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: 07203 PELLUHUE
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0516900687-5    GONZALEZ GOMEZ JESSICA PATRICI     16510042-5     631   5   012  4125513-7        3    10/2023-10/2023     61.684
 0710115621-9    CACERES REBOLLEDO FAVIOLA ALEJ     15597218-1     631   5   012  3773638-4        4    10/2023-10/2023     82.012
 0710119819-1    CACERES REBOLLEDO MARIA JOSE       17821652-K     631   5   012  3642068-5        7    10/2023-10/2023    142.996
 0710206149-1    JAQUE CONCHA JENNIFER MAKARENA     17211998-0     631   5   012  4174413-8        3    10/2023-10/2023     61.684
 0710206700-7    ANDRAES VALDES MARIA TERESA        16444329-9     631   2   303  4414432-8        3    10/2023-10/2023    101.484
 0710209436-5    GONZALEZ ALARCON CAROLINA ANDR     17470364-7     631   5   012  4124441-0        3    10/2023-10/2023     61.684
 0710210053-5    RECABAL RECABAL SUSANA ANGELIC     16583351-1     631   5   012  3987335-4        3    10/2023-10/2023     61.684
 0710503452-5    PEREIRA LOPEZ MARIA ANGELICA       16293764-2     631   5   012  3865425-K        3    10/2023-10/2023     61.684
 0710504922-0    HERRERA MOYA MARICELA ANDREA       18226282-K     631   2   303  4414450-6        3    10/2023-10/2023    101.484
 0720104765-4    TORRES SUAZO DANIELA PAZ           16846817-2     631   5   012  4109332-3        5    10/2023-10/2023    102.340
 0720105042-6    CARRASCO ESQUIVEL PAULINA DEL      12762286-8     631   2   303  4414440-9        2    10/2023-10/2023     67.656
 0720105141-4    ORELLANA PENAILILLO GLORIA DEL     15147500-0     631   2   303  4414476-K        4    10/2023-10/2023    135.312
 0720105899-0    VELOSO SUAZO MAGDALENA DEL ROS     15148964-8     631   5   012  4286551-6        3    10/2023-10/2023     61.684
 0720107399-K    LEAL LEAL MACARENA DEL ROSARIO     19097250-K     631   5   012  4178804-6        3    10/2023-10/2023     61.684
 0720108004-K    ARAVENA GALLARDO MARGARITA DE      19097269-0     631   5   012  3612840-2        3    10/2023-10/2023     61.684
 0720108677-3    SCHUSTER RIOS CONSTANZA CAROLI     19097545-2     631   5   012  4229323-7        3    10/2023-10/2023     61.684
 0720108873-3    FUENTES DIAZ NICOLE CAROLINA       17495112-8     631   5   012  3786717-9        3    10/2023-10/2023     61.684
 0720109291-9    HORMAZABAL ORELLANA DANIELA VE     19097402-2     631   5   012  4174226-7        5    10/2023-10/2023     61.684
 0720110009-1    ARAVENA DIAZ FRANCISCA DEL CAR     19766826-1     631   5   012  3612711-2        3    10/2023-10/2023     61.684
 0720203084-4    OPAZO ESPINOZA ESTEFANIA ALEJA     19388438-5     631   5   012  4076520-4        3    10/2023-10/2023     61.684
 0720203190-5    HENRIQUEZ TAPIA VERONICA DEL P     13614442-1     631   5   012  3877630-4        3    10/2023-10/2023     61.684
 0720301313-7    ALARCON PAVEZ PAMELA BEATRIZ       15856097-6     631   5   012  3993702-6        3    10/2023-10/2023     61.684
 0720301315-3    ESCOBAR REYES NORMA JAQUELINE      09633826-0     631   2   303  4414443-3        7    10/2023-10/2023    121.812
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4505
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0720301320-K    GUTIERREZ RECABAL YENIFER ALEJ     16846814-8     631   5   012  4012539-6        3    10/2023-10/2023     61.684
 0720301322-6    MILLAR ALARCON MARIA CAROLINA      16531206-6     631   5   012  4017718-3        4    10/2023-10/2023     82.012
 0720301323-4    MARIN LOPEZ CRISTINA ISABEL        15148974-5     631   5   012  4014490-0        4    10/2023-10/2023     82.012
 0720301325-0    MORAGA VASQUEZ MIKAELA ANDREA      16846712-5     631   2   303  4414466-2        2    10/2023-10/2023     67.656
 0720301332-3    SALGADO SUAZO CLAUDIA CAMILA       16583269-8     631   5   012  4109037-5        3    10/2023-10/2023     61.684
 0720301345-5    PENAILILLO RECABAL CLARA INES      15147447-0     631   5   012  3938164-8        3    10/2023-10/2023     61.684
 0720301347-1    GUTIERREZ GUTIERREZ FABIOLA DE     16120184-7     631   5   012  4174173-2        8    10/2023-10/2023    102.340
 0720301355-2    CORTEZ PALOMERA SUSANA JIMENA      15481183-4     631   5   012  4110046-K        4    10/2023-10/2023     82.012
 0720301360-9    DUARHTT VELASQUEZ KARLA PATRIC     16112690-K     631   5   012  4174069-8        4    10/2023-10/2023     82.012
 0720301364-1    ORELLANA YEVENES DANIELA DEL P     16831763-8     631   2   303  4414477-8        4    10/2023-10/2023    135.312
 0720301366-8    ROJAS DIAZ MACARENA ANDREA         16904557-7     631   5   012  4044393-2        3    10/2023-10/2023     61.684
 0720301379-K    CONCHA DIAZ ANA XIMENA             16531298-8     631   5   012  4012190-0        4    10/2023-10/2023     82.012
 0720301391-9    ORELLANA SALGADO NATALIA ANDRE     16725764-K     631   5   012  4202190-3        3    10/2023-10/2023     61.684
 0720301394-3    JARAMILLO RECABAL EDILIA DEL C     09367751-K     631   2   303  4414456-5        2    10/2023-10/2023     67.656
 0720301407-9    LEAL ESTUARDO ISABEL DEL CARME     17866912-5     631   2   303  4414518-9        4    10/2023-10/2023    101.484
 0720301421-4    VALLADARES OSORES MARIELA NATA     17180220-2     631   5   012  4109424-9        5    10/2023-10/2023    102.340
 0720301430-3    APABLAZA GONZALEZ ESTRELLA DEL     18177428-2     631   5   012  3998310-9        3    10/2023-10/2023     61.684
 0720301440-0    MOYA MORAGA MARIA JOSE             15676395-0     631   2   303  4414467-0        3    10/2023-10/2023    101.484
 0720301448-6    RECABAL SANCHEZ NADIESKA STHEF     17410299-6     631   5   012  3907403-6        8    10/2023-10/2023    169.840
 0720301462-1    MEZA ARIAS MARIA DE LOS ANGELE     15676391-8     631   5   012  4071908-3        3    10/2023-10/2023     61.684
 0720301463-K    LEAL SALINAS ALEJANDRA DEL CAR     12852380-4     631   2   303  4414461-1        4    10/2023-10/2023    135.312
