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: 05601 SAN ANTONIO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510708821-2    ALLENDE BENAIN ARIELA DANITZA      20199895-6     381   5   012  4434181-6        1    10/2023-10/2023     93.081
 0516700166-3    VALDIVIA OLIVARES PERLA CRISTI     10728753-1     381   5   012  4482894-4        2    10/2023-10/2023     93.243
 0516700586-3    ARAYA CORTES GABRIELA DEL TRAN     10632874-9     381   5   012  4435577-9        1    10/2023-10/2023     78.839
 0516700805-6    MEZA ROJAS AMADA TATIANA           12958060-7     381   5   012  4466807-6        2    10/2023-10/2023    166.188
 0516700867-6    MATTA NUNEZ MARIBEL DEL CARMEN     12603948-4     381   5   012  4441114-8        2    10/2023-10/2023     83.988
 0516701167-7    SOTO PINTO MARIA ANGELICA          09782192-5     381   5   012  4480142-6        2    10/2023-10/2023     83.684
 0516701324-6    SOLIS TORO CECILIA ANDREA          14003962-4     381   5   012  4479971-5        3    10/2023-10/2023    100.742
 0516701370-K    FRIAS AGUILERA DAISY ROSA          10682143-7     381   5   012  4451999-2        1    10/2023-10/2023     99.416
 0516701619-9    MUNOZ SAAVEDRA ANA MARIA           11880021-4     381   5   012  4467319-3        2    10/2023-10/2023     61.684
 0516701682-2    SILVA CABRERA NATALIA DE LAS M     11977111-0     381   5   012  4481671-7        2    10/2023-10/2023     67.391
 0516701914-7    MARTELL SENORET CRISTINA ANGEL     12486150-0     381   5   012  4476945-K        3    10/2023-10/2023     82.012
 0516702238-5    SALINAS AVENDANO CARMEN GLORIA     11952343-5     381   5   012  4478819-5        2    10/2023-10/2023    122.660
 0516702348-9    HUERTA CARRENO ROSA ELENA          14448205-0     381   5   012  4457666-K        2    10/2023-10/2023    121.120
 0516702407-8    LEON ALVARADO MARGARITA SOLANG     11737708-3     381   5   012  4460424-8        2    10/2023-10/2023     83.988
 0516702446-9    SEPULVEDA CATALAN MARIA DEL CA     14004513-6     381   5   012  4479538-8        2    10/2023-10/2023     61.684
 0516702541-4    AGUILAR VILLAR ROSA HERMINIA       14275269-7     381   5   012  4433462-3        2    10/2023-10/2023     83.684
 0516702682-8    HERNANDEZ PONTIGO CECILIA DEL      10221386-6     381   5   012  4452907-6        2    10/2023-10/2023     72.988
 0516702879-0    HERNANDO CERDA MARIANELA EMILE     14324194-7     381   5   012  4457355-5        1    10/2023-10/2023    105.227
 0516702949-5    PINO SILVA MARIA MARILUZ           11522363-1     381   5   012  4471726-3        3    10/2023-10/2023     82.012
 0516702956-8    SOTO HERNANDEZ RUTH GLADYS         07951166-8     381   5   012  4480081-0        2    10/2023-10/2023     63.179
 0516703026-4    ORBENES CARRASCO MARIA LUCRECI     07559733-9     381   5   012  4468113-7        2    10/2023-10/2023     61.684
 0516703172-4    PEREIRA LOPEZ LIDIA DEL ROSARI     13767801-2     381   5   012  4481125-1        2    10/2023-10/2023     61.684
 0516703259-3    VALDES VALDES TANIA DANIELA        13911934-7     381   5   012  4482888-K        2    10/2023-10/2023     73.711
          SECCION SUBSIDIOS                                                                                  PAGINA    :     380
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0516703458-8    MALHUE NUNEZ PAOLA DEL CARMEN      11887979-1     381   5   012  4462784-1        2    10/2023-10/2023    122.660
 0516703733-1    SEPULVEDA MARTINEZ SANDRA DEL      11359762-3     381   5   012  4484226-2        1    10/2023-10/2023     63.356
 0516703766-8    ARENAS GALLARDO MARCELA ALEJAN     11052433-1     381   5   012  4435882-4        2    10/2023-10/2023    103.419
 0516704141-K    SERRANO GARABITO ALEJANDRINA D     11184002-4     381   5   012  4479700-3        2    10/2023-10/2023    115.564
 0516704240-8    SEPULVEDA ITURRA ERICA ALICIA      13147637-K     381   5   012  4453640-4        2    10/2023-10/2023    110.375
 0516704386-2    FIGUEROA ZAMORANO BERTA ESTER      08534485-4     381   5   012  4451823-6        1    10/2023-10/2023     63.393
 0516704458-3    TORO MARQUEZ SOLEDAD DE LAS ME     14512863-3     381   5   012  4482202-4        5    10/2023-10/2023    124.163
 0516704613-6    SANHUEZA OLGUIN GLADYS JASMIN      15086610-3     381   5   012  4479280-K        3    10/2023-10/2023     78.292
 0516705954-8    TORREALBA LIZANA NANCY ALEJAND     12604930-7     381   5   012  4480339-9        2    10/2023-10/2023     89.434
 0516706023-6    FUENTES GONZALEZ EVIS YOHANNY      13195634-7     381   5   012  4444471-2        3    10/2023-10/2023    115.312
 0516706245-K    ARAYA VIDAL CAROLINA ESTER         13195728-9     381   5   012  4435756-9        2    10/2023-10/2023     83.874
 0516706325-1    VALENZUELA CUEVAS MONICA ALEJA     11360104-3     381   5   012  4482912-6        1    10/2023-10/2023    167.419
 0516706421-5    GONZALEZ FRANCO PATRICIA DEL C     11946366-1     381   5   012  4473325-0        2    10/2023-10/2023     86.316
 0516706500-9    SOTO QUIROZ ALEJANDRA SOLEDAD      14004466-0     381   5   012  4481764-0        3    10/2023-10/2023     99.532
 0516706524-6    ROJO YANEZ DARIELA ANDREA          13195237-6     381   5   012  4478257-K        2    10/2023-10/2023    133.660
 0516707021-5    GUERRA ACUNA MARIA ESTER DEL C     13369112-K     381   5   012  4454976-K        2    10/2023-10/2023     57.964
 0516707042-8    GONZALEZ DONOSO RAQUEL IRIS        13769332-1     381   5   012  4444615-4        4    10/2023-10/2023    110.720
 0516707130-0    AGUILERA SILVA VERONICA DEL CA     10587992-K     381   5   012  4433607-3        2    10/2023-10/2023    110.375
 0516707189-0    DONOSO GUZMAN LORETO ENRIQUETA     14003470-3     381   5   012  4469802-1        2    10/2023-10/2023     61.684
 0516707193-9    ROJAS SEPULVEDA SOLEDAD DEL PI     11737422-K     381   5   012  4478239-1        3    10/2023-10/2023    156.331
 0516707371-0    FLORES SOTO SANDRA ISABEL          11756191-7     381   5   012  4444456-9        2    10/2023-10/2023    100.203
 0516707456-3    PINEDA VERGARA FRANCESCA DENIS     15713472-8     381   5   012  4481204-5        2    10/2023-10/2023    139.293
 0516707478-4    CUELLAR SOLIS MARCELA DE ANDAC     14003818-0     381   5   012  4440212-2        3    10/2023-10/2023    102.679
          SECCION SUBSIDIOS                                                                                  PAGINA    :     381
