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: 05103 CONCON
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0220106821-8    AHUMADA CORTES MARIA CECILIA       11930526-8     329   5   012  3589676-7        4    10/2023-10/2023     82.012
 0510302317-5    PARDO CAMPOS INGRID FRANCESCA      17478280-6     329   5   012  3865021-1        3    10/2023-10/2023     61.684
 0510302338-8    LLANO VILLALON JOCELYN ANDREA      16776357-K     329   5   012  3899475-1        4    10/2023-10/2023     82.012
 0510302344-2    ARANCIBIA ARANCIBIA MARIA ALEJ     15086398-8     329   5   012  3609400-1        5    10/2023-10/2023    102.340
 0510302345-0    TORRES TIRADO VALESKA MILENA       16777508-K     329   5   012  4277816-8        3    10/2023-10/2023     61.684
 0510302380-9    IBANEZ PONCE MARIA JANET           11012588-7     329   5   012  3860806-1        3    10/2023-10/2023     61.684
 0510302403-1    CASTRO RAMIREZ NICOLE VANESSA      17160785-K     329   5   012  3652804-4        5    10/2023-10/2023    102.340
 0510302417-1    MALGUE ULLOA CLAUDIA DE LAS ME     15086762-2     329   5   012  3792332-K        3    10/2023-10/2023     61.684
 0510302420-1    ARAYA ALFARO LIDIA DEL CARMEN      15767476-5     329   5   012  3614033-K        3    10/2023-10/2023     61.684
 0510302428-7    LOPEZ NAVARRO CLAUDIA ELIZABET     12822816-0     329   1   303  4408970-K        3    10/2023-10/2023     60.984
 0510302443-0    LAMBERT MADRID MARISEL DEL CAR     13024617-6     329   5   012  3919526-7        3    10/2023-10/2023     61.684
 0510302445-7    OLIVARES PEREZ ELENA ANDREA        13191895-K     329   5   012  4076111-K        3    10/2023-10/2023     61.684
 0510302463-5    NUNEZ RAMIREZ DAISY FRANCESCA      17441546-3     329   5   012  3937328-9        4    10/2023-10/2023     82.012
 0510302479-1    RIVEROS TORRES ANDREA PILAR        15973783-7     329   5   012  4158716-4        4    10/2023-10/2023     82.012
 0510302487-2    OLIVARES MORALES KIZZY FRANCIS     17160893-7     329   5   012  4076050-4        6    10/2023-10/2023    122.668
 0510302500-3    RIQUELME VILLABLANCA ALEJANDRA     17477735-7     329   5   012  3867012-3        4    10/2023-10/2023     82.012
 0510302511-9    SANCHEZ RAMIREZ LISSETTE DANIE     16231773-3     329   5   012  3909911-K        4    10/2023-10/2023     82.012
 0510302554-2    GAETE CAMUS BEATRIZ DEL CARMEN     14530013-4     329   5   012  3767541-5        3    10/2023-10/2023     61.684
 0510302611-5    ROJAS PARDO ROSA ELIANA            18380117-1     329   5   012  4164919-4        3    10/2023-10/2023     61.684
 0510302670-0    ROJAS CASTILLO DOMINIQUE ARACE     16503136-9     329   5   012  4163166-K        3    10/2023-10/2023     61.684
 0510302719-7    SALAS TAPIA MARYORIE ANDREA        17353021-8     329   5   012  4216110-1        3    10/2023-10/2023     61.684
 0510302731-6    CANTILLANA VELIZ TANIA JOSE AB     17477852-3     329   5   012  3645811-9        3    10/2023-10/2023     61.684
 0510302745-6    GUZMAN GUZMAN CARLA DENISE         14594841-K     329   5   012  3823447-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1890
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510302751-0    MONDACA MEDINA SOLEDAD VERONIC     15766474-3     329   5   012  3970912-0        3    10/2023-10/2023     61.684
 0510302770-7    ARAVENA VICENCIO KAREN PAULINA     16776781-8     329   5   012  3613853-K        3    10/2023-10/2023     61.684
 0510302777-4    GODOY GODOY MARIA EUGENIA          17478457-4     329   5   012  3840837-2        3    10/2023-10/2023     61.684
 0510302816-9    GALINDO PENA SILVIA ALEJANDRA      17789850-3     329   5   012  3833267-8        4    10/2023-10/2023     82.012
 0510302842-8    MENDEZ BRITO CAROLINA ANDREA       15084551-3     329   5   012  4191173-5        3    10/2023-10/2023     61.684
 0510302844-4    NORAMBUENA JARA ANA MARIA          12685979-1     329   5   012  3937201-0        4    10/2023-10/2023     82.012
 0510302845-2    MORAGA TORRES EDITH ANDREA         14597029-6     329   5   012  4196401-4        3    10/2023-10/2023     61.684
 0510302847-9    ESPINOZA FLORES MARIA FERNANDA     17945334-7     329   5   012  3712613-6        7    10/2023-10/2023    142.996
 0510302858-4    SANDOVAL MORALES MARIA PAZ         16862239-2     329   5   012  3910056-8        3    10/2023-10/2023     61.684
 0510302881-9    HERNANDEZ ALDANA PATRICIA DEL      10489338-4     329   5   012  3823958-9        3    10/2023-10/2023     61.684
 0510302915-7    VASQUEZ SANTIBANEZ KARIN PRISC     13542064-6     329   5   012  4325662-9        3    10/2023-10/2023     61.684
 0510302928-9    GAETE RETAMAL ALEJANDRA ANDREA     17664052-9     329   5   012  3713963-7        3    10/2023-10/2023     61.684
 0510302932-7    CONTENLA MIRANDA SOFIA XIMENA      16500224-5     329   5   012  3659593-0        4    10/2023-10/2023     82.012
 0510302941-6    SANTANDER VARGAS VIVIANA DEL C     17162751-6     329   5   012  3910306-0        3    10/2023-10/2023     61.684
 0510302943-2    VARGAS OSSANDON STEPHANIE DENI     17477841-8     329   5   012  4323021-2        3    10/2023-10/2023     61.684
 0510302986-6    PONCE TORRES YASNA YOLANDA         16232182-K     329   5   012  4101094-0        3    10/2023-10/2023     61.684
 0510303004-K    URIBE ALVARADO XIMENA PAZ          16500341-1     329   5   012  4282137-3        3    10/2023-10/2023     61.684
 0510303006-6    HIDALGO LIBERONA MARIA CRISTIN     16887225-9     329   5   012  3716270-1        4    10/2023-10/2023     82.012
 0510303009-0    BEIZA RODRIGUEZ NATALY ALEJAND     16233604-5     329   5   012  3634936-0        3    10/2023-10/2023     61.684
 0510303020-1    NAVARRO GARCIA VALENTINA TERES     16006659-8     329   5   012  3827879-7        3    10/2023-10/2023     61.684