 0720301467-2    VEGA VEGA LORENA ISABEL            15856053-4     631   5   012  4109491-5        3    10/2023-10/2023     61.684
 0720301469-9    VASQUEZ VASQUEZ XIMENA ALEJAND     15675944-9     631   5   012  4173283-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4506
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0720301474-5    VEGA SUAZO JOANNA DEL PILAR        15146872-1     631   5   012  3989318-5        3    10/2023-10/2023     61.684
 0720301476-1    YANEZ RODRIGUEZ NATIVIDAD AURO     13614789-7     631   5   012  4109644-6        3    10/2023-10/2023     61.684
 0720301478-8    VEGA VALDEBENITO MARIA ALICIA      12789253-9     631   2   303  4414509-K        2    10/2023-10/2023     67.656
 0720301489-3    GUTIERREZ VEGA FRANCISCA ANDRE     17493657-9     631   5   012  3715774-0        3    10/2023-10/2023     61.684
 0720301502-4    PAVEZ SILVA SUSANA ANDREA          17866792-0     631   5   012  4043045-8        5    10/2023-10/2023     61.684
 0720301516-4    CANALES SUAZO BARBARA ESTRELLA     16256730-6     631   5   012  4050249-1        3    10/2023-10/2023     61.684
 0720301520-2    SOTO MORAGA YAJAIRA JUDITH         16256783-7     631   2   303  4414497-2        3    10/2023-10/2023    101.484
 0720301522-9    HORMAZABAL SAEZ ANTONIETA VICT     16846724-9     631   5   012  3942714-1        4    10/2023-10/2023     82.012
 0720301530-K    LEPE FIGUEROA CARINA ELIANA        17866842-0     631   5   012  4136887-K        3    10/2023-10/2023     61.684
 0720301543-1    MORAGA LOPEZ TERCIA ELIANA         16904542-9     631   5   012  4196298-4        4    10/2023-10/2023     82.012
 0720301555-5    SANCHEZ VEGA RUTH NOEMI            15856102-6     631   2   303  4414496-4        2    10/2023-10/2023     67.656
 0720301561-K    VASQUEZ FUENTES MARIA VICTORIA     18965759-5     631   5   012  4173253-9        3    10/2023-10/2023     61.684
 0720301563-6    AMIGO FLORES JESSICA VICTORIA      16725914-6     631   5   012  3915220-7        3    10/2023-10/2023     61.684
 0720301569-5    VASQUEZ LEAL SANDRA PAOLA          15146590-0     631   5   012  4046550-2        4    10/2023-10/2023     82.012
 0720301571-7    VEGA MEZA KATHERINE ANDREA DEL     17493519-K     631   5   012  4046612-6        3    10/2023-10/2023     61.684
 0720301572-5    JARA JERIA SUSANA DEL CARMEN       11767357-K     631   2   303  4414454-9        2    10/2023-10/2023     67.656
 0720301581-4    RECABAL VILLASENOR MARIA ANGEL     12184475-3     631   2   303  4414483-2        2    10/2023-10/2023     67.656
 0720301582-2    VEGA MUNOZ PATRICIA HAYDEE         17866968-0     631   5   012  3989308-8        3    10/2023-10/2023     61.684
 0720301584-9    PEREZ ARAVENA VALENTINA BEATRI     16904733-2     631   2   303  4414480-8        4    10/2023-10/2023    135.312
 0720301606-3    RODRIGUEZ SALGADO LETICIA DEL      15147191-9     631   2   303  4414486-7        2    10/2023-10/2023     67.656
 0720301612-8    FAUNDEZ FAUNDEZ VIDELA ESTER       16995990-0     631   5   012  4113709-6        3    10/2023-10/2023     61.684
 0720301634-9    MUNOZ VASQUEZ ERICA PILAR          18542324-7     631   5   012  4137223-0        3    10/2023-10/2023     61.684
 0720301640-3    CHEUQUIANTE LEAL PRISCILA LORE     16846946-2     631   5   012  4059621-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4507
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0720301643-8    CASTILLO HERNANDEZ MARIA ADELI     15148880-3     631   2   303  4414516-2        2    10/2023-10/2023     67.656
 0720301645-4    LEAL BUSTOS ELIZABETH PAULINA      15675853-1     631   2   303  4414458-1        3    10/2023-10/2023    101.484
 0720301648-9    VASQUEZ MUNOZ VIRGINIA ISABEL      16256608-3     631   2   303  4414504-9        3    10/2023-10/2023    101.484
 0720301649-7    VALDERRAMA ROMERO PAULA ALEJAN     13138209-K     631   2   303  4414501-4        2    10/2023-10/2023     87.984
 0720301659-4    RIVAS HERNANDEZ KAREN ANGELICA     18017156-8     631   2   303  4414485-9        2    10/2023-10/2023     67.656
 0720301662-4    VASQUEZ AYALA CAROLINA DE LAS      16050800-0     631   5   012  4046528-6        3    10/2023-10/2023     61.684
 0720301667-5    GONZALEZ HORMAZABAL PATRICIA D     18177450-9     631   5   012  4012480-2        3    10/2023-10/2023     61.684
 0720301670-5    MOYA LARA MARIA ANGELICA           18965808-7     631   5   012  4021021-0        3    10/2023-10/2023     61.684
 0720301694-2    MUNOZ MANRIQUEZ MARCELA DEL CA     11767475-4     631   2   303  4414520-0        2    10/2023-10/2023     67.656
 0720301703-5    VEGA VASQUEZ MAGDALENA SOLEDAD     18177505-K     631   5   012  4046636-3        3    10/2023-10/2023     61.684
 0720301705-1    QUINTANA OSSES YENIFER DEL CAR     16846933-0     631   2   303  4414482-4        4    10/2023-10/2023    135.312
 0720301722-1    VEGA CHAMORRO NANCY DEL CARMEN     10772388-9     631   2   303  4414525-1        2    10/2023-10/2023     67.656
 0720301725-6    RECABAL ARAVENA ANGELA SOLEDAD     17866746-7     631   5   012  4205825-4        3    10/2023-10/2023     61.684
 0720301727-2    ALARCON VEGA IRENE BERNARDITA      15147124-2     631   2   303  4414515-4        3    10/2023-10/2023     87.984
 0720301739-6    ALARCON LEAL NADIA DE LAS MERC     12789200-8     631   5   012  4109796-5        3    10/2023-10/2023     61.684
 0720301742-6    ORELLANA PARRA LUZMIRA DE LAS      14021756-5     631   5   012  4036896-5        3    10/2023-10/2023     61.684
 0720301750-7    HORMAZABAL RIQUELME VERONICA I     13206431-8     631   5   012  4012607-4        3    10/2023-10/2023     61.684
 0720301759-0    BUSTAMANTE CURIMAN NADIA VERON     17984437-0     631   5   012  3639568-0        5    10/2023-10/2023    102.340
 0720301760-4    CANCINO MANRIQUEZ CARLA ALEJAN     17866974-5     631   5   012  4050379-K        3    10/2023-10/2023     61.684