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0516707509-8    ALARCON CAROCA ALEJANDRA PAOLA     12604829-7     381   5   012  4433791-6        2    10/2023-10/2023     61.684
 0516707569-1    HERNANDEZ QUIROZ JOHANA DEL CA     15086718-5     381   5   012  4452909-2        4    10/2023-10/2023    161.160
 0516707582-9    SALVATIERRA TOLEDO CYNTHIA DE      15088639-2     381   5   012  4478892-6        3    10/2023-10/2023    194.103
 0516707774-0    CABRERA ALVARADO ANA MARIA         12273196-0     381   5   012  4437921-K        2    10/2023-10/2023     72.684
 0516707803-8    PLAZA FARIAS ADRIANA DEL CARME     10938554-9     381   5   012  4471888-K        2    10/2023-10/2023     83.988
 0516707824-0    MARTINEZ HUERTA CLAUDIA ANDREA     13195548-0     381   5   012  4463209-8        4    10/2023-10/2023    103.835
 0516708128-4    TAPIA ARAVENA ROSA JANETT          15089402-6     381   5   012  4480290-2        3    10/2023-10/2023     86.852
 0516708150-0    PEREZ CASTILLO JENNY SONIA         13503521-1     381   5   012  4471436-1        2    10/2023-10/2023    172.294
 0516708185-3    PONCE ORREGO ALICIA CAROLYNE       15089881-1     381   5   012  4474478-3        4    10/2023-10/2023     93.431
 0516708356-2    NUNEZ MASIAS LORENA ISABEL         13547263-8     381   5   012  4453413-4        3    10/2023-10/2023    104.523
 0516708360-0    MALHUE MALHUE NATALY DEISY         16161775-K     381   5   012  4462783-3        3    10/2023-10/2023    133.619
 0516708368-6    CARRASCO VERDUGO VALESKA DEL R     15762714-7     381   5   012  4438783-2        2    10/2023-10/2023     62.479
 0516708418-6    PINA ALVAREZ MADELEN BEATRIZ       13195511-1     381   5   012  4471644-5        2    10/2023-10/2023     63.179
 0516708421-6    ESPINOZA ACEVEDO GLORIA CRISTI     14754717-K     381   5   012  4444304-K        3    10/2023-10/2023     83.507
 0516708625-1    MUNOZ MORALES MARCELA ALEJANDR     15713304-7     381   5   012  4461434-0        4    10/2023-10/2023    102.340
 0516708628-6    ROJAS PARRA MARIA SOLEDAD          15872825-7     381   5   012  4456498-K        3    10/2023-10/2023    166.248
 0516708650-2    CAMPOS CAMPOS VIOLETA GUILLERM     14004406-7     381   5   012  4438210-5        5    10/2023-10/2023    136.930
 0516708721-5    DONATO BARRIA BIANCA DANAE         13768415-2     381   5   012  4444156-K        3    10/2023-10/2023     82.012
 0516708735-5    PONTIGO HIDALGO ANGELICA DENIS     15558769-5     381   5   012  4456285-5        4    10/2023-10/2023    188.253
 0516708769-K    QUIROZ QUEZADA ELIZABETH CAROL     13547519-K     381   5   012  4474635-2        2    10/2023-10/2023     94.988
 0516708777-0    FUENTES ARCE JACQUELINE DEL RO     15088066-1     381   5   012  4444468-2        2    10/2023-10/2023     94.988
 0516708837-8    ALVAREZ ALVAREZ MARIA JOSEFINA     15916342-3     381   5   012  4434464-5        3    10/2023-10/2023     82.012
 0516708869-6    PINO CASTRO MARIA HORTENCIA        11079100-3     381   5   012  4474347-7        3    10/2023-10/2023    114.192
          SECCION SUBSIDIOS                                                                                  PAGINA    :     382
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0516708882-3    OGAZ GONZALEZ CLEMENCIA DEL CA     14429746-6     381   5   012  4480782-3        1    10/2023-10/2023    105.791
 0516708896-3    SALDANO FUENTES NISKA PATRICIA     16277430-1     381   5   012  4478731-8        3    10/2023-10/2023    106.582
 0516708957-9    CARRENO CASTRO MARIA ANGELICA      13369002-6     381   5   012  4438793-K        3    10/2023-10/2023     82.012
 0516708969-2    JAQUE POLANCO BARBARA LORETO       15089223-6     381   5   012  4455675-8        3    10/2023-10/2023     73.103
 0516709004-6    GARRIDO GONZALEZ MARIA EDELMIR     15559069-6     381   5   012  4473193-2        4    10/2023-10/2023    137.259
 0516709063-1    PONTIGO HIDALGO SOLANGE MARJOR     16195461-6     381   5   012  4472004-3        2    10/2023-10/2023    110.375
 0516709067-4    CHAVEZ ALDUNATE BRENDA ESTEFAN     16510026-3     381   5   012  4439568-1        3    10/2023-10/2023     83.507
 0516709088-7    CASTRO LAGOS INGRID FANNY          13714391-7     381   5   012  4439179-1        2    10/2023-10/2023     89.203
 0516709161-1    URETA HERNANDEZ NANCY DEL CARM     11184431-3     381   5   012  4482697-6        2    10/2023-10/2023    109.779
 0516709174-3    LASNIER TORRES KATHERYN SOLEDA     13768088-2     381   5   012  4458368-2        2    10/2023-10/2023    133.660
 0516709184-0    FERNANDEZ PAREDES LESLY VANESS     15089325-9     381   5   012  4444388-0        4    10/2023-10/2023    102.340
 0516709186-7    AVALOS MONTENEGRO ALICIA DEL P     15522129-1     381   5   012  4436536-7        3    10/2023-10/2023     73.103
 0516709191-3    MEZA TAPIA EVELYN CAROLINA         16485782-4     381   5   012  4466810-6       11    10/2023-10/2023    142.996
 0516709300-2    LOPEZ RAMIREZ BARBARA ANDREA       16510693-8     381   5   012  4460880-4        3    10/2023-10/2023    109.522
 0516709327-4    VELASQUEZ HERNANDEZ VALERIA FR     14003472-K     381   5   012  4483100-7        2    10/2023-10/2023     83.988
 0516709344-4    PENA QUIROZ EGLA KESIA             16757880-2     381   5   012  4471258-K        3    10/2023-10/2023     87.592
 0516709401-7    OROZCO RODRIGUEZ SONIA ROXANA      16508836-0     381   5   012  4470509-5        5    10/2023-10/2023    148.488
 0516709424-6    RIVERA CURIN CLAUDIA ANDREA        14363252-0     381   5   012  4478032-1        1    10/2023-10/2023     79.736
 0516709435-1    JOFRE VARGAS JOVA AMELIA           15873414-1     381   5   012  4458272-4        2    10/2023-10/2023     91.291
 0516709502-1    MELIN CARRILLO CLAUDIA ANDREA      15088586-8     381   5   012  4444894-7        6    10/2023-10/2023    241.523
 0516709582-K    GONZALEZ FLORES JUDITH IVONNE      16510192-8     381   5   012  4444618-9        4    10/2023-10/2023    103.835
 0516709585-4    MATELUNA SILVA PRISCILA ANDREA     16757595-1     381   5   012  4450607-6        2    10/2023-10/2023    151.303
 0516709586-2    MONTOYA GONZALEZ ROMINA ANDREA     16757825-K     381   5   012  4461350-6        4    10/2023-10/2023    147.260
          SECCION SUBSIDIOS                                                                                  PAGINA    :     383
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0516709616-8    GAZUL URQUIETA MARGARITA LUISA     16510296-7     381   5   012  4452397-3        6    10/2023-10/2023    144.491
