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: 05105 PUCHUNCAVI
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0203005176-1    CEPEDA CORTES ALICIA DEL CARME     10146305-2     329   5   012  3654768-5        3    10/2023-10/2023     61.684
 0210115894-5    BARRAZA AVENDANO GISSELLE SOLA     16868871-7     329   5   012  3632081-8        3    10/2023-10/2023     61.684
 0230106378-7    VALDERRAMA ARAYA LESLYE KAROL      17644400-2     329   5   012  4315765-5        3    10/2023-10/2023     61.684
 0310110654-2    OLIVARES FERNANDEZ KARINA ANDR     15610830-8     329   5   012  4033658-3        3    10/2023-10/2023     61.684
 0510149840-0    CASTRO CONCHA CAROLINA ANDREA      17475173-0     329   5   012  3652243-7        4    10/2023-10/2023     82.012
 0510304230-7    BRITO COLLAO JAVIERA ANDREA        19642867-4     329   5   012  3638464-6        3    10/2023-10/2023     61.684
 0510305367-8    CASTILLO BALBONTIN GISSELLA BE     17808101-2     329   5   012  3650722-5        3    10/2023-10/2023     61.684
 0510501591-9    FLORES BERNAL MARIA PAZ            16970860-6     329   5   012  3666393-6        3    10/2023-10/2023     61.684
 0510501605-2    SEPULVEDA GALLEGUILLOS INGRID      12819903-9     329   2   303  4421965-4        2    10/2023-10/2023     67.656
 0510501615-K    CARVAJAL SAGREDO ROSEMARY          16971657-9     329   5   012  3650196-0        4    10/2023-10/2023     82.012
 0510501625-7    ANTIHUENO BENALCAZAR TATIANA P     12818121-0     329   2   303  4421927-1        2    10/2023-10/2023     67.656
 0510501633-8    OLIVARES RODRIGUEZ AMELIA SOLE     15489505-1     329   2   303  4421953-0        3    10/2023-10/2023     74.484
 0510501648-6    CARVAJAL CISTERNAS IRMA DEL CA     15852160-1     329   2   303  4421934-4        3    10/2023-10/2023    101.484
 0510501651-6    ESPINOZA POZO PAULINA STEPHANI     17069093-1     329   5   012  3802287-3        3    10/2023-10/2023     61.684
 0510501684-2    MONTENEGRO MONTENEGRO JUANA RO     16065173-3     329   5   012  3793721-5        3    10/2023-10/2023     61.684
 0510501692-3    JERIA PENA PAMELA ANDREA           14000482-0     329   5   012  3770828-3        3    10/2023-10/2023     61.684
 0510501701-6    ESCOBAR TORRES SOLANGE ESTEFAN     17636595-1     329   5   012  3665169-5        4    10/2023-10/2023     61.684
 0510501707-5    NUNEZ LAGOS MARJORIE MAGDALENA     15489540-K     329   5   012  3794590-0        3    10/2023-10/2023     61.684
 0510501720-2    FERRADA LECAROS NICOLE FRANCES     17976660-4     329   5   012  3784533-7        4    10/2023-10/2023     82.012
 0510501722-9    PINEDA DE LA OZ LUISA ANTONIA      14710956-3     329   5   012  3675904-6        6    10/2023-10/2023     82.012
 0510501726-1    SAAVEDRA ACUNA KARINA ALEJANDR     15232330-1     329   5   012  3908994-7        3    10/2023-10/2023     61.684
 0510501732-6    GONZALEZ RAMIREZ CATHERINE MAR     16602410-2     329   5   012  3715259-5        3    10/2023-10/2023     61.684
 0510501734-2    TEJOS TEJOS MARIA JOSE             16709234-9     329   5   012  4271659-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1907
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510501750-4    CARES AHUMADA ANGELICA BEATRIZ     17008012-2     329   2   303  4421933-6        3    10/2023-10/2023    101.484
 0510501824-1    ESCOBAR ROMO ADRIANA NICOLE        16709204-7     329   5   012  3764231-2        3    10/2023-10/2023     61.684
 0510501825-K    CISTERNAS LLANO SUSAN KAREN        13185781-0     329   5   012  3773883-2        3    10/2023-10/2023     61.684
 0510501875-6    CISTERNAS NAVIA ELIZABETH DE L     16403300-7     329   5   012  3658066-6        3    10/2023-10/2023     61.684
 0510501891-8    CAMPOS SAAVEDRA NADIA YESENIA      17566721-0     329   5   012  3704378-8        4    10/2023-10/2023     82.012
 0510501904-3    ROMO ARANGUIZ TIAREN LUCIA         16064929-1     329   5   012  4167851-8        3    10/2023-10/2023     61.684
 0510501911-6    CORNEJO LLANCAFIL JOCELYN ANDR     18151902-9     329   5   012  3755836-2        3    10/2023-10/2023     61.684
 0510501912-4    MUNOZ GAJARDO MARIA TERESA EMI     09178483-1     329   2   303  4421949-2        2    10/2023-10/2023     67.656
 0510501916-7    TORRES OLIVARES IVANIA STEPHAN     17976769-4     329   5   012  4277153-8        3    10/2023-10/2023     61.684
 0510501933-7    PIZARRO OLIVARES ELBA DEL CARM     11518348-6     329   2   303  4421958-1        3    10/2023-10/2023    101.484
 0510501939-6    OYARZUN REMOLCOY SUSANA ISABEL     13730038-9     329   2   303  4421955-7        2    10/2023-10/2023     67.656
 0510501943-4    TAPIA TORO CATHERINE ALEJANDRA     17165152-2     329   2   303  4421969-7        3    10/2023-10/2023     87.984
 0510501951-5    CASTRO TAPIA JOHANNA MARITZA       13475806-6     329   5   012  4056467-5        3    10/2023-10/2023     61.684
 0510501959-0    BASAEZ ROJO VANESSA CELESTE        16403352-K     329   2   303  4421929-8        3    10/2023-10/2023    101.484
 0510501964-7    BARROS PONCE LAURA ELENA           14908416-9     329   5   012  3693246-5        3    10/2023-10/2023     61.684
 0510501965-5    HUERTA BERRIOS CRISTINA VIOLET     13919457-8     329   2   303  4421941-7        2    10/2023-10/2023     67.656
 0510501990-6    MUNOZ GONZALEZ CARLA ROSA          17108512-8     329   5   012  3717278-2        3    10/2023-10/2023     61.684
 0510501991-4    RIQUELME MORALES UBERLINDA DEL     15852258-6     329   5   012  4207479-9        3    10/2023-10/2023     61.684
 0510502012-2    GAETE MORALES KAREN SILVANA        15767251-7     329   5   012  3713956-4        3    10/2023-10/2023     61.684
 0510502044-0    CUADRA VARGAS NATALIA BELEN        19187722-5     329   5   012  3760420-8        3    10/2023-10/2023     61.684
 0510502061-0    MUNOZ LECAROS IRMA SOLEDAD         18237139-4     329   5   012  3903660-6        3    10/2023-10/2023     61.684
 0510502082-3    SALINAS MOLINA ARACSI ANDREA       15359660-3     329   5   012  3772960-4        6    10/2023-10/2023    122.668
 0510502113-7    CISTERNAS CALDERON MIRTHA CARO     13753523-8     329   5   012  3773880-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1908
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510502125-0    OLIVARES JARA CAROLINA ANDREA      15426808-1     329   5   012  3717378-9        3    10/2023-10/2023     61.684
 0510502131-5    HUAMAN UGAS ANA PATRICIA           22017786-6     329   5   012  3859637-3        3    10/2023-10/2023     61.684
 0510502148-K    FARIAS PIZARRO PAOLA DE LAS ME     16391411-5     329   5   012  3665808-8        3    10/2023-10/2023     61.684
 0510502157-9    VILLEGAS GONZALEZ SANDRA EUGEN     15504877-8     329   5   012  4339321-9        3    10/2023-10/2023     61.684
 0510502167-6    ESCOBAR MOLINA KATERINE ANDREA     15999444-9     329   5   012  3874039-3        3    10/2023-10/2023     61.684
 0510502173-0    VILLALOBOS CISTERNAS MARIA JOS     17792237-4     329   5   012  4287725-5        3    10/2023-10/2023     61.684
 0510502184-6    HERRERA HERRERA TERESA SOLEDAD     17468429-4     329   5   012  3858665-3        4    10/2023-10/2023     82.012
