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: 07110 SAN RAFAEL
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0627404007-4    PEREZ CABEZA LEILA ANTONIETA       10997441-2     620   5   012  4289231-9        3    10/2023-10/2023     61.684
 0629601259-7    ZARATE VALENZUELA CAROLINA AND     15120683-2     620   5   012  4288617-3        3    10/2023-10/2023     61.684
 0710111985-2    ORELLANA BRITO ANA MARIA           15907159-6     620   5   012  3828548-3        4    10/2023-10/2023     82.012
 0710112077-K    SALAS VERGARA KAREN KATHERINNE     17186086-5     620   5   012  3868027-7        4    10/2023-10/2023     82.012
 0710114161-0    GAMBOA MOYA BARBARA NATALIA        17186730-4     620   5   012  3768125-3        3    10/2023-10/2023     61.684
 0710116336-3    GONZALEZ NEIRA ALEJANDRA ANDRE     15139411-6     620   5   012  3769388-K        3    10/2023-10/2023     61.684
 0710118721-1    GUERRERO GONZALEZ NELLY SOLANG     18026929-0     620   5   012  3916145-1        3    10/2023-10/2023     61.684
 0710120278-4    MENDEZ VERGARA JESSICA ANDREA      15141038-3     620   5   012  4016822-2        5    10/2023-10/2023     61.684
 0710120535-K    GOMEZ MORALES MARIA ELIANA         17186829-7     620   5   012  3714799-0        3    10/2023-10/2023     61.684
 0710121340-9    PARADA AGUILAR VERONICA MARLEN     15144857-7     620   5   012  3864992-2        3    10/2023-10/2023     61.684
 0710121696-3    ACEVEDO BUSTOS MIRZA MAGDALENA     17820803-9     620   5   012  3580619-9        4    10/2023-10/2023     82.012
 0710123266-7    RIVEROS LEIVA WILMA ANDREA         16270020-0     620   5   012  3867198-7        4    10/2023-10/2023     82.012
 0710125174-2    VERDEJO AGURTO GISSELLE PAOLA      17822634-7     620   5   012  3940992-5        4    10/2023-10/2023     82.012
 0710128113-7    ROA ORTIZ KATHERINE CAMI           19805481-K     620   5   012  4208599-5        3    10/2023-10/2023     61.684
 0710131955-K    NUNEZ VERGARA BARBARA KASANDRA     18993527-7     620   5   012  4030732-K        3    10/2023-10/2023     61.684
 0710207324-4    RAMOS ESPINOZA CAMILA FERNANDA     18573986-4     620   5   012  4148288-5        3    10/2023-10/2023     61.684
 0710302405-0    ALBURQUENQUE GONZALEZ MARIA IS     17040760-1     620   5   012  3593600-9        4    10/2023-10/2023     82.012
 0710503417-7    POBLETE MORA NATALIA FRANCISCA     18176443-0     620   5   012  4043406-2        4    10/2023-10/2023     82.012
 0710503709-5    SEMIR ORTEGA MARCELA DEL CARME     15409925-5     620   5   012  3910559-4        5    10/2023-10/2023    102.340
 0710504988-3    ALVAREZ VILLARREAL MARIA SUSAN     13101178-4     620   5   012  3773409-8        3    10/2023-10/2023     61.684
 0710506566-8    LEAL SEPULVEDA ANA CARINA          18674275-3     620   5   012  3771015-6        5    10/2023-10/2023    102.340
 0710508505-7    SEPULVEDA RUBILAR NICOLE ARIEL     18455459-3     620   5   012  4045477-2        4    10/2023-10/2023     82.012
 0710601945-7    GUTIERREZ FARIAS VIRGINIA ALEJ     17494734-1     620   5   012  3916164-8        6    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4413
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710803514-K    ASTETE SALAZAR ANDREA JIMENA       15329353-8     620   5   012  3625364-9        4    10/2023-10/2023     82.012
 0710803764-9    ROA PEREZ STEFANY LORENA           19768059-8     620   5   012  4208604-5        3    10/2023-10/2023     61.684
 0710804574-9    VOLTAIRE BENJAMIN SHERLY           26874717-6     620   5   012  4361677-3        3    10/2023-10/2023     61.684
 0711001476-1    ARELLANO ARELLANO BERNARDITA D     17039396-1     620   5   012  4001075-0        3    10/2023-10/2023     61.684
 0711001479-6    BRAVO FERRADA PAULINA ROSA         15577340-5     620   5   012  3796633-9        4    10/2023-10/2023     82.012
 0711001483-4    ROSALES CASTRO ARICEL ELIANA       13857344-3     620   5   012  4168051-2        3    10/2023-10/2023     61.684
 0711001489-3    ESPINOZA GUAJARDO ANA MARIA        15774341-4     620   5   012  3874159-4        5    10/2023-10/2023    102.340
 0711001491-5    GONZALEZ MUNOZ SOLANYI DEL PIL     15577369-3     620   5   012  3942603-K        3    10/2023-10/2023     61.684
 0711001494-K    OROSTICA HERRERA MARIA JESUS       11423721-3     620   5   012  4037640-2        3    10/2023-10/2023     61.684
 0711001495-8    VILLAR RAMIREZ FRANCISCA ALEJA     17184675-7     620   5   012  4173475-2        4    10/2023-10/2023     82.012
 0711001506-7    DELGADO RODRIGUEZ YERTY MARISO     10002692-9     620   5   012  4067901-4        5    10/2023-10/2023     61.684
 0711001508-3    MUNOZ JARA ANA MARGARITA           14375730-7     620   5   012  4199862-8        3    10/2023-10/2023     61.684
 0711001510-5    FLORES PEREZ ANITA MARIA           15907266-5     620   5   012  3874642-1        3    10/2023-10/2023     61.684
 0711001524-5    RETAMAL RAMIREZ CONSUELO ANDRE     15598464-3     620   5   012  3829228-5        3    10/2023-10/2023     61.684
 0711001528-8    POBLETE HERNANDEZ VIVIANA ANGE     16997747-K     620   5   012  4099820-9        4    10/2023-10/2023     82.012
 0711001535-0    VELIS GAJARDO PATRICIA MARCELA     17183821-5     620   5   012  4355948-6        4    10/2023-10/2023     82.012
 0711001566-0    BARRIOS QUIROZ MARIBEL DEL CAR     15772982-9     620   5   012  3773550-7        4    10/2023-10/2023     82.012
 0711001572-5    MORAGA CARRASCO YENNIFER DE LO     16555137-0     620   5   012  3974553-4        4    10/2023-10/2023     82.012
 0711001578-4    MORALES TORRES NICOLE ESTEFANI     16997868-9     620   5   012  3977194-2        3    10/2023-10/2023     61.684
 0711001620-9    JARA JARA VIVIANA ANDREA           13205275-1     620   5   012  3861436-3        3    10/2023-10/2023     61.684
 0711001642-K    GONZALEZ RIVERA CONSUELO DEL P     16456133-K     620   5   012  3875836-5        3    10/2023-10/2023     61.684
 0711001648-9    SAAVEDRA PACHECO TAMARA YAJAIR     17156907-9     620   5   012  4170774-7        3    10/2023-10/2023     61.684
 0711001671-3    SOTO URZUA VERONICA ALEJANDRA      15908043-9     620   5   012  4172651-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4414
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0711001679-9    PALMA PONCE GABRIELA DEL CARME     17930959-9     620   5   012  4082379-4        3    10/2023-10/2023     61.684
 0711001683-7    ALCAPIO DIAZ IRENE MERCEDES        14238855-3     620   5   012  3796385-2        3    10/2023-10/2023     61.684