 0516709650-8    GUTIERREZ PIZARRO MARISOL NATH     21442178-K     381   5   012  4455170-5        5    10/2023-10/2023    170.740
 0516709697-4    CASTANEDA RAMIREZ CLAUDIA DE L     13196219-3     381   5   012  4438979-7        4    10/2023-10/2023    141.170
 0516709758-K    TEJEDA FUENTES CAROLINA ELIZAB     16757673-7     381   5   012  4481983-K        4    10/2023-10/2023    176.525
 0516800881-5    CALDERON SANCHEZ CAROLINA DE L     14608800-7     381   5   012  4445346-0        3    10/2023-10/2023    105.602
 0560109786-0    LEON MOYA FLOR OLIVIA DEL CARM     17456554-6     381   5   012  4460448-5        6    10/2023-10/2023    142.996
 0560109814-K    CORTES ROJAS NOLFA ESTRELLA        13368873-0     381   5   012  4440151-7        3    10/2023-10/2023     83.507
 0560109837-9    JARA URETA KAREN ANDREA            13768600-7     381   5   012  4455715-0        2    10/2023-10/2023    138.875
 0560109846-8    ALFARO MELIN TATIANA ALEJANDRA     13546869-K     381   5   012  4434125-5        3    10/2023-10/2023     73.103
 0560109877-8    CANDIA CARRASCO JESSICA IVONNE     18007627-1     381   5   012  4438351-9        4    10/2023-10/2023    102.340
 0560109889-1    IRARRAZABAL JARA JENNIFER JEAN     15871941-K     381   5   012  4457911-1        3    10/2023-10/2023    138.808
 0560110030-6    FERNANDEZ FUENTES PATRICIA         15358354-4     381   5   012  4444381-3        4    10/2023-10/2023    102.340
 0560110066-7    ALVAREZ QUIROZ DENIA ANDREA        16403961-7     381   5   012  4434618-4        4    10/2023-10/2023    139.405
 0560110200-7    ORELLANA AVILA PATRICIA SOFIA      15086813-0     381   5   012  4453467-3        4    10/2023-10/2023    179.415
 0560110228-7    DE LA FUENTE SUAZO SUSANA ANDR     11359975-8     381   5   012  4440286-6        2    10/2023-10/2023    103.489
 0560110252-K    FUENTES GOMEZ ELIANA DEL CARME     16509551-0     381   5   012  4449811-1        4    10/2023-10/2023    135.340
 0560110344-5    RAMIREZ LAGOS NATALIA ANDREA       16161739-3     381   5   012  4456354-1        4    10/2023-10/2023    136.930
 0560110360-7    FARIAS CERDA YESSENIA EUGENIA      17815332-3     381   5   012  4449546-5        3    10/2023-10/2023     84.257
 0560110389-5    LECAROS PLAZA DANIELA ANDREA       15089866-8     381   5   012  4476624-8        2    10/2023-10/2023    110.397
 0560110398-4    ROJAS ROJAS JOSELYN ISABEL         15871849-9     381   5   012  4459190-1        1    10/2023-10/2023    149.311
 0560110413-1    ALDUNATE BARRIOS MARIA SOLEDAD     15768189-3     381   5   012  4434058-5        6    10/2023-10/2023    144.491
 0560110518-9    ARMIJO MOLINA MARIA ANGELICA       16509969-9     381   5   012  4436075-6        4    10/2023-10/2023    106.756
 0560110614-2    SAAVEDRA DIAZ CAROLINA ANDREA      17078669-6     381   5   012  4459231-2        4    10/2023-10/2023    103.835
          SECCION SUBSIDIOS                                                                                  PAGINA    :     384
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560110624-K    QUIJADA PENALOZA YURI DEL CARM     17080131-8     381   5   012  4474570-4        4    10/2023-10/2023    102.340
 0560110660-6    PAILAMILLA SOTO YETZABETH AREL     17814343-3     381   5   012  4470740-3        7    10/2023-10/2023    103.835
 0560110737-8    AMESTICA BARRERA EMA BEATRIZ       12604349-K     381   5   012  4434729-6        2    10/2023-10/2023    180.244
 0560110753-K    CATALAN ROZAS DANIELA ELIANA       15089553-7     381   5   012  4439284-4        4    10/2023-10/2023     93.431
 0560110830-7    CARRENO ARAVENA FRANCISCA ALEJ     18447152-3     381   5   012  4438789-1        3    10/2023-10/2023     83.507
 0560110866-8    URETA VIDAL MARIA CECILIA          16403515-8     381   5   012  4482700-K        3    10/2023-10/2023    152.267
 0560110908-7    VERDUGO ARANEDA LILIAN NATALY      16509483-2     381   5   012  4483152-K        2    10/2023-10/2023    103.019
 0560110917-6    OBREGON GONZALEZ GABRIELA ELIZ     13368521-9     381   5   012  4470288-6        2    10/2023-10/2023    136.715
 0560111027-1    GONZALEZ PARADA LUISA FERNANDA     13195510-3     381   5   012  4448350-5        2    10/2023-10/2023    116.364
 0560111138-3    LOHSE MEZA VANESSA DE LAS MERC     16758929-4     381   5   012  4460766-2        6    10/2023-10/2023    195.795
 0560111180-4    ULLOA SILVA ROSA ELENA             16389173-5     381   5   012  4482660-7        6    10/2023-10/2023    102.340
 0560111201-0    HIDALGO DIAZ PATRICIA DENIS        17080081-8     381   5   012  4452943-2        3    10/2023-10/2023     83.507
 0560111273-8    ALMONACID MIRANDA YUSET ANDREA     17264670-0     381   5   012  4434254-5        8    10/2023-10/2023    188.280
 0560111334-3    CASTRO ESPINOZA ANA LUISA          12664839-1     381   5   012  4446204-4        2    10/2023-10/2023     94.988
 0560111487-0    VIDAL VASQUEZ FRANCISCA ALEJAN     14191253-4     381   5   012  4442330-8        3    10/2023-10/2023    104.523
 0560111556-7    MUNOZ SAAVEDRA DEYSY INES          16692480-4     381   5   012  4461456-1        3    10/2023-10/2023    102.972
 0560111559-1    ECHAGUE JEREZ BERNARDA ANTONIA     12675848-0     381   5   012  4444215-9        2    10/2023-10/2023    188.359
 0560111570-2    RIVAS AREVALO SARA FERNANDA        16759021-7     381   5   012  4483644-0        9    10/2023-10/2023    192.503
 0560111604-0    VARGAS HERRERA ELIZABETH ALEJA     13546231-4     381   5   012  4485129-6        2    10/2023-10/2023     94.988
 0560111611-3    RAMIREZ VALDES YESENIA DEL CAR     15872424-3     381   5   012  4474805-3        4    10/2023-10/2023    157.415
 0560111641-5    ORTUZAR LOYOLA FRANCISCA LILIA     16510623-7     381   5   012  4468336-9        5    10/2023-10/2023    170.809
 0560111686-5    BUNZLI CERDA PIERL CATERIN         14556600-2     381   5   012  4466209-4        3    10/2023-10/2023    172.828
 0560111690-3    ALVAREZ QUINTANILLA YESENIA NI     17456759-K     381   5   012  4434617-6        5    10/2023-10/2023    124.163
          SECCION SUBSIDIOS                                                                                  PAGINA    :     385
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560111735-7    RIQUELME MEZA JHOVANA ROSARIO      18760173-8     381   5   012  4475239-5        3    10/2023-10/2023     91.781
 0560111750-0    FUENTES CACERES MASSIEL DELEIR     17456525-2     381   5   012  4452063-K        3    10/2023-10/2023     83.507
 0560111897-3    CISTERNAS CABELLO DAYAN ANGELI     16195274-5     381   5   012  4439740-4        3    10/2023-10/2023    163.863
