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: 16109 YUNGAY
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0203714132-4    MUNOZ SANTANDER MARIA ELISA        13645500-1     713   5   012  4072718-3        3    10/2023-10/2023     61.684
 0410218257-5    BUGUENO ZAMARCA ROSA SOLEDAD       13533031-0     713   5   012  3638890-0        3    10/2023-10/2023     61.684
 0510149075-2    GAMBOA RODRIGUEZ NANCY             24848210-9     713   5   012  3714290-5        3    10/2023-10/2023     61.684
 0510708217-6    ZURITA BRAVO GERALDINE NICOLE      18553473-1     713   5   012  4342116-6        3    10/2023-10/2023     61.684
 0515502514-1    ARAYA CARRENO NATALIE DEL CARM     16403249-3     713   5   012  3614675-3        3    10/2023-10/2023     61.684
 0580403897-5    CASTILLO MEZA MARJORIE VICTORI     15740800-3     713   5   012  3736119-4        3    10/2023-10/2023     61.684
 0610126019-2    MONTERO NAHUELTORO CRISTINA ED     20268840-3     713   5   012  4019168-2        3    10/2023-10/2023     61.684
 0610603591-K    PALMA CAPURRO ANDREA LORENA        14065637-2     713   5   012  3864922-1        5    10/2023-10/2023    102.340
 0740117120-1    CASTRO NOVOA BARBARA PILAR         18981729-0     713   5   012  3652691-2        4    10/2023-10/2023     82.012
 0810125899-9    LUENGO FIGUEROA MARTA DEL CARM     19811404-9     713   5   012  3946514-0        3    10/2023-10/2023     61.684
 0810708275-2    PEREIRA ITURRA YERME SOLEDAD       17872632-3     713   5   012  3906037-K        3    10/2023-10/2023     61.684
 0810805731-K    ESPINOZA SILVA CAROLINA LISETT     12920634-9     713   5   012  3665586-0        3    10/2023-10/2023     61.684
 0811026229-K    MARDONES GUTIERREZ MAYTTE YARE     13383544-K     713   5   012  3792556-K        3    10/2023-10/2023     61.684
 0811208107-1    VARGAS ANDRADES IVONNE ELENA       14061829-2     713   5   012  3940459-1        3    10/2023-10/2023     61.684
 0830135374-0    ALTAMIRANO ROA KATHERINE ANDRE     15602391-4     713   5   012  3598181-0        3    10/2023-10/2023     61.684
 0830304998-4    VILLABLANCA GUTIERREZ VALERIN      17531035-5     713   5   012  3941216-0        4    10/2023-10/2023     61.684
 0830306663-3    IBAR CAMPOS MARY CARMEN            19250924-6     713   5   012  3887845-K        3    10/2023-10/2023     61.684
 0830307428-8    CAMPOS OYARZO CINDY SARA           16327962-2     713   5   012  3724140-7        3    10/2023-10/2023     61.684
 0831001233-6    MORALES LAGOS ROXANA ANDREA        17126879-6     713   5   012  4196973-3        4    10/2023-10/2023     82.012
 0831203671-2    VALDEBENITO ORTIZ KAREN VIVIAN     18708649-3     713   5   012  3940093-6        3    10/2023-10/2023     61.684
 0838917300-3    MUNOZ VEGA VIVIANA DEL CARMEN      14568943-0     713   5   012  4023162-5        4    10/2023-10/2023     82.012
 0839702509-9    BAEZA ARIAS ROSA MATILDE           14449460-1     713   5   012  3688290-5        3    10/2023-10/2023     61.684
 0839800675-6    VALERIA SANCHEZ MARIA GABRIELA     13604945-3     713   5   012  3940356-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14941
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0839800772-8    ALTAMIRANO FUENTES MARIA LEONI     11683711-0     713   5   012  3995440-0        3    10/2023-10/2023     61.684
 0839801152-0    CAMPOS MOLINET LORENA ANDREA       13557306-K     713   5   012  3704365-6        3    10/2023-10/2023     61.684
 0839801471-6    GARRIDO SAN MARTIN GLENYS BENI     12979996-K     713   5   012  3818092-4        3    10/2023-10/2023     61.684
 0839801626-3    MUNOZ FRIZ CARMEN ELIANA           15167755-K     713   5   012  3794266-9        3    10/2023-10/2023     61.684
 0839802008-2    CIFUENTES ALVARADO MARTA ELENA     15167915-3     713   5   012  3657407-0        3    10/2023-10/2023     82.012
 0839802101-1    GUTIERREZ CHAVARRIA ODILA DEL      12767754-9     713   5   012  3854307-5        3    10/2023-10/2023     61.684
 0839802128-3    QUEZADA CANDIA CELIA DEL CARME     16201738-1     713   5   012  3866139-6        3    10/2023-10/2023     61.684
 0839802147-K    RAMIREZ HERNANDEZ MARIA DEL CA     12131936-5     713   5   012  3866422-0        5    10/2023-10/2023     61.684
 0839802232-8    RIQUELME ZUNIGA ELIANA DE LAS      12977474-6     713   5   012  4107915-0        3    10/2023-10/2023     61.684
 0839802308-1    VARGAS BAEZA FRANCISCA ALEJAND     14909083-5     713   5   012  3940465-6        4    10/2023-10/2023     82.012
 0839802320-0    OCAMPO RUIZ BRENDA BEATRIZ         15972430-1     713   5   012  3828231-K        3    10/2023-10/2023     61.684
 0839802348-0    LOPEZ ROA MARIA ANGELICA           16201618-0     713   5   012  3792110-6        3    10/2023-10/2023     61.684
 0839802392-8    HERRERA VALDES MONICA DE LAS M     12958646-K     713   5   012  3858964-4        3    10/2023-10/2023     61.684
 0839802485-1    ALVAREZ CORONADO GLADYS DEL CA     16679870-1     713   5   012  3600657-9        3    10/2023-10/2023     61.684
 0839802511-4    DIAZ CRISOSTOMO BARBARA MACARE     12050690-0     713   5   012  3664104-5        3    10/2023-10/2023     61.684
 0839802556-4    FIGUEROA NEIRA MARCELA DEL ROS     15166284-6     713   5   012  3766381-6        5    10/2023-10/2023    102.340
 0839802584-K    SOTO TAPIA KARINA EMERITA          15972427-1     713   5   012  4241431-K        3    10/2023-10/2023     61.684
 0839802599-8    POVEA ROCA MONICA                  10602312-3     713   5   012  4043428-3        4    10/2023-10/2023     82.012
 0839802605-6    ROCHA FIGUEROA ROSA ELVIRA         12766342-4     713   5   012  3867291-6        3    10/2023-10/2023     61.684
 0839802615-3    DOMINGUEZ SILVA MIRIAM ALEJAND     17152890-9     713   5   012  3664596-2        4    10/2023-10/2023     82.012
 0839802626-9    MOLINE ORMENO CAROLINA XIMENA      16885347-5     713   5   012  4018523-2        3    10/2023-10/2023     61.684
 0839802643-9    MEDINA CISTERNA JUANA INES         11575163-8     713   5   012  3959856-6        3    10/2023-10/2023     61.684
 0839802658-7    ROJAS SILVA RUTH CECILIA           14491935-1     713   5   012  4210625-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14942
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0839802668-4    SANDOVAL SANDOVAL MACARENA AND     17152935-2     713   5   012  3910089-4        3    10/2023-10/2023     61.684
 0839802679-K    RAMIREZ SALAZAR ANA INES           14910769-K     713   5   012  3866477-8        4    10/2023-10/2023     82.012
 0839802698-6    JARA GUINEZ MARIBEL DEL CARMEN     16506104-7     713   5   012  3825385-9        3    10/2023-10/2023     61.684
 0839802721-4    CAMPOS OVIEDO PAMELA INES          13251939-0     713   5   012  3644145-3        3    10/2023-10/2023     61.684
 0839802746-K    LOPEZ JELDRES ROSA AURELIA         15167521-2     713   5   012  3792065-7        3    10/2023-10/2023     61.684