 0720301763-9    RIVAS HERNANDEZ CAMILA ANDREA      18526245-6     631   5   012  4044054-2        3    10/2023-10/2023     61.684
 0720301768-K    ALARCON VEGA KARINA EVELYN         16846776-1     631   5   012  3993843-K        3    10/2023-10/2023     61.684
 0720301784-1    AYALA MONTECINO VALERIA ORFELI     18177293-K     631   5   012  3629611-9        4    10/2023-10/2023     82.012
 0720301793-0    LEAL VEGA MARIA DANIELA            17866836-6     631   2   303  4414462-K        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4508
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0720301796-5    LEAL MUNOZ DALILA JOHANNA          15146545-5     631   5   012  3791564-5        3    10/2023-10/2023     61.684
 0720301797-3    VALLADARES ANDAUR ANA LUISA        18481754-3     631   5   012  4320199-9        3    10/2023-10/2023     61.684
 0720301799-K    MIRANDA VALLEJOS MARIA MAGDALE     16256661-K     631   2   303  4414577-4        2    10/2023-10/2023     67.656
 0720301805-8    ACEVEDO VEGA ARIAM CONSTANZA       16915614-K     631   5   012  3941793-6        3    10/2023-10/2023     61.684
 0720301820-1    RODRIGUEZ SALGADO NATALY FRANC     15856099-2     631   2   303  4414487-5        2    10/2023-10/2023     67.656
 0720301829-5    VILLALOBOS LEAL ELBA DEL CARME     18468125-0     631   5   012  3989582-K        3    10/2023-10/2023     61.684
 0720301830-9    SALAZAR URRA PATRICIA DEL CARM     11590181-8     631   2   303  4414492-1        2    10/2023-10/2023     67.656
 0720301833-3    ACUNA MUNOZ NICOLE ALEXANDRA       18075186-6     631   5   012  3991119-1        3    10/2023-10/2023     61.684
 0720301854-6    NAVARRO ORELLANA INGRID DEL CA     13664799-7     631   2   303  4414472-7        3    10/2023-10/2023    101.484
 0720301856-2    LEAL LEAL SANDRA PAMELA            13431385-4     631   2   303  4414519-7        3    10/2023-10/2023    101.484
 0720301860-0    OSORES GUTIERREZ JEANNETTE DEL     17146106-5     631   5   012  4202342-6        3    10/2023-10/2023     61.684
 0720301868-6    PAVEZ VASQUEZ TABITA PAULINA       17180265-2     631   2   303  4414478-6        3    10/2023-10/2023    101.484
 0720301869-4    DURAN ALARCON STEPHANIE ANAIS      17967688-5     631   5   012  4012289-3        3    10/2023-10/2023     61.684
 0720301872-4    LOBOS FUENTES PAULINA ANDREA       15354184-1     631   5   012  3791977-2        3    10/2023-10/2023     61.684
 0720301875-9    CANALES SUAZO MARIA ISABEL         15146965-5     631   2   303  4414439-5        2    10/2023-10/2023     67.656
 0720301876-7    LEAL RECABAL CARLA ALEJANDRA       18177387-1     631   2   303  4414576-6        3    10/2023-10/2023    101.484
 0720301880-5    MOYA LARA CAROLINA ANDREA          18177555-6     631   5   012  4021020-2        4    10/2023-10/2023     61.684
 0720301883-K    SUAZO MENA NERI ALEJANDRA          15856090-9     631   5   012  3868205-9        3    10/2023-10/2023     61.684
 0720301894-5    JARA FUENTES IRIS ANDREA           18177452-5     631   2   303  4414453-0        2    10/2023-10/2023     67.656
 0720301903-8    ANDRADES GALLARDO GRACIELA VAL     18519802-2     631   5   012  3606142-1        3    10/2023-10/2023     61.684
 0720301905-4    MARCHANT VASQUEZ ELENA DEL CAR     17002185-1     631   2   303  4414464-6        4    10/2023-10/2023    101.484
 0720301907-0    YEVENES GAETE GRISEL ALEJANDRA     17146040-9     631   2   303  4414512-K        5    10/2023-10/2023    101.484
 0720301910-0    CARRIEL ALARCON MARIA SOLEDAD      14056454-0     631   5   012  3942101-1        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4509
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0720301918-6    JARA REYES KAREEN LILIANA          19388418-0     631   2   303  4414455-7        2    10/2023-10/2023     67.656
 0720301927-5    VALENZUELA VALENZUELA TATIANA      17926578-8     631   5   012  4173179-6        3    10/2023-10/2023     61.684
 0720301929-1    VEGA VASQUEZ KARINA ALEJANDRA      18542243-7     631   5   012  4046635-5        3    10/2023-10/2023     61.684
 0720301940-2    RIVAS GAJARDO NATALY CONSUELO      17410290-2     631   2   303  4414484-0        3    10/2023-10/2023    101.484
 0720301945-3    SALGADO VEGA ASCENCION DEL PIL     19388476-8     631   5   012  4171285-6        3    10/2023-10/2023     61.684
 0720301957-7    LEPE MUNOZ VALERIA IGNACIA         18202983-1     631   9   012  4370902-K        3    10/2023-10/2023     60.984
 0720301980-1    CABEZAS AYALA MARIA ANGELICA       14628319-5     631   5   012  4011992-2        3    10/2023-10/2023     61.684
 0720301981-K    AYALA MONTECINO MARIA TERESA       18526259-6     631   5   012  4004344-6        3    10/2023-10/2023     61.684
 0720301988-7    RIVAS CONTRERAS ARIADNA MADELE     18515090-9     631   5   012  4156167-K        3    10/2023-10/2023     61.684
 0720302008-7    BUENO URRUTIA YAMILETT ALEJAND     18468008-4     631   5   012  4010792-4        3    10/2023-10/2023     61.684
 0720302009-5    CEBALLOS MUNOZ BLANCA ESTELA       17493774-5     631   2   303  4414441-7        2    10/2023-10/2023     67.656
 0720302018-4    TORRES SALGADO CARLA CATALINA      18965931-8     631   5   012  4109331-5        5    10/2023-10/2023     61.684
 0720302024-9    PAREDES AYALA CARMEN FABIOLA       16846991-8     631   5   012  4139041-7        3    10/2023-10/2023     61.684
 0720302040-0    VEGA VEGA CARLA LORENA             18203008-2     631   5   012  4046637-1        3    10/2023-10/2023     61.684
 0720302042-7    AYALA MONTECINO ANDREA DEL CAR     18519575-9     631   2   303  4414436-0        4    10/2023-10/2023    121.812
 0720302043-5    IBACACHE MARTINEZ KATHERINE AN     19317653-4     631   5   012  4012668-6        3    10/2023-10/2023     61.684
 0720302046-K    VERA RECABAL NATALY ROMANETT       16995829-7     631   5   012  3940969-0        3    10/2023-10/2023     61.684