 0560111951-1    MUNOZ ARCOS ELIZABETH ANDREA       13762173-8     381   5   012  4461414-6        3    10/2023-10/2023    114.927
 0560111969-4    GARRIDO OLGUIN JOCELYN ESTEFAN     18447752-1     381   5   012  4444559-K        4    10/2023-10/2023    102.340
 0560112049-8    VELASQUEZ CARIZ MARIA JOSE         16300388-0     381   5   012  4442258-1        3    10/2023-10/2023    130.747
 0560112095-1    ROBLERO TOLIC NICOLE ANDREA        17456227-K     381   5   012  4483689-0        4    10/2023-10/2023    133.590
 0560112096-K    MATELUNA SILVA ELIZABETH PAULI     17815559-8     381   5   012  4450606-8        4    10/2023-10/2023    136.740
 0560112097-8    CARRASCO RODRIGUEZ VIVIANA NAT     17079868-6     381   5   012  4469139-6        4    10/2023-10/2023    134.425
 0560112180-K    ARCE BUSTOS JOSELYN ANDREA         16758128-5     381   5   012  4435772-0        2    10/2023-10/2023    147.119
 0560112250-4    TORRES CARRASCO MARY JORDANETT     16510668-7     381   5   012  4482273-3        4    10/2023-10/2023    102.340
 0560112258-K    CATALAN AHUMADA CLAUDIA JANET      13652763-0     381   5   012  4439262-3        3    10/2023-10/2023    127.772
 0560112301-2    CARRENO CASTRO ANDREA SOLEDAD      13768407-1     381   5   012  4438792-1        4    10/2023-10/2023    147.011
 0560112339-K    ARAVENA VASQUEZ ANA LILIANA        13546889-4     381   5   012  4435487-K        2    10/2023-10/2023     99.604
 0560112346-2    GALLARDO FLORES KARINA ANDREA      15873205-K     381   5   012  4444502-6        5    10/2023-10/2023    182.403
 0560112410-8    LORCA ALDANA GIOVANNA VANESSA      12284456-0     381   5   012  4460913-4        2    10/2023-10/2023     63.179
 0560112480-9    VALLADARES ORELLANA CAMILA AND     15087629-K     381   5   012  4482957-6        3    10/2023-10/2023     97.566
 0560112484-1    GONZALEZ CABELLO LUISA ADRIANA     14003710-9     381   5   012  4444607-3        4    10/2023-10/2023    144.830
 0560112486-8    DUPRET VILCHES ANGELICA ALEJAN     12604172-1     381   5   012  4440417-6        2    10/2023-10/2023     69.015
 0560112578-3    MALUENDA GALLEGUILLOS BARBARA      17080136-9     381   5   012  4462798-1        6    10/2023-10/2023    216.409
 0560112590-2    FARIAS FLORES ELIANA ELSA          15088884-0     381   5   012  4444354-6        4    10/2023-10/2023    138.175
 0560112632-1    GONZALEZ ACUNA CAROLINA DEL CA     17079598-9     381   5   012  4440760-4        4    10/2023-10/2023    138.840
 0560112847-2    VILLATORO CORTEZ ALEJANDRA DE      11224529-4     381   5   012  4486115-1        2    10/2023-10/2023     90.870
          SECCION SUBSIDIOS                                                                                  PAGINA    :     386
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560112854-5    ROBLERO SANCHEZ MARICEL DEL CA     14003195-K     381   5   012  4478082-8        5    10/2023-10/2023    108.107
 0560113068-K    RAMIREZ OYARCE ROSA DEL CARMEN     11224728-9     381   5   012  4474772-3        2    10/2023-10/2023     63.179
 0560113485-5    PEREZ INOSTROZA CRISCH NATALY      15872769-2     381   5   012  4471478-7        5    10/2023-10/2023    124.163
 0560113545-2    TRUJILLO SAAVEDRA DANIELA ANDR     18760197-5     381   5   012  4482564-3        4    10/2023-10/2023    102.340
 0560113634-3    SOLIS MONTANARES MARGARITA ALE     16757922-1     381   5   012  4481720-9        3    10/2023-10/2023     78.292
 0560113666-1    VARGAS MOYA ALEJANDRA ELIZABET     16508932-4     381   5   012  4461972-5        4    10/2023-10/2023    102.340
 0560113746-3    GONZALEZ RIQUELME CLAUDIA ANDR     17454763-7     381   5   012  4450145-7        4    10/2023-10/2023    181.740
 0560113809-5    NILO PALACIOS JAZMIN ANDREA        17921543-8     381   5   012  4470220-7        2    10/2023-10/2023    105.753
 0560113831-1    PINTO BERRIOS JOCELYN PATRICIA     16758533-7     381   5   012  4456244-8        2    10/2023-10/2023    107.867
 0560113983-0    GUZMAN ORELLANA SOLANGE CAROLI     16884529-4     381   5   012  4452819-3       12    10/2023-10/2023    246.214
 0560114062-6    MALDONADO MALDONADO MARIA ELEN     10375760-6     381   5   012  4466444-5        2    10/2023-10/2023     63.179
 0560114273-4    OGAZ TAPIA ROSA SICELY             15559439-K     381   5   012  4470305-K        5    10/2023-10/2023    122.668
 0560114434-6    TELLO PIZARRO JENNIFER PATRICI     15315955-6     381   5   012  4482006-4        5    10/2023-10/2023    158.295
 0560114438-9    GONZALEZ COFRE YARICZA SILVANA     17080220-9     381   5   012  4444612-K        4    10/2023-10/2023    150.471
 0560114592-K    PINTO GONZALEZ ERIKA DEL PILAR     13333924-8     381   5   012  4461688-2        3    10/2023-10/2023     78.292
 0560114648-9    INOSTROZA MUNOZ EVELYN PATRICI     17887621-K     381   5   012  4455639-1        3    10/2023-10/2023    140.683
 0560114770-1    JIMENEZ MONTECINOS EVELYN ALEJ     18366791-2     381   5   012  4458221-K        4    10/2023-10/2023     93.431
 0560114771-K    VIDAL SILVA VANESSA HAYDEE         16509534-0     381   5   012  4485866-5        4    10/2023-10/2023    102.340
 0560114936-4    ROBLEDO URIBE MARIA PAZ DEL CA     15871998-3     381   5   012  4478080-1        3    10/2023-10/2023    191.155
 0560114947-K    ROJAS SEPULVEDA SANDRA DEL CAR     15713329-2     381   5   012  4478238-3        2    10/2023-10/2023     61.684
 0560114988-7    URETA LIZAMA CAROLINA PAULINA      13768987-1     381   5   012  4484645-4        4    10/2023-10/2023    187.657
 0560115005-2    LOPEZ LOPEZ VALERIA YACQUELINE     15558878-0     381   5   012  4476754-6        2    10/2023-10/2023    126.539
 0560115065-6    RIQUELME NAHUELHUAL KANDA GRIS     13695950-6     381   5   012  4477981-1        3    10/2023-10/2023    122.660
          SECCION SUBSIDIOS                                                                                  PAGINA    :     387
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560115085-0    ARCE DIAZ ALEJANDRA DEL CARMEN     13768341-5     381   5   012  4435778-K        4    10/2023-10/2023     73.103
 0560115109-1    SEPULVEDA HERNANDEZ CLAUDIA AN     17815786-8     381   5   012  4479572-8        3    10/2023-10/2023    138.808
 0560115197-0    GONZALEZ LIZAMA CECILIA DEL PI     13546424-4     381   5   012  4454693-0        4    10/2023-10/2023    102.340
 0560115253-5    FUENTES GONZALEZ GEOVANA ANDRE     13767993-0     381   5   012  4452097-4        1    10/2023-10/2023     74.660