 0510303072-4    ZAMBRANO SOLIS ROSMERIE ALEJAN     17478781-6     329   5   012  3941583-6        4    10/2023-10/2023     82.012
 0510303101-1    ALVAREZ CATALAN YOSELIN DASMAR     17454977-K     329   5   012  3600535-1        3    10/2023-10/2023     61.684
 0510303104-6    GAETE GAETE ELIZABETH KAREN        13191930-1     329   5   012  3713951-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1891
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510303137-2    MADRID TAPIA JESSICA NICOLE        18035625-8     329   5   012  4184316-0        3    10/2023-10/2023     61.684
 0510303193-3    CHACANA FERNANDEZ DANIELA CONS     17161104-0     329   5   012  3743316-0        3    10/2023-10/2023     61.684
 0510303221-2    ZAGUIRRE ALLENDE BARBRY VANESS     13635658-5     329   5   012  4364349-5        3    10/2023-10/2023     61.684
 0510303237-9    ORELLANA MAUREIRA MARIA GRACIE     14594636-0     329   5   012  3828588-2        3    10/2023-10/2023     61.684
 0510303295-6    ARENAS OLIVARES MONICA LORENA      16230789-4     329   5   012  3618932-0        3    10/2023-10/2023     61.684
 0510303355-3    MUNOZ PERINE DENISSE JENNIFER      15084438-K     329   5   012  3983978-4        3    10/2023-10/2023     61.684
 0510303391-K    ROZAS ARANCIBIA FRANCISCA ALEJ     18034988-K     329   5   012  4211628-9        3    10/2023-10/2023     61.684
 0510303449-5    ILLANES VELEZ CARLA JAZMIN         16776188-7     329   5   012  4135940-4        3    10/2023-10/2023     61.684
 0510303464-9    OLIVARES BARRAZA NIRMA SARA        13360735-8     329   5   012  4075896-8        3    10/2023-10/2023     61.684
 0510303517-3    ROY CASTRO BARBARA DE LOS ANGE     15767448-K     329   5   012  4211622-K        4    10/2023-10/2023     82.012
 0510303531-9    MOLINA OLIVARES PATRICIA ANDRE     13990957-7     329   5   012  3969922-2        3    10/2023-10/2023     61.684
 0510303538-6    DIAZ TAPIA ESTRELLA SOLEDAD        15973558-3     329   5   012  3710956-8        4    10/2023-10/2023     82.012
 0510303550-5    LEYTON TAPIA JANETH ALEJANDRA      14453549-9     329   5   012  3925524-3        3    10/2023-10/2023     61.684
 0510303554-8    ESPINOZA MIRANDA TERESA DEL CA     18382225-K     329   5   012  3665500-3        3    10/2023-10/2023     61.684
 0510303565-3    GODOY FERNANDEZ MARIA ALEJANDR     17162750-8     329   5   012  3714682-K        3    10/2023-10/2023     61.684
 0510303590-4    PAREDES SILVA GABRIELA BELEN       19654587-5     329   5   012  4084706-5        3    10/2023-10/2023     61.684
 0510303673-0    NAVARRO GARCIA JOSEFA IGNACIA      17811673-8     329   5   012  4025863-9        3    10/2023-10/2023     61.684
 0510303697-8    VERDEJO MARINAO KAREN ANDREA       17477814-0     329   5   012  4332002-5        3    10/2023-10/2023     61.684
 0510303753-2    PARDO GALARCE NICOL ESTEFANIA      18383263-8     329   5   012  4083608-K        3    10/2023-10/2023     61.684
 0510303783-4    GUERRA AGUAYO DANIELA FRANCISC     17478628-3     329   5   012  3852182-9        3    10/2023-10/2023     61.684
 0510303805-9    CESPEDES DIAZ SCARLENE MARCELA     18995939-7     329   5   012  3743142-7        3    10/2023-10/2023     61.684
 0510303806-7    ESPARZA GONZALEZ ROSE MARIE        16775580-1     329   5   012  3800047-0        3    10/2023-10/2023     61.684
 0510303816-4    ROZAS MENESES FRANCISCA DANIEL     16502729-9     329   5   012  4211660-2        5    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1892
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510303833-4    CASTRO ROMAN ELIZABETH ANDREA      17161775-8     329   5   012  3652876-1        3    10/2023-10/2023     61.684
 0510303840-7    QUIJADA MORA PRISCILLA ALEJAND     13859169-7     329   5   012  3866201-5        4    10/2023-10/2023     61.684
 0510303871-7    FLORES PINTO RAISA OKSANA          18564815-K     329   5   012  3666557-2        3    10/2023-10/2023     61.684
 0510303915-2    GALARCE GARAY VIVIANA ANDREA       17163175-0     329   5   012  3832652-K        3    10/2023-10/2023     61.684
 0510303941-1    COTRONEO COTRONEO CARLA MARCEL     18381611-K     329   5   012  3759374-5        3    10/2023-10/2023     61.684
 0510303968-3    BERNAL ALVARADO PAOLA ANDREA       15095310-3     329   5   012  3635813-0        3    10/2023-10/2023     60.984
 0510304005-3    PONCE PONCE GABRIELA MARGARITA     17481512-7     329   5   012  4100963-2        3    10/2023-10/2023     61.684
 0510304021-5    LAZO LAZO DAXY VIVIANA             16501726-9     329   5   012  3791532-7        5    10/2023-10/2023    102.340
 0510304024-K    SAN MARTIN TAPIA CAMILA ANDREA     18036390-4     329   5   012  4221452-3        3    10/2023-10/2023     61.684
 0510304027-4    ACUNA JIMENEZ MARIA ANTONIETA      18161952-K     329   5   012  3582543-6        3    10/2023-10/2023     61.684
 0510304030-4    VALENZUELA ROJO JAVIERA ANDREA     17559763-8     329   5   012  4285048-9        4    10/2023-10/2023     82.012
 0510304034-7    NAVARRO SILVA MARIA JOSE           18996763-2     329   5   012  4073833-9        4    10/2023-10/2023     82.012
 0510304095-9    PAVEZ CISTERNAS VANESSA GERALD     18383027-9     329   5   012  4087123-3        3    10/2023-10/2023     61.684
 0510304105-K    ARANCIBIA ORELLANA MACARENA DE     18421327-3     329   5   012  3609975-5        4    10/2023-10/2023     82.012
 0510304107-6    BERRIOS SANCHEZ KIOMARA AMELIA     19151885-3     329   5   012  3636234-0        3    10/2023-10/2023     61.684
 0510304115-7    JOFRE MORAGA LORETO ALICIA         16232508-6     329   5   012  3896415-1        3    10/2023-10/2023     61.684
 0510304136-K    BEIZA FERNANDEZ DANITZA PATRIC     18704411-1     329   5   012  3634924-7        3    10/2023-10/2023     61.684
 0510304180-7    CONCHA DONOSO CAROLINA ANDREA      16499747-2     329   5   012  3659197-8        3    10/2023-10/2023     61.684