 0720302047-8    CONTRERAS FLORES VANESSA DANIT     19284976-4     631   5   012  4110016-8        3    10/2023-10/2023     61.684
 0720302053-2    ROJAS MENDEZ DAYAN ANTONIETA       16256273-8     631   2   303  4414489-1        3    10/2023-10/2023    101.484
 0720302054-0    ALARCON ANDAUR TALIA DEL CARME     19939297-2     631   5   012  3941814-2        3    10/2023-10/2023     61.684
 0720302060-5    ABARZUA JARAMILLO ELIZABETH AN     13488092-9     631   5   012  3990187-0        4    10/2023-10/2023     82.012
 0720302062-1    YEVENES GAETE INGRID JUDITH        15676134-6     631   5   012  4363893-9        3    10/2023-10/2023     61.684
 0720302063-K    SAEZ VASQUEZ MARCELA ANDREA        16531236-8     631   5   012  4044800-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4510
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0720302064-8    RODRIGUEZ VASQUEZ FRANCISCA AL     18519940-1     631   2   303  4414488-3        3    10/2023-10/2023    101.484
 0720302078-8    ORELLANA SALGADO LISETTE KARIN     17180015-3     631   5   012  4037081-1        3    10/2023-10/2023     61.684
 0720302079-6    ORELLANA ORELLANA MARITZA ANDR     18519524-4     631   2   303  4414475-1        2    10/2023-10/2023     67.656
 0720302080-K    PIZARRO SANTIBANEZ ANA MARIA       15193894-9     631   5   012  4043391-0        3    10/2023-10/2023     61.684
 0720302093-1    LEAL VASQUEZ PATRICIA ANDREA       16256633-4     631   5   012  4012749-6        3    10/2023-10/2023     61.684
 0720302095-8    ROMAN ORELLANA SANDRA ANGELICA     16531264-3     631   5   012  3867739-K        4    10/2023-10/2023     82.012
 0720302096-6    HERNANDEZ MEZA FRANCESCA DEL P     16846778-8     631   5   012  4012568-K        3    10/2023-10/2023     61.684
 0720302098-2    LARA ARIAS JAVIERA IGNACIA         18202887-8     631   5   012  4177975-6        3    10/2023-10/2023     61.684
 0720302105-9    MIQUE SUAREZ ZULEMA SACNI          15675636-9     631   5   012  4017795-7        3    10/2023-10/2023     61.684
 0720302122-9    FERRADA MARTINEZ ESCARLET ESTE     18882646-6     631   5   012  3666086-4        3    10/2023-10/2023     61.684
 0720302128-8    RECABAL LEAL MARILYN ANDREA        17232006-6     631   5   012  4205829-7        4    10/2023-10/2023     61.684
 0720302134-2    LEAL ESTUARDO DANIELA ALEJANDR     19388405-9     631   2   303  4414517-0        2    10/2023-10/2023     67.656
 0720302148-2    ZAMORA LEIVA DENISSE MACARENA      15587501-1     631   5   012  4046977-K        4    10/2023-10/2023     82.012
 0720302158-K    LEAL BAQUEDANO JOCELYN ARLYN       17410822-6     631   5   012  3921480-6        4    10/2023-10/2023     82.012
 0720302160-1    LEAL SANHUEZA ALEJANDRA DANIEL     16846838-5     631   5   012  3921854-2        3    10/2023-10/2023     61.684
 0720302165-2    PENAILILLO CARRASCO MABEL ESTE     16322445-3     631   5   012  4140433-7        3    10/2023-10/2023     61.684
 0720302169-5    PENAILILLO GASTELU MARITZA MER     17145537-5     631   5   012  4140437-K        3    10/2023-10/2023     61.684
 0720302184-9    LEAL MORAN MARITZA MELANY          18165184-9     631   5   012  4136874-8        3    10/2023-10/2023     61.684
 0720302205-5    CORTES CASTRO HEIDY YOVANA         25469326-K     631   5   012  3661993-7        3    10/2023-10/2023     61.684
 0720302207-1    MADARIAGA MENDOZA PAULA ANDREA     15324792-7     631   5   012  3771099-7        3    10/2023-10/2023     61.684
 0720302211-K    MANRIQUEZ SALGADO JOSELYN DEL      15399593-1     631   5   012  4013847-1        4    10/2023-10/2023     82.012
 0720302218-7    MANOSALVA MILLAR ANITA KAREN       17747982-9     631   5   012  4071752-8        4    10/2023-10/2023     82.012
 0720302227-6    HUALLPA HUAIHUA MARIBEL PATRIC     23828702-2     631   5   012  3790603-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4511
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0720302230-6    ALVAREZ DINAMARCA JOCELYN BELE     18072403-6     631   5   012  3600770-2        3    10/2023-10/2023     61.684
 0720302235-7    LEON QUINTANA NATALIA ANDREA       18378600-8     631   5   012  4012771-2        3    10/2023-10/2023     61.684
 0720302242-K    LLANCAMAN BUSTAMANTE ESTER NOE     18326053-7     631   5   012  3945184-0        4    10/2023-10/2023     82.012
 0720302245-4    FUENTES JARA CAROLINA ANDREA       16904941-6     631   5   012  3786859-0        3    10/2023-10/2023     61.684
 0720302255-1    RIQUELME OSSES KAREN ESPERANZA     10850499-4     631   5   012  4207519-1        3    10/2023-10/2023     61.684
 0720302257-8    VASQUEZ ANDRADE LUZ ELIANA         15675913-9     631   2   303  4414581-2        2    10/2023-10/2023     67.656
 0720302259-4    CALDERON MUNOZ YAZMIN SOLEDAD      16145012-K     631   5   012  3642831-7        3    10/2023-10/2023     61.684
 0720302261-6    LOPEZ FERNANDEZ JENIREE DEL MA     26614540-3     631   5   012  3945848-9        3    10/2023-10/2023     61.684
 0720302275-6    DURAN BASUALTO ANGELA JACQUELI     17101350-K     631   5   012  3711781-1        4    10/2023-10/2023     82.012
 0720302280-2    FUENTES ROMERO MARIA CRISTINA      26572826-K     631   5   012  3667033-9        3    10/2023-10/2023     61.684
 0720302286-1    MUNOZ VEGA ROSA HAYDEE             15147495-0     631   5   012  4023160-9        3    10/2023-10/2023     61.684
 0720302297-7    EREU DIAZ ROMINA ELIZABETH         26722959-7     631   5   012  3798195-8        3    10/2023-10/2023     61.684
 0720302308-6    ROJAS RIVAS JULIANA IGNACIA        20767323-4     631   2   303  4414490-5        2    10/2023-10/2023     67.656
 0720302314-0    DEL CANTO ROJAS CAROLINA EUGEN     16699900-6     631   5   012  3775117-0        3    10/2023-10/2023     61.684
 0720302315-9    SAEZ CHAVEZ GISELA ANDREA          13692682-9     631   5   012  4213942-4        4    10/2023-10/2023     82.012