 0839802763-K    OLEA OLEA ALEJANDRA ANDREA         16506017-2     713   5   012  3828316-2        3    10/2023-10/2023     61.684
 0839802771-0    CAMPOS MOLINET AGUSTINA DEL CA     11776285-8     713   5   012  3644077-5        3    10/2023-10/2023     61.684
 0839802790-7    SAN MARTIN ARANEDA PATRICIA EL     16506361-9     713   5   012  3909705-2        3    10/2023-10/2023     61.684
 0839802808-3    VALENZUELA AGUILERA MONICA DEL     16506315-5     713   5   012  3940228-9        3    10/2023-10/2023     61.684
 0839802821-0    PINILLA VIELMA MERCEDES DEL PI     13131932-0     713   5   012  4043321-K        3    10/2023-10/2023     61.684
 0839802840-7    MOLINES ORMENO ROXANA ANDREA       18708573-K     713   5   012  3793575-1        3    10/2023-10/2023     61.684
 0839802847-4    RIVERA AREVALO ANDREA DEL TRAN     16217474-6     713   5   012  4207986-3        3    10/2023-10/2023     61.684
 0839802856-3    HERNANDEZ HERNANDEZ MARIA NICO     16506132-2     713   5   012  3716028-8        4    10/2023-10/2023     82.012
 0840122158-2    RIQUELME VALERIA MARIA JUDITH      12766409-9     713   5   012  4155831-8        2    10/2023-10/2023     61.684
 0840124086-2    URRUTIA ARAYA KATHERINNE ELIZA     15677497-9     713   5   012  3913097-1        2    10/2023-10/2023     61.684
 0840125620-3    CANIULEN GUTIERREZ DANIELA ALE     17220044-3     713   5   012  3773686-4        4    10/2023-10/2023     82.012
 0840604138-8    FERNANDEZ MUNOZ MARIA VICTORIA     13604831-7     713   5   012  3806385-5        3    10/2023-10/2023     61.684
 0841001919-2    HERRERA FLORES SANDRA ANGELICA     18321121-8     713   5   012  3790416-3        3    10/2023-10/2023     61.684
 0841001995-8    FIGUEROA NEIRA CARMEN GLORIA       15937756-3     713   5   012  3766380-8        3    10/2023-10/2023     61.684
 0841002358-0    MOLINA MOLINA CINTHIA ESTRELLA     17970436-6     713   5   012  3793539-5        3    10/2023-10/2023     61.684
 0841303447-8    CONTRERAS CARTES GRACIELA CARM     16676187-5     713   5   012  3659815-8        3    10/2023-10/2023     61.684
 0841701828-0    OCAMPO SOTO SANDRA DEL CARMEN      17152867-4     713   5   012  4075254-4        3    10/2023-10/2023     61.684
 0841804138-3    CONTRERAS CONTRERAS MARIBEL DE     17756285-8     713   5   012  3915684-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14943
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841918999-6    LAGOS MUNOZ JENNIFER ANDREA        15855073-3     713   5   012  3791358-8        4    10/2023-10/2023     82.012
 0842102873-8    RAMIREZ GONZALEZ MARIA JACQUEL     17349872-1     713   5   012  4146778-9        4    10/2023-10/2023     82.012
 0842102880-0    VALDEBENITO MARIN NICOLE ALEJA     18432335-4     713   5   012  3940088-K        5    10/2023-10/2023     61.684
 0842102883-5    FLORES SAN MARTIN CARLA ANGELI     17813144-3     713   5   012  4116754-8        3    10/2023-10/2023     61.684
 0842102892-4    JELDRES CABEZAS AMBERLY ANITA      18432382-6     713   5   012  3894500-9        5    10/2023-10/2023     61.684
 0842102895-9    HERRERA VERDUGO JOSELYN NICOLE     16797446-5     713   5   012  3716235-3        3    10/2023-10/2023     61.684
 0842102911-4    FIGUEROA QUEZADA DANIELA DEL P     16783502-3     713   5   012  3666288-3        3    10/2023-10/2023     61.684
 0842102920-3    URIBE TRONCOSO JANETTE DE LAS      17351139-6     713   5   012  3913023-8        3    10/2023-10/2023     61.684
 0842102922-K    HERRERA FLORES EMILIA ALEJANDR     18241380-1     713   5   012  3716151-9        3    10/2023-10/2023     61.684
 0842102935-1    SANCHEZ LILLO DANIELA NATALI D     16462224-K     713   5   012  4222719-6        3    10/2023-10/2023     61.684
 0842102944-0    MUNOZ VILCHES MARIELA DEL CARM     14065585-6     713   5   012  3936763-7        3    10/2023-10/2023     61.684
 0842102949-1    ROA ROCHA MARICELA DEL CARMEN      16885343-2     713   5   012  4159073-4        3    10/2023-10/2023     61.684
 0842102954-8    ARTEAGA PINILLA PILAR DEL CARM     16885360-2     713   5   012  3624335-K        3    10/2023-10/2023     61.684
 0842102957-2    VALDEBENITO PEREZ ELIZABETH OR     16885438-2     713   5   012  4349460-0        4    10/2023-10/2023     61.684
 0842102971-8    BAQUEDANO FIGUEROA VIVIANA AND     16885329-7     713   5   012  3631567-9        3    10/2023-10/2023     61.684
 0842103003-1    CASTILLO CID ANDREA ALEJANDRA      17152841-0     713   5   012  3650935-K        3    10/2023-10/2023     61.684
 0842103006-6    SAN MARTIN BETANCOURT JUDITH A     15167180-2     713   5   012  4220666-0        3    10/2023-10/2023     61.684
 0842103035-K    CID ALTAMIRANO ANA ANDREA          15168050-K     713   5   012  3706017-8        3    10/2023-10/2023     61.684
 0842103051-1    SOTO FIGUEROA MARICELA ALEJAND     16885427-7     713   5   012  4239515-3        3    10/2023-10/2023     61.684
 0842103057-0    VASQUEZ VALDEBENITO BEATRIZ AN     18708638-8     713   5   012  4354462-4        3    10/2023-10/2023     61.684
 0842103075-9    UNDA CARRASCO CLAUDIA ALEJANDR     16699910-3     713   5   012  3912939-6        3    10/2023-10/2023     61.684
 0842103078-3    GUTIERREZ PASMINO PAULINA ALEJ     17222776-7     713   5   012  3715738-4        3    10/2023-10/2023     61.684
 0842103097-K    MARTINEZ CUITINO CLAUDIA MARCE     17457109-0     713   5   012  3955649-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14944
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842103113-5    ALBORNOZ ALBORNOZ ALEJANDRA CE     18523806-7     713   5   012  3592863-4        4    10/2023-10/2023     82.012
 0842103123-2    BRAVO MOSQUEIRA BERNARDITA HOR     12384204-9     713   5   012  3637673-2        4    10/2023-10/2023    102.340
 0842103144-5    GACITUA CID KATHERINE DEL PILA     16885362-9     713   5   012  3713931-9        3    10/2023-10/2023     61.684
 0842103147-K    CABEZAS JARA GLADYS DEL ROSARI     15167793-2     713   5   012  3641028-0        3    10/2023-10/2023     61.684
 0842103162-3    URBANO CHAVARRIA FABIOLA INES      14470238-7     713   5   012  3912945-0        3    10/2023-10/2023     61.684
 0842103176-3    COMPAI NAVEAS DENISA ALEJANDRA     16141852-8     713   5   012  3750288-K        3    10/2023-10/2023     61.684
 0842103232-8    VELOSO MUNOZ PRICILA ANDREA        20135558-3     713   5   012  4356171-5        3    10/2023-10/2023     61.684
 0842103254-9    JOFRE TOLOSA VERONICA ALEJANDR     17465646-0     713   5   012  3770919-0        3    10/2023-10/2023     61.684
 0842103290-5    CID INOSTROZA CAROLINA DEL PIL     16201761-6     713   5   012  3657248-5        3    10/2023-10/2023     61.684
 0842103315-4    RUIZ ALVAREZ DANIELA DEL CARME     18241399-2     713   5   012  3867945-7        3    10/2023-10/2023     61.684