 0510304188-2    FUENTES BAHAMONDE VANESA INES      17237367-4     329   5   012  3813597-K        3    10/2023-10/2023     61.684
 0510304247-1    MORAGA CONTRERAS GEORGINA SORA     15974441-8     329   5   012  3935928-6        3    10/2023-10/2023     61.684
 0510304249-8    ZAPATA MEDINA CINTHYA BELEN        17749669-3     329   5   012  4366233-3        3    10/2023-10/2023     61.684
 0510304259-5    CELIS BADILLO VANIA ANDREA         16677273-7     329   5   012  3654681-6        3    10/2023-10/2023     61.684
 0510304268-4    MENDEZ BERNAL NATACHA MARION       17162405-3     329   5   012  3963054-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1893
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510304281-1    NUNEZ ROMAN ANGIE FIORELLA         14759122-5     329   5   012  3828187-9        5    10/2023-10/2023     61.684
 0510304308-7    RIOS HERRERA ROMINA DE LOS ANG     18036546-K     329   5   012  4153939-9        3    10/2023-10/2023     61.684
 0510304314-1    VEGA VASQUEZ ZULEMA LUISA          16233272-4     329   5   012  3940755-8        3    10/2023-10/2023     61.684
 0510304318-4    ALVAREZ PEDREROS DAMARIS HAIDE     15766976-1     329   5   012  3601945-K        4    10/2023-10/2023     82.012
 0510304321-4    ROJAS ROLDAN AYNA PATRICIA         18703316-0     329   5   012  3867674-1        3    10/2023-10/2023     61.684
 0510304333-8    VASQUEZ ROZAS ROSARIO PAZ          15081148-1     329   5   012  4285950-8        3    10/2023-10/2023     61.684
 0510304367-2    DIAZ GODOY KEYLA ANDREA            16333016-4     329   5   012  3710192-3        4    10/2023-10/2023     82.012
 0510304375-3    GONZALEZ VARGAS CONSTANZA CAMI     19614146-4     329   5   037  3821416-0        3    10/2023-10/2023     61.684
 0510304378-8    RODRIGUEZ CASTRO FRANCISCA AND     16501346-8     329   5   012  3987705-8        3    10/2023-10/2023     61.684
 0510304409-1    SOLAR BURGOS KATHERINE ISABEL      17246690-7     329   5   012  4237526-8        3    10/2023-10/2023     61.684
 0510304425-3    LANAS PIZARRO FRANCISCA MARGAR     18998374-3     329   5   012  3791409-6        3    10/2023-10/2023     61.684
 0510304427-K    RIVEROS RIVEROS PAMELA ALICIA      18706114-8     329   5   012  4208510-3        3    10/2023-10/2023     61.684
 0510304444-K    LUCERO JERIA TERESA ALEJANDRA      13572030-5     329   5   012  3946458-6        4    10/2023-10/2023     82.012
 0510304465-2    CASTRO OYANEDEL MAGDALENA ELIZ     18379908-8     329   5   012  3652726-9        4    10/2023-10/2023     82.012
 0510304474-1    URIBE ALVARADO MAYTE LIDIA         18703995-9     329   5   012  4282134-9        4    10/2023-10/2023     82.012
 0510304481-4    ARANCIBIA VARGAS HILDA ANDREA      15083304-3     329   5   012  3610274-8        3    10/2023-10/2023     61.684
 0510304492-K    LEON VARGAS KATHERINE ESCARLEN     18382135-0     329   5   012  3924433-0        3    10/2023-10/2023     61.684
 0510304496-2    CASTRO VARGAS MARGARITA DEL CA     18703739-5     329   5   012  3653016-2        3    10/2023-10/2023     61.684
 0510304499-7    AHUMADA HERRERA FABIOLA ESTER      15084572-6     329   5   012  3589792-5        3    10/2023-10/2023     61.684
 0510304505-5    MORAGA DIAZ KARINA ANDREA          19336367-9     329   5   012  3793831-9        3    10/2023-10/2023     61.684
 0510304521-7    CASTILLO MORALES LINNET ALEJAN     19337435-2     329   5   012  3736174-7        3    10/2023-10/2023     61.684
 0510304538-1    VARAS TAPIA DAISY KIMBERLY         19336881-6     329   5   012  3684534-1        3    10/2023-10/2023     61.684
 0510304539-K    YEFI SILVA NANCY BEATRIZ           16343964-6     329   5   012  4245802-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1894
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510304583-7    DOTE CONTRERAS MELISSA ANTONIA     19940410-5     329   5   012  3711531-2        3    10/2023-10/2023     61.684
 0510304592-6    RIQUELME VILLABLANCA KATHERINE     16233687-8     329   5   012  4155882-2        3    10/2023-10/2023     61.684
 0510304604-3    SANDOVAL MORALES MARCELA NICOL     18665922-8     329   5   012  4224973-4        3    10/2023-10/2023     61.684
 0510304613-2    MORAGA ORTIZ ANDREA SOLEDAD        18997019-6     329   5   012  4019664-1        4    10/2023-10/2023     82.012
 0510304630-2    VELIZ GONZALEZ DENISSE SOLEDAD     14472325-2     329   5   012  4329076-2        3    10/2023-10/2023     61.684
 0510304645-0    VARGAS BRIONES CLAUDIA MARCELA     15086404-6     329   5   012  4321939-1        3    10/2023-10/2023     61.684
 0510304651-5    CORNEJO MONTECINOS PAOLA DEL C     13193176-K     329   5   012  3755903-2        3    10/2023-10/2023     61.684
 0510304660-4    ARANCIBIA ZAVALA DEISY ALEJAND     16887070-1     329   5   012  3610331-0        5    10/2023-10/2023    102.340
 0510304671-K    MARCHANT MORA ANDREA BELEN         17753531-1     329   5   012  3934169-7        4    10/2023-10/2023     82.012
 0510304683-3    OLAVARRIA BARRALES ANA ABIGAIL     18382973-4     329   5   012  4032282-5        4    10/2023-10/2023     82.012
 0510304684-1    BUSTAMANTE MORAGA ELIZABETH CA     12225986-2     329   5   012  3702968-8        3    10/2023-10/2023     61.684
 0510304692-2    GONZALEZ LEON PAMELA ELIZABETH     18548123-9     329   5   012  3847066-3        3    10/2023-10/2023     61.684
 0510304701-5    MARAMBIO CONCHA JOHANNA PATRIC     15449798-6     329   5   012  3951954-2        3    10/2023-10/2023     61.684
 0510304713-9    ALLENDES GUERRA TAMARA VANESSA     18382134-2     329   5   012  3596597-1        7    10/2023-10/2023     82.012
 0510304740-6    BERNAL ARCAYA MARIA ALEJANDRA      12030536-0     329   5   012  3635819-K        3    10/2023-10/2023     61.684
 0510304749-K    ZAMORA BERNAL PAULA ALEJANDRA      17793461-5     329   5   012  4288495-2        4    10/2023-10/2023     82.012