 0711001695-0    GUAJARDO GUAJARDO ANGELICA MAR     15577424-K     620   5   012  3916124-9        3    10/2023-10/2023     61.684
 0711001700-0    MORAGA CHAVEZ PAULA ISABEL         15739237-9     620   5   012  3974568-2        3    10/2023-10/2023     61.684
 0711001709-4    SANCHEZ CAMPOS LILIANA DEL PIL     12240323-8     620   5   012  4171460-3        3    10/2023-10/2023     61.684
 0711001713-2    GONZALEZ VALENZUELA OLGA MARCE     16269556-8     620   5   012  3875908-6        3    10/2023-10/2023     61.684
 0711001739-6    PARADA FUENTES KATHERINNE EUGE     17322195-9     620   5   012  4083185-1        4    10/2023-10/2023     82.012
 0711001742-6    CASTRO HERNANDEZ PAMELA DEL CA     11894565-4     620   5   012  4109961-5        3    10/2023-10/2023     61.684
 0711001748-5    RAYO VASQUEZ JOHANNA DEL PILAR     16726798-K     620   5   012  4043688-K        3    10/2023-10/2023     61.684
 0711001749-3    BRAVO MENDOZA POLETTE ALEJANDR     17040690-7     620   5   012  3830870-K        3    10/2023-10/2023     61.684
 0711001750-7    GAVILAN SANDOVAL LIDIA CARMEN      16063748-K     620   5   012  3875310-K        5    10/2023-10/2023    102.340
 0711001753-1    ESPINOZA AVILA SANDRA CAROLINA     13978566-5     620   5   012  3831390-8        3    10/2023-10/2023     61.684
 0711001756-6    AVACA GARRIDO ROXANA CECILIA       15612288-2     620   5   012  4047068-9        3    10/2023-10/2023     61.684
 0711001767-1    VALDES GAJARDO PAULA CATALINA      18779000-K     620   5   012  4173107-9        3    10/2023-10/2023     61.684
 0711001779-5    NAVARRO MORALES ELVIRA CARMEN      14017222-7     620   5   012  3904078-6        3    10/2023-10/2023     61.684
 0711001780-9    PARADA REYES TERESA ANDREA         16087555-0     620   5   012  4042837-2        4    10/2023-10/2023     82.012
 0711001783-3    ULLOA OLIVARES PAULINA FABIOLA     11667252-9     620   5   012  4173027-7        3    10/2023-10/2023     61.684
 0711001784-1    ROJAS CARRENO MARIANA DEL CARM     15599310-3     620   5   012  4209756-K        2    10/2023-10/2023     61.684
 0711001787-6    MARAMBIO CUELLAR CLAUDIA ANDRE     15023069-1     620   5   012  3951961-5        4    10/2023-10/2023     82.012
 0711001788-4    SAAVEDRA PACHECO GABRIELA GISE     18681059-7     620   5   012  4213206-3        3    10/2023-10/2023     61.684
 0711001818-K    MORAGA CARRASCO YISEL MARIA        17497707-0     620   5   012  4196233-K        3    10/2023-10/2023     61.684
 0711001820-1    RAMIREZ OYARZUN YESENIA ALEJAN     18175807-4     620   5   012  4107114-1        3    10/2023-10/2023     61.684
 0711001821-K    OROSTICA ICETA SOLANGE ESTRELL     16997686-4     620   5   012  4037641-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4415
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0711001823-6    BECERRA PARRA CRISTINA LETICIA     16807261-9     620   5   012  4173933-9        4    10/2023-10/2023     82.012
 0711001827-9    GONZALEZ SALAS DANIELA ANDREA      15599554-8     620   5   012  3875862-4        4    10/2023-10/2023     82.012
 0711001833-3    FARIAS MURGA PATRICIA LORENA       16299231-7     620   5   012  4113483-6        3    10/2023-10/2023     61.684
 0711001837-6    TORO DIAZ KAREN JOHANA             13566339-5     620   5   012  4172876-0        3    10/2023-10/2023     61.684
 0711001839-2    ULLOA PARDO MARIA EUGENIA          18336495-2     620   5   012  4173029-3        4    10/2023-10/2023     82.012
 0711001853-8    SILVA AMIGO ROSA ELENA             15142731-6     620   5   012  4172238-K        4    10/2023-10/2023     82.012
 0711001871-6    GUTIERREZ PACHECO JOCELYN ALEJ     18779356-4     620   5   012  3823009-3        3    10/2023-10/2023     61.684
 0711001886-4    ITURRA CASTRO MARCELA ALEJANDR     18573024-7     620   5   012  3890949-5        3    10/2023-10/2023     61.684
 0711001889-9    CASTILLO NAVARRO TERESA DEL PI     18779269-K     620   5   012  3831066-6        3    10/2023-10/2023     61.684
 0711001890-2    ALARCON MORAGA MARIBEL DEL CAR     16299212-0     620   5   012  3869380-8        4    10/2023-10/2023     82.012
 0711001901-1    PACHECO POBLETE YESENIA ESTEFA     17932408-3     620   5   012  4254651-8        4    10/2023-10/2023     82.012
 0711001902-K    MOLINA OROSTICA MARCELA ANDREA     18253494-3     620   5   012  4246443-0        3    10/2023-10/2023     61.684
 0711001919-4    FUENTES FUENTES MARIA JOSE         17685084-1     620   5   012  3915958-9        3    10/2023-10/2023     61.684
 0711001938-0    MATURANA VENEGAS DANIELA ALEJA     16928732-5     620   5   012  3826869-4        3    10/2023-10/2023     61.684
 0711001942-9    NAVARRO LIZANA MELISA ALEJANDR     15577436-3     620   5   012  4026001-3        5    10/2023-10/2023    102.340
 0711001949-6    MARTINEZ SANCHEZ ISABEL CARMEN     14502536-2     620   5   012  3957185-4        3    10/2023-10/2023     61.684
 0711001952-6    JAQUE ACUNA EVELYN FERNANDA        16997676-7     620   5   012  3916545-7        3    10/2023-10/2023     61.684
 0711001955-0    MEJIAS CANCINO MARCELA ANDREA      16998458-1     620   5   012  3960781-6        3    10/2023-10/2023     61.684
 0711001960-7    ORELLANA POBLETE LUISA ANDREA      15142644-1     620   5   012  4252049-7        5    10/2023-10/2023    102.340
 0711001967-4    RAMOS ARAYA FIDELISA DEL CARME     12784568-9     620   5   012  3795385-7        3    10/2023-10/2023     61.684
 0711001986-0    CACERES MENDOZA MARIA JESUS        15773313-3     620   5   012  3830928-5        4    10/2023-10/2023     82.012
 0711002004-4    RAMIREZ RAMIREZ FERNANDA ESTER     17186752-5     620   5   012  4107127-3        4    10/2023-10/2023     82.012
 0711002009-5    MUNOZ FUENTES DENISSE CONSTANZ     18780126-5     620   5   012  3981578-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4416
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0711002010-9    MORALES ORELLANA YASNA IVONNE      15610164-8     620   5   012  3976524-1        3    10/2023-10/2023     61.684
 0711002015-K    GUAJARDO GUAJARDO YOICY DORILA     17322542-3     620   5   012  3916126-5        4    10/2023-10/2023     82.012
 0711002019-2    CARRERA ROJAS VICTORIA DEL CAR     16731765-0     620   5   012  3831025-9        4    10/2023-10/2023     82.012
 0711002040-0    GUTIERREZ GUTIERREZ GENESIS VA     16999388-2     620   5   012  3876223-0        4    10/2023-10/2023     82.012