 0842103331-6    MATUS TAPIA MARIELA ANDREA         17152875-5     713   5   012  3901760-1        3    10/2023-10/2023     61.684
 0842103369-3    MEDINA ORMENO CINDY LETICIA        18708415-6     713   5   012  3792983-2        5    10/2023-10/2023    102.340
 0842103370-7    SANDOVAL SAN MARTIN VALERIA PA     17809728-8     713   5   012  3910084-3        3    10/2023-10/2023     61.684
 0842103373-1    BURGOS WALL MARGOT MACARENA        17846168-0     713   5   012  4011188-3        3    10/2023-10/2023     61.684
 0842103375-8    HERNANDEZ CARRASCO SANDRA DEL      11959584-3     713   5   012  3715992-1        3    10/2023-10/2023     82.012
 0842103383-9    VALENZUELA MARTINEZ BELEN HORT     17707657-0     713   5   012  4351198-K        3    10/2023-10/2023     61.684
 0842103389-8    SALDIAS SANDOVAL BENITA ALEJAN     17152898-4     713   5   012  4218120-K        3    10/2023-10/2023     61.684
 0842103407-K    GONZALEZ REYES ZULEMA DEL CARM     17493521-1     713   5   012  3715277-3        5    10/2023-10/2023    102.340
 0842103417-7    RODRIGUEZ MUNOZ INES DEL CARME     17613522-0     713   5   012  3867383-1        3    10/2023-10/2023     61.684
 0842103440-1    VALDEBENITO ORTIZ ROSA ESTER       18154715-4     713   5   012  3940095-2        4    10/2023-10/2023     82.012
 0842103441-K    TRONCOSO OTAROLA SANDRA NICOLE     17465808-0     713   5   012  3912734-2        3    10/2023-10/2023     61.684
 0842103448-7    AVELLO VALDEBENITO KARLA ANDRE     16201718-7     713   5   012  3627519-7        3    10/2023-10/2023     61.684
 0842103450-9    GONZALEZ BUSTAMANTE MAGDALENA      18116179-5     713   5   012  3819539-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14945
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842103454-1    ORMENO MUNOZ NILSA DEL PILAR       16506367-8     713   5   012  3828641-2        3    10/2023-10/2023     61.684
 0842103472-K    VALENZUELA MARTINEZ VALENTINA      18764946-3     713   5   012  3940285-8        3    10/2023-10/2023     61.684
 0842103477-0    RODRIGUEZ RAMIREZ BARBARA ALEJ     17809934-5     713   5   012  3867403-K        3    10/2023-10/2023     61.684
 0842103490-8    MUNOZ CIFUENTES AMALIA ESTEFAN     17813400-0     713   5   012  3936390-9        3    10/2023-10/2023     61.684
 0842103516-5    HENRIQUEZ HERNANDEZ EDITH ALEJ     15533398-7     713   5   012  3715894-1        3    10/2023-10/2023     61.684
 0842103525-4    CARRASCO FIGUEROA FLOR IRENE       12382356-7     713   5   012  3648055-6        3    10/2023-10/2023     61.684
 0842103540-8    MUNOZ MONSALVE CLAUDIA STEFANI     18432395-8     713   5   012  3982963-0        3    10/2023-10/2023     61.684
 0842103552-1    VALERIA BENITEZ CLAUDIA FRANCI     18432336-2     713   5   012  4320090-9        3    10/2023-10/2023     61.684
 0842103573-4    DIAZ RUIZ VERONICA SOLEDAD         17465508-1     713   5   012  4069593-1        3    10/2023-10/2023     61.684
 0842103589-0    SANHUEZA TOLOSA GISELA MARIEL      14627892-2     713   5   012  4266980-6        3    10/2023-10/2023     61.684
 0842103599-8    VARGAS RAMIREZ DAYSI ISELA         18708454-7     713   5   012  4285576-6        4    10/2023-10/2023     82.012
 0842103609-9    MUNOZ MUNOZ MARTA EDITH            12766242-8     713   5   012  3794374-6        3    10/2023-10/2023     61.684
 0842103619-6    ACUNA MUNOZ CECILIA ANDREA         17813007-2     713   5   012  3582686-6        3    10/2023-10/2023     61.684
 0842103635-8    LUNA FLORES MARILYN ANDREA         14615636-3     713   5   012  3946604-K        3    10/2023-10/2023     61.684
 0842103657-9    RUDOLPH GUERRA NYSSA STEPHANIE     17539339-0     713   5   012  4169416-5        3    10/2023-10/2023     61.684
 0842103661-7    SAN MARTIN RUBILAR GLADYS PILA     16217413-4     713   5   012  3909757-5        3    10/2023-10/2023     61.684
 0842103662-5    IBARRA BILBAO KARLA ESTER          16201925-2     713   5   012  3887919-7        3    10/2023-10/2023     61.684
 0842103665-K    MUNOZ OLATE XIMENA DEL PILAR       17465657-6     713   5   012  3983579-7        3    10/2023-10/2023     61.684
 0842103670-6    MUNOZ MUNOZ MARTA ELENA            16185973-7     713   5   012  3983320-4        3    10/2023-10/2023     61.684
 0842103690-0    PACHECO RAMIREZ ANALIA YASMIRA     18241551-0     713   5   012  4137905-7        3    10/2023-10/2023     61.684
 0842103691-9    PALMA SILVA MARTA GRACIELA         13944239-3     713   5   012  3864964-7        4    10/2023-10/2023     82.012
 0842103717-6    AMESTICA ALTAMIRANO ROSA INES      11791279-5     713   5   012  3603765-2        3    10/2023-10/2023     61.684
 0842103738-9    FRIZ MARIN PAULINA DEL CARMEN      18708458-K     713   5   012  3766995-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14946
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842103751-6    GONZALEZ NAVARRO DANISSA YESEN     17351670-3     713   5   012  3715182-3        3    10/2023-10/2023     61.684
 0842103768-0    ESCOBAR ESPINOZA PAULINA MARIS     18215797-K     713   5   012  3712279-3        3    10/2023-10/2023     61.684
 0842103769-9    LAGOS LAGOS NATALY VICTORIA        16885449-8     713   5   012  3918939-9        3    10/2023-10/2023     61.684
 0842103776-1    VILCHES RIVAS MIRTA ELENA          13604647-0     713   5   012  4359386-2        4    10/2023-10/2023     82.012
 0842103789-3    HERRERA BELTRAN ELCIRA JAVIERA     19250869-K     713   5   012  3716133-0        3    10/2023-10/2023     61.684
 0842103800-8    CHAVARRIA SEPULVEDA YESENIA AN     13140604-5     713   5   012  3744509-6        3    10/2023-10/2023     61.684
 0842103807-5    GARRIDO RETAMAL FABIOLA ELVIRA     18432580-2     713   5   012  3714567-K        3    10/2023-10/2023     61.684
 0842103852-0    ROJAS CONTRERAS ROXANA AMANDA      18432511-K     713   5   012  3867513-3        3    10/2023-10/2023     61.684
 0842103862-8    RUBILAR VEGA NUBIA ISELA           14534376-3     713   5   012  4169061-5        3    10/2023-10/2023     61.684
 0842103868-7    DIHMES CASANELLO GABRIELA ANDR     16480102-0     713   5   012  3711148-1        3    10/2023-10/2023     61.684
 0842103876-8    RIVAS VIDAL NICOL ALEJANDRA        18708759-7     713   5   012  4044081-K        3    10/2023-10/2023     61.684
 0842103900-4    RAMIREZ VILLAGRA CARMEN GLORIA     15734241-K     713   5   012  3987274-9        3    10/2023-10/2023     61.684
 0842103911-K    AMESTICA JAIME NATALY ALEJANDR     15892866-3     713   5   012  3603815-2        4    10/2023-10/2023     82.012
 0842103920-9    IBARRA HERRERA INGRID ALEJANDR     14065693-3     713   5   012  3770369-9        3    10/2023-10/2023     61.684
 0842103939-K    VALERIA MOLINA EVELYN DEL CARM     18241508-1     713   5   012  4351774-0        3    10/2023-10/2023     61.684
 0842103947-0    ORTIZ ALTAMIRANO FERNANDA ISAB     18708498-9     713   5   012  3828717-6        3    10/2023-10/2023     61.684