 0510304751-1    CORTES NAVARRO CONSTANZA BELEN     18997829-4     329   5   012  3758165-8        3    10/2023-10/2023     61.684
 0510304768-6    LOPEZ QUILODRAN PAULINA ANDREA     16502305-6     329   5   012  3946109-9        3    10/2023-10/2023     61.684
 0510304770-8    QUINTEROS MARIN CYNTHIA EUGENI     18038386-7     329   5   012  4105729-7        3    10/2023-10/2023     61.684
 0510304775-9    ORTIZ IREPA FATIMA ELIZABETH       24786560-8     329   5   012  4077926-4        3    10/2023-10/2023     61.684
 0510304779-1    MORAGA VILLALON NICOL DEL ROSA     17789779-5     329   5   012  3793851-3        3    10/2023-10/2023     61.684
 0510304780-5    HERNANDEZ CISTERNAS JAVIERA SC     18998418-9     329   5   012  3824031-5        3    10/2023-10/2023     61.684
 0510304782-1    NARANJO LEON VALENTINA SOLANGE     18784347-2     329   5   012  4024340-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1895
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510304793-7    SANTANA TAPIA ANITA ELENA          18038429-4     329   5   012  4171813-7        3    10/2023-10/2023     61.684
 0510304795-3    DIAZ ARAYA CAROLINA DENISSE        15974839-1     329   5   012  3709697-0        5    10/2023-10/2023    102.340
 0510304801-1    HERNANDEZ OLIVARES MACARENA AL     18706169-5     329   5   012  3858160-0        4    10/2023-10/2023     82.012
 0510304807-0    RIVERA TORRES CAMILA ANDREA        18998039-6     329   5   012  4158089-5        3    10/2023-10/2023     61.684
 0510304811-9    FIGUEROA MORAGA JOSE JULIAN        13192264-7     329   5   012  3785001-2        3    10/2023-10/2023     61.684
 0510304815-1    CANDIA VILLALOBOS STEFANY ANDR     18277330-1     329   5   012  3645316-8        4    10/2023-10/2023     82.012
 0510304816-K    ESCOBAR CATALDO DANIXSA ANDREA     19338545-1     329   5   012  3764017-4        3    10/2023-10/2023     61.684
 0510304817-8    VILLELLA DIAZ GIOVANNA FRANCES     13191079-7     329   5   012  3941401-5        4    10/2023-10/2023     82.012
 0510304836-4    ROJAS GOMEZ ERIKA LILIANA          14727212-K     329   5   012  4163866-4        3    10/2023-10/2023     61.684
 0510304842-9    SEPULVEDA SEPULVEDA VALESKA VA     16268905-3     329   5   012  4232933-9        5    10/2023-10/2023     61.684
 0510304859-3    SALAZAR OLIVARES ALEXANDRA NIC     18703763-8     329   5   012  4302144-3        3    10/2023-10/2023     61.684
 0510304861-5    CASTILLO VARGAS MARGARITA DEL      13821705-1     329   5   012  3651856-1        3    10/2023-10/2023     61.684
 0510304915-8    VILLAR GUTIERREZ PATRICIA ANGE     15755579-0     329   5   012  4338036-2        3    10/2023-10/2023     61.684
 0510304923-9    CISTERNAS VEAS PAULA CATALINA      19617427-3     329   5   012  3748236-6        4    10/2023-10/2023     82.012
 0510304949-2    MOLINA BRAVO VIVIAN ALEJANDRA      16607055-4     329   5   012  4018225-K        3    10/2023-10/2023     61.684
 0510304961-1    CARCAMO FAJARDO ROSA LETICIA       17793418-6     329   5   012  3727083-0        3    10/2023-10/2023     61.684
 0510305042-3    ESCOBAR BERNAL MARIA VICTORIA      16233163-9     329   5   012  3798925-8        3    10/2023-10/2023     61.684
 0510305043-1    CONTRERAS OLATE MICHELLE STEFA     19614058-1     329   5   012  3753512-5        3    10/2023-10/2023     61.684
 0510305046-6    CELIS NUNEZ LIDIA ANDREA           15069651-8     329   5   012  3741745-9        4    10/2023-10/2023     82.012
 0510305064-4    ALLENDES ROJAS CAROLINA DEL CA     15095294-8     329   5   012  3596652-8        3    10/2023-10/2023     61.684
 0510305066-0    MARABOLI ALARCON NANCY CAROLIN     18999570-9     329   5   012  3951852-K        3    10/2023-10/2023     61.684
 0510305071-7    FLORES ALVARADO MACARENA CONST     19941172-1     329   5   012  3809575-7        3    10/2023-10/2023     61.684
 0510305087-3    MUNOZ ZAMORA PAULINA ESTER         16232729-1     329   5   012  3985682-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1896
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510305092-K    PAILAHUEQUE FERNANDEZ BLANCA A     18380887-7     329   5   012  4080399-8        3    10/2023-10/2023     61.684
 0510305106-3    GAMBOTTO VIDAL NATALIA PAZ         18974373-4     329   5   012  3817171-2        5    10/2023-10/2023     61.684
 0510305112-8    HORMAZABAL PINTO PILAR SOLEDAD     15466007-0     329   5   012  3859449-4        4    10/2023-10/2023     82.012
 0510305120-9    BRIONES VIDAL NAYARETH MARISOL     17792517-9     329   5   012  3700878-8        3    10/2023-10/2023     61.684
 0510305121-7    ANSALDO NAVARRO MACARENA PILAR     17162908-K     329   5   012  3607035-8        3    10/2023-10/2023     61.684
 0510305134-9    REVECO SEGOVIA GERALDINE ELOIS     13413841-6     329   5   012  4150813-2        4    10/2023-10/2023     82.012
 0510305135-7    PAVEZ CISTERNAS CAROLINA DE LO     17793420-8     329   5   012  4087122-5        3    10/2023-10/2023     61.684
 0510305137-3    ARREDONDO FUENTES ANDREA INGRI     15067838-2     329   5   012  3622350-2        3    10/2023-10/2023     61.684
 0510305163-2    PEREIRA HEIMPELLER EVELYN FABI     17431801-8     329   5   012  4090215-5        4    10/2023-10/2023     82.012
 0510305175-6    VALENZUELA HERNANDEZ MONSERRAT     19616639-4     329   5   012  4351103-3        3    10/2023-10/2023     61.684
 0510305176-4    ASTUDILLO BAHAMONDES SONIA PAU     16231747-4     329   5   012  3626027-0        3    10/2023-10/2023     61.684
 0510305182-9    ARANIS PADILLA LORETO ANDREA       15766275-9     329   5   012  3611907-1        3    10/2023-10/2023     61.684
 0510305189-6    RETAMAL HERNANDEZ ALIOSHA DANI     19481855-6     329   5   012  4205997-8        3    10/2023-10/2023     61.684
 0510305212-4    GAETE CARVAJAL NICOLE MONSERRA     18996008-5     329   5   012  3831751-2        3    10/2023-10/2023     61.684