 0720302322-1    ROMERO RIVAS ANA MARIA             18747450-7     631   5   012  4167567-5        3    10/2023-10/2023     61.684
 0720302336-1    RIVAS APABLAZA VICTORIA CATALI     18202663-8     631   5   012  4156038-K        3    10/2023-10/2023     61.684
 0720302342-6    PEREIRA PEREIRA ELIZABETH ANDR     17039833-5     631   5   012  4090371-2        3    10/2023-10/2023     61.684
 0720302354-K    BASTIAS FUENTES MARISOL DEL CA     13791730-0     631   2   303  4414438-7        2    10/2023-10/2023     67.656
 0720302355-8    BELLO MUNOZ CLAUDIA ANDREA         15350337-0     631   5   012  4047101-4        3    10/2023-10/2023     61.684
 0720302356-6    QUINTANA RIVEROS NANCY DEL CAR     16923475-2     631   5   012  4105370-4        3    10/2023-10/2023     61.684
 0720302362-0    SALVO DIAZ KARINA ANDREA           19583988-3     631   5   012  4045003-3        3    10/2023-10/2023     61.684
 0720302366-3    FUENTES MUNOZ MARIA MERCEDES       18526119-0     631   2   303  4414447-6        1    10/2023-10/2023     60.828
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4512
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0720302373-6    RODRIGUEZ VELOZO PAOLA CELINDA     17730838-2     631   5   012  4162321-7        3    10/2023-10/2023     61.684
 0720302375-2    ROMAN CARVACHO MARIA TERESA        17379344-8     631   2   303  4414491-3        2    10/2023-10/2023     67.656
 0720302377-9    PENA MORA YANETH DEL CARMEN        18132264-0     631   5   012  3675463-K        3    10/2023-10/2023     61.684
 0720302379-5    LEAL VEGA MONICA DEL CARMEN        13788734-7     631   5   012  3921913-1        3    10/2023-10/2023     61.684
 0720302388-4    VALLADARES ANDAUR NICOLE ALEJA     20044936-3     631   5   012  3684340-3        3    10/2023-10/2023     61.684
 0720302390-6    MOLINA HERNANDEZ CAMILA ANDREA     17841115-2     631   5   012  4193992-3        3    10/2023-10/2023     61.684
 0720302399-K    ALEGRIA SOTO MARIA INES            16262218-8     631   5   012  3594890-2        3    10/2023-10/2023     61.684
 0720302405-8    MORAGA FUENTES CLAUDIA DEL PIL     19097347-6     631   2   303  4414465-4        2    10/2023-10/2023     67.656
 0720302410-4    NOVOA GONZALEZ ERIKA ALEJANDRA     20294275-K     631   2   303  4414473-5        2    10/2023-10/2023     67.656
 0720302415-5    LEIVA ARANCIBIA DEBORAH SORAYA     19585654-0     631   5   012  4136881-0        4    10/2023-10/2023     82.012
 0720302418-K    RAMIREZ URBINA JUDITH DE LAS H     13439756-K     631   5   012  4147881-0        3    10/2023-10/2023     61.684
 0720302420-1    BARRIOS GUTIERREZ CLAUDIA PATR     14155067-5     631   5   012  3693051-9        4    10/2023-10/2023     82.012
 0720302424-4    MEDEL POBLETE NELLY DEL CARMEN     15500627-7     631   5   012  3959617-2        4    10/2023-10/2023    102.340
 0720302425-2    MEDEL AGUILERA DANIELA ALEJAND     16282141-5     631   5   012  3959475-7        3    10/2023-10/2023     61.684
 0720302432-5    ALVAREZ SAAVEDRA TAMARA ROMINA     16346049-1     631   5   012  3602310-4        4    10/2023-10/2023     82.012
 0720302433-3    BASTIAS CATRIPAN MARICEL ALEJA     21700771-2     631   2   303  4414437-9        3    10/2023-10/2023     87.984
 0720302445-7    CASTILLO RODRIGUEZ MARIA ANGEL     14056596-2     631   5   012  3736573-4        3    10/2023-10/2023     61.684
 0720302450-3    NAVARRO ARANGUIZ YORKA PERLA       16493269-9     631   5   012  4025539-7        5    10/2023-10/2023     61.684
 0720302452-K    LUNA ARAVENA CONSTANZA ALEJAND     20980960-5     631   5   012  4071720-K        3    10/2023-10/2023     61.684
 0720302457-0    CARRASCO SANCHEZ MARIA JOSE        19784789-1     631   5   012  3731419-6        3    10/2023-10/2023     61.684
 0720302463-5    ZUNIGA AVILA NATHALY BEATRIZ       17001769-2     631   5   012  4368147-8        3    10/2023-10/2023     61.684
 0720302468-6    FLORES SALINAS CAMILA PAZ          17389909-2     631   5   012  3811475-1        3    10/2023-10/2023     61.684
 0720302469-4    NAHUELPAN MELIVILU NOELIA DEL      15240297-K     631   5   012  4023651-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4513
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0720302470-8    ABURTO ABURTO LEYLA MARLENE KA     15414421-8     631   5   012  3579817-K        4    10/2023-10/2023     82.012
 0720302473-2    VASQUEZ JARA CAMILA ESTEFANI       22175804-8     631   2   303  4414503-0        2    10/2023-10/2023     67.656
 0720302475-9    MARCHANT CARTES MARIA BERNARDI     16527819-4     631   5   012  3952220-9        3    10/2023-10/2023     61.684
 0720302476-7    REYES NUNEZ SANDRA PAOLA           18844642-6     631   5   012  4152151-1        3    10/2023-10/2023     61.684
 0720302484-8    GONZALEZ HURTADO ROOSCELIZ DEL     27157082-1     631   5   012  3846740-9        3    10/2023-10/2023     61.684
 0720302486-4    OTAVALO MENDEZ MARTA ISABEL        26684288-0     631   5   012  4041127-5        3    10/2023-10/2023     61.684
 0720302489-9    JARA TORRES PAMELA KARINA          17257259-6     631   5   012  3893447-3        4    10/2023-10/2023     82.012
 0720302501-1    CARIS VEGA JENNY KATHERINE         15470883-9     631   5   012  3729096-3        3    10/2023-10/2023     61.684
 0720302511-9    ARGOMEDO RIVERA KAREN MARCIEL      14142831-4     631   5   012  3619870-2        6    10/2023-10/2023    122.668
 0720302513-5    CARRILLO TORRES VALERIA EVELYN     16673016-3     631   5   012  3732698-4        4    10/2023-10/2023     82.012
 0720302515-1    ARELLANO ESQUIVEL HERNA MACARE     18542244-5     631   5   012  3618353-5        3    10/2023-10/2023     61.684
 0720302516-K    VERGARA ALBORNOZ XIMENA ANDREA     18816547-8     631   2   303  4414511-1        2    10/2023-10/2023     67.656
 0720302524-0    ALARCON LEAL ERICA VIRGINIA        12316728-7     631   5   012  3591498-6        3    10/2023-10/2023     61.684