 0842103951-9    MEDINA ORDENES LILIANA ALEJAND     17351560-K     713   5   012  3960282-2        3    10/2023-10/2023     61.684
 0842103960-8    JELVEZ GODOY ABIGAIL MABEL         17465804-8     713   5   012  3917191-0        3    10/2023-10/2023     61.684
 0842103967-5    RAMIREZ FRIZ YUDITH ALEJANDRA      18708623-K     713   5   012  4107049-8        3    10/2023-10/2023     61.684
 0842103973-K    MUNOZ MEDEL YASMIN DEYANIRA        19549421-5     713   5   012  3982774-3        5    10/2023-10/2023     61.684
 0842103981-0    HERNANDEZ VARGAS JOCELYN IRENE     16885567-2     713   5   012  3880470-7        3    10/2023-10/2023     61.684
 0842103984-5    FERNANDEZ VILLAR CECILIA DEL C     17349994-9     713   5   012  3666066-K        4    10/2023-10/2023     82.012
 0842103998-5    SEGURA MUNOZ MARIA ALICIA          16885507-9     713   5   012  4230182-5        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14947
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842104009-6    SILVA SAN MARTIN ROSITA ELIZAB     15972573-1     713   5   012  3911132-2        3    10/2023-10/2023     61.684
 0842104030-4    MENA VASQUEZ CAMILA VALESKA        19250716-2     713   5   012  3793144-6        3    10/2023-10/2023     61.684
 0842104032-0    VASQUEZ SOTO FERNANDA SCARLET      18708489-K     713   5   012  4173275-K        3    10/2023-10/2023     61.684
 0842104039-8    SOTO TELLO VESUA BELEN             16646552-4     713   5   012  4312253-3        3    10/2023-10/2023     61.684
 0842104044-4    POLANCO SANDOVAL BEATRIZ ALEJA     18708863-1     713   5   012  3795166-8        3    10/2023-10/2023     61.684
 0842104045-2    INFANTE CID ROSA EMILIA            15488595-1     713   5   012  3790902-5        7    10/2023-10/2023     82.012
 0842104056-8    CABEZAS MUNOZ ELVIRA DEL ROSAR     16885475-7     713   5   012  3641064-7        3    10/2023-10/2023     61.684
 0842104066-5    GACITUA MARTINEZ MARGOT ALEJAN     19250845-2     713   5   012  4118963-0        4    10/2023-10/2023     82.012
 0842104074-6    BAEZA VALDES DORKA ISABEL          16902496-0     713   5   012  3630984-9        5    10/2023-10/2023    102.340
 0842104115-7    JARA BUSTAMANTE CAROLINA DEL C     13072113-3     713   5   012  3770610-8        3    10/2023-10/2023     61.684
 0842104120-3    LAGOS CID TANIA ALEJANDRA          18708962-K     713   5   012  3791309-K        5    10/2023-10/2023     61.684
 0842104122-K    CHAVARRIA DURAN FRANCHESCA NIC     19549317-0     713   5   012  3656135-1        3    10/2023-10/2023     61.684
 0842104136-K    ROJAS RIQUELME GILIAN VANESA       18708627-2     713   5   012  4165204-7        4    10/2023-10/2023     82.012
 0842104151-3    JAQUE GUTIERREZ KARINA ANDREA      17465603-7     713   5   012  4174421-9        3    10/2023-10/2023     61.684
 0842104159-9    CASTRO RUBILAR CARMEN ROSA         18708441-5     713   5   012  3738748-7        3    10/2023-10/2023     61.684
 0842104161-0    LILLO VALDEBENITO MIRIAM ALEJA     16506223-K     713   5   012  3791830-K        4    10/2023-10/2023     82.012
 0842104164-5    LOPEZ ROA ROSA DEL CARMEN          14391890-4     713   5   012  3946139-0        3    10/2023-10/2023     61.684
 0842104165-3    ZAPATA MANRIQUEZ CONSTANZA         17813016-1     713   5   012  4173717-4        3    10/2023-10/2023     61.684
 0842104174-2    CABEZAS GARRIDO LIDIA RAMONA       12113580-9     713   5   012  4047487-0        3    10/2023-10/2023     61.684
 0842104178-5    YANTEN ARANEDA VALENTINA ELISA     19251022-8     713   5   012  4363596-4        3    10/2023-10/2023     61.684
 0842104184-K    SEPULVEDA SILVA MARISOL GISELL     16506198-5     713   5   012  4232963-0        3    10/2023-10/2023     82.012
 0842104199-8    SANHUEZA VELOSO DENISSE FERNAN     17813250-4     713   5   012  4226812-7        4    10/2023-10/2023     82.012
 0842104239-0    ALVAREZ JARAMILLO LESLIE DAYAN     16633280-K     713   5   012  3601257-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14948
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842104240-4    CERDA URIBE BARBARA PALOMA PAZ     20261278-4     713   5   012  3655224-7        3    10/2023-10/2023     61.684
 0842104244-7    RAMOS QUILODRAN KAREN DEL PILA     17990106-4     713   5   012  4148610-4        3    10/2023-10/2023     61.684
 0842104250-1    POVEA SAN MARTIN GABRIELA ANDR     19652266-2     713   5   012  4101486-5        3    10/2023-10/2023     61.684
 0842104257-9    GONZALEZ VIVEROS KATHERINE PAO     14391223-K     713   5   012  3715397-4        3    10/2023-10/2023     61.684
 0842104274-9    LARA CONTRERAS PRISCILA ELIZAB     18708753-8     713   5   012  3791430-4        3    10/2023-10/2023     61.684
 0842104275-7    SUFRAY SUFRAY YOHANNA ANDREA       16506066-0     713   5   012  4243208-3        3    10/2023-10/2023     61.684
 0842104284-6    BAEZA CISTERNA ANA MARIA           19251055-4     713   5   012  3688362-6        3    10/2023-10/2023     61.684
 0842104309-5    SOTO SAN MARTIN VIOLENY ANEMI      15167370-8     713   5   012  4241098-5        7    10/2023-10/2023     82.012
 0842104313-3    SOTO COLIMAN EVELYN ROXANA         15167966-8     713   5   012  3911352-K        3    10/2023-10/2023     61.684
 0842104322-2    TRONCOSO PACHECO VANESSA EMILI     16062280-6     713   5   012  4279747-2        3    10/2023-10/2023     61.684
 0842104337-0    SANCHEZ RUBILAR MARIA FERNANDA     17152970-0     713   5   012  4223449-4        3    10/2023-10/2023     61.684
 0842104354-0    IBARRA FUENTES CLAUDIA ANDREA      16712999-4     713   5   012  3888011-K        3    10/2023-10/2023     61.684
 0842104358-3    MOLINA OTAROLA MARIA ANGELICA      17754602-K     713   5   012  3793555-7        3    10/2023-10/2023     61.684
 0842104403-2    JAILLITA MONTANO SOFIA             24510478-2     713   5   012  3770560-8        4    10/2023-10/2023     82.012
 0842104427-K    ORTIZ GALLEGOS MARIA JOSE          18831208-K     713   5   012  4077883-7        3    10/2023-10/2023     61.684
 0842104435-0    FRANCO ORELLANA CRISTINA ELIZA     14031421-8     713   5   012  3666677-3        4    10/2023-10/2023     82.012
 0842104437-7    SEPULVEDA INOSTROZA ALEXANDRA      18708850-K     713   5   012  4231587-7        3    10/2023-10/2023     61.684
 0842104456-3    VERGARA GANGA JAVIERA FERNANDA     19149402-4     713   5   012  4332801-8        3    10/2023-10/2023     61.684
 0842104464-4    SEGURA ALVAREZ DEBORA SCARLET      17813006-4     713   5   012  3910525-K        3    10/2023-10/2023     61.684
 0842104475-K    VALDES ESPINOZA CAROLINA ANDRE     16719817-1     713   5   012  4316225-K        3    10/2023-10/2023     61.684
 0842104480-6    SILVA SAN MARTIN ANGELICA DEL      12766420-K     713   5   012  4309907-8        3    10/2023-10/2023     61.684