 0510502192-7    MIRANDA CISTERNAS YOCELYN ESTE     17273635-1     329   5   012  4017889-9        3    10/2023-10/2023     61.684
 0510502206-0    OLIVARES GONZALEZ JOCELYN ALEX     16970326-4     329   5   012  4075981-6        3    10/2023-10/2023     61.684
 0510502207-9    LOPEZ ZAMORA CAROLINA ANDREA       18554310-2     329   5   012  3931928-4        3    10/2023-10/2023     61.684
 0510502211-7    SUAZO PERSSEN TAMARA CONSTANZA     18991760-0     329   5   012  3682039-K        4    10/2023-10/2023     82.012
 0510502231-1    MORALES RIOS MARIANITA DE LOS      11731330-1     329   5   012  3793977-3        3    10/2023-10/2023     61.684
 0510502242-7    OGAS ROMO TANIA CAROLINA           17210360-K     329   5   012  3674016-7        4    10/2023-10/2023     82.012
 0510502243-5    CARVAJAL SAGREDO ANA VICTORIA      16403402-K     329   5   012  3650195-2        4    10/2023-10/2023     82.012
 0510502250-8    ARAYA HERNANDEZ MARIOLY ESTEFF     17636569-2     329   5   012  3615539-6        3    10/2023-10/2023     61.684
 0510502272-9    OLIVERA MUNOZ LILY MARLENE         13243641-K     329   2   303  4421954-9        2    10/2023-10/2023     67.656
 0510502281-8    ZAMORA ESTAY NATALIA ANDREA        17976894-1     329   5   012  4365016-5        4    10/2023-10/2023     82.012
 0510502290-7    CARVAJAL BRIONES ANDREA PILAR      15048990-3     329   5   012  3733524-K        3    10/2023-10/2023     61.684
 0510502293-1    CAMPOS MALLEA MARIANA ANDREA       13418813-8     329   2   303  4421932-8        3    10/2023-10/2023    101.484
 0510502311-3    CORTES ARCE CYNTHIA GRISELLE       17879346-2     329   5   012  3661904-K        3    10/2023-10/2023     61.684
 0510502316-4    SILVA CUEVAS YOSELIN IVONNE        17976890-9     329   5   012  3911013-K        3    10/2023-10/2023     61.684
 0510502318-0    ALTAMIRANO ALTAMIRANO ELIZABET     11622976-5     329   2   303  4421924-7        3    10/2023-10/2023    101.484
 0510502330-K    MENA NAVARRETE MONICA MILENA       16970146-6     329   5   012  3793133-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1909
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510502343-1    GONZALEZ MARTINEZ GERALDINE EL     18092362-4     329   5   012  3667742-2        3    10/2023-10/2023     61.684
 0510502362-8    PASACHE VASQUEZ PAULA VALERIA      13361682-9     329   5   012  4086359-1        3    10/2023-10/2023     61.684
 0510502367-9    SARAVIA MELLA JOHANNA DEL PILA     14254246-3     329   5   012  4228778-4        3    10/2023-10/2023     61.684
 0510502381-4    SANCHEZ TAPIA PALOMA NICOLE        19221537-4     329   2   303  4421964-6        3    10/2023-10/2023    101.484
 0510502398-9    CAMPOS MORALES BERNARDITA DEL      17976622-1     329   5   012  3644087-2        4    10/2023-10/2023     82.012
 0510502424-1    BAZAEZ FERNANDEZ MARIA DEL PIL     15973412-9     329   5   012  3718338-5        3    10/2023-10/2023     61.684
 0510502429-2    ALARCON OGAZ MARIA JOSE            19298114-K     329   2   303  4421923-9        5    10/2023-10/2023     87.984
 0510502430-6    OGAZ SAGREDO PAULINA VERONICA      13364785-6     329   2   303  4421951-4        3    10/2023-10/2023    101.484
 0510502477-2    YUNGE CATALAN RUTH CATALINA        17247306-7     329   5   012  4364220-0        3    10/2023-10/2023     61.684
 0510502484-5    SALAZAR MORALES MARIA LUNA         17399548-2     329   5   012  3909419-3        4    10/2023-10/2023     82.012
 0510502492-6    ACEVEDO MUNOZ DANIELA PATRICIA     17122424-1     329   5   012  3581116-8        4    10/2023-10/2023     82.012
 0510502496-9    ZEPEDA ESCOBAR JAVIERA LISETTE     19642863-1     329   5   012  4367555-9        3    10/2023-10/2023     61.684
 0510502497-7    SALAZAR JARAMILLO VALESKA CECI     15852140-7     329   5   012  3909393-6        3    10/2023-10/2023     61.684
 0510502501-9    TAMAYO MORAN ANGELA SOFIA          16143557-0     329   5   012  4172772-1        3    10/2023-10/2023     61.684
 0510502502-7    REYES CARVAJAL CONSTANZA ESCAR     19612863-8     329   5   012  3677383-9        3    10/2023-10/2023     61.684
 0510502531-0    LECAROS CISTERNAS PAULA BELEN      18922065-0     329   5   012  3669849-7        3    10/2023-10/2023     61.684
 0510502547-7    ESCOBAR ROJAS MACARENA ALEJAND     18703113-3     329   5   012  3665158-K        3    10/2023-10/2023     61.684
 0510502554-K    CABRERA OLIVARES NICOL PAULETT     16709250-0     329   5   012  3704253-6        3    10/2023-10/2023     61.684
 0510502558-2    MEDINA ADAMA JOSELIN GLORIA        21465950-6     329   5   012  3671558-8        3    10/2023-10/2023     61.684
 0510502577-9    URETA BERNAL CARLA GISSEL          17976676-0     329   5   012  4282031-8        3    10/2023-10/2023     61.684
 0510502592-2    GAETE VICENCIO PAULA JIMENA        19338411-0     329   5   012  3787437-K        3    10/2023-10/2023     61.684
 0510502593-0    JIMENEZ ESCOBAR GENESIS NICOLE     18498973-5     329   5   012  3895425-3        3    10/2023-10/2023     61.684
 0510502601-5    VILCHES MANZANARES TAMARA VANE     18961704-6     329   5   012  4359324-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1910
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510502609-0    ZAMORA FLORES ROMINA VANESA        21870719-K     329   5   012  4365023-8        4    10/2023-10/2023     82.012
 0510502622-8    LAGOS LIZAMA YESSENIA FERNANDA     19168868-6     329   5   012  3791339-1        4    10/2023-10/2023     61.684
 0510502631-7    JIMENEZ ESCOBAR TERESITA DE JE     16278987-2     329   5   012  3791190-9        4    10/2023-10/2023     82.012
 0510502637-6    VALENCIA TORRES ROCIO ADRIANA      18921984-9     329   5   012  3717915-9        3    10/2023-10/2023     61.684
 0510502640-6    GONZALEZ NUNEZ ALEJANDRA BELEN     16698338-K     329   5   012  3715190-4        4    10/2023-10/2023     82.012
 0510502645-7    PEREZ DOMINGUEZ MACARENA ALEJA     18997695-K     329   5   012  4141031-0        3    10/2023-10/2023     61.684
 0510502647-3    ESPINOZA FARIAS ROSA INES          22047838-6     329   5   012  3783494-7        3    10/2023-10/2023     61.684
 0510502650-3    ESCOBAR CID VALERIA ALEXANDRA      12468000-K     329   5   012  3799007-8        3    10/2023-10/2023     61.684
 0510502656-2    MALLEA ALVARADO MARIA NATALIA      18238017-2     329   5   012  3717100-K        3    10/2023-10/2023     61.684
 0510502657-0    NUNEZ HERRERA CAROLINA ANDREA      18704170-8     329   5   012  3828139-9        3    10/2023-10/2023     61.684
 0510502660-0    TRUJILLO MONTIEL JUANA ISABEL      16413479-2     329   5   012  3912791-1        4    10/2023-10/2023     82.012
 0510502671-6    CACERES MIQUELES ESTEFANY PAOL     17123582-0     329   5   012  3641949-0        4    10/2023-10/2023     82.012
 0510502682-1    PONCE CORDOVA MARCELA ANGELICA     18917189-7     329   9   012  4370368-4        3    10/2023-10/2023     60.984
 0510502691-0    EGGELING SILVA INGRID VANESSA      14003151-8     329   5   012  3797425-0        3    10/2023-10/2023     61.684
 0510502718-6    CONTRERAS TAPIA PAZ FERNANDA       17005674-4     329   5   012  3754270-9        3    10/2023-10/2023     61.684