 0711002048-6    VENEGAS VENEGAS CAROL NATALY       17039486-0     620   5   012  3830488-7        3    10/2023-10/2023     61.684
 0711002075-3    OYARZUN ASTETE FRANCISCA PAOLA     18081609-7     620   5   012  3905229-6        3    10/2023-10/2023     61.684
 0711002080-K    MACHUCA ALTAMIRANO PAULINA DEL     17131217-5     620   5   012  3792228-5        4    10/2023-10/2023     82.012
 0711002090-7    MUNOZ ESPINOZA CAROLINA SOLANG     16726660-6     620   5   012  3981378-5        3    10/2023-10/2023     61.684
 0711002093-1    RAMIREZ GONZALEZ MARISEL ANDRE     18174681-5     620   5   012  4107060-9        3    10/2023-10/2023     61.684
 0711002095-8    FARIAS MENDEZ CAROLINA DEL CAR     17822155-8     620   5   012  3804454-0        3    10/2023-10/2023     61.684
 0711002098-2    CIFUENTES MORALES MARIA JOSE       15598131-8     620   5   012  3831174-3        4    10/2023-10/2023     82.012
 0711002108-3    CESPEDES MARTINEZ LUZ REQUILDA     17192011-6     620   5   012  3831131-K        4    10/2023-10/2023     82.012
 0711002117-2    SEPULVEDA VARAS GLORIA YOSELYN     18227127-6     620   5   012  4172161-8        3    10/2023-10/2023     61.684
 0711002127-K    ROJAS GONZALEZ NICOL BETZABETH     17496620-6     620   5   012  4163944-K        3    10/2023-10/2023     61.684
 0711002135-0    PARRA GONZALEZ JUDITH ANDREA       15774238-8     620   5   012  4042939-5        3    10/2023-10/2023     61.684
 0711002140-7    SEGUEL GONZALEZ KARLA ANDREA       15136815-8     620   5   012  4045349-0        3    10/2023-10/2023     61.684
 0711002144-K    MALDONADO POBLETE YANIRA DENIS     18781231-3     620   5   012  3948486-2        5    10/2023-10/2023     61.684
 0711002150-4    SEPULVEDA MORALES SUSANA ESPER     15773897-6     620   5   012  4172084-0        3    10/2023-10/2023     61.684
 0711002175-K    BRAVO FELIU SOLANGNE ANDREA        15774489-5     620   5   012  3796632-0        4    10/2023-10/2023     82.012
 0711002178-4    MUNOZ CORNEJO ISABEL NOEMI         16725635-K     620   5   012  3864099-2        3    10/2023-10/2023     61.684
 0711002196-2    GONZALEZ GAJARDO MARIELA DEL C     16003605-2     620   5   012  3875632-K        3    10/2023-10/2023     61.684
 0711002198-9    GARCIA FLORES SOLEDAD ANGELICA     17495961-7     620   5   012  4121460-0        4    10/2023-10/2023     82.012
 0711002206-3    SALAS SALAS VERONICA DE LAS ME     17932750-3     620   5   012  4216062-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4417
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0711002213-6    ROJAS TORRES APOLONIA EMELY        15142818-5     620   5   012  4210667-4        3    10/2023-10/2023     61.684
 0711002218-7    HERRERA MENDEZ CATALINA ALEJAN     18780282-2     620   5   012  3942698-6        3    10/2023-10/2023     61.684
 0711002226-8    PARADA FUENTES PAULA ISABEL        15142781-2     620   5   012  4083188-6        3    10/2023-10/2023     61.684
 0711002232-2    CRUZAT FUENTES KASSANDRA ISABE     18476444-K     620   5   012  3662971-1        4    10/2023-10/2023     82.012
 0711002244-6    RAMIREZ VERGARA LUCERO DEL PIL     19389959-5     620   5   012  4107180-K        3    10/2023-10/2023     61.684
 0711002253-5    GONZALEZ CAMPOS NATALIA VALESC     16554891-4     620   5   012  3916067-6        3    10/2023-10/2023     61.684
 0711002255-1    VILLALOBOS MORALES ALEJANDRA D     15848543-5     620   5   012  4245590-3        3    10/2023-10/2023     61.684
 0711002257-8    ARANCIBIA MUNOZ FRANCISCA NICO     19105383-4     620   5   012  3773444-6        4    10/2023-10/2023     82.012
 0711002267-5    HERNANDEZ TOLOSA FLOR DEL CARM     17322892-9     620   5   012  3916248-2        3    10/2023-10/2023     61.684
 0711002274-8    MARAMBIO CUELLAR ROMINA JOHANA     17938209-1     620   5   012  3671002-0        4    10/2023-10/2023     82.012
 0711002275-6    ROJAS RETAMAL INGRID PATRICIA      14016506-9     620   5   012  4165169-5        3    10/2023-10/2023     61.684
 0711002293-4    QUIJADA HERRERA CLAUDIA PATRIC     17932185-8     620   5   012  4264381-5        3    10/2023-10/2023     61.684
 0711002310-8    MENA ALARCON VANESSA ALEJANDRA     19066097-4     620   5   012  3962509-1        3    10/2023-10/2023     61.684
 0711002326-4    DIAZ HERNANDEZ MAIRA DENISSE A     18476229-3     620   5   012  3778223-8        3    10/2023-10/2023     61.684
 0711002338-8    SANDOVAL CORTES YESENIA ELIZAB     18216763-0     620   5   012  4171630-4        3    10/2023-10/2023     61.684
 0711002340-K    AVENDANO POBLETE EDITH ALEJAND     14015898-4     620   5   012  3627901-K        3    10/2023-10/2023     61.684
 0711002346-9    PONCE VALENZUELA MARCELA JACQU     11788166-0     620   5   012  4101114-9        3    10/2023-10/2023     61.684
 0711002354-K    GUZMAN ROJAS ISABEL MARIA          16997602-3     620   9   012  4370865-1        3    10/2023-10/2023     60.984
 0711002360-4    TORRES SEPULVEDA VICTORIA ALEJ     17775380-7     620   5   012  4172947-3        4    10/2023-10/2023     82.012
 0711002367-1    CONCHA CASTILLO SUSANA INES        19474392-0     620   5   012  4110005-2        3    10/2023-10/2023     61.684
 0711002388-4    CRISOSTO PENALOZA MARICELA ALE     19474811-6     620   5   012  3915736-5        3    10/2023-10/2023     61.684
 0711002390-6    GONZALEZ ORELLANA YESENIA EDIT     17322448-6     620   5   012  3789400-1        3    10/2023-10/2023     61.684
 0711002396-5    SAAVEDRA ESPINOZA MARIA ELENA      16003513-7     620   5   012  3829461-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4418
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0711002399-K    GONZALEZ AMPAY BERNARDA EDITH      19682244-5     620   5   012  4174139-2        3    10/2023-10/2023     61.684
 0711002401-5    VELIS FUENTEALBA CONSTANZA ROM     19003505-0     620   5   012  4245225-4        3    10/2023-10/2023     61.684
 0711002415-5    AYALA ERAZO DAYAN NICOL            17497162-5     620   5   012  3796546-4        4    10/2023-10/2023     82.012
 0711002423-6    SILVA GAETE YESENIA DEL PILAR      18779829-9     620   5   012  4172289-4        3    10/2023-10/2023     61.684
 0711002429-5    CALDERON ALFARO MARIA BERTA        14167207-K     620   5   012  3642654-3        3    10/2023-10/2023     61.684
 0711002435-K    MARCHANT VILLALOBOS MARIA HORT     19386697-2     620   5   012  3952457-0        3    10/2023-10/2023     61.684
 0711002439-2    CASTRO HERNANDEZ ALEJANDRA DE      12588899-2     620   9   012  4370873-2        3    10/2023-10/2023     60.984