 0842104485-7    MEDEL MUNOZ FRANCHESCA ESTELA      18348431-1     713   5   012  4189656-6        3    10/2023-10/2023     61.684
 0842104497-0    MEDINA VALDEBENITO NICOL ESTEF     19250967-K     713   5   012  4016070-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14949
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842104502-0    MOLINA VALENZUELA PAMELA ANDRE     20499862-0     713   5   012  3902848-4        3    10/2023-10/2023     61.684
 0842104503-9    AGUIRRE ALVAREZ FABIOLA DEL CA     18771254-8     713   5   012  3588614-1        3    10/2023-10/2023     61.684
 0842104505-5    NAVARRETE CHAVARRIA VERONICA D     15348092-3     713   5   012  4024773-4        3    10/2023-10/2023     61.684
 0842104506-3    FIGUEROA INOSTROZA NICOL ANDRE     18708999-9     713   5   012  3808549-2        3    10/2023-10/2023     61.684
 0842104518-7    VERA HERNANDEZ NATALIA ESTEFAN     17749001-6     713   5   012  4331024-0        3    10/2023-10/2023     61.684
 0842104531-4    GARRIDO MOLINA CATERIN YENNIFF     16201955-4     713   5   012  3817998-5        3    10/2023-10/2023     61.684
 0842104534-9    SEGUEL PINILLA KARLA FRANCESCA     17457968-7     713   5   012  4229933-2        4    10/2023-10/2023     82.012
 0842104540-3    AREVALO VILLAGRA SARA SOLEDAD      19549181-K     713   5   012  4001505-1        3    10/2023-10/2023     61.684
 0842104543-8    ARMIJO CABEZAS JAVIERA ANDREA      17380023-1     713   5   012  3621227-6        3    10/2023-10/2023     61.684
 0842104545-4    ZAMBRANO PULGAR PAULINA SOLEDA     16201966-K     713   5   012  4288473-1        3    10/2023-10/2023     61.684
 0842104548-9    RIQUELME ORMENO MARIA ORFELINA     13604718-3     713   5   012  4155346-4        3    10/2023-10/2023     61.684
 0842104549-7    MOLINES GUEVARA VALERIA VILAIN     19549156-9     713   5   012  3970410-2        3    10/2023-10/2023     61.684
 0842104553-5    MUNOZ CARRASCO CYNTHIA ALEJAND     18241484-0     713   5   012  4021599-9        3    10/2023-10/2023     61.684
 0842104573-K    BRAVO BURGOS CAROLINA ANDREA       17813176-1     713   5   012  3699205-0        3    10/2023-10/2023     82.012
 0842104589-6    PALMA SEPULVEDA MARICELA ANGEL     17465756-4     713   5   012  4082493-6        3    10/2023-10/2023     61.684
 0842104594-2    COMPAI BENAVIDES MARIA SOLEDAD     17214809-3     713   5   012  3750287-1        3    10/2023-10/2023     61.684
 0842104604-3    SILVA RIQUELME FABIOLA DEL ROS     19549491-6     713   5   012  4236294-8        4    10/2023-10/2023     82.012
 0842104617-5    CID ALARCON JERITHE ARACELY        19549121-6     713   5   012  3746362-0        3    10/2023-10/2023     61.684
 0842104622-1    RIVAS MUNOZ KATHERINE JEANNETT     19822754-4     713   5   012  4156419-9        3    10/2023-10/2023     61.684
 0842104628-0    ROA ARTEAGA XIMENA DEL CARMEN      14065556-2     713   5   012  4158805-5        3    10/2023-10/2023     61.684
 0842104634-5    SANDOVAL VALERIA KARLA SOLANGE     18856018-0     713   5   012  4225647-1        3    10/2023-10/2023     61.684
 0842104643-4    VALDES SANDOVAL YOSELIN ANDREA     18708851-8     713   5   012  4046336-4        3    10/2023-10/2023     61.684
 0842104645-0    GODOY FAUNDEZ MARILIN PILAR        15167608-1     713   5   012  3840759-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14950
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842104652-3    FIGUEROA ZAPATA CLAUDIA ANDREA     15167468-2     713   5   012  3713460-0        3    10/2023-10/2023     61.684
 0842104655-8    MEDINA FERNANDEZ CAMILA ALEJAN     19822996-2     713   5   012  3959943-0        3    10/2023-10/2023     61.684
 0842104669-8    ROJAS FRIZ YESSENIA SOLANGE        19250938-6     713   5   012  4209937-6        3    10/2023-10/2023     61.684
 0842104675-2    COLOMA COLOMA YAZMIN ELIZABETH     16163978-8     713   5   012  3658962-0        3    10/2023-10/2023     61.684
 0842104681-7    CARRASCO BETTY STEPHANY VALESK     16777132-7     713   5   012  3730228-7        4    10/2023-10/2023     82.012
 0842104683-3    NUNEZ GARRIDO SHARON SELENE        17465531-6     713   5   012  4029741-3        3    10/2023-10/2023     61.684
 0842104689-2    ZUNIGA MEDINA ESTER NOEMI          17755145-7     713   5   012  4368877-4        3    10/2023-10/2023     61.684
 0842104698-1    RIQUELME JOFRE MILEN IVETTE        20589026-2     713   5   012  4207432-2        5    10/2023-10/2023     61.684
 0842104700-7    CASTILLO MORALES CECILIA ANDRE     13136640-K     713   5   012  3736169-0        3    10/2023-10/2023     60.984
 0842104703-1    OLIVA SAN MARTIN GLADYS CRISTI     12766106-5     713   5   012  4033257-K        4    10/2023-10/2023     82.012
 0842104712-0    JOFRE BARRA MACARENA ALEJANDRA     18749651-9     713   5   012  3917619-K        3    10/2023-10/2023     61.684
 0842104713-9    HUENUMAN BUSTAMANTE SILVIA ELI     13809024-8     713   5   012  3885666-9        3    10/2023-10/2023     61.684
 0842104715-5    VASQUEZ CID DAYANA DEL PILAR       19250765-0     713   5   012  4324344-6        3    10/2023-10/2023     61.684
 0842104716-3    YANEZ ALBORNOZ ANASTASSIA CARM     18432499-7     713   5   012  4362213-7        3    10/2023-10/2023     61.684
 0842104723-6    GUTIERREZ GUTIERREZ MELISSA ST     17899831-5     713   5   012  3854758-5        3    10/2023-10/2023     61.684
 0842104727-9    INOSTROZA ARROYO DENYS VALENTI     19822838-9     713   5   012  3889269-K        3    10/2023-10/2023     61.684
 0842104730-9    RIQUELME FLORES ANDREA ALEJAND     15972526-K     713   5   012  4207365-2        3    10/2023-10/2023     61.684
 0842104738-4    RIQUELME GELDRES ANA MARIA         15167821-1     713   5   012  4154951-3        3    10/2023-10/2023     61.684
 0842104740-6    VEJAR CANDIA ANA LUISA             19549237-9     713   5   012  4327726-K        3    10/2023-10/2023     61.684
 0842104759-7    FRITZ SANDOVAL STEFANY LISETTE     19823025-1     713   5   012  3812819-1        3    10/2023-10/2023     61.684
 0842302919-7    GUTIERREZ PEREZ YAMILE ELIANA      16022267-0     713   5   012  3715741-4        4    10/2023-10/2023     82.012
 0842402493-8    CABRERA ROZAS GLORIA ANDREA        12051310-9     713   5   012  3641492-8        3    10/2023-10/2023     61.684
 0843203589-2    BURGOS LOPEZ LAURA MONICA          13604785-K     713   5   012  3639192-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14951
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844213980-7    CIFUENTES MOLINA EDITH MARCELA     13141823-K     713   5   012  3657618-9        4    10/2023-10/2023     82.012
 0844405672-0    GODOY GALLOZO MAGDALENA GUILLE     17510283-3     713   5   012  3788508-8        6    10/2023-10/2023    122.668
 0910704345-1    SOLAR CAMPOS SUELLEN ROCIO         17652525-8     713   5   012  4237528-4        3    10/2023-10/2023     61.684