 0720302539-9    ARACENA RAMIREZ PILAR LOURDES      16697160-8     631   5   012  3609234-3        3    10/2023-10/2023     61.684
 0720302540-2    MONTIEL  YASLENYS DEL CARMEN       26863358-8     631   5   012  3973187-8        3    10/2023-10/2023     61.684
 0720302546-1    KALTWASSER BELLO MARIA JESUS       16361224-0     631   5   012  3669561-7        3    10/2023-10/2023     61.684
 0720302548-8    POBLETE FUENTES ARACELLI CECIL     17681713-5     631   5   012  3676202-0        3    10/2023-10/2023     61.684
 0720302549-6    HINOJOSA VALLEJOS DANIELA FERN     18064909-3     631   5   012  3668610-3        3    10/2023-10/2023     61.684
 0720302556-9    TORRES VEGA GABRIELA STEFANIE      17493794-K     631   5   012  4278085-5        3    10/2023-10/2023     61.684
 0720302557-7    JIMENEZ MATUS DAYANE DENISSE       18026171-0     631   5   012  3895692-2        3    10/2023-10/2023     61.684
 0720302559-3    LAVANAL CIFUENTES DAYANA PATRI     18630130-7     631   5   012  3920967-5        3    10/2023-10/2023     61.684
 0720302568-2    PARDO HERNANDEZ ELIZABETH LORE     15669815-6     631   5   012  4083633-0        3    10/2023-10/2023     61.684
 0720302570-4    SALDANA TAPIA NICOLE SUSANA        19584570-0     631   5   012  4217876-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4514
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0720302576-3    VALLEJOS MARTINEZ JESSICA MARG     14129712-0     631   5   012  4352055-5        3    10/2023-10/2023     61.684
 0720302578-K    VASQUEZ GONZALEZ PAULINA CECIL     17070258-1     631   5   012  4353924-8        3    10/2023-10/2023     61.684
 0720302579-8    GOMEZ GUTIERREZ PATRICIA MERCE     17244153-K     631   5   012  4123813-5        5    10/2023-10/2023     61.684
 0720302581-K    FIGUEROA VASQUEZ MARIA INES        19843446-9     631   2   303  4414444-1        2    10/2023-10/2023     67.656
 0720302583-6    VASQUEZ CONCHA LUISA GRICEL        13336586-9     631   5   012  4353767-9        3    10/2023-10/2023     61.684
 0720302584-4    ORELLANA PARRA ANGELICA DEL CA     13788572-7     631   5   012  3904840-K        3    10/2023-10/2023    102.184
 0720302586-0    PINTO URREA ISABEL NATALY          16165545-7     631   5   012  4261711-3        3    10/2023-10/2023     61.684
 0720302587-9    CANCINO CARRASCO ELIZABETH NOE     17669631-1     631   5   012  4050339-0        3    10/2023-10/2023     61.684
 0720302602-6    AYALA MEZA ELOISA DEL CARMEN       11531727-K     631   2   303  4414435-2        2    10/2023-10/2023     67.656
 0720302605-0    QUEZADA RECABAL JENNYFER YANAR     17493728-1     631   5   012  4264230-4        3    10/2023-10/2023     61.684
 0720302617-4    VEGA CHAMORRO MARIA MAGDALENA      15158808-5     631   5   012  4354789-5        3    10/2023-10/2023     61.684
 0720302619-0    MATELUNA BENAVENTE VALENTINA B     16945731-K     631   5   012  4188959-4        3    10/2023-10/2023     61.684
 0720302632-8    KNEER GONZALEZ CAROLINA PAZ        14573172-0     631   5   012  4177001-5        3    10/2023-10/2023     61.684
 0720302641-7    SAN MARTIN PARRA EVELYN MACARE     15148050-0     631   5   012  4303603-3        3    10/2023-10/2023     61.684
 0720302645-K    ROJAS GALAZ RUTH BETSABE           12511201-3     631   5   012  3908455-4        3    10/2023-10/2023     61.684
 0720302650-6    PAUL  LILINE                       26487352-5     631   5   012  3905810-3        3    10/2023-10/2023     61.684
 0730301658-3    SALGADO PEREZ EDITH FIDELINA       15676097-8     631   5   012  4044953-1        3    10/2023-10/2023     61.684
 0730901392-6    REYES MUNOZ VALERIA ANDREA         19357632-K     631   5   012  3829244-7        3    10/2023-10/2023     61.684
 0733200871-9    CARBULLANCA FUENTES DANYITT JE     16281966-6     631   5   012  3942048-1        4    10/2023-10/2023     82.012
 0738003773-9    BUSTOS RIVAS MARIA EUGENIA         15148193-0     631   5   012  3640413-2        4    10/2023-10/2023     82.012
 0738101285-3    ALVAREZ PENA ROSALBA DE LAS ME     13206250-1     631   2   303  4414430-1        3    10/2023-10/2023    101.484
 0738101844-4    YANEZ SANCHEZ VERONICA ISABEL      16256740-3     631   5   012  3941523-2        3    10/2023-10/2023     61.684
 0738200009-3    MUNOZ ALARCON ALICIA DEL CARME     11767625-0     631   5   012  4072422-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4515
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0738200027-1    LEAL GUTIERREZ DELIA ROSA          10234101-5     631   2   303  4414459-K        2    10/2023-10/2023     67.656
 0738200118-9    LEAL LEAL MARIA CECILIA            10597478-7     631   2   303  4414460-3        2    10/2023-10/2023     67.656
 0738200256-8    SANCHEZ MUNOZ MARGARITA DEL CA     10743211-6     631   2   303  4414495-6        2    10/2023-10/2023     67.656
 0738200300-9    LOPEZ LOPEZ ALEJANDRA DEL CARM     16538109-2     631   2   303  4414463-8        5    10/2023-10/2023    101.484
 0738200308-4    SALGADO MUENA ROSA ELVIRA          12789254-7     631   2   303  4414493-K        2    10/2023-10/2023     67.656
 0738200618-0    NAIGUAL PINOL PATRICIA NOEMI       13823091-0     631   2   303  4414471-9        2    10/2023-10/2023     67.656
 0738200621-0    ARAVENA FAUNDEZ GRACIELA SOLED     12544146-7     631   2   303  4414433-6        2    10/2023-10/2023     67.656
 0738200661-K    VEGA ALARCON SARA HORTENSIA        12544163-7     631   2   303  4414506-5        3    10/2023-10/2023    101.484
 0738200733-0    ARAYA CHAMORRO MARTA ROSA          12789237-7     631   2   303  4414434-4        2    10/2023-10/2023     67.656
 0738200749-7    YEVENES RECABAL ANGELICA MARIA     13614779-K     631   2   303  4414513-8        2    10/2023-10/2023     67.656
 0738200755-1    ARAVENA FAUNDEZ ROSA LETICIA       12789209-1     631   5   012  4109820-1        3    10/2023-10/2023     61.684