 0711002469-4    RAMIREZ GONZALEZ CAMILA ANDREA     18174680-7     620   5   012  4107056-0        3    10/2023-10/2023     61.684
 0711002474-0    BAEZA GONZALEZ STEFANIA SUSANA     17932449-0     620   5   012  3870538-5        3    10/2023-10/2023     61.684
 0711002475-9    QUEZADA SALAS DANIELA PATRICIA     16555008-0     620   5   012  3866174-4        3    10/2023-10/2023     61.684
 0711002478-3    ARANGUIZ LOPEZ KAREN YANNIS        18833466-0     620   5   012  3830698-7        3    10/2023-10/2023     61.684
 0711002479-1    MONTECINO MUNOZ SUSANA MARIA       16455254-3     620   5   012  3972157-0        3    10/2023-10/2023     61.684
 0711002489-9    CANALES VILLARREAL MARILYN AND     20169956-8     620   5   012  3915472-2        3    10/2023-10/2023     61.684
 0711002492-9    ALVAREZ CASTILLO CAMILA ALEJAN     20141090-8     620   5   012  3915204-5        3    10/2023-10/2023     61.684
 0711002516-K    MUNOZ HERRERA MACARENA DE LAS      19695928-9     620   5   012  4022089-5        3    10/2023-10/2023     61.684
 0711002520-8    CRUZAT VENEGAS BARBARA ANGELIC     18475292-1     620   5   012  3831283-9        3    10/2023-10/2023     61.684
 0711002525-9    DIAZ REBOLLEDO LETICIA GABRIEL     17932001-0     620   5   012  3831334-7        3    10/2023-10/2023     61.684
 0711002526-7    PONCE PONCE ELIZABETH DE LOS A     16003301-0     620   5   012  4100961-6        4    10/2023-10/2023     82.012
 0711002551-8    BARRIOS QUITRAL ANTONIETA MIGU     16726833-1     620   5   012  3870785-K        3    10/2023-10/2023     61.684
 0711002597-6    JARA VENEGAS CAROLINA ALEJANDR     13574789-0     620   5   012  3916987-8        3    10/2023-10/2023     61.684
 0711002598-4    AVENDANO GOMEZ KASANDRA NICOL      18892479-4     620   5   012  3627722-K        3    10/2023-10/2023     61.684
 0711002599-2    MUNOZ SILVA VANESSA AGUSTINA       19346541-2     620   5   012  4022993-0        3    10/2023-10/2023     61.684
 0711002601-8    CAMPOS CARVAJAL ANDY DE LA PAZ     18476506-3     620   5   012  4049509-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4419
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0711002602-6    ARANCIBIA GONZALEZ JENNIFER AN     15807457-5     620   5   012  3609758-2        3    10/2023-10/2023     61.684
 0711002607-7    SAN MARTIN VENEGAS RAQUEL DE L     14058090-2     620   5   012  3829620-5        4    10/2023-10/2023     82.012
 0711002612-3    CARBACHO PONCE LUZ MARIA           19389104-7     620   5   012  3726887-9        3    10/2023-10/2023     61.684
 0711002614-K    DIAZ GONZALEZ VIOLETA ANDREA       14055223-2     620   5   012  3778130-4        4    10/2023-10/2023     82.012
 0711002619-0    ROSALES HERRERA TATIANA MAKARE     16730829-5     620   5   012  4168104-7        3    10/2023-10/2023     61.684
 0711002620-4    PEREZ ARAYA LUCIA SUDELIA FERN     19043191-6     620   5   012  4043180-2        3    10/2023-10/2023     61.684
 0711002641-7    MARTINEZ ANDRADES MARIA JOSE       18176401-5     620   5   012  4187641-7        3    10/2023-10/2023     61.684
 0711002643-3    FARIAS NUNEZ CATALINA ALEJANDR     19698086-5     620   5   012  3783768-7        3    10/2023-10/2023     61.684
 0711002657-3    MOYA MUNOZ YESENIA ALEJANDRA       18174764-1     620   5   012  4246489-9        3    10/2023-10/2023     61.684
 0711002659-K    AREVALO JARA MARIANELA DE LOS      19474875-2     620   5   012  3619378-6        3    10/2023-10/2023     61.684
 0711002660-3    ALVARADO MORO ROSA CAROLINA        13216025-2     620   5   012  3599265-0        3    10/2023-10/2023     61.684
 0711002667-0    ESPINOSA VERGARA ANITA BELEN       19662002-8     620   5   012  3800670-3        3    10/2023-10/2023     61.684
 0711002670-0    MORAGA MUNOZ VALERIA JAZMIN        16999336-K     620   5   012  4019654-4        3    10/2023-10/2023     61.684
 0711002674-3    GONZALEZ VARAS CAROLA YESSENIA     13371392-1     620   5   012  4127516-2        3    10/2023-10/2023     61.684
 0711002675-1    SOTO GONZALEZ DANIELA DEL PILA     20001007-8     620   5   012  4172537-0        3    10/2023-10/2023     61.684
 0711002683-2    ROCO ARAYA SOFIA PATRICIA          16998595-2     620   5   012  4295436-5        3    10/2023-10/2023     61.684
 0711002686-7    ORTEGA CANETE MAGDA KARLA ALEJ     15597230-0     620   5   012  4038019-1        3    10/2023-10/2023     61.684
 0711002695-6    CANALES IBANEZ BERNARDITA DEL      17496770-9     620   5   012  3644670-6        4    10/2023-10/2023     82.012
 0711002708-1    MORALES PACHECO IRMA ESTRELLA      19390000-3     620   5   012  3976561-6        5    10/2023-10/2023     61.684
 0711002716-2    CUELLAR VERGARA GUACOLDA ARACE     18476434-2     620   5   012  3760693-6        3    10/2023-10/2023     61.684
 0711002723-5    GUTIERREZ NORAMBUENA DOMINIQUE     17759474-1     620   5   012  3822982-6        5    10/2023-10/2023     61.684
 0711002729-4    CARRASCO LABRA CATALINA DANITZ     16340168-1     620   5   012  3648198-6        4    10/2023-10/2023     82.012
 0711002747-2    OVANDO GONZALEZ GENESIS CAMILA     18191723-7     620   5   012  4078725-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4420
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0711002748-0    MORALES POBLETE ANGELICA MARIA     16725615-5     620   5   012  3976703-1        3    10/2023-10/2023     61.684
 0711002751-0    TORO VERDUGO PAULINA ALEJANDRA     20638129-9     620   5   012  4172890-6        3    10/2023-10/2023     61.684
 0711002753-7    MOLINA ARAYA SARA VALENTINA DE     20170470-7     620   5   012  3969076-4        3    10/2023-10/2023     61.684
 0711002754-5    FUENTES MONTOYA DANIELA CAROLI     19044254-3     620   5   012  3874828-9        3    10/2023-10/2023     61.684
 0711002758-8    CUELLAR VERGARA ESTEFANIA ALEJ     17932612-4     620   5   012  3831287-1        3    10/2023-10/2023     61.684
 0711002759-6    MEJIAS CANCINO EVELYN CAROLINA     15577440-1     620   5   012  3960780-8        3    10/2023-10/2023     61.684
 0711002762-6    BAEZA AGUILAR VICTORIA DEL ROS     16999390-4     620   5   012  3630723-4        3    10/2023-10/2023     61.684
 0711002770-7    LOPEZ HUERTA DAYANA CRISTINA       13993339-7     620   5   012  3930492-9        4    10/2023-10/2023     82.012
 0711002773-1    MARTINEZ MORALES YANARA YANAIN     19220398-8     620   5   012  4188263-8        3    10/2023-10/2023     61.684
 0711002775-8    VALDIVIA CASTRO BENEDICTA DE L     14055387-5     620   5   012  4350272-7        3    10/2023-10/2023     61.684