 0911209092-1    ALEGRIA TORRES GRACIELA EUGENI     15922765-0     713   5   012  3594903-8        3    10/2023-10/2023     61.684
 0912008916-9    QUILODRAN CIFUENTES CLAUDIA PA     14482280-3     713   5   012  3795265-6        3    10/2023-10/2023     61.684
 1310533849-4    RUBILAR ROJAS LORENA VIVIANA       15510394-9     713   5   012  4299661-0        3    10/2023-10/2023     61.684
 1310711984-6    JARA GUINEZ YOCELIN DEL PILAR      17465673-8     713   5   012  3770650-7        3    10/2023-10/2023     61.684
 1311039626-5    MARTINEZ URRA ANITA ISABEL         17868211-3     713   5   012  4015337-3        9    10/2023-10/2023    102.340
 1311040642-2    CARRASCO MIRANDA ELIZABETH MAG     17102411-0     713   5   012  3648304-0        5    10/2023-10/2023    102.340
 1311248564-8    MUNOZ BENAVIDES NATHALY DEL CA     16409527-4     713   5   012  3864083-6        6    10/2023-10/2023     82.012
 1311254314-1    GUTIERREZ GUZMAN INES SABRINA      18365919-7     713   5   012  3854790-9        5    10/2023-10/2023    102.340
 1311255552-2    AVILA CRESPO CAMILA IGNACIA        19848161-0     713   5   012  3628314-9        4    10/2023-10/2023     82.012
 1311257081-5    FUENZALIDA CORNEJO PAOLA ANDRE     17159638-6     713   5   012  3815783-3        3    10/2023-10/2023     61.684
 1311505076-6    VALERIA PAVEZ PAULINA ARACELLI     18463101-6     713   5   012  4320113-1        3    10/2023-10/2023     61.684
 1311719976-7    ECHEVERRIA CONOMAN ISOLINA EMM     17706620-6     713   5   012  3797176-6        4    10/2023-10/2023     82.012
 1312240857-9    GONZALEZ ITURRA MARISOL CAROLI     17887361-K     713   5   012  3846806-5        3    10/2023-10/2023     61.684
 1312615903-4    COLIN HUENCHUCOY GLORIA CAROLI     13846006-1     713   5   012  3749391-0        3    10/2023-10/2023     61.684
 1312823991-4    TORREJON JARA LINDA ANDREA         16978475-2     713   5   012  4313670-4        3    10/2023-10/2023     61.684
 1312916171-4    ARAYA REYES ARANXA PALOMA          19843189-3     713   5   012  3616534-0        3    10/2023-10/2023     61.684
 1319505073-7    MARTINEZ FAUNDEZ ANA XIMENA        08547902-4     713   5   012  3955758-4        3    10/2023-10/2023     61.684
 1321214966-1    SUAREZ GONZALEZ CLAUDIA DE LAS     15167665-0     713   5   012  3939678-5        3    10/2023-10/2023     61.684
 1323818078-8    VASQUEZ MUNOZ KARINA DEL CARME     12895589-5     713   5   012  3989235-9        3    10/2023-10/2023     61.684
 1330112615-2    RAMOS GALVAN VERONICA BEATRIZ      11854987-2     713   5   012  4148335-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14952
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330114349-9    LAGOS MUNOZ ELBA JAZMIN            16153032-8     713   5   012  3825693-9        3    10/2023-10/2023     61.684
 1330212632-6    URRA GOMEZ VERONICA DEL CARMEN     14126948-8     713   5   012  4282909-9        3    10/2023-10/2023     61.684
 1340137722-5    PALMA PALMA TIARA FRANCISCA        19261498-8     713   5   012  3905482-5        5    10/2023-10/2023    102.340
 1610500147-2    ZUNIGA MENDOZA SUSANA JACQUELI     16993054-6     713   5   012  3989868-3        3    10/2023-10/2023     61.684
 1610900002-0    RUBILAR MOLINA JOSELYN DEL CAR     15972490-5     713   5   012  4211757-9        4    10/2023-10/2023     82.012
 1610900003-9    BRUNA CARRASCO DEYANIRA JAVIER     18708885-2     713   5   012  3638597-9        3    10/2023-10/2023     61.684
 1610900009-8    ESTEVEZ DONADO HILDA CECILIA       25192818-5     713   5   012  3803295-K        3    10/2023-10/2023     61.684
 1610900019-5    MUNOZ ZAPATA PAULETTE ANDREA R     17757359-0     713   5   012  3985696-4        3    10/2023-10/2023     61.684
 1610900030-6    PINO VENEGAS EMA NATALIA           16676459-9     713   5   012  4142433-8        5    10/2023-10/2023    102.340
 1610900054-3    NAVARRETE CHAVARRIA LORENA AND     16029471-K     713   5   012  3903970-2        3    10/2023-10/2023     61.684
 1610900062-4    BALLESTEROS VILLABLANCA CLAUDI     12649646-K     713   5   012  3689404-0        3    10/2023-10/2023     61.684
 1610900067-5    CIFUENTES TAPIA MARIA ISABEL       15743886-7     713   5   012  3747475-4        3    10/2023-10/2023     61.684
 1610900080-2    GATICA GUTIERREZ CAROLINA INES     18432595-0     713   5   012  3839622-6        3    10/2023-10/2023     61.684
 1610900102-7    CASTILLO BETANCUR LORENA DEL C     16201606-7     713   5   012  3650755-1        3    10/2023-10/2023     61.684
 1610900107-8    ROA GUINEZ XIMENA DE LAS MERCE     14908383-9     713   5   012  4158921-3        3    10/2023-10/2023     61.684
 1610900121-3    FERNANDEZ VILLAR MARIA ALEJAND     15167983-8     713   5   012  3807005-3        3    10/2023-10/2023     61.684
 1610900157-4    FUENTES MONARES FRANCISCA DE L     17755181-3     713   5   012  3786940-6        3    10/2023-10/2023     61.684
 1610900160-4    MUNOZ MUNOZ ESTEFANY TALIA         18432465-2     713   5   012  4022433-5        3    10/2023-10/2023     61.684
 1610900161-2    BETANCOURT FRIZ LUISA ANDREA       15167841-6     713   5   012  3636304-5        4    10/2023-10/2023     82.012
 1610900165-5    VERA ARREDONDO CINDY STEPHANY      17382589-7     713   5   012  4330572-7        3    10/2023-10/2023     61.684
 1610900186-8    BETANCUR FERNANDEZ LIDIA NALLA     17061850-5     713   5   012  4008906-3        3    10/2023-10/2023     61.684
 1610900207-4    SEGUEL VEJAR JUDITSA YANCALEN      18708539-K     713   5   012  4230023-3        3    10/2023-10/2023     61.684
 1610900208-2    OLIVA CABEZAS PAMELA FERNANDA      17482501-7     713   5   012  4033080-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14953
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1610900218-K    POVEA JELDRES JOSELIN DEL CARM     16201853-1     713   5   012  4101479-2        5    10/2023-10/2023    102.340
 1610900220-1    PARRA MATUS PAOLA ANDREA           17129816-4     713   5   012  4085528-9        3    10/2023-10/2023     61.684
 1610900229-5    VERA MUNOZ MACARENA ANDREA         19108332-6     713   5   012  4331262-6        3    10/2023-10/2023     61.684
 1610900235-K    VERA BIBRON JAVIERA NICOL          19822806-0     713   5   012  4330631-6        3    10/2023-10/2023     61.684
 1610900255-4    VIVAR BUSTAMANTE MARIA JOSE        15565542-9     713   5   012  4340281-1        4    10/2023-10/2023     82.012
 1610900276-7    GUEVARA ARANDA SUSANA ANGELICA     15167086-5     713   5   012  4128964-3        3    10/2023-10/2023     61.684
 1610900297-K    SANHUEZA JIMENEZ EVELYN CECILI     17813322-5     713   5   012  3680567-6        3    10/2023-10/2023     61.684
 1610900303-8    CID RIVERA MARGOT EVELYN           17757310-8     713   5   012  3746747-2        3    10/2023-10/2023     61.684