 0560115257-8    VELARDE ACEVEDO ELIANA ALEJAND     16510031-K     381   5   012  4480448-4        2    10/2023-10/2023     57.964
 0560115280-2    CONTRERAS ORTEGA GABRIELA ESTE     16228665-K     381   5   012  4439966-0        2    10/2023-10/2023    104.254
 0560115388-4    COLOMA RIVEROS JENNIFER GISEL      18305219-5     381   5   012  4439846-K        4    10/2023-10/2023    137.699
 0560115401-5    JERIA MARQUEZ SONIA ANTONIA        18447234-1     381   5   012  4458180-9        3    10/2023-10/2023     83.507
 0560115530-5    AGUILERA FUENTES SARA ANDREA       15872112-0     381   5   012  4433517-4        5    10/2023-10/2023    165.592
 0560115654-9    ZAPATA SANHUEZA YNGE MARIELA       16524816-3     381   5   012  4462135-5        3    10/2023-10/2023    100.832
 0560115740-5    MUNOZ FARIAS GISSELLE ALEJANDR     15872357-3     381   5   012  4467223-5        4    10/2023-10/2023     93.431
 0560115748-0    LINEROS MORALES CINTHIA ANDREA     15088725-9     381   5   012  4460607-0        3    10/2023-10/2023     72.403
 0560115757-K    JERIA RAMIREZ VALERIA INES         18760607-1     381   5   012  4460057-9        3    10/2023-10/2023     83.507
 0560115907-6    GONZALEZ VALDES MARCELA CRISTI     16403593-K     381   5   012  4450157-0        4    10/2023-10/2023    145.220
 0560115943-2    VERGARA ANDAUR KATERINNE FRANC     17815402-8     381   5   012  4483156-2        3    10/2023-10/2023     83.507
 0560115973-4    ULLOA ARAYA OLGA DANIELA           15873498-2     381   5   012  4482601-1        3    10/2023-10/2023     82.012
 0560116027-9    DIAZ VALDES YENDSI CAROLINA        15893984-3     381   5   012  4449348-9        5    10/2023-10/2023    118.948
 0560116106-2    CARVALLO SANTIS BARBARA LORENA     18161474-9     381   5   012  4469201-5        3    10/2023-10/2023    126.462
 0560116189-5    VALENZUELA PAVEZ JOCELYN ANDRE     15873017-0     381   5   012  4486931-4        2    10/2023-10/2023     61.684
 0560116325-1    ORTIZ LEON PATRICIA ELIZABETH      13195307-0     381   5   012  4480899-4        3    10/2023-10/2023    107.792
 0560116436-3    PEREZ PEREZ FABIOLA DEL CARMEN     13526392-3     381   5   012  4474280-2        2    10/2023-10/2023    158.715
 0560116438-K    CARRASCO LEIVA FABIOLA DE LAS      11360142-6     381   5   012  4469131-0        2    10/2023-10/2023    109.779
 0560116476-2    TORO SANTIBANEZ LUTGARDA DEL C     11981665-3     381   5   012  4486632-3        2    10/2023-10/2023     63.179
          SECCION SUBSIDIOS                                                                                  PAGINA    :     388
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560116520-3    POZO FLORES AMALIA CAROLINA DE     17079012-K     381   5   012  4474501-1        2    10/2023-10/2023     96.598
 0560116540-8    ECHEVERRIA SANFURGO JEANETTE P     13546851-7     381   5   012  4472740-4        2    10/2023-10/2023     72.684
 0560116636-6    SEPULVEDA DIAZ JUVISSA MACAREN     13768679-1     381   5   012  4484206-8        5    10/2023-10/2023    247.845
 0560116753-2    ORTEGA OGAZ JENIFER PILAR          19405491-2     381   5   012  4470528-1        4    10/2023-10/2023    143.170
 0560116867-9    BARRA BARRAZA MARIA PAZ            18672947-1     381   5   012  4436936-2        2    10/2023-10/2023     77.084
 0560116892-K    SILVA NARANJO YESENIA VALESKA      17079752-3     381   5   012  4479856-5        2    10/2023-10/2023    112.760
 0560116971-3    CORDOVA PINTO MARCELA PAZ          18447989-3     381   5   012  4440058-8        3    10/2023-10/2023     82.012
 0560117245-5    PAILAMILLA RODRIGUEZ MERILLIN      15871850-2     381   5   012  4470739-K        3    10/2023-10/2023    163.267
 0560117317-6    SILVA SILVA CAROLINA MARISOL       13069447-0     381   5   012  4479897-2        3    10/2023-10/2023    115.523
 0560117355-9    GUTIERREZ PONTIGO ANA MARIA        16759343-7     381   5   012  4450213-5        4    10/2023-10/2023    103.835
 0560117418-0    CONTRERAS SANTIBANEZ MARYORIE      19141474-8     381   5   012  4440008-1        4    10/2023-10/2023    102.340
 0560117422-9    SALINAS IGLESIAS MARIA ANDREA      12604020-2     381   5   012  4478849-7        2    10/2023-10/2023    136.715
 0560117455-5    FUENTES SANTIBANEZ CAMILA FERN     17692647-3     381   5   012  4452155-5        3    10/2023-10/2023     78.292
 0560117559-4    CASTRO ARIAS PAULINA ALEJANDRA     16404139-5     381   5   012  4439128-7        1    10/2023-10/2023    161.809
 0560117597-7    RUMINAO REYES PAOLA YANETH         12024432-9     381   5   012  4476113-0        2    10/2023-10/2023     98.230
 0560117713-9    MORANDE TROMBERT CINTHYA ARACE     19142911-7     381   5   012  4467106-9        3    10/2023-10/2023    100.111
 0560117741-4    ROJAS SANCHEZ MACARENA PAZ         18738998-4     381   5   012  4478235-9        3    10/2023-10/2023    104.788
 0560117793-7    PARDO PEREZ PAULA ANDREA           20478826-K     381   5   012  4470952-K        3    10/2023-10/2023     83.507
 0560117802-K    GONZALEZ QUIROZ YAIRA ESTRELLA     18725706-9     381   5   012  4450140-6        3    10/2023-10/2023    125.095
 0560117837-2    ESPINOZA GONZALEZ CARLA FERNAN     17455387-4     381   5   012  4451438-9        2    10/2023-10/2023     99.375
 0560117845-3    ALARCON PACHECO LORENA VALESKA     13702610-4     381   5   012  4433867-K        3    10/2023-10/2023    116.808
 0560117846-1    MORA QUIJADA JOCELYN KARINA        13546780-4     381   5   012  4467005-4        4    10/2023-10/2023    132.764
 0560117847-K    FERNANDEZ ALARCON YASNA DANIEL     14490334-K     381   5   012  4444374-0        4    10/2023-10/2023    209.657
          SECCION SUBSIDIOS                                                                                  PAGINA    :     389
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560117848-8    AMPUERO CACERES ERIKA DEL CARM     18760090-1     381   5   012  4434756-3        3    10/2023-10/2023    104.523
 0560117903-4    RIQUELME RIQUELME CLAUDIA ANDR     15086482-8     381   5   012  4483635-1        3    10/2023-10/2023    116.692
 0560118005-9    RUIZ MOLINA KAREN LISETTE          13899820-7     381   5   012  4478379-7        3    10/2023-10/2023     84.654
 0560118030-K    VENEGAS AMPUERO ERNESTO EDUARD     08450225-1     381   5   012  4485564-K        1    10/2023-10/2023    111.727
 0560118060-1    RODRIGUEZ VERGARAY ALEJANDRA G     15359045-1     381   5   012  4456473-4        3    10/2023-10/2023    120.392