 0711002779-0    OROSTIGA INOSTROZA KATERINNE A     16555193-1     620   5   012  4037671-2        4    10/2023-10/2023     82.012
 0711002807-K    SAAVEDRA ESPINOZA DAISY LASTEN     17321713-7     620   5   012  3829459-8        3    10/2023-10/2023     61.684
 0711002816-9    SALAZAR CURILEN KARLA SOFIA        19560688-9     620   5   012  4216552-2        3    10/2023-10/2023     61.684
 0711002822-3    AGUILAR MUNOZ MARISOL ESTEFANI     19280175-3     620   5   012  3586190-4        3    10/2023-10/2023     61.684
 0711002833-9    FAUNDEZ FAUNDEZ LORENA DE LA R     16856971-8     620   5   012  3783894-2        3    10/2023-10/2023     61.684
 0711002837-1    RAMIREZ SEPULVEDA ETIENETTE EL     19695884-3     620   5   012  3987263-3        3    10/2023-10/2023     61.684
 0711002841-K    LARA GARCIA IRENE DEL ROSARIO      18316781-2     620   5   012  3825746-3        4    10/2023-10/2023     82.012
 0711002858-4    CANCINO CANCINO BETZABETH GENE     17425319-6     620   5   012  3644923-3        4    10/2023-10/2023     82.012
 0711002860-6    GARRIDO DIAZ VALENTINA YISLEND     20008309-1     620   5   012  3817885-7        3    10/2023-10/2023     61.684
 0711002861-4    GONZALEZ MOYA CLARA ERCIRA         14435666-7     620   5   012  3820653-2        4    10/2023-10/2023     82.012
 0711002866-5    COFRE ROJAS KATERIN TERESA         19472125-0     620   5   012  3658474-2        3    10/2023-10/2023     61.684
 0711002879-7    TORRES HERNANDEZ VIVIANA ANDRE     08770153-0     620   5   012  4276579-1        3    10/2023-10/2023     82.012
 0711002880-0    MARTINEZ CASTILLO PATRICIA ALE     14535783-7     620   5   012  4014898-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4421
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0711002882-7    PACHECO POBLETE MARIA SOLEDAD      16998583-9     620   5   012  4137902-2        3    10/2023-10/2023     61.684
 0711002888-6    DIAZ GONZALEZ CLAUDIA ANDREA       11875428-K     620   5   012  3710213-K        3    10/2023-10/2023     82.012
 0711002897-5    MORALES ROZAS NATALY YESENIA       17110337-1     620   5   012  4020328-1        4    10/2023-10/2023     82.012
 0711002901-7    CONTRERAS SILVA CAROLINA ALEJA     12509934-3     620   5   012  3660729-7        3    10/2023-10/2023     61.684
 0711002907-6    ROCO SALINAS MARCELA ANDREA        14253057-0     620   5   012  4295469-1        3    10/2023-10/2023     61.684
 0711002925-4    IBARRA PONCE KAREN ROSARIO         13064500-3     620   5   012  3888262-7        3    10/2023-10/2023     61.684
 0711002929-7    LOPEZ PAINE CLEMENTINA MERCEDE     16399362-7     620   5   012  3946073-4        3    10/2023-10/2023     61.684
 0711002946-7    LABRA PEZOA KATHERINNE SOLANGE     17322433-8     620   5   012  4177214-K        3    10/2023-10/2023     61.684
 0711002961-0    MORAGA CARRASCO YANINA ELIZABE     15577310-3     620   5   012  3974552-6        4    10/2023-10/2023     82.012
 0711002962-9    SOTO CORNEJO ALEJANDRA ANDREA      18571768-2     620   5   012  4239268-5        3    10/2023-10/2023     61.684
 0711002967-K    SEPULVEDA ESPINA MARIA NATIVID     17039568-9     620   5   012  4231155-3        4    10/2023-10/2023     82.012
 0711002985-8    GUAJARDO RAMIREZ ZAIDA ARELIS      13371401-4     620   5   012  3851683-3        3    10/2023-10/2023     61.684
 0711002990-4    SEPULVEDA LOBOS NATALIA VANESS     17023295-K     620   5   012  4231729-2        3    10/2023-10/2023     61.684
 0711003001-5    SEPULVEDA INZULZA CARLA ANGELI     16785002-2     620   5   012  4231594-K        4    10/2023-10/2023     82.012
 0711003009-0    REYES MAUREIRA EUGENIA PILAR       16554953-8     620   5   012  4151955-K        3    10/2023-10/2023     61.684
 0711003013-9    CASTILLO PONCE CECILIA PATRICI     17321940-7     620   5   012  3736454-1        3    10/2023-10/2023     61.684
 0711003016-3    HENRIQUEZ CIFUENTES YUDIT ALEJ     16555821-9     620   5   012  3876863-8        3    10/2023-10/2023     61.684
 0711003026-0    RIOSECO HERRERA MARIA CRISTINA     18476336-2     620   5   012  4154377-9        4    10/2023-10/2023     61.684
 0711003030-9    GONZALEZ GONZALEZ MARGARITA RO     14375718-8     620   5   012  3846235-0        3    10/2023-10/2023     61.684
 0711003038-4    MOLINA GOMEZ NADIA LORETO          18475094-5     620   5   012  3969494-8        4    10/2023-10/2023     82.012
 0711003049-K    VERDUGO GUTIERREZ CAROLINA DEL     18678540-1     620   5   012  4332152-8        3    10/2023-10/2023     61.684
 0711003050-3    GRANDON CHAVEZ VANESSA MAGDALE     19125957-2     620   5   012  3850993-4        4    10/2023-10/2023     82.012
 0711003063-5    MOYA MARQUEZ CONSTANZA PAZ         16937057-5     620   5   012  3979164-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4422
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0711003066-K    PARADA INOSTROZA LETICIA ISABE     16298813-1     620   5   012  4083239-4        3    10/2023-10/2023     61.684
 0711003069-4    MANRRIQUEZ MORALES ROSA ELVIRA     15774545-K     620   5   012  3951062-6        4    10/2023-10/2023     82.012
 0711003077-5    VALDES NAVARRO MARCELA PAZ         19044656-5     620   5   012  4316537-2        3    10/2023-10/2023     61.684
 0711003088-0    PEREZ DIAZ ALLINA FERNANDA         18573349-1     620   5   012  4091449-8        3    10/2023-10/2023     61.684
 0711003092-9    CERNA HUAIQUIL CAROLA SUSANA       12306246-9     620   5   012  3742810-8        3    10/2023-10/2023     61.684
 0711003093-7    MORALES SANCHEZ MALVINA DEL CA     13505967-6     620   5   012  3977019-9        3    10/2023-10/2023     61.684
 0711003095-3    RODRIGUEZ JAQUE JEANNETTE ANGE     12916673-8     620   5   012  4161073-5        3    10/2023-10/2023     61.684
 0711003100-3    ARAUJO DIAZ CAROLINA ANDREA        19472381-4     620   5   012  3612099-1        3    10/2023-10/2023     61.684
 0711003103-8    RAMIREZ MUNOZ JUDITH ANDREA        15577456-8     620   5   012  4147196-4        3    10/2023-10/2023     61.684
 0711003107-0    PARADA TORRES DENISSE VICTORIA     18608609-0     620   5   012  4083415-K        3    10/2023-10/2023     61.684
 0711003125-9    POBLETE MACHUCA ANA ISABEL         15598625-5     620   5   012  4099884-5        3    10/2023-10/2023     61.684
 0711003127-5    MORAGA ACEVEDO GABRIELA DEL PI     15479936-2     620   5   012  3974467-8        3    10/2023-10/2023     61.684
 0711003134-8    GONZALEZ GONZALEZ CAMILA ANDRE     19635303-8     620   5   012  3846053-6        3    10/2023-10/2023     61.684