 1610900312-7    QUEVEDO MONTERO CHERIDAN CONST     19725360-6     713   5   012  4103306-1        3    10/2023-10/2023     61.684
 1610900313-5    DIAZ ESTAY VALESKA ALEJANDRA       15352075-5     713   5   012  3777745-5        3    10/2023-10/2023     61.684
 1610900316-K    MOLINA HENRIQUEZ JENNIFER MAKA     17813035-8     713   5   012  3969557-K        3    10/2023-10/2023     61.684
 1610900332-1    URIBE MARTINEZ MAGALY ANDREA       17465655-K     713   5   012  4244442-1        3    10/2023-10/2023     61.684
 1610900335-6    FONSECA MEDEL CATALINA ANGELIC     17531002-9     713   5   012  3811982-6        3    10/2023-10/2023     61.684
 1610900363-1    CID GONZALEZ YESSICA ANDREA        15167708-8     713   5   012  3746566-6        3    10/2023-10/2023     61.684
 1610900373-9    SANDOVAL CID MARIA PAZ             17465862-5     713   5   012  4224360-4        3    10/2023-10/2023     61.684
 1610900374-7    ESCALONA FERNANDEZ ALISON KARI     19823057-K     713   5   012  3798511-2        3    10/2023-10/2023     61.684
 1610900378-K    ESPINOZA CASTILLO ALEJANDRA VE     12672022-K     713   5   012  3801048-4        3    10/2023-10/2023     61.684
 1610900380-1    BURGOS FERNANDEZ BARBARA ALEJA     19652118-6     713   5   012  3702072-9        5    10/2023-10/2023    102.340
 1610900388-7    GRANDON AGUILERA MARIANA CARME     17400293-2     713   5   012  3850971-3        4    10/2023-10/2023     82.012
 1610900389-5    ORTEGA ORTEGA LETICIA VALESKA      15519203-8     713   5   012  4038385-9        2    10/2023-10/2023    193.480
 1610900401-8    SANDOVAL PEREIRA YARITZA DEYAN     19293826-0     713   5   012  4225148-8        3    10/2023-10/2023     61.684
 1610900405-0    CORTES LOPEZ TERESA DE JESUS       16003312-6     713   5   012  3758000-7        3    10/2023-10/2023     61.684
 1610900424-7    POVEA POVEA ANA ALEJANDRA          15167757-6     713   5   012  4101484-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14954
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1610900434-4    URIBE ARRIAGADA FRANCISCA NICO     19823037-5     713   5   012  4282166-7        3    10/2023-10/2023     61.684
 1610900440-9    HENRIQUEZ PEDRAZA LORENA DE LO     13381937-1     713   5   012  3877391-7        3    10/2023-10/2023     61.684
 1610900443-3    JELDRES ARANEDA CARMEN MARCELA     11791395-3     713   5   012  3894491-6        3    10/2023-10/2023     61.684
 1610900446-8    OLIVERA MORA ANGELINE TAMARA       16406288-0     713   5   012  4034476-4        5    10/2023-10/2023    102.340
 1610900450-6    MELGAREJO VERGARA SANDRA NATAL     16144376-K     713   5   012  3961140-6        3    10/2023-10/2023     61.684
 1610900452-2    PINOCHET PINOCHET IVONNE DEL C     14909047-9     713   5   012  4096751-6        3    10/2023-10/2023     61.684
 1610900458-1    SALGADO ROSALES MARIA DE LAS M     17204805-6     713   5   012  4219006-3        3    10/2023-10/2023     61.684
 1610900459-K    INOSTROZA ESPINOZA GLADYS MARL     18708635-3     713   5   012  3889466-8        3    10/2023-10/2023     61.684
 1610900460-3    CIFUENTES BETANCUR MARGARITA D     17756869-4     713   5   012  3746991-2        3    10/2023-10/2023     61.684
 1610900464-6    BIBRON SEPULVEDA DEBORA ELISET     16822653-5     713   9   012  4371005-2        3    10/2023-10/2023     60.984
 1610900467-0    JIMENEZ INOSTROZA MARGARITA IS     15491772-1     713   5   012  3895578-0        3    10/2023-10/2023     61.684
 1610900479-4    AVILA QUEZADA CRISTINA ALEJAND     15167703-7     713   5   012  3628787-K        3    10/2023-10/2023     61.684
 1610900481-6    GOMEZ SAN MARTIN INGRID FABIOL     15972576-6     713   5   012  3842946-9        3    10/2023-10/2023     61.684
 1610900484-0    CRUCES GACITUA MARIA ALEJANDRA     17465632-0     713   5   012  3759742-2        3    10/2023-10/2023     61.684
 1610900486-7    ALVAREZ SOTO MARIA PAZ             17535703-3     713   5   012  3602507-7        3    10/2023-10/2023     61.684
 1610900487-5    JELDRES SANTIBANEZ BARBARA AND     18708809-7     713   5   012  3894562-9        3    10/2023-10/2023     61.684
 1610900493-K    PERALTA SAN MARTIN LAURA VIVIA     14065363-2     713   5   012  4089802-6        3    10/2023-10/2023     61.684
 1610900497-2    COFRE MIRANDA SILVANA MARTA        17840471-7     713   5   012  3748879-8        4    10/2023-10/2023     82.012
 1610900503-0    PINILLA AMESTICA ERUDIT DE LAS     14479519-9     713   5   012  4095622-0        3    10/2023-10/2023     61.684
 1610900506-5    YANEZ GUTIERREZ ANA KARINA         15369818-K     713   5   012  4362691-4        3    10/2023-10/2023     61.684
 1610900517-0    RAMIREZ ESPINOZA POLETTE DEL R     20954039-8     713   5   012  4146611-1        5    10/2023-10/2023     61.684
 1610900519-7    RUBIO TOLOSA CAROLINA ANDREA       14182890-8     713   5   012  4169363-0        3    10/2023-10/2023     61.684
 1610900524-3    GALLEGUILLOS MORALES CYNTHIA E     16281967-4     713   5   012  3834993-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14955
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1610900538-3    ROMAN HERNANDEZ CLARA ELENA        15167351-1     713   5   012  3678967-0        3    10/2023-10/2023     61.684
 1610900539-1    PEREZ STUARDO ELIANA MAGDALENA     15174829-5     713   5   012  3675754-K        4    10/2023-10/2023    102.340
 1610900540-5    SANHUEZA CAMPOS JOVITA GRACIEL     17540810-K     713   5   012  3680540-4        3    10/2023-10/2023     61.684
 1610900562-6    VASQUEZ SEPULVEDA VALESKA ELIZ     17465552-9     713   5   012  3685181-3        3    10/2023-10/2023     61.684
 1610900572-3    MUNOZ REYES NICOL ANDREA           16748599-5     713   5   012  3984296-3        3    10/2023-10/2023     61.684
 1610900574-K    ARCE VALDIVIA DANNAE ALEXANDRA     17733770-6     713   5   012  3617789-6        3    10/2023-10/2023     61.684
 1610900584-7    RIQUELME CIFUENTES PAULA ANDRE     15176081-3     713   5   012  4293241-8        3    10/2023-10/2023     61.684
 1610900586-3    GONZALEZ SOTO PRISCILLA MARIBE     16521255-K     713   5   012  4127328-3        3    10/2023-10/2023     61.684
 1610900587-1    ARANDA DUCLERE ELIZABETH IRENE     16969617-9     713   5   012  3998846-1        3    10/2023-10/2023     61.684
 1610900590-1    CRISOSTOMO VILLALOBOS MARIA PA     19250792-8     713   5   012  4065945-5        3    10/2023-10/2023     61.684
 1610900592-8    RIVEROS LOAIZA EMA ANGELICA        13696806-8     713   5   012  4294841-1        3    10/2023-10/2023     61.684
 1610900593-6    SOFRAY MORALES MARIA ELENA         14390750-3     713   5   012  4310352-0        3    10/2023-10/2023     61.684
 1610900594-4    DURAN GARRIDO ELIZABETH VIVIAN     16030002-7     713   5   012  4071023-K        3    10/2023-10/2023     61.684
 1610900609-6    VALDEAVELLANO FIGUEROA MARIA J     16946031-0     713   5   012  4349273-K        3    10/2023-10/2023     61.684