 0560118103-9    ESCALANTE PACHECO CINDY MACARE     13546476-7     381   5   012  4451276-9        2    10/2023-10/2023    122.660
 0560118173-K    QUINTERO RIQUELME YULI STEFANY     17455985-6     381   5   012  4474606-9        5    10/2023-10/2023    124.163
 0560118197-7    JORQUERA CONTRERAS CINTIA ELEN     17455828-0     381   5   012  4458284-8        5    10/2023-10/2023    140.563
 0560118293-0    MARCO CONTRERAS ANGIE MASSIEL      14003872-5     381   5   012  4462992-5        3    10/2023-10/2023     78.292
 0560118297-3    ABARZUA GALAZ NICOLE DAYANE        19141603-1     381   5   012  4432909-3        4    10/2023-10/2023    138.110
 0560118345-7    VELIZ GONZALEZ MARITZA             14580499-K     381   5   012  4485543-7        3    10/2023-10/2023    163.267
 0560118521-2    TRONCOSO TRONCOSO MARCIA PAMEL     09084551-9     381   5   012  4482545-7        3    10/2023-10/2023     82.012
 0560118541-7    MUNOZ JAQUE CAMILA ANDREA          18447585-5     381   5   012  4458840-4        3    10/2023-10/2023     83.507
 0560118554-9    ORTIZ ARAOS CECILIA DEL CARMEN     11360320-8     381   5   012  4470548-6        2    10/2023-10/2023     79.419
 0560118561-1    PINA PINA CLAUDIA ANDREA           14477974-6     381   5   012  4481193-6        1    10/2023-10/2023     96.876
 0560118563-8    UMANZOR MONSALVE FARASH LIA        12826994-0     381   5   012  4486758-3        2    10/2023-10/2023    122.060
 0560118590-5    ARAVENA AROSTICA ANGELICA VICT     16321299-4     381   5   012  4435383-0        5    10/2023-10/2023    175.948
 0560118621-9    LEAL BAEZ LILIANA BEATRIZ          13368848-K     381   5   012  4462418-4        2    10/2023-10/2023     83.988
 0560118630-8    TRONCOSO JIMENEZ CAROLINA DEL      14181669-1     381   5   012  4484601-2        5    10/2023-10/2023    248.051
 0560118709-6    GALLEGOS HEVIA JAVIERA BELEN       20059009-0     381   5   012  4454040-1        3    10/2023-10/2023     83.507
 0560118748-7    PALMA MACHUCA MIRSA MORELIA        19141757-7     381   5   012  4465061-4        4    10/2023-10/2023    103.835
 0560118878-5    SOTO INOSTROZA MONICA ALEJANDR     16810551-7     381   5   012  4480094-2        5    10/2023-10/2023    141.192
 0560118893-9    SOTO RETAMAL CAROL STEPHANIE       15939729-7     381   5   012  4480152-3        4    10/2023-10/2023    113.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     390
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560119036-4    SOTO GONZALEZ ANNAHIT MONSERRA     19143216-9     381   5   012  4480068-3        2    10/2023-10/2023    136.540
 0560119044-5    VILLARROEL DURAN RAQUEL            23818890-3     381   5   012  4487380-K        3    10/2023-10/2023     83.507
 0560119075-5    ARCE PINA ROSA ANTONIETA           13559824-0     381   5   012  4435795-K        4    10/2023-10/2023    102.340
 0560119085-2    ACOSTA DISCALZI GRACIELA RAQUE     09373109-3     381   5   012  4433060-1        4    10/2023-10/2023    140.651
 0560119151-4    AYALA SANTANA MARJORIE DE LOUR     18075109-2     381   5   012  4436730-0        4    10/2023-10/2023    149.396
 0560119306-1    ZURITA SERRANO BARBARA ANDREA      16715531-6     381   5   012  4487916-6        4    10/2023-10/2023    103.835
 0560119356-8    FARIAS FARIAS CARMEN GLORIA        15873256-4     381   5   012  4444353-8        3    10/2023-10/2023    179.607
 0560119444-0    GALLARDO SORIANO YOSELIN ANDRE     18161378-5     381   5   012  4452254-3        4    10/2023-10/2023    143.720
 0560119478-5    GUTIERREZ GALLARDO MACARENA DE     17420964-2     381   5   012  4455107-1        5    10/2023-10/2023    124.163
 0560119501-3    RODRIGUEZ ITURRIETA MARIA CRIS     19273882-2     381   5   012  4478121-2        4    10/2023-10/2023    102.340
 0560119579-K    ORTEGA QUEZADA MARIA JACQUELIN     14004502-0     381   5   012  4470536-2        2    10/2023-10/2023     99.375
 0560119639-7    CAMPOS ALVAREZ BETZABETH DEL P     17814578-9     381   5   012  4445396-7        3    10/2023-10/2023    148.683
 0560119748-2    COVARRUBIAS NIETO ALEJANDRA EU     13548493-8     381   5   012  4447412-3        2    10/2023-10/2023     88.824
 0560119960-4    CEREZO CRIADO PILAR ANDREA         14309569-K     381   5   012  4439482-0        4    10/2023-10/2023    135.415
 0560120007-6    ZUNIGA PUEBLAS CATALINA BELEN      19975476-9     381   5   051  4472668-8        2    10/2023-10/2023     99.375
 0560120043-2    RUBIO GONZALEZ NICOLE PATRICIA     17814683-1     381   5   012  4478353-3        3    10/2023-10/2023     73.103
 0560120075-0    AMPUERO CABELLO MARIA ALEJANDR     12826464-7     381   5   012  4434755-5        2    10/2023-10/2023     61.684
 0560120151-K    MADARIAGA SABEL VICTORIA DINA      17456799-9     381   5   012  4466423-2        3    10/2023-10/2023    148.838
 0560120154-4    SEPULVEDA ZUNIGA FERNANDA NICO     18706868-1     381   5   012  4479683-K        4    10/2023-10/2023     98.620
 0560120270-2    ABARCA OSORIO PAULINA ALEJANDR     16758234-6     381   5   012  4432882-8        3    10/2023-10/2023    152.863
 0560120302-4    TAMARIZ LOPEZ JACKELINE            26642050-1     381   5   012  4481818-3        6    10/2023-10/2023    258.443
 0560120466-7    CABRERA ARAVENA DANIELA ANDREA     14003994-2     381   5   012  4437924-4        3    10/2023-10/2023     83.507
 0560120478-0    VIDAL VIDAL JASMIN ANDREA          16404079-8     381   5   012  4487297-8        4    10/2023-10/2023    150.030
          SECCION SUBSIDIOS                                                                                  PAGINA    :     391
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560120480-2    PINCHEIRA HUFFENEGER VIRGINIA      10285940-5     381   5   012  4481197-9        1    10/2023-10/2023     96.951
 0560120504-3    YEPSY QUINTANILLA MARIA CRISTI     17079964-K     381   5   012  4487556-K        2    10/2023-10/2023    144.835
 0560120541-8    AMPUERO QUIROZ ANA MARIA           14007406-3     381   5   012  4434772-5        4    10/2023-10/2023    102.340
 0560120591-4    ENCARNACION  EDUVIGE               23841065-7     381   5   012  4472748-K        3    10/2023-10/2023     83.507
 0560120601-5    PALOMINO ACEITUNO GLORIA ESTER     12605120-4     381   5   012  4481016-6        2    10/2023-10/2023    190.839
 0560120663-5    ZAMORA SEPULVEDA JACQUELINE PA     13286709-7     381   5   012  4487634-5        2    10/2023-10/2023    115.954
 0560120811-5    DONOSO CATALAN NELIDA CLARA        19975342-8     381   5   012  4449388-8        3    10/2023-10/2023     83.762