 0510502732-1    MORALES PUEBLA CONSTANZA JAZMI     18673364-9     329   5   012  3793969-2        3    10/2023-10/2023     61.684
 0510502736-4    HERRERA SILVA LUCY NAYARETT        19773240-7     329   5   012  3882200-4        3    10/2023-10/2023     61.684
 0510502754-2    TORRES VERA MARIA ALEJANDRA        14129881-K     329   5   012  4278119-3        4    10/2023-10/2023     82.012
 0510502758-5    ESPINOZA CUBILLOS ANA KATERINA     14120840-3     329   5   012  3665396-5        3    10/2023-10/2023     61.684
 0510502775-5    GONZALEZ SAEZ NINOSCA ANDREA       19320666-2     329   5   012  3821139-0        3    10/2023-10/2023     61.684
 0510502793-3    ALVAREZ CONCHA FRANCISCA PAULE     18127231-7     329   2   303  4421926-3        2    10/2023-10/2023     67.656
 0510502800-K    VALDEBENITO MORALES ISABEL AND     18922071-5     329   5   012  3868361-6        3    10/2023-10/2023     61.684
 0510502801-8    FERNANDEZ FERNANDEZ DANIELA AN     15056621-5     329   5   012  3784154-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1911
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510502815-8    LARENAS AGUIRRE CRISTINA SOLAN     15886463-0     329   5   012  3920430-4        3    10/2023-10/2023     61.684
 0510502823-9    VILLALON ARANCIBIA CLAUDIA AND     15065397-5     329   5   012  3941306-K        3    10/2023-10/2023     61.684
 0510502839-5    SILVA RODRIGUEZ PAMELA LISETTE     13248341-8     329   5   012  3911125-K        3    10/2023-10/2023     61.684
 0510502851-4    GARRIDO BUENO MARGGOLINE JACQU     10589633-6     329   5   012  3714510-6        7    10/2023-10/2023     82.012
 0510502856-5    COLLAO OLIVARES MARIA MAGDALEN     16709263-2     329   5   012  4061510-5        3    10/2023-10/2023     61.684
 0510502874-3    SAAVEDRA MORAN NANCY DEL CARME     12172595-9     329   5   012  4213097-4        3    10/2023-10/2023     61.684
 0510502897-2    BEIZA FERNANDEZ ROXANA PRISCIL     15489518-3     329   9   012  4370364-1        3    10/2023-10/2023     60.984
 0510502905-7    BERNAL VILLEGAS EDITH DEL PILA     13539953-1     329   5   012  3696838-9        3    10/2023-10/2023     61.684
 0510502906-5    CISTERNAS JARA YOCELIN ANGELIC     18554469-9     329   5   012  3658031-3        3    10/2023-10/2023     61.684
 0510502908-1    CISTERNAS TEJOS TATIANA IGNACI     19972686-2     329   5   012  3658119-0        3    10/2023-10/2023     61.684
 0510502933-2    CONTRERAS SANTIS ANDREA DEL PI     13899514-3     329   5   012  3707439-K        3    10/2023-10/2023     61.684
 0510502952-9    BUSTAMANTE CARVAJAL KATHERINE      16676820-9     329   2   303  4421931-K        3    10/2023-10/2023    101.484
 0510502958-8    VASQUEZ VASQUEZ CLAUDIA DANIEL     18704523-1     329   5   012  3940665-9        3    10/2023-10/2023     61.684
 0510502973-1    NUNEZ RAMIREZ NATALY MICHELLE      18749966-6     329   5   012  4249430-5        4    10/2023-10/2023     82.012
 0510502978-2    SOLORZA SOTO MARIA JOSE            18597509-6     329   5   012  4238275-2        3    10/2023-10/2023     61.684
 0510502987-1    IBACACHE DIAZ VANIA SCARLET        19374501-6     329   5   012  3887160-9        3    10/2023-10/2023     61.684
 0510503000-4    IBACACHE IBACACHE SILVANA TERE     18479326-1     329   5   012  4135300-7        3    10/2023-10/2023     61.684
 0510503012-8    PEREZ DIAZ JAVIERA IGNACIA         20183658-1     329   5   012  4043196-9        3    10/2023-10/2023     61.684
 0510503013-6    SANCHEZ SILVA IMARA ORIEL          19229134-8     329   5   012  4223662-4        3    10/2023-10/2023     61.684
 0510503036-5    MORENO ROJAS OLGA JACQUELINE       17162234-4     329   5   012  4020760-0        3    10/2023-10/2023     61.684
 0510503054-3    LEON LUCO MAYERLING NAYADETH       16789147-0     329   5   012  3924126-9        4    10/2023-10/2023     82.012
 0510503062-4    BERNAL ESTAY BARBARA DEYANIRA      18921874-5     329   5   012  3696721-8        7    10/2023-10/2023     82.012
 0510503063-2    HENRIQUEZ TAPIA JOSELIN CONSTA     18728515-1     329   2   303  4421939-5        4    10/2023-10/2023    135.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1912
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510503071-3    DUBO ZUBIETA MADELEINE ANDREA      17831049-6     329   5   012  4070811-1        3    10/2023-10/2023     61.684
 0510503084-5    MOJICA MENDEZ ELENA                25030197-9     329   5   012  4193781-5        3    10/2023-10/2023     61.684
 0510503085-3    GONZALEZ BARRAZA PRISCILLA AND     17568392-5     329   5   012  4124696-0        3    10/2023-10/2023     61.684
 0510503089-6    ABALLAY MARAMBIO KATHERINE POL     17312117-2     329   5   012  3578687-2        4    10/2023-10/2023     82.012
 0510503116-7    ARANCIBIA VERDEJO KARINA CONSU     16232279-6     329   5   012  3998802-K        3    10/2023-10/2023     61.684
 0510503133-7    GALLARDO VILLEGAS PALOMA BEATR     13480026-7     329   5   012  3667273-0        3    10/2023-10/2023     61.684
 0510503135-3    PRADO SILVA YOLANDA GIOVANA        13654111-0     329   5   012  4143986-6        4    10/2023-10/2023     82.012
 0510503144-2    OSORIO TORRES CATHERINE SOLEDA     16711577-2     329   5   012  3717417-3        3    10/2023-10/2023     61.684
 0510503153-1    HENRIQUEZ SOTO SOLANGE PATRICI     16912013-7     329   5   012  3877616-9        3    10/2023-10/2023     61.684
 0510503154-K    ZUNIGA VILLARROEL CAMILA GERAL     17293515-K     329   5   012  4369649-1        3    10/2023-10/2023     61.684
 0510503164-7    ESPINOZA PASACHE IGNACIA SOFIA     20549966-0     329   5   012  3802215-6        3    10/2023-10/2023     61.684
 0510503168-K    BENAVIDES CHAPARRO CONSUELO FE     19339784-0     329   5   012  3696076-0        3    10/2023-10/2023     61.684
 0510503185-K    MENA PIZARRO DAIANA ANDREA         16302214-1     329   5   012  3962737-K        4    10/2023-10/2023     82.012
 0510503194-9    ARANCIBIA URETA MARIELA ANDREA     14258377-1     329   5   012  3610252-7        3    10/2023-10/2023     61.684
 0510503195-7    LABRANA HERRERA SOLANGE ROSARI     17781333-8     329   5   012  3669612-5        3    10/2023-10/2023     61.684
 0510503201-5    CERECEDA PINTO SASHA GUIDA         17902227-3     329   5   012  3742716-0        7    10/2023-10/2023     82.012
 0510503206-6    PIZARRO TAPIA ANDREA DE LOURDE     17636585-4     329   2   303  4421959-K        2    10/2023-10/2023     67.656
 0510503241-4    PIZARRO NAVARRETE TERESA DEL C     17399483-4     329   5   012  3717517-K        4    10/2023-10/2023     82.012
 0510503243-0    SANCHEZ SANCHEZ DIANA ITALA        25971502-4     329   5   012  4223532-6        3    10/2023-10/2023     61.684
 0510503254-6    VALDEBENITO IBACACHE SARA LIDI     16648942-3     329   5   012  3683527-3        4    10/2023-10/2023     82.012
 0510503257-0    PEREZ PEREZ JOCYLYN MAKARENA       18290348-5     329   5   012  4092840-5        3    10/2023-10/2023     61.684
 0510503260-0    ESCOBAR LIZAMA ESTEFANIA DEL C     18223673-K     329   5   012  3799259-3        3    10/2023-10/2023     61.684
 0510503261-9    GARCES GALDAMES VALERIA VANEZA     18187995-5     329   5   012  3817334-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1913