 0510305217-5    VARGAS VERDEJO PAOLA ANDREA        15082986-0     329   5   012  4323790-K        3    10/2023-10/2023     61.684
 0510305218-3    KAISER MENDIA MARIA ANTONIETA      11736593-K     329   5   012  3897564-1        3    10/2023-10/2023     61.684
 0510305224-8    BORRAZ HENRIQUEZ YADRANKA ISAB     17478754-9     329   5   012  3698758-8        4    10/2023-10/2023     82.012
 0510305234-5    ILLANES VELEZ JANIRA MAKARENA      17792700-7     329   5   012  3669042-9        3    10/2023-10/2023     61.684
 0510305238-8    LOBOS RIVEROS HELLEN MAGDALENA     17793191-8     329   5   012  3716986-2        3    10/2023-10/2023     61.684
 0510305262-0    QUEIROLO ROJAS CAROLINE PIERIN     23675220-8     329   5   012  4103102-6        4    10/2023-10/2023     82.012
 0510305263-9    PONCE LOBO CAMILA ANDREA           17161888-6     329   5   012  4143664-6        3    10/2023-10/2023     61.684
 0510305283-3    ALVARADO RUIZ GLADYS CAROLINA      25110533-2     329   5   012  3599530-7        3    10/2023-10/2023     61.684
 0510305313-9    FUENZALIDA CARRENO VERONICA SO     19336769-0     329   5   012  3787242-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1897
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510305315-5    VARAS BADILLA JOHANNA ALEJANDR     13192737-1     329   5   012  4321118-8        3    10/2023-10/2023     61.684
 0510305344-9    CHANDIA VERA CINTHIA EVELYN        17300444-3     329   5   012  3655990-K        3    10/2023-10/2023     61.684
 0510305349-K    ASTUDILLO QUINONES IRIS VERONI     10392110-4     329   5   012  3626539-6        3    10/2023-10/2023     61.684
 0510305357-0    RACHINSKY OLAZO LISSETTE CAROL     26586073-7     329   5   012  4289340-4        4    10/2023-10/2023     61.684
 0510305369-4    MANRIQUEZ ASTORGA LISSETTE CAR     15077621-K     329   5   012  4185672-6        3    10/2023-10/2023     61.684
 0510305388-0    CORTES PIZARRO SOFIA NICOLE        18703991-6     329   5   012  3662290-3        3    10/2023-10/2023     61.684
 0510305408-9    DAHER VILLALOBOS SILVIA CAMILA     13745215-4     329   5   012  4067191-9        3    10/2023-10/2023     61.684
 0510305425-9    CESPEDES DIAZ NICOL ANDREA         18381700-0     329   5   012  3743140-0        4    10/2023-10/2023     82.012
 0510305432-1    LOPEZ ROJO CAROL NICOL             17791068-6     329   5   012  3931472-K        3    10/2023-10/2023     61.684
 0510305442-9    CAMPOS JORQUERA CATALINA ANDRE     19614478-1     329   5   012  3723884-8        3    10/2023-10/2023     61.684
 0510305450-K    MEDINA CISTERNAS MARYORIE ANDR     18382682-4     329   5   012  3959862-0        3    10/2023-10/2023     61.684
 0510305453-4    FERNANDEZ SOTOMAYOR NATALY HAY     16429377-7     329   5   012  3806835-0        4    10/2023-10/2023     82.012
 0510305468-2    FIGUEROA SAAVEDRA JENNIFER FRA     17623870-4     329   5   012  3809031-3        4    10/2023-10/2023     82.012
 0510305472-0    MENA LEIVA EVELYN ANDREA           15098580-3     329   5   012  4190987-0        4    10/2023-10/2023     82.012
 0510305482-8    BRITO RANGEL EVELYN ROSSANA        25816113-0     329   5   012  3701065-0        4    10/2023-10/2023     82.012
 0510305483-6    GONZALEZ CANCINO YESENIA MARGA     18036954-6     329   5   012  3844522-7        3    10/2023-10/2023     61.684
 0510305494-1    BEIZA ASTUDILLO PAOLA SILVANNA     13415210-9     329   5   012  3695097-8        3    10/2023-10/2023     61.684
 0510305520-4    TOALA CASTRO MAYRA ROCIO           25559394-3     329   5   012  4272570-6        3    10/2023-10/2023     61.684
 0510305579-4    URIBE BERNAOLA MARIA BETEL         22149861-5     329   5   012  4282196-9        3    10/2023-10/2023     61.684
 0510305610-3    MUNOZ PUNTARELLI CAROLINA DEL      15765704-6     329   5   012  3984121-5        3    10/2023-10/2023     61.684
 0510305616-2    PARRA PONCE MACARENA ANDREA        15949787-9     329   5   012  4085778-8        3    10/2023-10/2023     82.012
 0510305639-1    HURTADO OCHOA PAMELA ALMENDRA      25193118-6     329   5   012  3886998-1        3    10/2023-10/2023     61.684
 0510305659-6    TRONCOSO MONTECINO MABEL ELIZA     16327519-8     329   5   012  4279667-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1898
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510305665-0    JOFRE GONZALEZ CLAUDIA MICHELY     16811933-K     329   1   303  4408948-3        3    10/2023-10/2023     60.984
 0510305666-9    LAZO CABALLERO XANDRA CAROLINA     17946860-3     329   1   303  4408957-2        3    10/2023-10/2023     60.984
 0510305670-7    BARRUETO SOTOMAYOR DIEGO JOSE      13232883-8     329   5   012  3693336-4        3    10/2023-10/2023     61.684
 0510305682-0    RIVERA CACERES CATHERINE IOANN     19339936-3     329   5   012  4156950-6        3    10/2023-10/2023     61.684
 0510305684-7    RAMIREZ FERNANDEZ ROMINA GISEL     23386358-0     329   5   012  4146637-5        4    10/2023-10/2023     82.012
 0510305685-5    ZAGAL ROJAS NATALIA KARINA         19620471-7     329   5   012  4364337-1        3    10/2023-10/2023     61.684
 0510305695-2    CHIRITO REATEGUI DIANA CAROLIN     24943571-6     329   5   012  3745940-2        3    10/2023-10/2023     61.684
 0510305701-0    CASTILLO FIGUEROA EVELYN JEANN     14561244-6     329   5   012  3735631-K        3    10/2023-10/2023     61.684
 0510305708-8    ABARCA CACERES VIVIANA VALERIA     15560317-8     329   5   012  3578852-2        4    10/2023-10/2023     82.012
 0510305718-5    GUAJARDO OLEA IRENE DEL CARMEN     15797063-1     329   5   012  3851635-3        3    10/2023-10/2023     61.684
 0510305731-2    CANALES RUIZ MARIA JESUS           17285658-6     329   5   012  3725151-8        3    10/2023-10/2023     61.684