 0560120880-8    GONZALES  DARLIN FABIOLA           26235817-8     381   5   012  4454486-5        6    10/2023-10/2023    250.911
 0560120904-9    QUINCHEL GALLEGUILLOS DANIELA      12827176-7     381   5   012  4459077-8        3    10/2023-10/2023     83.507
 0560120958-8    PLAZA GUTIERREZ FRANCHESCA CRI     19141551-5     381   5   012  4471891-K        1    10/2023-10/2023     82.339
 0560120959-6    GUERRA SOTO ALEJANDRA MARGARIT     11945222-8     381   5   012  4473450-8        3    10/2023-10/2023    180.151
 0560120973-1    VEGA QUEUPO PAOLA SCARLET          20989453-K     381   5   012  4485417-1        5    10/2023-10/2023    176.988
 0560121017-9    MUNOZ VENEGAS YISELLE ESTEPHAN     18448160-K     381   5   012  4477459-3        2    10/2023-10/2023     57.964
 0560121044-6    TOLIC SOTO TAMMY NATTALY           16509602-9     381   5   012  4482145-1        6    10/2023-10/2023    102.340
 0560121050-0    ALVAREZ FARIAS MONICA ANDREA       14003647-1     381   5   012  4434526-9        3    10/2023-10/2023     78.292
 0560121152-3    SILVA SILVA ANA LUISA              17456596-1     381   5   012  4479895-6        5    10/2023-10/2023    108.640
 0560121227-9    VENEGAS ATENAS ANA MARGARITA       15390551-7     381   5   012  4485566-6        3    10/2023-10/2023    114.927
 0560121286-4    ROBLERO TOLIC TONKA ELIDA          16161705-9     381   5   012  4475512-2        5    10/2023-10/2023    181.374
 0560121326-7    GACITUA YANEZ MARGARITA PATRIC     17455932-5     381   5   012  4453893-8        5    10/2023-10/2023    140.563
 0560121332-1    ESCOBAR VENEGAS ELIZABETH PAOL     14444427-2     381   5   012  4451331-5        2    10/2023-10/2023    122.660
 0560121342-9    CABRERA ORTIZ VICTORIA ANDREA      19758310-K     381   5   012  4445231-6        2    10/2023-10/2023     63.179
 0560121370-4    GUZMAN GOMEZ KARINA ANDREA ELI     16509065-9     381   5   012  4455242-6        4    10/2023-10/2023    132.850
 0560121393-3    CAICHEO ESPARZA MONICA ELIZABE     15563430-8     381   5   012  4445304-5        2    10/2023-10/2023     63.179
          SECCION SUBSIDIOS                                                                                  PAGINA    :     392
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560121414-K    FIGUEROA MOMBERG CLAUDINA EMIL     11453052-2     381   5   012  4451774-4        3    10/2023-10/2023    182.991
 0560121507-3    UNDURRAGA VALLEJOS YENIFER ALE     16091992-2     381   5   012  4482676-3        3    10/2023-10/2023    167.472
 0560121541-3    VASQUEZ JIMENEZ TATIANA ELIZAB     16185326-7     381   5   012  4485292-6        3    10/2023-10/2023    130.863
 0560121650-9    AMIGO FIGUEROA MARIA ELENA         14004400-8     381   5   012  4434740-7        4    10/2023-10/2023    102.340
 0560121665-7    RAMIREZ FARIAS ALEJANDRA PAULI     13195699-1     381   5   012  4474732-4        2    10/2023-10/2023     57.964
 0560121752-1    MONTENEGRO TAPIA KIARA JUDITH      20568077-2     381   5   012  4464185-2        3    10/2023-10/2023    223.635
 0560121843-9    PINA PINA JOSELYN ANDREA           17078866-4     381   5   012  4471651-8        4    10/2023-10/2023    102.340
 0560121855-2    FARIAS DIAZ PATRICIA KARINA        15724404-3     381   5   012  4451561-K        4    10/2023-10/2023    136.011
 0560121876-5    VERA GONZALEZ KAREN ROMINA         13698667-8     381   5   012  4485642-5        2    10/2023-10/2023    109.779
 0560121878-1    CESPEDES VARGAS MARGARITA CECI     19975454-8     381   5   012  4446511-6        2    10/2023-10/2023     57.964
 0560121882-K    CARRASCO CERDA LUZ MARIA           19023290-5     381   5   012  4445803-9        5    10/2023-10/2023    171.403
 0560121956-7    PIZARRO PIZARRO DANIELA ANDREA     20325812-7     381   5   012  4471849-9        2    10/2023-10/2023    133.660
 0560122001-8    ABARCA JERIA CAMILA JAVIERA        19404113-6     381   5   012  4432875-5        2    10/2023-10/2023     57.964
 0560122050-6    VELASQUEZ BARRERA ERIKA CECILI     18447514-6     381   5   012  4483099-K        4    10/2023-10/2023    157.415
 0560122074-3    CIFUENTES DINAMARCA JACQUELINE     09313940-2     381   5   012  4446723-2        1    10/2023-10/2023     84.651
 0560122083-2    GODOY ABARCA JENNY SUSAN           13768665-1     381   5   012  4454320-6        2    10/2023-10/2023     94.988
 0560122085-9    AVILA MAULEN JESSICA ANDREA        14003904-7     381   5   012  4436634-7        4    10/2023-10/2023    102.340
 0560122092-1    VEGA MORALES MILAGROS DEL CARM     15833411-9     381   5   012  4485406-6        4    10/2023-10/2023    103.835
 0560122099-9    LIBERON ARAYA FRANCISCA NICOL      17221647-1     381   5   012  4460545-7        4    10/2023-10/2023    103.835
 0560122159-6    VILLATORO ROJAS MARIANELA FERN     16510088-3     381   5   012  4486116-K        4    10/2023-10/2023     93.431
 0560122163-4    MESINA TALCIANI DAYANE MARUSSE     16759669-K     381   5   012  4463757-K        2    10/2023-10/2023    109.779
 0560122169-3    AGUILAR VENEGAS FERNANDA DE LA     17815283-1     381   5   012  4433456-9        5    10/2023-10/2023    151.563
 0560122216-9    VALDES TAPIA VIRGINIA ANDREA       13769152-3     381   5   012  4442143-7        4    10/2023-10/2023    177.255
          SECCION SUBSIDIOS                                                                                  PAGINA    :     393
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560122235-5    SOTO SANTANDER LORENA ALEJANDR     16510040-9     381   5   012  4441996-3        3    10/2023-10/2023    125.927
 0560122289-4    ALVAREZ ARRATIA MARINA ISABEL      07550584-1     381   5   012  4434476-9        4    10/2023-10/2023     93.431
 0560122302-5    VIDAL ARAVENA GERALDINE SOLANG     13547121-6     381   5   012  4442322-7        6    10/2023-10/2023    258.554
 0560122315-7    LOPEZ GONZALEZ ERIKA ELENA         15713276-8     381   5   012  4460836-7        2    10/2023-10/2023     63.179
 0560122325-4    RAMIREZ GUTIERREZ AIDA CELESTE     17281974-5     381   5   012  4474741-3        3    10/2023-10/2023    130.863
 0560122342-4    ALLENDES CERDA FRANCISCA MERCE     18761044-3     381   5   012  4434197-2        3    10/2023-10/2023     78.292
 0560122447-1    MOYA GALAZ ALEJANDRA PATRICIA      15088706-2     381   5   012  4477330-9        2    10/2023-10/2023    109.779
 0560122473-0    VENEGAS AMESTICA VALENTINA PAZ     19975379-7     381   5   012  4487173-4        2    10/2023-10/2023     52.775