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510503263-5    PACHECO SECO VALENTINA GABRIEL     20795002-5     329   5   012  4079764-5        3    10/2023-10/2023     61.684
 0510503275-9    MARISCAL MARTINEZ JHANETH SIRL     25573399-0     329   5   012  4014659-8        4    10/2023-10/2023     82.012
 0510503277-5    MENDEZ SALAMANCA JENNIFER PATR     18695416-5     329   5   012  3963494-5        4    10/2023-10/2023     82.012
 0510503297-K    RIOS MUNOZ JESSICA KATHERINE       19705909-5     329   5   012  4154068-0        3    10/2023-10/2023     61.684
 0510503303-8    TOBAR MANQUELAF JOSEFA DE LOUR     17753609-1     329   5   012  3682435-2        4    10/2023-10/2023     82.012
 0510503316-K    JIMENEZ GONZALEZ CAROLINA ANDR     15840717-5     329   5   012  3895508-K        4    10/2023-10/2023     82.012
 0510503337-2    BUSTAMANTE NEIRA JIGGLIOLA YAR     17636621-4     329   5   012  3639751-9        3    10/2023-10/2023     61.684
 0510503341-0    INOSTROZA SILVA CONSTANZA ELIZ     20178829-3     329   2   303  4421943-3        2    10/2023-10/2023     67.656
 0510503347-K    CARVAJAL CASTILLO JANETTE PATR     15048977-6     329   5   012  3733608-4        3    10/2023-10/2023     61.684
 0510503367-4    IGLESIAS FREDES ROMINA ALEXAND     26240928-7     329   5   012  3888463-8        3    10/2023-10/2023     61.684
 0510503371-2    MUJICA PEREIRA ALEJANDRA SOLED     13702132-3     329   5   012  4021189-6        3    10/2023-10/2023     61.684
 0510503373-9    BARAONA HENRIQUEZ VALESKA BERL     16711993-K     329   5   012  3689856-9        3    10/2023-10/2023     61.684
 0510503387-9    GARCIA NARRO MARIA JULISSA         22625619-9     329   5   012  3817641-2        3    10/2023-10/2023     61.684
 0510503395-K    CALLUEQUE SILVA ANA CARMEN         16052191-0     329   2   303  4421977-8        2    10/2023-10/2023     67.656
 0510503401-8    GONZALEZ STOCKER YERIPIEL MARI     17399417-6     329   5   012  3849902-5        3    10/2023-10/2023     61.684
 0510503404-2    HERRERA CARVAJAL MICAELA TAMAR     25775330-1     329   5   012  3858513-4        3    10/2023-10/2023     61.684
 0510503410-7    BARRIA ROJAS LADY ANDREA           19705544-8     329   5   012  3633078-3        3    10/2023-10/2023     61.684
 0510503418-2    SANTANA FERNANDEZ DANIELA ALEJ     18922070-7     329   2   303  4421979-4        2    10/2023-10/2023     67.656
 0510503431-K    VERDEJO SILVA MARGARETH            15073890-3     329   5   012  4332032-7        4    10/2023-10/2023     82.012
 0510503443-3    VILLALON VALENZUELA VANIA PATR     16891085-1     329   5   012  3687099-0        3    10/2023-10/2023     61.684
 0510503446-8    LICANQUEO LOPEZ MARIELA DEL CA     16176300-4     329   5   012  3925739-4        6    10/2023-10/2023    122.668
 0510503449-2    RUIZ DIAZ BIANCHI VERONICA         25954224-3     329   5   012  3679323-6        4    10/2023-10/2023     82.012
 0510503450-6    AVILES CAMPOS VALERIA ALEJANDR     16612064-0     329   5   012  3629082-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1914
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510503455-7    VEGAS FLORES LISETTE ELIZABETH     13851062-K     329   5   012  4327668-9        3    10/2023-10/2023     61.684
 0510503460-3    OLIVARES MORI MARIA ESTELA         13185803-5     329   5   012  4076053-9        3    10/2023-10/2023     61.684
 0510503466-2    GAETE SOTO JESCENIA ALEJANDRA      17945164-6     329   5   012  3816228-4        4    10/2023-10/2023     82.012
 0510503475-1    ESCRIBANO SILVA ESTEFANY GREIS     18344849-8     329   5   012  3799820-6        3    10/2023-10/2023     61.684
 0510503497-2    CESPEDES BERNAL PAULINA FRANCI     17254729-K     329   5   012  3743097-8        3    10/2023-10/2023     61.684
 0510503501-4    CORTES CABRERA GISSELLE STEPHA     18599228-4     329   5   012  3661950-3        4    10/2023-10/2023     82.012
 0510503509-K    PARRA AMAYA ALEJANDRA CATALINA     10710415-1     329   5   012  4139323-8        4    10/2023-10/2023     82.012
 0510503534-0    PIZARRO ARANDA MARIA CRISTINA      19706335-1     329   5   012  4142821-K        3    10/2023-10/2023     61.684
 0510503536-7    SUAZO OLIVA SANDRA HAYDEE          12822269-3     329   5   012  4312906-6        3    10/2023-10/2023     61.684
 0510503547-2    FERNANDEZ OSORIO JESSICA ELIZA     16484152-9     329   5   012  4114396-7        3    10/2023-10/2023     61.684
 0510503551-0    GALAZ HERNANDEZ CAROLINA FRANC     16281226-2     329   5   012  4119482-0        3    10/2023-10/2023     61.684
 0510503576-6    JARA ZAVALLA YAMILETE ESCARLET     20039551-4     329   5   012  3893607-7        3    10/2023-10/2023     61.684
 0510503622-3    PODESTA TORRES ENZA NATALIA        17706386-K     329   5   012  4100355-3        3    10/2023-10/2023     61.684
 0510503623-1    VALDIBIESO TINEO CYNDI CAROLIN     27024974-4     329   5   012  4350225-5        4    10/2023-10/2023     82.012
 0510503626-6    BUGUENO MIRANDA EVELYN ANDREA      15415401-9     329   5   012  3701636-5        3    10/2023-10/2023     61.684
 0510503628-2    LEIVA GARRIDO TAMARA NICOLE        17123508-1     329   5   012  3922838-6        4    10/2023-10/2023     82.012
 0510503635-5    ARMAS SENIOR NATASHA ESTEFANIA     26392648-K     329   5   012  3621179-2        4    10/2023-10/2023     82.012
 0510503641-K    GARRIDO AVALOS ESTEFANIA SOLED     18497745-1     329   5   012  4121975-0        3    10/2023-10/2023     61.684
 0510503644-4    SOTELO ALVARADO SANDRA MABEL       15707098-3     329   5   012  3911285-K        3    10/2023-10/2023     61.684
 0510503665-7    LEIVA AVENDANO BARBARA FERNAND     18051173-3     329   5   012  3771021-0        5    10/2023-10/2023     82.012
 0510503669-K    GONZALEZ ALCAIDE JACQUELINE IS     18514860-2     329   5   012  4124456-9        3    10/2023-10/2023     61.684
 0510503682-7    VILLAVICENCIO NEGRETE KATHERIN     17248676-2     329   5   012  4360903-3        3    10/2023-10/2023     61.684
 0510503687-8    GALINDEZ BENAVIDES MILBIA DANY     25877461-2     329   5   012  3833174-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1915
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510503691-6    BUSTAMANTE CARVAJAL NELLY ROMA     17976668-K     329   5   012  3702672-7        8    10/2023-10/2023    102.340
 0510503709-2    SANTIBANEZ SANTIBANEZ GRICEL G     15852288-8     329   5   012  4228137-9        3    10/2023-10/2023     61.684
 0510503711-4    CALDERA MEZA KAREN ALEJANDRA       18906561-2     329   5   012  3721706-9        3    10/2023-10/2023     61.684
 0510503712-2    CALDERA MEZA CAMILA ANDREA         20188804-2     329   5   012  3721705-0        3    10/2023-10/2023     61.684
 0510503713-0    PENA TELLO YESENIA DE LAS MERC     13540022-K     329   5   012  4089018-1        3    10/2023-10/2023     61.684
 0510503715-7    GAJARDO JAQUE GUISETTE ALEJAND     20614924-8     329   5   012  3667183-1        3    10/2023-10/2023     61.684
 0510503716-5    YELPI JERIA CYNTHIA SIMONNE        18940887-0     329   5   012  4363779-7        3    10/2023-10/2023     61.684
 0510503719-K    CERDA REYES EDY ANDREA             13444636-6     329   5   012  3655163-1        3    10/2023-10/2023     61.684