 0711003142-9    PADILLA GUAJARDO LORENA ELIZAB     15735390-K     620   5   012  4080008-5        3    10/2023-10/2023     61.684
 0711003148-8    CASTRO INZULZA EGLA ANDREA         16003432-7     620   5   012  3738099-7        3    10/2023-10/2023     61.684
 0711003150-K    SEPULVEDA RAMIREZ DANNYA ARACE     19315731-9     620   5   012  3681088-2        3    10/2023-10/2023     61.684
 0711003153-4    URZUA PINTO MARIA ISABEL           13775465-7     620   5   012  3683477-3        3    10/2023-10/2023     61.684
 0711003157-7    SEPULVEDA CASTRO EVELYN DE LOU     16294191-7     620   5   012  4230890-0        3    10/2023-10/2023     61.684
 0711003166-6    GONZALEZ ACEVEDO ANGELICA ALEJ     15135184-0     620   5   012  3843418-7        4    10/2023-10/2023     82.012
 0711003175-5    MEYER CORVALAN DARINKA ANTONIA     19696682-K     620   5   012  3965233-1        3    10/2023-10/2023     61.684
 0711003185-2    ORELLANA TAPIA MARIA ANGELICA      09769530-K     620   5   012  4037160-5        3    10/2023-10/2023     61.684
 0711003188-7    MORALES LOPEZ RUTH DEL CARMEN      14180286-0     620   5   012  3976101-7        3    10/2023-10/2023     61.684
 0711003190-9    VERGARA SALAZAR CAMILA FERNAND     16731748-0     620   5   012  4333462-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4423
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0711003191-7    RIQUELME PALMA VALESKA BERNARD     17001506-1     620   5   012  4155383-9        3    10/2023-10/2023     61.684
 0711003192-5    RAMIREZ BRITO ANGELICA MARIA       17187378-9     620   5   012  4146284-1        3    10/2023-10/2023     61.684
 0711003193-3    HENRIQUEZ RAMIREZ BARBARA FERN     17575745-7     620   5   012  3877430-1        3    10/2023-10/2023     61.684
 0711003219-0    ASSMANN ARANDA HILDA VICTORIA      15727108-3     620   5   012  3625123-9        4    10/2023-10/2023     82.012
 0711003221-2    PEREZ URREA FABIOLA ANDREA         16555133-8     620   5   012  4093636-K        3    10/2023-10/2023     61.684
 0711003229-8    IZETA NUNEZ MARTA AURORA           15577306-5     620   5   012  3891359-K        3    10/2023-10/2023     61.684
 0711003236-0    RAMIREZ SARABIA BARBARA ANDREA     12051345-1     620   5   012  3676986-6        3    10/2023-10/2023     61.684
 0711003239-5    CABRERA ANDRADES KAREN ALEJAND     15142270-5     620   5   012  3719384-4        3    10/2023-10/2023     61.684
 0711003243-3    MOYA ROJAS ORIETA JEANNETTE        15907078-6     620   5   012  3672946-5        3    10/2023-10/2023     61.684
 0711003244-1    SILVA MEJIAS ROMINA MABEL          17821122-6     620   5   012  3681379-2        3    10/2023-10/2023     61.684
 0711003259-K    GODOY ULLOA SATCHA SOLEDAD         17365338-7     620   5   012  3841350-3        3    10/2023-10/2023     61.684
 0711003260-3    MUNOZ VIELMA YOBANA SOLEDAD        17684604-6     620   5   012  3985577-1        3    10/2023-10/2023     61.684
 0711003261-1    HERRERA LEAL CYNTHIA ANDREA        17808542-5     620   5   012  3881547-4        3    10/2023-10/2023     61.684
 0711003268-9    HUERTA MOLINA CAROLINA ISABEL      19095487-0     620   5   012  3886094-1        3    10/2023-10/2023     61.684
 0711003270-0    FAUNDEZ GALAZ RUTH NOEMI           19389472-0     620   5   012  3804973-9        3    10/2023-10/2023     61.684
 0711003277-8    HENRIQUEZ PEREZ MARIA EUGENIA      15496947-0     620   5   012  3877402-6        3    10/2023-10/2023     61.684
 0711003280-8    TORRES ROJAS BIXI LLELANI          16542321-6     620   5   012  4277537-1        3    10/2023-10/2023     61.684
 0711003281-6    BARRIOS BARRIOS GABRIELA ALEJA     16679653-9     620   5   012  3692997-9        3    10/2023-10/2023     61.684
 0711003292-1    HERNANDEZ GARAY JESSICA DE LAS     12892412-4     620   5   012  4131790-6        3    10/2023-10/2023     61.684
 0711003297-2    GONZALEZ BOBADILLA VAITIARE BE     19161729-0     620   5   012  4124760-6        4    10/2023-10/2023     82.012
 0711003305-7    BRAVO HERNANDEZ FERNANDA NATAL     16732076-7     620   5   012  4009919-0        3    10/2023-10/2023     61.684
 0711003311-1    SANCHEZ VERGARA FRANCESCA VIAN     17906225-9     620   5   012  4304633-0        3    10/2023-10/2023     61.684
 0711003320-0    VELIS MARTINEZ MONICA CARMEN       12519333-1     620   5   012  4355953-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4424
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0711003325-1    LEIVA ALCAPIO VIVIANA IVONNE       17685888-5     620   5   012  4179141-1        3    10/2023-10/2023     61.684
 0711003335-9    ARAVENA OPAZO NICOLE BEATRIZ       17385416-1     620   5   012  3999627-8        4    10/2023-10/2023     82.012
 0711003336-7    CASTRO CARRASCO CAMILA YAMILET     19439329-6     620   5   012  4055766-0        3    10/2023-10/2023     61.684
 0711003337-5    SOTO GONZALEZ ARACELY ANDREA       19474207-K     620   5   012  4045728-3        3    10/2023-10/2023     61.684
 0711003342-1    MEDINA MUNOZ ANA LUISA             12695569-3     620   5   012  4189958-1        3    10/2023-10/2023     61.684
 0711003345-6    VALDIVIA ARANCIBIA FABIOLA DEL     14407921-3     620   5   012  4350236-0        2    10/2023-10/2023     61.684
 0711003346-4    MORALES MORALES KATHERINE CIND     15597126-6     620   5   012  4197139-8        3    10/2023-10/2023     61.684
 0711003348-0    MUNOZ ROJAS PAULA FERNANDA         17040562-5     620   5   012  4200796-K        3    10/2023-10/2023     61.684
 0711003349-9    MALDONADO MOYA EMELISA IVONNE      17321975-K     620   5   012  4184689-5        3    10/2023-10/2023     61.684
 0711003350-2    CRUCES BRAVO CAMILA VANESSA        17339442-K     620   5   012  4065979-K        3    10/2023-10/2023     61.684
 0711003352-9    RAGUIMAN ACUNA DENISSE SOLANGE     18407876-7     620   5   012  4289360-9        3    10/2023-10/2023     61.684
 0711003359-6    GONZALEZ MORAGA ERIKA CRISTINA     11894445-3     620   5   012  4126289-3        3    10/2023-10/2023     61.684
 0711003360-K    SOTO CONTRERAS CLAUDIA IVONNE      12464302-3     620   5   012  4311182-5        3    10/2023-10/2023     61.684
 0711003362-6    FERNANDEZ GONZALEZ LASTENIA DE     14398329-3     620   5   012  4114171-9        2    10/2023-10/2023     61.684
 0711003364-2    SALAS AMIGO NIDIA ALEJANDRA        16271365-5     620   5   012  4301563-K        3    10/2023-10/2023     61.684