 0560122557-5    SANDOVAL ORTIZ SANDRA              27830928-2     381   5   012  4484089-8        5    10/2023-10/2023    234.307
 0560122601-6    VIDAL HERNANDEZ MARIA VIRGINIA     13546804-5     381   5   012  4487279-K        4    10/2023-10/2023    156.835
 0560122663-6    JERIA GUTIERREZ JOSELIN GABRIE     15710163-3     381   5   012  4476528-4        3    10/2023-10/2023    147.899
 0560122736-5    DEVIA RAMIREZ MARIBEL DEL CARM     15122232-3     381   5   012  4469716-5        3    10/2023-10/2023     95.378
 0560122821-3    IBARRA HERRERA JACQUELINE SUSA     11210476-3     381   5   012  4473769-8        2    10/2023-10/2023    126.855
 0560122833-7    PIZARRO SALAS JOHANA ANDREA        14180031-0     381   5   012  4481251-7        2    10/2023-10/2023    103.694
 0560122939-2    OSORIO RUZ DANIELA IGNACIA         20569362-9     381   5   012  4480925-7        3    10/2023-10/2023     82.523
 0560122956-2    URETA JIMENEZ MARIA CRISTINA       13560252-3     381   5   012  4486773-7        4    10/2023-10/2023    124.340
 0560122966-K    NEIRA MORALES SOLEDAD ALEJANDR     15591079-8     381   5   012  4480718-1        3    10/2023-10/2023    182.045
 0560123010-2    MEDINA BARROS PATRICIA JOHANNA     12507576-2     381   5   012  4458692-4        2    10/2023-10/2023     78.911
 0560123011-0    PINCHEIRA OLIVARES VERONICA DE     13244658-K     381   5   012  4459022-0        3    10/2023-10/2023    150.063
 0560123014-5    FUENTES ARROS JUAN CARLOS          14139120-8     381   5   012  4457025-4        1    10/2023-10/2023     61.906
 0560123067-6    GONZALEZ ASCENCIO YESENIA DEL      13480799-7     381   5   012  4473297-1        2    10/2023-10/2023    147.831
 0560123075-7    MANCILLA GONZALEZ ROSA DEL CAR     15141385-4     381   5   012  4476855-0        2    10/2023-10/2023    177.359
 0560501827-2    CARRASCO ROSAS MARIOLY SCARLET     17487902-8     381   5   012  4438766-2        6    10/2023-10/2023    163.200
          SECCION SUBSIDIOS                                                                                  PAGINA    :     394
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560601153-0    CARDENAS ACUNA EUGENIA DEL ROS     16049932-K     381   5   012  4445630-3        4    10/2023-10/2023    121.720
 0620501945-4    CABELLO MARTINEZ KATHERINE AND     16758354-7     381   5   012  4437874-4        5    10/2023-10/2023    144.406
 0631004275-5    TOBAR BUSTOS NANCY DEL PILAR       13768427-6     381   5   012  4482055-2        4    10/2023-10/2023    129.720
 0820106575-6    GAETE CARRASCO ALICIA VICTORIA     18230331-3     381   5   012  4448141-3        4    10/2023-10/2023     93.431
 0947703548-2    MARTINEZ HENRIQUEZ TERESA MARI     15978508-4     381   5   012  4463203-9        7    10/2023-10/2023    102.340
 1010125121-2    PEREIRA MORELLI YASMIN ESTHER      12857791-2     381   5   012  4474218-7        2    10/2023-10/2023     61.684
 1010142016-2    RAMIREZ GONZALEZ ROMINA ROMANE     14003754-0     381   5   012  4477763-0        3    10/2023-10/2023     82.012
 1310114537-3    DIAZ DURAN BELEN MAGDALENA         17744538-K     381   5   012  4440334-K        5    10/2023-10/2023    155.668
 1310329891-6    HERMOSILLA FERRADA YAMILET VAL     12672017-3     381   5   012  4452868-1        2    10/2023-10/2023    133.660
 1310532797-2    PENA LATORRE MARIA ANDREA          13936357-4     381   5   012  4474175-K        5    10/2023-10/2023    210.785
 1310614802-8    SOTO MUNOZ MARIA VALERIA           16172841-1     381   5   012  4484420-6        6    10/2023-10/2023    206.597
 1310617434-7    CATALDO VILLARROEL VALESCA AND     14150442-8     381   5   012  4448939-2        5    10/2023-10/2023    208.583
 1310714819-6    MIRANDA LEIVA VALENTINA ESTER      19597659-7     381   5   012  4466869-6        3    10/2023-10/2023    108.852
 1311235450-0    MARTINEZ CACERES ADRIANA CRIST     18883240-7     381   5   012  4461139-2        4    10/2023-10/2023    130.247
 1311240679-9    LEON GODOY GISSELLE FRANCESCA      17736939-K     381   5   012  4483409-K        5    10/2023-10/2023    166.743
 1311303216-7    VILLALOBOS ESPINOZA KATHERINE      18724058-1     381   5   012  4485981-5        5    10/2023-10/2023    205.107
 1311619834-1    SANHUEZA ORTEGA KATHERINE TALI     16543883-3     381   5   012  4484110-K        5    10/2023-10/2023    147.011
 1312113764-4    RIQUELME ARGEL MARIAN JOCELYN      13525788-5     381   5   012  4477956-0        3    10/2023-10/2023     80.520
 1312427230-5    VALENZUELA SALAZAR NICOLE ESTE     18454587-K     381   5   012  4482943-6        4    10/2023-10/2023    183.870
 1312516349-6    MORALES NANCUCHEO VERONICA ANT     15940039-5     381   5   012  4467073-9        2    10/2023-10/2023    136.715
 1319608595-K    YANEZ PEREZ ALMA DE LOS ANGELE     10190974-3     381   5   012  4487518-7        6    10/2023-10/2023    228.199
 1320004937-8    MAYORGA GUTIERREZ MARGARITA SO     15538955-9     381   5   012  4463394-9        3    10/2023-10/2023    110.162
 1320118034-6    PEREZ FERNANDEZ DANIELA PATRIC     16413684-1     381   5   012  4474245-4        4    10/2023-10/2023    183.595
          SECCION SUBSIDIOS                                                                                  PAGINA    :     395
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320145121-8    REYES MORALES HILDA CAROLAINE      17814508-8     381   5   012  4461733-1        4    10/2023-10/2023    138.175
 1320146667-3    ROMERO NAVARRO LUZ ELIANA          14182166-0     381   5   012  4475958-6        2    10/2023-10/2023    122.660
 1320211281-6    SEGUEL LASTRA JOCELYN CAROLINA     15543138-5     381   5   012  4461816-8        4    10/2023-10/2023    215.045
 1320211640-4    LARRONDO CONTRERAS CLARIBEL DE     15891033-0     381   5   012  4462408-7        5    10/2023-10/2023    168.415
 1323903717-2    RIQUELME BARAHONA SUSANA DEL C     12960332-1     381   5   012  4441685-9        3    10/2023-10/2023     82.012
 1325001474-5    AMPUERO SANTANDER MARIA JOSE       15871574-0     381   5   012  4434773-3        3    10/2023-10/2023    133.568
 1340131053-8    ARRIOLA OYARCE KARIMEN AMARILI     18974717-9     381   5   012  4436279-1        6    10/2023-10/2023    224.178
 1360509366-8    HERMOSILLA ARAYA MARLENE NICOL     17078661-0     381   5   012  4455335-K        6    10/2023-10/2023    157.956
       TOTAL ORDENES DE PAGO :     376     TOTAL NUMERO DE CAUSANTES :    1.216     TOTAL MONTO :    44.953.289