 0510503720-3    CISTERNAS DIAZ ANA DEL CARMEN      11731368-9     329   2   303  4421935-2        2    10/2023-10/2023     67.656
 0510503721-1    LABRA MORALES NICOL ELIZABETH      16266365-8     329   5   012  3918218-1        3    10/2023-10/2023     61.684
 0510503729-7    CERDA GONZALEZ LUZ MERY            10409906-8     329   5   012  3742267-3        3    10/2023-10/2023     61.684
 0510503739-4    TAPIA TORO MACARENA ALEXANDRA      19642922-0     329   2   303  4421970-0        3    10/2023-10/2023    101.484
 0510503740-8    LACOSTE HURTADO JESSICA DEL CA     13938514-4     329   5   012  3918409-5        3    10/2023-10/2023     61.684
 0510503743-2    RIVERA RIQUELME YESENIA YAMILE     17783249-9     329   5   012  4157859-9        3    10/2023-10/2023     61.684
 0510503744-0    MUNOZ OSSANDON KARINA ELVIRA       16919918-3     329   5   012  3983735-8        4    10/2023-10/2023     82.012
 0510503752-1    HUERTA LASTRA CLAUDIA ANDREA       09982324-0     329   2   303  4421942-5        2    10/2023-10/2023     67.656
 0510503756-4    URTUBIA CERDA GRACIELA DEL PIL     10215913-6     329   5   012  4283828-4        3    10/2023-10/2023     61.684
 0510503758-0    PACHECO POBLETE MARIA PAZ          17191539-2     329   5   012  4079689-4        7    10/2023-10/2023     82.012
 0510503759-9    CORTES FOUERE FRANCIS PAMELA       13756589-7     329   5   012  3757728-6        3    10/2023-10/2023     61.684
 0510503772-6    MORALES MORALES CLAUDIA DEL CA     15767401-3     329   2   303  4421948-4        3    10/2023-10/2023    101.484
 0510503779-3    VERA RIOS CYNTHIA ANDREA           17455755-1     329   5   012  4331502-1        3    10/2023-10/2023     61.684
 0510503782-3    CRUZ SANTA CRUZ POULETTE EDUAR     19786122-3     329   5   012  3760234-5        3    10/2023-10/2023     61.684
 0510503785-8    NEUMANN OSORIO PAULA BELEN         19430183-9     329   5   012  3772240-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1916
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510503786-6    CUADRA CATALAN MARIAN MICHELLE     19846668-9     329   5   012  3760358-9        3    10/2023-10/2023     61.684
 0510503788-2    LOPEZ SOTO DANIELA IVANA           17384657-6     329   2   303  4421946-8        2    10/2023-10/2023     67.656
 0510503789-0    LEON VALDES JUDITH PATRICIA        12079947-9     329   5   012  3924412-8        3    10/2023-10/2023     61.684
 0510503793-9    SALINAS ABARCA JEANETTE ANDREA     14471070-3     329   5   012  4219184-1        3    10/2023-10/2023     61.684
 0510503795-5    QUIROGA ORTEGA JOSELYN NATALIA     15702378-0     329   5   012  4106160-K        4    10/2023-10/2023     82.012
 0510503805-6    SALINAS SALINAS PAMELA SOLEDAD     15763938-2     329   2   303  4421963-8        2    10/2023-10/2023     67.656
 0510503809-9    FERNANDEZ AHUMADA ERIKA VICTOR     15065202-2     329   5   012  3665895-9        3    10/2023-10/2023     61.684
 0510503813-7    CONTRERAS VERGARA LORENA SOLAN     16500894-4     329   5   012  3660861-7        3    10/2023-10/2023     61.684
 0510503815-3    MANZO VERA KATHERINNE MARLENE      17244058-4     329   5   012  3951805-8        3    10/2023-10/2023     61.684
 0510503817-K    HUERTA SALAS ALEJANDRA DE LAS      20278113-6     329   5   012  3886177-8        3    10/2023-10/2023     61.684
 0510503822-6    LEIVA POBLETE PATRICIA DE LAS      13029936-9     329   5   012  3669915-9        3    10/2023-10/2023     61.684
 0510503826-9    MARTINEZ DIAZ ROSA MIREYA DEL      15546417-8     329   2   303  4421947-6        2    10/2023-10/2023     67.656
 0510503833-1    PEREZ HERVIEUX CARLA ANDREA        09400783-6     329   5   012  4091934-1        3    10/2023-10/2023     61.684
 0510503843-9    ALTAMIRANO SEPULVEDA JOCELIN A     17650162-6     329   5   012  3598219-1        3    10/2023-10/2023     61.684
 0510503852-8    GALAZ MOYA YASMIN SCARLETTE        20224114-K     329   5   012  3832855-7        3    10/2023-10/2023     61.684
 0510503857-9    REYES TORO NATHALIE ESTRELLA       16459414-9     329   5   012  4152848-6        3    10/2023-10/2023     61.684
 0510503859-5    ULLOA PARRA ADRIANA PAULINA        15701667-9     329   5   012  3683201-0        4    10/2023-10/2023     82.012
 0510503867-6    FARIAS GALLARDO MYRIAM ALEJAND     15466993-0     329   5   012  3804307-2        3    10/2023-10/2023     61.684
 0510503873-0    VASQUEZ PALOMERA SOLEDAD BEATR     15521503-8     329   5   012  4325274-7        3    10/2023-10/2023     61.684
 0510503874-9    AYALA LECAROS ISABEL DE LAS ME     11972976-9     329   5   012  3629559-7        3    10/2023-10/2023     61.684
 0510503875-7    CHEUQUEMAN ESPINOZA KATERINE S     17838967-K     329   5   012  3745485-0        9    10/2023-10/2023    102.340
 0510503880-3    PLA ACUNA CARLA FERNANDA           18049671-8     329   5   012  4098949-8        5    10/2023-10/2023     61.684
 0510503884-6    TORO PINO STEPHANIE GISELLE        16347132-9     329   5   012  4274830-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1917
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510503891-9    SILVA ZAMORANO CARLA ANDREA        16801156-3     329   5   012  4237017-7        4    10/2023-10/2023     82.012
 0510503899-4    RIOS ALVAREZ KARLA ANDREA          17287515-7     329   5   012  4153685-3        4    10/2023-10/2023     82.012
 0510503901-K    CABELLO CACERES CAMILA PAZ         18050424-9     329   5   012  3718720-8        3    10/2023-10/2023     61.684
 0510503906-0    LICANQUEO ORTEGA PAULA HONORIA     14171198-9     329   5   012  3925744-0        3    10/2023-10/2023     61.684
 0510503907-9    RUBIO PIZARRO MARITZA MARIBEL      15350602-7     329   5   012  4169298-7        3    10/2023-10/2023     61.684
 0510503908-7    ARAVENA ARAVENA LESLY TAMARA       15973556-7     329   5   012  3612326-5        3    10/2023-10/2023     61.684
 0510503910-9    URETA VILLALON JENIFFER ERNEST     16403454-2     329   5   012  4282106-3        3    10/2023-10/2023     61.684
 0510503911-7    MORENO MARAMBIO KATHERINE SOLA     16423827-K     329   5   012  3978115-8        3    10/2023-10/2023     61.684
 0510503912-5    VILLASECA MUNOZ YENIFFER LISSE     16972140-8     329   5   012  4338946-7        3    10/2023-10/2023     61.684
 0510503913-3    OYANEDEL QUEZADA NICOLE ANDREA     17071932-8     329   5   012  4041624-2        3    10/2023-10/2023     61.684
 0510503919-2    VERDUGO SAAVEDRA MARCELA ROSA      13364942-5     329   2   303  4421980-8        2    10/2023-10/2023     67.656
 0510503920-6    SAEZ PALOMINO PATRICIA ALEJAND     14170827-9     329   5   012  4170880-8        3    10/2023-10/2023     61.684
 0510503922-2    OLAVARRIA ARAYA PAULA HELENA       16419185-0     329   5   012  4032281-7        3    10/2023-10/2023     61.684
 0510503925-7    MUNOZ VISCARRA SLOMYTH CATALIN     18835087-9     329   5   012  3985626-3        3    10/2023-10/2023     61.684
 0510503926-5    ASTORGA CISTERNAS SCARLETT ALE     19340284-4     329   5   012  3625517-K        3    10/2023-10/2023     61.684
 0510503934-6    LANDERS MORALES LISSETTE JOHAN     14130170-5     329   5   012  3919715-4        3    10/2023-10/2023     61.684