 0510305748-7    GALLARDO NUNEZ LORENA DEL PILA     13126074-1     329   5   012  3834070-0        3    10/2023-10/2023     61.684
 0510305759-2    VILLACURA PENALOZA KATHERINE D     16570804-0     329   5   012  4336353-0        3    10/2023-10/2023     61.684
 0510305776-2    ALARCON LEGER NATALIA ANDREA       15765678-3     329   5   012  3591502-8        3    10/2023-10/2023     61.684
 0510305780-0    CRUZAT DE ALMEIDA VANESSA          15318657-K     329   5   012  3760323-6        3    10/2023-10/2023     61.684
 0510305793-2    ARRIOLA ARRIOLA NICOLE ESTEFAN     17475664-3     329   5   012  3623884-4        3    10/2023-10/2023     61.684
 0510305798-3    BAUTISTA MORA STHIVARIZ            27496957-1     329   5   012  3694357-2        4    10/2023-10/2023     82.012
 0510305801-7    HORMAZABAL PADILLA JUAN PABLO      15740611-6     329   5   012  3883784-2        3    10/2023-10/2023     61.684
 0510305804-1    BARRA MARABOLI CAROLINA ANDREA     15740679-5     329   5   012  3690192-6        3    10/2023-10/2023     61.684
 0510305805-K    MENDEZ ABALLAY YOLANDA DINA        12956668-K     329   5   012  3962974-7        3    10/2023-10/2023     82.012
 0510305821-1    CHAPARRO SILVA BARBARA BRISA       14467463-4     329   5   012  3744190-2        3    10/2023-10/2023     61.684
 0510305825-4    MEZA AGUILERA NATALIA ALEJANDR     20010832-9     329   5   012  3965255-2        3    10/2023-10/2023     61.684
 0510305829-7    EGUIGUREN SANTANDER AMANDA GAB     18380928-8     329   5   012  3797438-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1899
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510305830-0    MOYA BRITO NICOLE FRANCISCA        16965945-1     329   5   012  3978959-0        4    10/2023-10/2023     82.012
 0510305835-1    TORRES OLIVAREZ PALOMA ROSARIO     18382893-2     329   5   012  3682845-5        3    10/2023-10/2023     61.684
 0510305836-K    SALDANA TORRES JESSENIA JUDITH     15084159-3     329   5   012  3679876-9        3    10/2023-10/2023     61.684
 0510305837-8    FAUNDEZ BARRIOS MARIANA DEL PI     16005269-4     329   5   012  3804891-0        3    10/2023-10/2023     61.684
 0510305841-6    ALVARADO ALVARADO JACQUELINE E     17714363-4     329   5   012  3598476-3        3    10/2023-10/2023     61.684
 0510305850-5    DELGADO CASTRO NATALI ELIZABET     17385704-7     329   5   012  3775495-1        3    10/2023-10/2023     61.684
 0510305852-1    REPETTO ORELLANA GISELLE PAOLA     14607717-K     329   5   012  4149993-1        4    10/2023-10/2023     82.012
 0510305860-2    PONCE VEGA LORETO BERNARDITA       15560712-2     329   5   012  4101129-7        3    10/2023-10/2023     61.684
 0510305865-3    VALDIVIA SOUZA TAMARA MACARENA     15539138-3     329   5   012  4317358-8        3    10/2023-10/2023     61.684
 0510305871-8    GODOY SAAVEDRA BARBARA ALEXAND     20946261-3     329   5   012  3841267-1        3    10/2023-10/2023     61.684
 0510305875-0    BERNAL DONOSO DARLA ANAIS          20522419-K     329   5   012  3696716-1        3    10/2023-10/2023     61.684
 0510305883-1    GONZALEZ VELASCO NATALIE MONSE     16501376-K     329   5   012  3850434-7        3    10/2023-10/2023     61.684
 0510305884-K    GIUSTI GIUSTI YOHANINA DEL CAR     16632982-5     329   5   012  3840393-1        3    10/2023-10/2023     61.684
 0510305885-8    PRADENAS RUZ BARBARA ANDREA        19319156-8     329   5   012  4101850-K        3    10/2023-10/2023     61.684
 0510305887-4    VILBRUN  GUERLINE   IA MARCELA     26454211-1     329   5   012  4335549-K        3    10/2023-10/2023     61.684
 0510305898-K    CARCAMO FERNANDEZ DEBORA NOEMI     17477743-8     329   5   012  3727087-3        3    10/2023-10/2023     61.684
 0510305916-1    BARRIGA CASTILLO MITZY ANGELIC     15440793-6     329   5   012  3692834-4        3    10/2023-10/2023     61.684
 0510305917-K    CORDOVA LILLO LISETTE ANDREA       15633771-4     329   5   012  3755245-3        5    10/2023-10/2023    102.340
 0510305928-5    HERRERA ZYL MARTA ELIZABETH        15454209-4     329   5   012  3882430-9        3    10/2023-10/2023     61.684
 0510305930-7    GONZALEZ SOTO MARIA CRISTINA       16707419-7     329   5   012  3849865-7        3    10/2023-10/2023     61.684
 0510305931-5    MILLAN LUPERCI GABRIELA NATALI     16907559-K     329   5   012  3966568-9        3    10/2023-10/2023     61.684
 0510305932-3    CARMONA GARCES KAROLL ANDREA       17477819-1     329   5   012  3729233-8        3    10/2023-10/2023     61.684
 0510305933-1    GALLEGOS RIVERA MARCOS FELIPE      18033860-8     329   5   012  3834767-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1900
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510305934-K    CARMONA LAZO YAZMIN SOLEDAD        18038625-4     329   5   012  3729265-6        3    10/2023-10/2023     61.684
 0510305935-8    CALDERON VICUNA LORETTO MARIA      18999367-6     329   1   303  4408810-K        3    10/2023-10/2023     60.984
 0510305949-8    BOLDRINI REY SUSANA SABINA         14601023-7     329   5   012  3698262-4        8    10/2023-10/2023    163.324
 0510305951-K    VALENZUELA AEDO JEERLINDA BEAT     15269318-4     329   5   012  4317972-1        3    10/2023-10/2023     61.684
 0510305957-9    MARCHAN CASTELLANOS MARIA DE L     26974092-2     329   5   012  3952179-2        3    10/2023-10/2023     61.684
 0510305960-9    TAPIA VENEGAS MARIA JESUS          15637631-0     329   5   012  3682300-3        4    10/2023-10/2023     82.012
 0510305962-5    RIVERA TORRES MACARENA ALEJAND     17163331-1     329   5   012  3678054-1        3    10/2023-10/2023     61.684
 0510305985-4    FUENTEALBA ABURTO KAREN BEATRI     15849487-6     329   5   012  3812925-2        3    10/2023-10/2023     61.684
 0510305986-2    PADILLA MUNOZ MARIA LUISA          16502876-7     329   5   012  4080072-7        5    10/2023-10/2023    102.340