 0711003365-0    ORTIZ HERTE MARICEL EUGENIA        16805929-9     620   5   012  4252984-2        3    10/2023-10/2023     61.684
 0711003366-9    MERCADO ORELLANA NATALIA ANDRE     16925674-8     620   5   012  4191960-4        3    10/2023-10/2023     61.684
 0711003373-1    NORAMBUENA CARRASCO CAMILA PAZ     20069474-0     620   5   012  4248656-6        3    10/2023-10/2023     61.684
 0711003378-2    NEIRA ALVAREZ MYRIAM PAZ           11437934-4     620   9   012  4370875-9        2    10/2023-10/2023     60.984
 0711003382-0    GUAJARDO MUNOZ FLORISA DE LAS      19105382-6     620   5   012  4128110-3        3    10/2023-10/2023     61.684
 0711003389-8    ROJAS RODRIGUEZ LASTENIA DEL P     14019790-4     620   5   012  4297944-9        3    10/2023-10/2023     61.684
 0711003392-8    FUENTES LAZCANO CAROL YUDITH       16298345-8     620   5   012  4118193-1        4    10/2023-10/2023     82.012
 0711003402-9    CARRENO MANRIQUE CARMEN JULIA      26756197-4     620   5   012  4053232-3        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4425
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0711003406-1    MUNOZ DIAZ LUCINDA DEL CARMEN      16554968-6     620   5   012  3903587-1        3    10/2023-10/2023     61.684
 0711003409-6    MAUREIRA MENA ANDREA EMPERATRI     17497203-6     620   5   012  3901784-9        3    10/2023-10/2023     61.684
 0711003420-7    CATALAN ORELLANA VIVIANA DEL C     13944958-4     620   5   012  4056795-K        3    10/2023-10/2023     61.684
 0711003423-1    VICENCIO VALENCIA YUVISSA LISS     16176508-2     620   5   012  4358459-6        3    10/2023-10/2023     61.684
 0711003424-K    ARENAS ESCOBAR JESSICA FRANCIS     16999355-6     620   5   012  4001214-1        3    10/2023-10/2023     61.684
 0730116194-2    GALLARDO YANEZ DAYANNA STEPHAN     16697099-7     620   5   012  3816833-9        3    10/2023-10/2023     61.684
 0730405239-7    TAPIA GUAJARDO ISABEL SOLEDAD      15848530-3     620   5   012  4172793-4        3    10/2023-10/2023     61.684
 0730406380-1    ZUAZO MARTINEZ FABIOLA DEL CAR     17989776-8     620   5   012  3941711-1        3    10/2023-10/2023     61.684
 0730410147-9    MEDINA SALGADO PAULINA ALEJAND     20759036-3     620   5   012  4016048-5        3    10/2023-10/2023     61.684
 0733103722-7    CIFUENTES TAPIA CAROLA ISABEL      12909862-7     620   5   012  3831176-K        3    10/2023-10/2023     61.684
 0733401103-2    MENDOZA MENDOZA ANGELICA DE LA     13506306-1     620   5   012  3902284-2        4    10/2023-10/2023     82.012
 0734400404-2    GOMEZ PEREZ MARTA JACQUELINE       12296307-1     620   5   012  4124045-8        3    10/2023-10/2023     61.684
 0734400572-3    MORALES POBLETE CECILIA ROSA       14344985-8     620   5   012  4246481-3        3    10/2023-10/2023     61.684
 0734400600-2    GONZALEZ ROCO ROSA EMELINA         13612471-4     620   5   012  4174156-2        3    10/2023-10/2023     61.684
 0734400729-7    TRONCOSO SANDOVAL ARIELA DEL C     12989213-7     620   5   012  4279884-3        2    10/2023-10/2023     61.684
 0734400801-3    CRUZAT AVENDANO MARIA SUSANA       15140413-8     620   5   012  3760318-K        4    10/2023-10/2023     82.012
 0734400858-7    PEREZ GARRIDO ADRIANA CLEMENCI     14375716-1     620   5   012  4141115-5        3    10/2023-10/2023     61.684
 0734400920-6    VALDIVIA SALAS CARMEN GLORIA       10255871-5     620   5   012  4173131-1        3    10/2023-10/2023     61.684
 0734401009-3    MORA ARRIAGADA MARGARITA DEL R     14458680-8     620   5   012  4246461-9        4    10/2023-10/2023     82.012
 0734401024-7    MARTINEZ VELIS CARMEN GLORIA       13506203-0     620   5   012  4188724-9        3    10/2023-10/2023     61.684
 0734401106-5    TORRES OSSES KARINA DEL PILAR      14212897-7     620   5   012  4172935-K        3    10/2023-10/2023     61.684
 0734401118-9    RAMIREZ CORVALAN PAOLA ALEJAND     14537284-4     620   5   012  4289688-8        3    10/2023-10/2023     61.684
 0734401172-3    CONTRERAS SILVA MABEL ANDREA       15453463-6     620   5   012  4063431-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4426
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734401178-2    VELIS GAJARDO CARMEN GLORIA        15138808-6     620   5   012  4173327-6        4    10/2023-10/2023     82.012
 0734401186-3    PARADA MUNOZ KATHERINE OLIVIA      15774432-1     620   5   012  4138898-6        3    10/2023-10/2023     61.684
 0734401213-4    VELIS GAJARDO VIVIANA VICTORIA     15772643-9     620   5   012  4355949-4        4    10/2023-10/2023     82.012
 0734401249-5    POBLETE CABEZAS CAROLINA ELIZA     16298918-9     620   5   012  4203888-1        3    10/2023-10/2023     61.684
 0734401255-K    VELIS GAJARDO EVA PAULINA          15773958-1     620   5   012  4173328-4        3    10/2023-10/2023     61.684
 0734401256-8    ALFARO FLORES MARIA JOSE           16002617-0     620   5   012  3595345-0        3    10/2023-10/2023     61.684
 0734401296-7    MENDEZ MENDEZ YARELA VALESKA       16001958-1     620   5   012  3902229-K        3    10/2023-10/2023     61.684
 0734401300-9    TAPIA VERGARA CONSTANZA VALERI     16555366-7     620   5   012  4172816-7        3    10/2023-10/2023     61.684
 0734401303-3    GONZALEZ GUAJARDO ANGELA ANDRE     15774616-2     620   5   012  3789203-3        3    10/2023-10/2023     61.684
 0734401307-6    DIAZ ALCAPIO ANDREA DEL CARMEN     15774163-2     620   5   012  3873610-8        5    10/2023-10/2023     61.684
 0734401332-7    VERGARA ALBORNOZ MARIA CRISTIN     16299003-9     620   5   012  4357611-9        3    10/2023-10/2023     61.684
 0734401353-K    MAUREIRA PEREZ MIGUELINA DEL C     15577404-5     620   5   012  4189429-6        4    10/2023-10/2023     82.012
 0734401360-2    ARAUJO VERGARA MARGARITA DEL C     15142309-4     620   5   012  3999303-1        5    10/2023-10/2023     61.684
 0734401375-0    MEYER PALMA MACARENA NATALY        16299004-7     620   5   012  3965242-0        3    10/2023-10/2023     61.684
 0734401379-3    GUTIERREZ DIAZ LUCRECIA FABIOL     15774357-0     620   5   012  3916162-1        4    10/2023-10/2023     82.012
 0734401384-K    MORALES MORALES ROSA ELENA         14408118-8     620   5   012  4246477-5        3    10/2023-10/2023     61.684
 0734401390-4    RAMIREZ PEREZ MARIA OLGA           15774072-5     620   5   012  4107120-6        3    10/2023-10/2023     61.684
 0734401397-1    NAVARRO LIZANA JULIA SOLEDAD       17322165-7     620   5   012  3904069-7        3    10/2023-10/2023     61.684