 0510503935-4    CANALES GONZALEZ VALESKA ANDRE     15957094-0     329   5   012  3724971-8        4    10/2023-10/2023     82.012
 0510503938-9    ARANDA VALENCIA KARINA VIVIANA     16075390-0     329   5   012  3610671-9        3    10/2023-10/2023     61.684
 0510503939-7    RAMIREZ GONZALEZ SOFIA ELVIRA      16289786-1     329   5   012  4146793-2        3    10/2023-10/2023     61.684
 0510503942-7    RODRIGUEZ ALCAINO ELIETTE PAOL     17791411-8     329   5   012  4160109-4        3    10/2023-10/2023     61.684
 0510503943-5    AGUILAR TRENFO BARBARA MACAREN     18974552-4     329   5   012  3586530-6        3    10/2023-10/2023     61.684
 0510503944-3    FARIAS AVILA YENNIFFER ALEXAND     20278501-8     329   5   012  3804096-0        3    10/2023-10/2023     61.684
 0510503958-3    PIEDRAHITA CAMACHO ANDREA          22116842-9     329   5   012  4094526-1        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1918
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510503961-3    NUNEZ ELOS MARIA ISABEL PRISCI     12117152-K     329   2   303  4421950-6        2    10/2023-10/2023     67.656
 0510503963-K    ARANCIBIA DIAZ ROSA ANGELINA       13185787-K     329   2   303  4421976-K        2    10/2023-10/2023     67.656
 0510503966-4    DONAIRE ALBORNOZ LETICIA ELIZA     13855301-9     329   5   012  3781009-6        3    10/2023-10/2023     61.684
 0510503970-2    MELLA AZOCAR NATALIA ANDREA        15748870-8     329   5   012  3671715-7        3    10/2023-10/2023     61.684
 0510503972-9    HERNANDEZ DE LA FUENTE KARINA      15941740-9     329   5   012  3668264-7        3    10/2023-10/2023     61.684
 0510503973-7    ARIAS INZUNZA CATHERIN ANDREA      16331028-7     329   5   012  3620384-6        3    10/2023-10/2023     61.684
 0510503989-3    RIQUELME SANGUINETTI ARACELLI      15539764-0     329   5   012  4155692-7        3    10/2023-10/2023     61.684
 0510503990-7    MORALES URRUTIA GABRIELA NATHA     16067535-7     329   5   012  3977237-K        3    10/2023-10/2023     61.684
 0510503991-5    LOYOLA MADARIAGA KAREN ANDREA      16135831-2     329   5   012  3932562-4        3    10/2023-10/2023     61.684
 0510503992-3    PIZARRO CARDENAS EDITH SUSANA      16332307-9     329   5   012  4098031-8        3    10/2023-10/2023     61.684
 0510503993-1    VARAS SALDIVIA CLAUDIA RAQUEL      16464165-1     329   5   012  3684530-9        3    10/2023-10/2023     61.684
 0510503994-K    ARAYA LIPIN ROMINA STEPHANIE       16478847-4     329   5   012  3615745-3        5    10/2023-10/2023    102.340
 0510503995-8    BRAVO CALANCHEI LUCIA STEFANI      16700843-7     329   5   012  3699224-7        3    10/2023-10/2023     61.684
 0510503997-4    LEON GALVEZ MARIA JOSE             17417456-3     329   5   012  3924002-5        4    10/2023-10/2023     82.012
 0510503998-2    ALVAREZ VILLALON PAULINA ISABE     17636616-8     329   5   012  3602819-K        3    10/2023-10/2023     61.684
 0510504021-2    ROJAS SANTIBANEZ CLAUDIA ANDRE     15957696-5     329   5   012  4165652-2        3    10/2023-10/2023     61.684
 0510504022-0    OSSA ORQUERA TAMARA THIARE         16486741-2     329   5   012  4040581-K        3    10/2023-10/2023     61.684
 0510504024-7    GARCIA BARRIENTOS CAMILA FRANC     17623495-4     329   5   012  3836804-4        3    10/2023-10/2023     61.684
 0510504026-3    ZAMBRANO BALBOA DEYANIRA ISAMA     19546774-9     329   5   012  4364533-1        4    10/2023-10/2023     82.012
 0510504030-1    TAPIA ARAYA PAULA ANDREA           11637109-K     329   5   012  4343344-K        3    10/2023-10/2023     61.684
 0510504032-8    FIERRO CAYUMAN ANA MARIA           11874034-3     329   5   012  4115009-2        3    10/2023-10/2023     61.684
 0510504037-9    MORANDE RAMIREZ ISABEL CARMEN      13896142-7     329   5   012  4197647-0        3    10/2023-10/2023     61.684
 0510504040-9    ROMERO ACEVEDO MARIA JOSE          15951318-1     329   5   012  4298633-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1919
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510504041-7    GALVEZ MORAGA CRISTINA ESTRELL     16147331-6     329   5   012  4120669-1        3    10/2023-10/2023     61.684
 0510504044-1    QUINONES CORTES MARIA VALENTIN     17311722-1     329   5   012  4204482-2        4    10/2023-10/2023     82.012
 0510504045-K    DIAZ LEYTON CARLA ANDREA           17902853-0     329   5   012  4069018-2        3    10/2023-10/2023     61.684
 0510504047-6    COVARRUBIAS OLIVARES CONSTANZA     18425127-2     329   5   012  4065841-6        3    10/2023-10/2023     61.684
 0510504048-4    ALE RAMOS DANIELA DE JESUS         18725848-0     329   5   012  3994405-7        4    10/2023-10/2023     82.012
 0510504050-6    RAMIREZ LIBERONA SASHA OLIMPIA     19381711-4     329   5   012  4289938-0        3    10/2023-10/2023     61.684
 0510504062-K    ROJAS MUNOZ JAZNA ISABEL           12618489-1     329   5   012  4297594-K        3    10/2023-10/2023     61.684
 0510504069-7    RIOS ALVAREZ FLOR MARIA            16667469-7     329   5   012  4292826-7        3    10/2023-10/2023     61.684
 0510504071-9    VEJAR ARCE INGRID ANDREA           17161831-2     329   5   012  4355372-0        3    10/2023-10/2023     61.684
 0510504072-7    OJEDA CASTANEDA CARLA ANDREA       17278610-3     329   2   303  4421952-2        4    10/2023-10/2023    135.312
 0510504073-5    MELLADO AGUILERA PAZ SCARLETT      17502820-K     329   5   012  4190705-3        3    10/2023-10/2023     61.684
 0510504074-3    MELIN NUNEZ PRISCILA ROCIO         17668217-5     329   5   012  4190413-5        4    10/2023-10/2023     82.012
 0510504075-1    DURAN CASTILLO NATALY VIRGINIA     18187206-3     329   5   012  4070969-K        4    10/2023-10/2023     82.012
 0510504077-8    PEREZ TAPIA CRICHNA EDITH HACH     18786975-7     329   5   012  4260042-3        3    10/2023-10/2023     61.684
 0510504078-6    AHUMADA ROA VERONICA DEL CARME     18848343-7     329   5   012  3993165-6        3    10/2023-10/2023     61.684
 0510504085-9    JULES  LAICA MISLANDE              26816115-5     329   5   012  3669550-1        2    10/2023-10/2023     68.356
 0510504086-7    CARRERA MENDOZA CAROLINA DE LA     13263665-6     329   5   012  4053366-4        3    10/2023-10/2023     61.684
 0510504088-3    ALTAMIRANO PONCE XIMENA DE LOU     13542635-0     329   5   012  3995489-3        3    10/2023-10/2023     61.684
 0510504089-1    SILVA GALLARDO EVELYN ROXANA       13943710-1     329   5   012  4309291-K        3    10/2023-10/2023     61.684
 0510504090-5    PAINEMAN OJEDA NADIA ZINGARA       16149023-7     329   5   012  4255202-K        4    10/2023-10/2023     82.012
 0510504091-3    MENA CACERES KATHERINE NICOLE      16797970-K     329   5   012  4190946-3        3    10/2023-10/2023     61.684
 0510504094-8    BURDILES DIAZ NINETTE MANUELA      18537410-6     329   5   012  4010935-8        3    10/2023-10/2023     61.684
 0510504095-6    LICANQUEO LOPEZ TAMARA ISABEL      19004889-6     329   5   012  4180489-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1920