 0738200756-K    VASQUEZ VASQUEZ DELIA ROSA         11912086-1     631   5   012  3940666-7        4    10/2023-10/2023     82.012
 0738200786-1    VEGA SUAZO MARGARITA ISABEL        14625221-4     631   2   303  4414583-9        2    10/2023-10/2023     67.656
 0738200797-7    VALENZUELA MUNOZ VERONICA DEL      12317406-2     631   2   303  4414579-0        2    10/2023-10/2023     67.656
 0738200803-5    CANALES SUAZO NANCY ALEJANDRA      13372588-1     631   2   303  4414574-K        2    10/2023-10/2023     67.656
 0738200809-4    VEGA VEGA FABIOLA ETELVINA         13788629-4     631   2   303  4414510-3        2    10/2023-10/2023     67.656
 0738200813-2    ALARCON MUNOZ VERONICA DEL CAR     14463955-3     631   5   012  3993658-5        3    10/2023-10/2023     61.684
 0738200826-4    INOSTROZA MEDEL JACQUELINE DEL     14329530-3     631   2   303  4414452-2        2    10/2023-10/2023     67.656
 0738200846-9    VASQUEZ SUAZO MARIA LUISA          11375027-8     631   2   303  4414524-3        3    10/2023-10/2023    101.484
 0738200849-3    GONZALEZ GONZALEZ MARICEL ALEJ     13949669-8     631   2   303  4414448-4        2    10/2023-10/2023     67.656
 0738200858-2    VEGA ORELLANA CARMEN GLORIA        15146787-3     631   2   303  4414582-0        2    10/2023-10/2023     67.656
 0738200878-7    SALGADO VEGA ELAINE SILVANA        14022090-6     631   2   303  4414494-8        2    10/2023-10/2023     67.656
 0738200895-7    ANDRADES MUNOZ SANDRA DIGADIN      13373950-5     631   2   303  4414431-K        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4516
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0738200903-1    JARA JARA ALEJANDRA MARCIA         15146671-0     631   5   012  4136817-9        3    10/2023-10/2023     61.684
 0738200920-1    VEGA TORRES JUANA MARIA DEL CA     15147518-3     631   2   303  4414508-1        2    10/2023-10/2023     67.656
 0738200951-1    ALARCON LEAL SUSANA DEL PILAR      13372395-1     631   2   303  4414514-6        2    10/2023-10/2023     67.656
 0738200959-7    JARA ESPINOZA MARCELA DEL CARM     14592582-7     631   5   012  4174647-5        3    10/2023-10/2023     61.684
 0738200967-8    PARRA VEGA JEANNETTE DEL PILAR     15148535-9     631   5   012  4139650-4        3    10/2023-10/2023     61.684
 0738201004-8    VEGA VEGA GUADALUPE DEL CARMEN     15147528-0     631   2   303  4414527-8        3    10/2023-10/2023    101.484
 0738201016-1    FLORES PACHECO JANETT MARISOL      10286827-7     631   2   303  4414445-K        2    10/2023-10/2023     67.656
 0738201023-4    MUNOZ LEAL VIVIANA ANDREA          13599007-8     631   2   303  4414468-9        2    10/2023-10/2023     67.656
 0738201032-3    VEGA FLORES SANDRA PAOLA           12965275-6     631   2   303  4414507-3        3    10/2023-10/2023    101.484
 0738201051-K    MUNOZ ALARCON CLARA ROSA           13614252-6     631   5   012  4072423-0        5    10/2023-10/2023     61.684
 0738201075-7    LEAL TIRAPEGUI CAROLINA ALEJAN     15147028-9     631   5   012  4071642-4        3    10/2023-10/2023     61.684
 0738201093-5    VEGA MEDEL DANIELA ALEJANDRA       15939878-1     631   5   012  4245147-9        3    10/2023-10/2023     61.684
 0738201098-6    VEGA ALARCON CRISTINA SOLEDAD      14022082-5     631   5   012  4326307-2        3    10/2023-10/2023     61.684
 0738201100-1    RECABAL LEAL CARLA VANESSA         15146962-0     631   5   012  4043713-4        3    10/2023-10/2023     61.684
 0738201102-8    HUENUANTE BASTIAS MARTA SOLEDA     16292988-7     631   5   012  4012635-K        3    10/2023-10/2023     61.684
 0738201133-8    HERNANDEZ MANRIQUEZ LAURA ROSA     13614301-8     631   5   012  4174201-1        4    10/2023-10/2023     82.012
 0738201138-9    SUAZO VEGA SANDY JEANNETTE         16050927-9     631   2   303  4414498-0        2    10/2023-10/2023     67.656
 0738201141-9    ALARCON RIVAS FLOR MARIA           13206345-1     631   5   012  4109797-3        4    10/2023-10/2023     82.012
 0738201147-8    CARRASCO VERDUGO MARIA SOLEDAD     15961514-6     631   5   012  3773740-2        3    10/2023-10/2023     61.684
 0738201150-8    VASQUEZ RECABAL MARGARITA ISAB     16531399-2     631   5   012  4046570-7        4    10/2023-10/2023     82.012
 0738201152-4    CANALES VALLADARES MYRIAM ISAB     15147201-K     631   9   012  4370897-K        3    10/2023-10/2023     60.984
 0738201157-5    QUINTANA MUENA FRANCISCA DE LA     15676304-7     631   2   303  4414481-6        2    10/2023-10/2023     67.656
 0738201171-0    LEAL VASQUEZ ORFELINA DEL CARM     17180028-5     631   5   012  4012748-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4517
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0738201194-K    MUNOZ MUNOZ SOLEDAD ESCANDRA       14324514-4     631   5   012  4022505-6        3    10/2023-10/2023     61.684
 0738201202-4    TELLO BRAVO MANUELA LASTENIA       10635674-2     631   2   303  4414499-9        2    10/2023-10/2023     67.656
 0738201208-3    LLANCAPAN MUNOZ MARIA ESTER        15734253-3     631   5   012  3791913-6        4    10/2023-10/2023     82.012
 0738201211-3    VALLADARES YANEZ MARIA ALICIA      13373651-4     631   2   303  4414580-4        2    10/2023-10/2023     67.656
 0738201217-2    OLIVOS PEREZ MONICA DE LAS MER     16995818-1     631   2   303  4414474-3        3    10/2023-10/2023    101.484
 0738201228-8    SUAZO LEAL MARIA ISABEL            15856100-K     631   5   012  4109280-7        3    10/2023-10/2023     61.684
 0738201232-6    VASQUEZ FUENTES AMADA DEL CARM     15856105-0     631   5   012  4046541-3        3    10/2023-10/2023     61.684
 0738201233-4    TORRES SUAZO MACARENA ANDREA       16293148-2     631   5   012  3988909-9        3    10/2023-10/2023     61.684
 0738201236-9    VEGA MANRIQUEZ MARCIA ANDREA       15147225-7     631   5   012  4046610-K        3    10/2023-10/2023     61.684
 0738201243-1    TORRES VEGA JUDITH ANDREA          15147237-0     631   2   303  4414500-6        2    10/2023-10/2023     67.656
