  4071847-8        2    10/2023-10/2023     68.356
 1321115052-6    GAJARDO RIQUELME NALDA LORENA      11270127-3     620   2   303  4417468-5        2    10/2023-10/2023     67.656
 1323110041-K    GOMEZ MUNOZ ALICIA MONICA          11371768-8     620   2   303  4417569-K        2    10/2023-10/2023     67.656
 1340136958-3    MANRIQUEZ MANRIQUEZ BEATRIZ AL     18513822-4     620   5   012  4013818-8        3    10/2023-10/2023     61.684
 1340138715-8    LOPEZ PAVEZ FABIOLA ANDREA         16192932-8     620   5   012  3931185-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4347
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      24
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
       TOTAL ORDENES DE PAGO :     529     TOTAL NUMERO DE CAUSANTES :    1.608     TOTAL MONTO :    36.721.008