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510504096-4    ESPINOZA GONZALEZ KARLA ALEJAN     19006269-4     329   5   012  4112170-K        5    10/2023-10/2023     61.684
 0510504105-7    BRAVO MEZA SARA DE LAS MERCEDE     14477254-7     329   5   012  4010002-4        3    10/2023-10/2023     61.684
 0510504106-5    LAGOS ARACENA MARIOLY PATRICIA     15451299-3     329   5   012  4177370-7        3    10/2023-10/2023     61.684
 0510504108-1    VERA OLIVARES CAROLINA ANDREA      17473399-6     329   5   012  4357104-4        4    10/2023-10/2023     82.012
 0510504109-K    CORDOVA CATALDO ROXANA ESTEFAN     19313139-5     329   5   012  4063871-7        3    10/2023-10/2023     61.684
 0510504110-3    MATURANA VEAS ALLYSON NICOLE D     19337428-K     329   5   012  4189171-8        3    10/2023-10/2023     61.684
 0510504121-9    PUEBLA PARRA CLAUDIA ANDREA        11977204-4     329   5   012  4263615-0        3    10/2023-10/2023     61.684
 0510504123-5    SILVA TORRES ANDREA ENEDINA        16382972-K     329   5   012  4045622-8        3    10/2023-10/2023     61.684
 0510504126-K    PORRAS ESPINOZA WANDA FRANCISC     19709207-6     329   5   012  4263140-K        4    10/2023-10/2023     82.012
 0510504127-8    CORNEJO CARRENO JAVIERA IGNACI     19802309-4     329   5   012  4064088-6        5    10/2023-10/2023    102.340
 0510504131-6    ROPERO MEDINA SILVANA CECILIA      27828909-5     329   5   012  4044590-0        3    10/2023-10/2023     61.684
 0510504132-4    LEIVA JAIME CAROL ALEJANDRA        10984258-3     329   5   012  4179317-1        3    10/2023-10/2023     61.684
 0510504135-9    LACROIX PEREZ ALEJANDRA PAOLA      12510727-3     329   5   012  4177309-K        3    10/2023-10/2023     61.684
 0510504141-3    LARA NUNEZ ORIELY LESLY            14598227-8     329   5   012  4178129-7        4    10/2023-10/2023     82.012
 0510504142-1    URTUBIA GONZALEZ SANDRA ISABEL     15489842-5     329   5   012  4349106-7        3    10/2023-10/2023     61.684
 0510504147-2    PIZARRO CASTILLO DAMARI ANDREA     16400729-4     329   5   012  4261909-4        3    10/2023-10/2023     61.684
 0510504151-0    CANALES TORO JAZMIN ANDREA         16741440-0     329   5   012  4050251-3        3    10/2023-10/2023     61.684
 0510504154-5    ZAPATA REYES NICOLE ALEJANDRA      17483426-1     329   5   012  4366402-6        4    10/2023-10/2023     82.012
 0510504156-1    LEIVA MUNOZ FERNANDA ALEJANDRA     17927297-0     329   5   012  4179395-3        3    10/2023-10/2023     61.684
 0510504158-8    TORRES JARA SARA ELICENA           18229896-4     329   5   012  4346076-5        4    10/2023-10/2023     82.012
 0510504170-7    JEREZ OLIVARES MARCELA GEORGIN     11386726-4     329   5   012  4175724-8        3    10/2023-10/2023     61.684
 0510504175-8    OLIVA GAETE MARIA EUGENIA          13763345-0     329   5   012  4250482-3        3    10/2023-10/2023     61.684
 0510504179-0    PIZARRO SANDOVAL KAREN SUSANA      16777211-0     329   5   012  4262180-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1921
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510504180-4    DIAZ MORALES MARJORIE MACARENA     16912323-3     329   5   012  4069210-K        3    10/2023-10/2023     61.684
 0510504181-2    CONTRERAS ZAPATA JENNIFER LIZE     17305973-6     329   5   012  4063621-8        4    10/2023-10/2023     82.012
 0510504182-0    MUNOZ ROMERO YENIFFER GRIMANES     17793158-6     329   5   012  4200815-K        5    10/2023-10/2023     61.684
 0510504183-9    SANCHEZ MORALES NATALYA ANDREA     18062061-3     329   5   012  4304250-5        3    10/2023-10/2023     61.684
 0510504189-8    CISTERNAS ESPINOZA FIORELLA AN     20359624-3     329   5   012  4060702-1        3    10/2023-10/2023     61.684
 0510504192-8    MERILIEN  BERLINE                  25747942-0     329   5   012  4191999-K        3    10/2023-10/2023     61.684
 0510504204-5    DIAZ ZEPEDA ZARA ELIZABETH NAT     16878770-7     329   5   012  4069917-1        3    10/2023-10/2023     61.684
 0510504206-1    CHEUQUELEN BANDA MAGDALENA DEL     17660124-8     329   5   012  4059560-0        5    10/2023-10/2023    102.340
 0510504209-6    RUBILAR AVELLO GENESIS ALMENDR     19440058-6     329   5   012  4299576-2        4    10/2023-10/2023     82.012
 0510504210-K    MARTINEZ COSSIO LAURA CAMILA       19544070-0     329   5   012  4187851-7        4    10/2023-10/2023     82.012
 0510504223-1    PARRA ESCOBAR YENNY DEL CARMEN     14124646-1     329   5   012  4256843-0        3    10/2023-10/2023     61.684
 0510504225-8    GONZALEZ DOTTE LESLIE ARLETTE      15520350-1     329   5   012  4125256-1        3    10/2023-10/2023     61.684
 0510504228-2    BUSTAMANTE ORTEGA URSULA DEL C     15798404-7     329   5   012  4011418-1        3    10/2023-10/2023     82.012
 0510504233-9    SANCHEZ BUSTOS BELEN ANDREA        17230615-2     329   5   012  4303864-8        3    10/2023-10/2023     61.684
 0510504235-5    VARAS MATISSINE ALEXANDRA ANDR     17976767-8     329   5   012  4352297-3        3    10/2023-10/2023     61.684
 0510504236-3    OVALLE CARVAJAL ALEJANDRA SCAR     18076905-6     329   5   012  4253868-K        3    10/2023-10/2023     61.684
 0510504239-8    GARCIA PEREZ IRMA DEL ROSARIO      19544867-1     329   5   012  4121687-5        3    10/2023-10/2023     61.684
 0510504249-5    VILLASECA HORMAZABAL MARGARITA     14447341-8     329   2   303  4421973-5        5    10/2023-10/2023    169.140
 0510504256-8    HIDALGO BRICENO KATHERINE PAOL     18330416-K     329   5   012  3882590-9        4    10/2023-10/2023     82.012
 0510504261-4    CARVALLO QUEZADA TAMARA IGNACI     19680392-0     329   5   012  3872104-6        3    10/2023-10/2023     61.684
 0510504271-1    BLANCO RODRIGUEZ BARBARA DIANA     13999268-7     329   5   012  4009129-7        3    10/2023-10/2023     61.684
 0510504272-K    CASTILLO QUILODRAN MARIA VICTO     15436903-1     329   5   012  4055348-7        4    10/2023-10/2023     82.012
 0510504273-8    CAROCA SOTO TAMARA GISELLE         16068696-0     329   5   012  4052286-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1922
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510504274-6    MOYA AVALOS GENESIS DE LA PAZ      17275158-K     329   5   012  4198280-2        1    10/2023-10/2023    189.980
 0510504277-0    PRADO VILLARROEL PAULA JOSE        18290306-K     329   5   012  4263446-8        3    10/2023-10/2023     61.684
 0510504278-9    SOTO VARELA VAYOLETH MARTINA       21127723-8     329   5   012  4312313-0        1    10/2023-10/2023    156.324
 0510609568-1    CONTRERAS CORDERO IRENE DEL CA     13988910-K     329   5   012  3659959-6        3    10/2023-10/2023     61.684
 0510707416-5    PALACIOS ACEVEDO ELIZABETH ALE     16677805-0     329   5   012  3864891-8        4    10/2023-10/2023     82.012
 0510707780-6    QUITRAL CABRERA ELIZABETH FLOR     15101998-6     329   5   012  4106933-3        4    10/2023-10/2023     82.012
 0510708003-3    VEGA FUENTES NATALIA MARCELA       18603149-0     329   5   012  4354878-6        3    10/2023-10/2023     61.684
 0510929659-9    VILLARROEL AGUILAR NATALY ANDR     18243724-7     329   5   012  4338196-2        3    10/2023-10/2023     61.684