 0734401398-K    FERNANDEZ GONZALEZ LUCIA DEL P     14017483-1     620   5   012  4114174-3        3    10/2023-10/2023     61.684
 0734401400-5    PONCE RAMIREZ CONSTANZA LAVINI     17039404-6     620   5   012  4100990-K        3    10/2023-10/2023     61.684
 0734401403-K    RAYO ALCAPIO ANA SUSANA            14019189-2     620   5   012  4107313-6        3    10/2023-10/2023     61.684
 0734401411-0    VERGARA VALENZUELA SUSANA ELVI     14185771-1     620   5   012  3686434-6        3    10/2023-10/2023     61.684
 0734401418-8    VERGARA JAQUE ROSA ELVIRA          14398769-8     620   5   012  4173391-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4427
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734401426-9    ROJAS AVILA PAULA ARACELI          15577393-6     620   5   012  4044360-6        3    10/2023-10/2023     61.684
 0734401434-K    QUITRAL CAVIERES LUISA SOLEDAD     16555867-7     620   5   012  4289322-6        3    10/2023-10/2023     61.684
 0734401439-0    FUENTES SALAS JEMINA ELIZABETH     15773391-5     620   5   012  3874846-7        4    10/2023-10/2023     82.012
 0734401440-4    VERDUGO LIZANA ADRIANA DE LAS      17685955-5     620   5   012  4245353-6        4    10/2023-10/2023     82.012
 0734401444-7    PEREZ VARAS NATALI DE LAS MERC     16269868-0     620   5   012  4043257-4        3    10/2023-10/2023     61.684
 0734401451-K    MORALES PACHECO MARGARITA MARI     16001327-3     620   5   012  3793961-7        3    10/2023-10/2023     61.684
 0734401458-7    POBLETE PEREZ FRANCISCA ALEJAN     15577451-7     620   5   012  4100045-7        4    10/2023-10/2023     82.012
 0734401472-2    CASTRO OYARZUN PAULINA ANDREA      16298323-7     620   5   012  3738490-9        3    10/2023-10/2023     61.684
 0734506056-6    GONZALEZ SALAMANCA ANA ELIZABE     16270585-7     620   5   012  3875861-6        4    10/2023-10/2023     82.012
 0734506803-6    AVILA FERRADA GRACIELA INES        14537896-6     620   5   012  3628376-9        5    10/2023-10/2023    102.340
 0734509296-4    MUNOZ ARCOS GLORIA ELIANA          13101123-7     620   5   012  3980163-9        3    10/2023-10/2023     61.684
 0734509722-2    ALBORNOZ FONSECA RAQUEL MARGAR     16454282-3     620   5   012  3869414-6        4    10/2023-10/2023     82.012
 0734605782-8    SALAS ARAYA BERNARDITA ALEJAND     16003206-5     620   5   012  4170999-5        3    10/2023-10/2023     61.684
 0734701009-4    CHANQUEY CONTRERAS SYLVIA ANTO     13152982-1     620   5   012  3773846-8        3    10/2023-10/2023     61.684
 0734701533-9    TAPIA CARRASCO ROSA AMELIA         16998227-9     620   5   012  4172780-2        3    10/2023-10/2023     61.684
 0734901553-0    ARELLANO GUTIERREZ MARICEL ALE     16453507-K     620   5   012  3796493-K        4    10/2023-10/2023     82.012
 0735000944-7    GALVEZ GUTIERREZ NOEMI LORENA      14497628-2     620   5   012  4120636-5        3    10/2023-10/2023     61.684
 0740609201-6    GAJARDO TORRES BERNARDITA DEL      14020937-6     620   5   012  3767706-K        3    10/2023-10/2023     61.684
 1310210103-5    MARTINEZ PENALOZA NATALY IRENE     18063562-9     620   5   012  3792779-1        4    10/2023-10/2023     82.012
 1310326553-8    YEVENES PEREZ ELIZABETH ANDREA     16087313-2     620   5   012  4245811-2        3    10/2023-10/2023     61.684
 1310428576-1    SEVERINO VILLARROEL CRISTINA E     13698517-5     620   5   012  3681209-5        3    10/2023-10/2023     61.684
 1311025410-K    ULLOA AHUMADA LORENA ALEJANDRA     15436276-2     620   5   012  4280820-2        3    10/2023-10/2023     61.684
 1311035019-2    MUNOZ ALDANA ANA ANDREA            17389554-2     620   5   012  4021331-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4428
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311128161-5    ANTERO LEFIAN BERNARDITA ALEJA     13698685-6     620   5   012  3607086-2        3    10/2023-10/2023     61.684
 1311231701-K    IBANEZ SAN MARTIN PAMELA ANDRE     15445272-9     620   5   012  3860811-8        4    10/2023-10/2023     82.012
 1311941856-3    SAAVEDRA MARICAN KAREN ALEJAND     19212935-4     620   5   012  3829471-7        3    10/2023-10/2023     61.684
 1312113271-5    CARRASCO MUNOZ PIA FRANCISCA       17278073-3     620   5   012  3648357-1        6    10/2023-10/2023    122.668
 1312617366-5    PINTO ARAYA CYNTHIA JOHANNA        16006705-5     620   5   012  4096920-9        3    10/2023-10/2023     61.684
 1312829630-6    PERALTA REYES YERKA SCARLET        16808364-5     620   5   012  4140593-7        4    10/2023-10/2023     82.012
 1319417575-7    MUNOZ GALDAMES MARIA JOSE          15783734-6     620   5   012  3827555-0        3    10/2023-10/2023     61.684
 1319519317-1    SALGADO SALGADO CARLA CECILIA      16293707-3     620   5   012  4302837-5        3    10/2023-10/2023     61.684
 1319813684-5    HERRERA REYES FABIOLA DEL ROSA     14249107-9     620   5   012  3790471-6        4    10/2023-10/2023     82.012
 1320114993-7    LIBERONA PONCE ROMINA ALEJANDR     14182966-1     620   5   012  3826073-1        3    10/2023-10/2023     61.684
 1320141955-1    OYARZUN FALCON PAOLA KARINA        21536788-6     620   5   012  4254320-9        3    10/2023-10/2023     61.684
 1320145373-3    AGUILA DIAZ KATHERINE NICOLE       17850805-9     620   5   012  3991823-4        3    10/2023-10/2023     61.684
 1323816442-1    MENA ALARCON PAMELA ANDREA         18175688-8     620   5   012  3962508-3        4    10/2023-10/2023     82.012
 1330110427-2    FUENTES BRAVO CRISTINA DE LAS      13370392-6     620   5   012  3666832-6        3    10/2023-10/2023     61.684
 1330113304-3    CACERES OSORIO ANGELLA YESENIA     13369524-9     620   5   012  3720685-7        3    10/2023-10/2023     61.684
 1330115156-4    CACERES OSORIO MONICA MASSIEL      15608095-0     620   5   012  3641997-0        3    10/2023-10/2023     61.684
 1340125867-6    OLAVE TORRES NATHALY DEL CARME     16411117-2     620   5   012  4032556-5        3    10/2023-10/2023     61.684
 1340143409-1    LIBERONA SALINAS ERIKA ISABEL      17464896-4     620   5   012  4180461-0        3    10/2023-10/2023     61.684
 1350402629-3    BELTRAN SALINAS SUSANA HORTENS     15447838-8     620   5   012  3718358-K        4    10/2023-10/2023     82.012
 1360408632-3    OROSTEGUI DIAZ ALEXANDRA DAFNE     17311170-3     620   5   012  4037615-1        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     388     TOTAL NUMERO DE CAUSANTES :    1.278     TOTAL MONTO :    26.065.732