 0510305987-0    VERDEJO ARTEAGA ALLIZON EVELYN     16574995-2     329   5   012  3686171-1        3    10/2023-10/2023     61.684
 0510305990-0    ROJAS URBINA VALESKA DEL PILAR     17471914-4     329   5   012  4165892-4        5    10/2023-10/2023    102.340
 0510305991-9    URRUTIA CURILEN CYNTIA MARCELA     17563439-8     329   5   012  4283469-6        3    10/2023-10/2023     61.684
 0510306004-6    HURTADO SOMOZA ROSA GABRIELA       26809756-2     329   5   012  3887054-8        4    10/2023-10/2023     82.012
 0510306015-1    TEJEDA LILLO VANIA ALEXANDRA       19326731-9     329   5   012  4271549-2        3    10/2023-10/2023     61.684
 0510306026-7    CARVACHO JORQUERA YEISSY MACAR     18680178-4     329   5   012  4053929-8        5    10/2023-10/2023     61.684
 0510306032-1    ROJAS GODOY PRISCILA DE LOS AN     13194521-3     329   5   012  4297220-7        4    10/2023-10/2023     82.012
 0510306033-K    FIGUEROA ACEVEDO SONIA PATRICI     13296229-4     329   5   012  4115099-8        3    10/2023-10/2023     61.684
 0510306037-2    NARANJO LEON FERNANDA CAROLINA     16777842-9     329   5   012  4246958-0        3    10/2023-10/2023     61.684
 0510306048-8    CORTEZ PEREZ KARINA ANDREA         16501486-3     329   5   012  4065657-K        3    10/2023-10/2023     61.684
 0510306049-6    AGUILAR MIANO OSIRIS DEL PILAR     17163139-4     329   5   012  3992079-4        3    10/2023-10/2023     61.684
 0510306052-6    CERDA FERNANDEZ CONSTANZA DEL      18378755-1     329   5   012  4057902-8        3    10/2023-10/2023     61.684
 0510306064-K    ARANEDA CISTERNAS CAROLINA VIV     15083446-5     329   5   012  3998971-9        3    10/2023-10/2023     61.684
 0510306066-6    FERNANDEZ ESPINOZA MARINA ELEN     15740305-2     329   5   012  4114097-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1901
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510306093-3    ESPINOSA BERGERET FERNANDA BER     15716078-8     329   5   012  4111733-8        3    10/2023-10/2023     61.684
 0510306094-1    ALCAYAGA PAINE LORENA PAZ          16169415-0     329   1   303  4409029-5        3    10/2023-10/2023     60.984
 0510306102-6    NAMINAO VALENZUELA CATALINA SC     18544573-9     329   5   012  4246793-6        3    10/2023-10/2023     61.684
 0510306126-3    VENEGAS LUCO KATHERINE ANDREA      16763197-5     329   5   012  4356419-6        3    10/2023-10/2023     61.684
 0510306139-5    SILVA AGUILAR CLAUDIO ENRIQUE      08911158-7     329   5   012  4308903-K        4    10/2023-10/2023     82.012
 0510306146-8    PARDO JACQUE NATHALIE DEL CARM     17141916-6     329   5   012  4256249-1        5    10/2023-10/2023     61.684
 0510306151-4    RAMIREZ  MAYRA DEL VALLE           23385265-1     329   5   012  4289483-4        5    10/2023-10/2023     61.684
 0510306188-3    SANTANA TAPIA MARIA JOSE           16499343-4     329   5   012  4305892-4        4    10/2023-10/2023     82.012
 0510306190-5    WILLIAMS GARCIA JENNY CATHERIN     18001636-8     329   5   012  4361952-7        3    10/2023-10/2023     61.684
 0510306196-4    MOYA LEWIS CATALINA FERNANDA       21090010-1     329   5   012  4198390-6        1    10/2023-10/2023    156.324
 0510306199-9    ANTAYHUA MADERA LAURA ESTELA       25741573-2     329   5   012  3997937-3        1    10/2023-10/2023    173.152
 0510613025-8    PACHECO ROJO NATALY YASMIN         17943913-1     329   5   012  4079734-3        3    10/2023-10/2023     61.684
 0510613276-5    CALDERON MORAGA SILVIA ROMINA      17793194-2     329   5   012  3722075-2        3    10/2023-10/2023     61.684
 0510705847-K    GONZALEZ GONZALEZ NICOL ANDREA     16778323-6     329   5   012  3820153-0        5    10/2023-10/2023    102.340
 0510706859-9    CASTRO MENA NINOSKA ROCIO          18037892-8     329   5   012  3652618-1        4    10/2023-10/2023     82.012
 0510706910-2    COZZANI MENA FIORELLA FRANCHES     19612171-4     329   5   012  3662702-6        5    10/2023-10/2023    102.340
 0510708916-2    VASQUEZ VERDEJO JOSELINE NATAL     15972924-9     329   5   012  4354544-2        3    10/2023-10/2023     61.684
 0510802155-3    VELIZ CARO ADRIANA CATALINA        16682985-2     329   5   012  3940817-1        4    10/2023-10/2023     82.012
 0510925521-3    SEPULVEDA ABURTO ROCIO CELESTE     16374388-4     329   5   012  3910563-2        3    10/2023-10/2023     61.684
 0510933204-8    REINOSO OYARZO MARIA BELEN         17143169-7     329   5   012  4205906-4        4    10/2023-10/2023     82.012
 0510938171-5    BUGUENO GALLEGUILLOS PATRICIA      18998960-1     329   5   012  3638827-7        3    10/2023-10/2023     61.684
 0510941083-9    VALDEBENITO FIGUEROA SCARLETT      20437766-9     329   5   012  3868357-8        4    10/2023-10/2023     82.012
 0510943846-6    VALLS VERA ALISON PAOLA            18705258-0     329   5   012  3684460-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1902
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0516100048-7    GUTIERREZ MATURANA MARIA CRIST     08551955-7     329   5   012  3855067-5        3    10/2023-10/2023     61.684
 0516100139-4    VALENZUELA MOLINA JUANA PATRIC     14093755-K     329   5   012  3940292-0        5    10/2023-10/2023     61.684
 0516100420-2    MILLAY OYANEDEL PRISCILLA ALEJ     13175318-7     329   5   012  3967157-3        3    10/2023-10/2023     61.684
 0516100455-5    OLIVAREZ CACERES MARIA DEMOFIL     11733954-8     329   5   012  4076218-3        3    10/2023-10/2023     61.684
 0516100457-1    PEDREROS FIGUEROA PATRICIA ALE     13881883-7     329   5   012  4087847-5        3    10/2023-10/2023     61.684
 0516101143-8    VELIZ MOLINA MARIA ANALIA          14428804-1     329   5   012  4329149-1        3    10/2023-10/2023     61.684
 0516101202-7    MOLINA ORTEGA MARIA ISABEL         11454715-8     329   5   012  4018405-8        3    10/2023-10/2023     61.684