 1610900610-K    RUBILAR RUBILAR FABIOLA ALEJAN     18432531-4     713   5   012  4299665-3        3    10/2023-10/2023     61.684
 1610900615-0    MENDEZ VIDAL MARIA EUGENIA         10926131-9     713   5   012  4191465-3        3    10/2023-10/2023     61.684
 1610900622-3    ALBORNOZ SARRICUETA CINDY LORE     13527747-9     713   5   012  3994129-5        3    10/2023-10/2023     61.684
 1610900624-K    FUENZALIDA CORNEJO ALEJANDRA E     15933787-1     713   5   012  4118773-5        4    10/2023-10/2023     82.012
 1610900626-6    FUENTEALBA CARRENO SUSANA DENN     16255698-3     713   5   012  4117511-7        3    10/2023-10/2023     61.684
 1610900628-2    MARTINEZ MARIN XIMENA SOFIA        17436515-6     713   5   012  4188164-K        3    10/2023-10/2023     61.684
 1610900629-0    ROJAS ROJAS ELISA ALEJANDRA        17462952-8     713   5   012  4297974-0        3    10/2023-10/2023     61.684
 1610900634-7    ALARCON VALERIA CAMILA PAZ         20329211-2     713   5   012  3993826-K        3    10/2023-10/2023     61.684
 1610900641-K    PINCHEIRA GAJARDO WISLIA DEL C     14065442-6     713   5   012  4260712-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14956
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1610900643-6    SANHUEZA MEDINA MARCELA CECILI     15211186-K     713   5   012  4305520-8        3    10/2023-10/2023     61.684
 1610900644-4    MUNOZ MARDONES YUVICSA MARILEN     15492653-4     713   5   012  4200063-9        3    10/2023-10/2023     61.684
 1610900645-2    ROMANO MIRANDA DORCAS IVONNE       15722184-1     713   5   012  4298625-9        3    10/2023-10/2023     61.684
 1610900646-0    GARCES MARDONES JEANNETTE ALIC     15724914-2     713   5   012  4121154-7        3    10/2023-10/2023     61.684
 1610900647-9    VERGARA ALIAGA ANDREA ELENA        16346008-4     713   5   012  4357614-3        3    10/2023-10/2023     61.684
 1610900648-7    BRAVO CAMPOS ESTER LORENA          16709978-5     713   5   012  4009757-0        3    10/2023-10/2023     61.684
 1610900649-5    PEREZ MARAMBIO PAOLA ANDREA        17122723-2     713   5   012  4259533-0        3    10/2023-10/2023     61.684
 1610900650-9    LOPEZ VALERIA YURI STEFANNY        17153055-5     713   5   012  4183130-8        3    10/2023-10/2023     61.684
 1610900651-7    MONCADA ROSAS ANGELA PAZ           18569170-5     713   5   012  4194538-9        3    10/2023-10/2023     61.684
 1610900656-8    VELOSO PARRA ALEJANDRA ESTEFAN     19549430-4     713   5   012  4356176-6        3    10/2023-10/2023     61.684
 1610900659-2    CERDA SEPULVEDA SUIMEYTTE ESCA     20193939-9     713   5   012  4058083-2        3    10/2023-10/2023     61.684
 1610900665-7    LARA ACEVEDO SARA DE LOURDES       12976326-4     713   5   012  4177954-3        4    10/2023-10/2023     82.012
 1610900668-1    BAEZA TORRES ROSSE MARIE DEL R     15646717-0     713   5   012  4004947-9        3    10/2023-10/2023     61.684
 1610900672-K    HERNANDEZ FRIZ KATHERINE WEIKE     16885439-0     713   5   012  4131760-4        4    10/2023-10/2023     82.012
 1610900674-6    SOTELO OSSES JANIS DENISSE         16907784-3     713   5   012  4310852-2        3    10/2023-10/2023     61.684
 1610900677-0    REYES VASQUEZ IVONNE CHARLOT       18410623-K     713   5   012  4292477-6        3    10/2023-10/2023     61.684
 1610900687-8    LILLO VALDEBENITO HELIA MERCED     13604910-0     713   5   012  4180716-4        3    10/2023-10/2023     61.684
 1610900689-4    PEREZ CASTRO VALESKA ANDREA        15333200-2     713   5   012  4259086-K        3    10/2023-10/2023     61.684
 1610900705-K    GODOY SOTO YASNA DEL CARMEN        15167550-6     713   5   012  4123397-4        3    10/2023-10/2023     61.684
 1610900706-8    SAN MARTIN ARIAS YENNY PATRICI     15167558-1     713   5   012  4303408-1        3    10/2023-10/2023     61.684
 1610900707-6    QUILODRAN BARRERA EVA ABIGAIL      15217326-1     713   5   012  4264547-8        3    10/2023-10/2023     61.684
 1610900709-2    SUAZO HIDALGO ROSSANA MARCELA      15707015-0     713   5   012  4312879-5        4    10/2023-10/2023     82.012
 1610900713-0    CORREA SANDOVAL KALIUSCA ESTEF     17776536-8     713   5   012  4064692-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14957
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      18
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610900715-7    QUEVEDO SEPULVEDA ESTEFANY DEL     18328701-K     713   5   012  4263986-9        3    10/2023-10/2023     61.684
 1610900716-5    ACUNA VILLALOBOS LORENA ISABEL     19549251-4     713   5   012  3991266-K        3    10/2023-10/2023     61.684
 1610900724-6    MARCANO TORRES EMILY CAROLINA      27338697-1     713   5   012  4186336-6        3    10/2023-10/2023     61.684
 1610900728-9    ARAOS ACUNA KAREN DEL PILAR        15167465-8     713   5   012  3869928-8        3    10/2023-10/2023     61.684
 1610900730-0    MIRANDA MUNOZ ROMINA NINOSKA       16896938-4     713   5   012  3902693-7        4    10/2023-10/2023     82.012
 1610900731-9    VERGARA GATICA MONICA FERNANDA     18189967-0     713   5   012  3914109-4        3    10/2023-10/2023     61.684
 1610900732-7    RIVAS MOSQUEIRA CAMILA BELEN       18432624-8     713   5   012  3907950-K        3    10/2023-10/2023     61.684
 1610900734-3    AVILA CABELLO VIVIANA SIGAL        18994581-7     713   5   012  3870429-K        3    10/2023-10/2023     61.684
 1610900735-1    MORALES SANHUEZA GLORIA ANGELI     19251050-3     713   5   012  3903335-6        3    10/2023-10/2023     61.684
 1610900746-7    LARA MENDOZA GLADYS DEL ROSARI     15167903-K     713   5   012  4178112-2        3    10/2023-10/2023     61.684
 1610900747-5    ASTORGA LIZANA CAROLINA ANDREA     15923816-4     713   5   012  4003215-0        4    10/2023-10/2023     82.012
 1610900750-5    RUBILAR GONZALEZ KARINA VALENT     19250801-0     713   5   012  4299610-6        1    10/2023-10/2023    173.152
 1610900752-1    PINILLA PINILLA MARIA OLIVIA       19549159-3     713   5   012  4260920-K        1    10/2023-10/2023    156.324
 1610900753-K    VALDEBENITO ARAVENA LIRIA LIZ      19549365-0     713   5   012  4349283-7        1    10/2023-10/2023    189.980
 1610900754-8    AMESTICA BETANCUR RUTH PATRICI     19822943-1     713   5   012  3997047-3        1    10/2023-10/2023    173.152
 1610900755-6    CUEVAS CUEVAS BELEN DANAE          19823083-9     713   5   012  4066599-4        1    10/2023-10/2023    173.152
 1610900756-4    ZAPATA RIVAS TAMARA KRISTTEL       20060337-0     713   5   012  4366414-K        1    10/2023-10/2023    173.152
 1610900757-2    BAEZA ACEVEDO SCARLETH ANDREA      20135852-3     713   5   012  4004759-K        1    10/2023-10/2023    173.152
       TOTAL ORDENES DE PAGO :     409     TOTAL NUMERO DE CAUSANTES :    1.315     TOTAL MONTO :    27.846.980