 0738201245-8    SUAZO VEGA IRENE ISABEL            15856086-0     631   5   012  4172744-6        4    10/2023-10/2023     82.012
 0738201253-9    TORRES TORRES ROXANA DEL CARME     16801836-3     631   2   303  4414523-5        2    10/2023-10/2023     67.656
 0738201257-1    MUNOZ ORELLANA HERMINDA DEL CA     11531733-4     631   2   303  4414469-7        2    10/2023-10/2023     67.656
 0738201272-5    TORRES MUNOZ JUANA MARIELA         15464525-K     631   5   012  3912473-4        3    10/2023-10/2023     61.684
 0738201279-2    HERNANDEZ SAEZ MAGALY JOSEFINA     14021810-3     631   5   012  4132273-K        3    10/2023-10/2023     61.684
 0738201285-7    TORRES FERRADA MARIA ANGELICA      17145573-1     631   2   303  4414522-7        3    10/2023-10/2023    101.484
 0738201294-6    RODRIGUEZ SALGADO ELIZABETH AL     17180225-3     631   5   012  3987765-1        6    10/2023-10/2023    122.668
 0738201299-7    LEAL SUAZO MARIA JOSE              16846785-0     631   5   012  4136877-2        5    10/2023-10/2023    102.340
 0738201304-7    LABRA DIAZ LETICIA VIDALITA        17145802-1     631   2   303  4414575-8        3    10/2023-10/2023    101.484
 0738201306-3    SALGADO TORRES ROSA INES           12185224-1     631   5   012  3988254-K        3    10/2023-10/2023     61.684
 0738201308-K    VEGA VEGA NANCY ADRIANA            15147455-1     631   5   012  4245173-8        3    10/2023-10/2023     61.684
 0811023822-4    CEBALLOS ZAMBRANO SYLVIA MARIA     18387947-2     631   2   303  4414442-5        3    10/2023-10/2023    101.484
 0830307574-8    ALVEAR MARTIN MARIA ROMINA         18744502-7     631   5   012  3603130-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4518
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840301453-3    LOPEZ MUNOZ NATALIA DEL CARMEN     18747258-K     631   5   012  3670412-8        7    10/2023-10/2023     82.012
 0842103184-4    VEGA VEGA NANCY ESTER              14022081-7     631   5   012  3940760-4        3    10/2023-10/2023     61.684
 0846104031-5    SAAVEDRA JARAMILLO EVELYN NATA     15095088-0     631   5   012  4212940-2        3    10/2023-10/2023     61.684
 0846105285-2    TORRES GARRIDO SARA DEL CARMEN     10587840-0     631   5   012  4243969-K        3    10/2023-10/2023     61.684
 1310120469-8    SANDOVAL LOPEZ DANAE FABIOLA       16371305-5     631   5   012  4224817-7        3    10/2023-10/2023     61.684
 1310212069-2    LEPE VEGA JURY MACARENA            18526609-5     631   5   012  3944394-5        3    10/2023-10/2023     61.684
 1310710093-2    CONTRERAS LEPE CAMILA FERNANDA     18127439-5     631   5   012  4012203-6        5    10/2023-10/2023    102.340
 1310913475-3    DE LA GUARDA DE LA GUARDA ALIC     15792589-K     631   5   012  3774794-7        3    10/2023-10/2023     61.684
 1311030699-1    SALGADO GODOY CAMILA ROSA          16425106-3     631   5   012  3938999-1        5    10/2023-10/2023     61.684
 1311033343-3    ARAVENA VASQUEZ CARMEN PAULINA     17412405-1     631   5   012  3613817-3        3    10/2023-10/2023     61.684
 1311039327-4    DONOSO GUTIERREZ MARIA PAZ         17599305-3     631   5   012  3711383-2        3    10/2023-10/2023     61.684
 1311237760-8    AREVALO CASTILLO NATIVIDAD DEL     10678885-5     631   5   012  3619238-0        3    10/2023-10/2023     61.684
 1311247533-2    CACERES JAUREGUI ROSA VALESKA      16411046-K     631   5   012  3641885-0        3    10/2023-10/2023     82.012
 1311932930-7    BARRERA LEAL CAMILA FRANCISCA      17831859-4     631   5   012  3632557-7        3    10/2023-10/2023     61.684
 1311935305-4    ARELLANO ARELLANO JESSICA BERN     15147509-4     631   5   012  3618272-5        3    10/2023-10/2023     61.684
 1311941842-3    LEAL HERNANDEZ ANA LUISA           15147499-3     631   5   012  3716813-0        3    10/2023-10/2023     61.684
 1312227992-2    OLIVARES VILLASECA JESSICA PAO     16480183-7     631   5   012  4137486-1        3    10/2023-10/2023     61.684
 1312515704-6    TRONCOSO CAVIEDES LISSETTE AUR     17837010-3     631   5   012  4279353-1        3    10/2023-10/2023     61.684
 1312717413-4    SANHUEZA INAL BETTY JEANNETTE      15147144-7     631   5   012  4045197-8        3    10/2023-10/2023     61.684
 1312834995-7    GONZALEZ VEGA NORMA ESTER          17761587-0     631   5   012  3821443-8        3    10/2023-10/2023     61.684
 1313123905-4    ARAVENA ARMIJO DEYANIRA ANTONI     18529345-9     631   5   012  3999371-6        4    10/2023-10/2023     82.012
 1319714985-4    SOTO PONCE ALEJANDRA JACQUELIN     16277006-3     631   5   012  3868197-4        5    10/2023-10/2023     61.684
 1320213642-1    FUENTES MORALES SUSANA PATRICI     13699884-6     631   5   012  3666973-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4519
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321217429-1    ALTAMIRANO BASCUNAN YOCELYN PA     15158026-2     631   5   012  3995415-K        4    10/2023-10/2023     81.312
 1330208089-K    ZAMBRANO ELGUETA KATHERINE ALE     17576065-2     631   5   012  4109665-9        3    10/2023-10/2023     61.684
 1340125745-9    GUTIERREZ MUNOZ SOLEDAD CARMEN     15629292-3     631   5   012  3769868-7        3    10/2023-10/2023     61.684
 1340134849-7    TORRES MUNOZ ANA LORENA            12355295-4     631   5   012  4313820-0        3    10/2023-10/2023     61.684
 1340140031-6    VENEGAS PASMINO ANGELA MARIBEL     17926976-7     631   5   012  4330135-7        3    10/2023-10/2023     61.684
 1340303703-0    BUDINI MEZA NICOLE DANIELA         19507225-6     631   5   012  3701435-4        5    10/2023-10/2023     61.684
 1360510542-9    MALLANES ORELLANA IVONNE ANGEL     16873275-9     631   5   012  4013307-0        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     352     TOTAL NUMERO DE CAUSANTES :    1.104     TOTAL MONTO :    25.140.204