 0516101216-7    VARGAS ALARCON JESSICA EDITH       14625595-7     329   5   012  4285412-3        3    10/2023-10/2023     61.684
 0516101309-0    PADILLA CASTRO MARISOL DEL CAR     14447425-2     329   5   012  4137972-3        4    10/2023-10/2023     82.012
 0516101366-K    BRIONES JANA FANNY VALERIA         14602305-3     329   5   012  3638293-7        3    10/2023-10/2023     61.684
 0516101392-9    MADRID MORAGA JOHANNA DEL CARM     15081329-8     329   5   012  3947464-6        5    10/2023-10/2023     61.684
 0516101471-2    PEREIRA UGALDE MARIA ANGELICA      13369281-9     329   5   012  4090534-0        3    10/2023-10/2023     61.684
 0516101483-6    ORELLANA MUNOZ ELIZABETH DE LA     13766063-6     329   5   012  3828597-1        4    10/2023-10/2023     82.012
 0516101559-K    ALVARADO RODRIGUEZ MARJORIE OT     15078009-8     329   5   012  3599509-9        5    10/2023-10/2023     61.684
 0516101572-7    ACEVEDO DONOSO DAISY PAOLA         14447422-8     329   5   012  3580769-1        3    10/2023-10/2023     61.684
 0516101594-8    ANTIHUENO AGUILERA JAMILET DEL     13852533-3     329   5   012  3607197-4        3    10/2023-10/2023     61.684
 0516101678-2    PAYACAN FERNANDEZ VANESSA DEL      16233302-K     329   5   012  3865262-1        3    10/2023-10/2023     61.684
 0516101689-8    VENEGAS NUNEZ YESENIA MARIA        17160934-8     329   5   012  4286646-6        3    10/2023-10/2023     61.684
 0516101884-K    ESPINOZA MIRANDA PAULINA FLORA     17478340-3     329   5   012  3765046-3        3    10/2023-10/2023     61.684
 0516101903-K    BRIONES JANA MARCELA INES          14904685-2     329   5   012  3638294-5        3    10/2023-10/2023     61.684
 0516101932-3    ALMAZABAL TORO MARCELA ANDREA      15560312-7     329   3   012  3578552-3        3    10/2023-10/2023     60.984
 0516101950-1    GONZALEZ GABELLO LESLY JOCELYN     16230421-6     329   5   012  3845774-8        3    10/2023-10/2023     61.684
 0516101960-9    PONCE MORA STEPHANIE INES          16232280-K     329   5   012  3865999-5        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1903
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0516102029-1    PARRA HUENCHULLAN MILENA ANDRE     15981359-2     329   5   012  4139453-6        4    10/2023-10/2023     82.012
 0516102092-5    TORO TORO CAROLINA ANDREA          15559849-2     329   5   012  4345488-9        4    10/2023-10/2023     82.012
 0516102135-2    CARMONA BERNAL PAULINA ANDREA      15767762-4     329   5   012  3729176-5        3    10/2023-10/2023     61.684
 0516102161-1    ANTIL SALAMANCA ROSA MARIA DE      15790274-1     329   5   012  3607250-4        3    10/2023-10/2023     61.684
 0516102193-K    CONTENLA MIRANDA CAROLINA ANDR     17162986-1     329   5   012  3751544-2        3    10/2023-10/2023     61.684
 0516102204-9    MORA PADILLA MARIAM LISETTE        16233834-K     329   5   012  3974153-9        4    10/2023-10/2023     82.012
 0516102216-2    ZUNIGA TOLOZA SANDRA ANTONIETA     15467349-0     329   5   012  4369493-6        3    10/2023-10/2023     61.684
 0516102243-K    VARGAS ROMERO BRENDA ELISA         17161354-K     329   5   012  4323312-2        3    10/2023-10/2023     61.684
 0516102245-6    SALDIAS MANQUEPILLAN ARLETTE A     12577773-2     329   5   012  4218037-8        3    10/2023-10/2023     61.684
 0516102276-6    VELIZ MOLINA LUISA ALEJANDRA       15560456-5     329   5   012  4109511-3        3    10/2023-10/2023     61.684
 0516102278-2    PALACIOS HIDALGO KATHERINE DEL     16234200-2     329   5   012  3864898-5        5    10/2023-10/2023    102.340
 0550109558-5    FIERRO MUNOZ EDITH DEL CARMEN      16889007-9     329   5   012  3784714-3        3    10/2023-10/2023     61.684
 0550116441-2    RAMIREZ GUTIERREZ ERIKA JACQUE     17049033-9     329   5   012  3676897-5        3    10/2023-10/2023     61.684
 0560117619-1    GARRIDO PALOMINOS PRISCILLA AN     15353619-8     329   5   012  3714558-0        3    10/2023-10/2023     61.684
 0580105483-K    MATURANA PIZARRO VALERIA MELIS     17800969-9     329   5   012  4015551-1        3    10/2023-10/2023     61.684
 0580202556-6    GUZMAN VERGARA MARIANA FIORELL     18998945-8     329   5   012  3857195-8        3    10/2023-10/2023     61.684
 0580402249-1    DIAZ APIOLAZA KATHERINE JOANNA     18300531-6     329   5   012  4068230-9        3    10/2023-10/2023     61.684
 0610403321-9    CORTES GONZALEZ FEBE REBECA        14382056-4     329   5   012  3662119-2        4    10/2023-10/2023     82.012
 0920208816-0    CIFUENTES RAMOS JESSENIA FERNA     18813306-1     329   5   012  4060422-7        5    10/2023-10/2023     61.684
 1310327035-3    VALDIVIESO ARRIAGADA ALEXANDRA     18545995-0     329   5   012  4350460-6        4    10/2023-10/2023     82.012
 1311243265-K    ARENAS MORA AILEEN DANISSA FER     19024002-9     329   5   012  3618888-K        3    10/2023-10/2023     61.684
 1311612768-1    BARRIOS DIAZ ELIZABETH DEL CAR     13492525-6     329   5   012  4006883-K        3    10/2023-10/2023     61.684
 1311815083-4    ALARCON LEON CECILIA DEL CARME     11656523-4     329   5   012  3591515-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1904
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312446550-2    ROJAS RAMOS OLIVIA LICET           24901919-4     329   5   012  4165150-4        4    10/2023-10/2023     82.012
 1320129671-9    TORRES TAPIA FRANCISCA JAVIERA     18028203-3     329   5   012  4277795-1        3    10/2023-10/2023     61.684
 1330213991-6    HERNANDEZ GALARCE PATRICIA BEA     18999788-4     329   5   012  3770076-2        5    10/2023-10/2023     61.684
 1340127211-3    NAVARRETE GONZALEZ ANDREA DE L     15620497-8     329   5   012  4024897-8        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     349     TOTAL NUMERO DE CAUSANTES :    1.172     TOTAL MONTO :    23.822.708