 0510936871-9    RATTO MUNOZ DANIELA ALEJANDRA      17978612-5     329   5   012  3717584-6        4    10/2023-10/2023     82.012
 0514303057-3    SALAZAR SALAZAR JUDITH LISET       15521136-9     329   5   012  4302247-4        3    10/2023-10/2023     61.684
 0515601847-5    PONCE CACERES CLAUDIA SOLEDAD      15094754-5     329   5   012  3865982-0        5    10/2023-10/2023    102.340
 0515900234-0    DIAZ VERGARA ANA LUISA             10350230-6     329   9   012  4370366-8        4    10/2023-10/2023     81.312
 0515900455-6    SOTO CEBALLOS MARIA CECILIA        15391449-4     329   2   303  4421967-0        2    10/2023-10/2023     67.656
 0515900512-9    LECAROS CABRERA PATRICIA JIMEN     10618916-1     329   2   303  4421944-1        2    10/2023-10/2023     67.656
 0515900608-7    YANEZ DIAZ CECILIA LORENA          12401735-1     329   2   303  4421983-2        2    10/2023-10/2023     67.656
 0515900782-2    VICENCIO JAURE IRIS VERONICA       11043673-4     329   2   303  4421982-4        2    10/2023-10/2023     67.656
 0515900855-1    GUTIERREZ GONZALEZ PATRICIA DE     12437714-5     329   5   012  4129530-9        3    10/2023-10/2023     61.684
 0515900859-4    FERNANDEZ CALDERON LAURA GRACI     15065162-K     329   5   012  4113990-0        3    10/2023-10/2023     61.684
 0515900974-4    TAPIA NUNEZ LUZ ELIANA             14471678-7     329   2   303  4421968-9        2    10/2023-10/2023     67.656
 0515900995-7    VICENCIO ARAYA MARCELA FABIOLA     13180511-K     329   5   012  3773235-4        3    10/2023-10/2023     61.684
 0515901004-1    VICENCIO ARAYA CECILIA ANGELIC     12171996-7     329   2   303  4421981-6        2    10/2023-10/2023     67.656
 0515901080-7    VIZCARRA STUARDO JENNY ANDREA      14578951-6     329   5   012  3687518-6       11    10/2023-10/2023    122.668
 0515901098-K    LECAROS CABRERA YAQUELIN DEL R     15489633-3     329   2   303  4421945-K        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1923
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      18
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515901109-9    CAMPOS GUTIERREZ MARIBEL ALEJA     13362653-0     329   5   012  3723812-0        3    10/2023-10/2023     61.684
 0515901115-3    CISTERNAS DIAZ CLAUDIA ELIZABE     13753875-K     329   2   303  4421978-6        2    10/2023-10/2023     67.656
 0515901134-K    TAPIA CABRERA YANIXA ANDREA        13982780-5     329   5   012  3682132-9        4    10/2023-10/2023     61.684
 0515901145-5    FAUNDES SALAZAR DENISSE ALEXAN     13229060-1     329   5   012  3804860-0        3    10/2023-10/2023     61.684
 0515901152-8    FUENTES TUDOR DANISA DEL CARME     13982971-9     329   5   012  3815499-0        3    10/2023-10/2023     61.684
 0515901178-1    JAURE JAURE CLAUDIA ANDREA         13851032-8     329   5   012  3917118-K        4    10/2023-10/2023     82.012
 0515901200-1    OLIVARES CUELL JACQUELINE ANDR     13539941-8     329   5   012  3717376-2        3    10/2023-10/2023     61.684
 0515901210-9    HERNANDEZ TORRES MARIA DENISSE     13484420-5     329   2   303  4421940-9        2    10/2023-10/2023     67.656
 0515901224-9    SALAZAR VEAS KATTERINE VALESKA     12774943-4     329   5   012  4217602-8        3    10/2023-10/2023     61.684
 0515901241-9    VERA CISTERNAS CAROLINA ANDREA     15489882-4     329   5   012  4330785-1        3    10/2023-10/2023     61.684
 0515901277-K    BASAEZ ROJO CARLA ALEJANDRA        16034082-7     329   2   303  4421928-K        2    10/2023-10/2023     67.656
 0515901303-2    QUIJANES ORTIZ CAROLINA MARISO     12600151-7     329   5   012  4144851-2        3    10/2023-10/2023     61.684
 0515901352-0    BAZAEZ FERNANDEZ PATRICIA DEL      15740593-4     329   5   012  3718339-3        3    10/2023-10/2023     61.684
 0515901378-4    ALAMOS CERPA MARIA CECILIA         16059302-4     329   5   012  3993296-2        3    10/2023-10/2023     61.684
 0515901384-9    OGAZ SAGREDO CLAUDIA ESTELA        15764405-K     329   5   012  3674020-5        3    10/2023-10/2023     61.684
 0515901417-9    CISTERNAS SAGREDO MARIA CRISTI     15852203-9     329   2   303  4421936-0        2    10/2023-10/2023     67.656
 0515901419-5    OLIVARES CARDENAS PRISCILLA VE     16065142-3     329   5   012  3828369-3        3    10/2023-10/2023     61.684
 0515901422-5    VILLARROEL SAGREDO JOSSELINE F     16972180-7     329   5   012  3718014-9        3    10/2023-10/2023     61.684
 0515901460-8    QUEVEDO BADILLA MARCIA DEL CAR     10618909-9     329   2   303  4421960-3        2    10/2023-10/2023     67.656
 0515901463-2    RODRIGUEZ FERREIRA MARIANA DE      12774196-4     329   5   012  3867344-0        3    10/2023-10/2023     61.684
 0515901469-1    BAZAEZ PENA MARIA ANGELICA         12172491-K     329   2   303  4421930-1        2    10/2023-10/2023     67.656
 0515901472-1    MUNOZ VALENZUELA MARGARITA AND     13674177-2     329   5   012  3673396-9        3    10/2023-10/2023     61.684
 0515901484-5    FAUNDES SALAZAR KATHERINE JOCE     14908662-5     329   2   303  4421938-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1924
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      19
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515901492-6    JORQUERA CISTERNAS FABIOLA ALE     16677190-0     329   5   012  3896727-4        4    10/2023-10/2023     82.012
 0515901513-2    ROJAS MINAY IRIS CAROLINA          14336744-4     329   5   012  3717654-0        3    10/2023-10/2023     61.684
 0515901515-9    SALAZAR MATTUS SOLANGELA LISSE     15732437-3     329   5   012  3679797-5        3    10/2023-10/2023     61.684
 0515901528-0    PICON VICENCIO ARESLI JACQUELI     13896990-8     329   2   303  4421957-3        3    10/2023-10/2023    101.484
 0515901535-3    VILLARROEL SAGREDO MARIBEL MAR     16972181-5     329   5   012  3687270-5        3    10/2023-10/2023     61.684
 0515901540-K    SAGREDO GANGAS JAVIERA ANDREA      15933706-5     329   5   012  4301350-5        3    10/2023-10/2023     61.684
 0515901556-6    PIZARRO MOYA ROMINA ALEJANDRA      16403462-3     329   5   012  3865869-7        5    10/2023-10/2023    102.340
 0515901568-K    FERNANDEZ SAGREDO OLGA VALERIA     16676897-7     329   5   012  3806738-9        3    10/2023-10/2023     61.684
 0530107038-3    DONOSO GONZALEZ MARIBEL DEL CA     13186327-6     329   5   012  3664649-7        3    10/2023-10/2023     61.684
 0540501272-5    FIGUEROA FIGUEROA SILVANA CLEM     18511197-0     329   5   012  3666220-4        4    10/2023-10/2023     82.012
 0550211543-1    ALARCON RIOS STELLA MARIS          18160883-8     329   5   012  3592074-9        4    10/2023-10/2023     81.312
 0550402601-0    GONZALEZ FRITZ VICTORIA DE LAS     16739180-K     329   5   012  3845708-K        3    10/2023-10/2023     61.684
 0550603717-6    GAETE MUNOZ PAULA SOLANGE          13937721-4     329   5   012  3787418-3        3    10/2023-10/2023     61.684
 0560202081-0    MECIAS SANDOVAL WENDY MITZI        15449952-0     329   5   012  4189600-0        4    10/2023-10/2023     82.012
 0560304678-3    YANEZ SANHUEZA LESLIE DAYANA       16190007-9     329   5   012  4363328-7        6    10/2023-10/2023    122.668
 0570110127-K    VERGARA VERGARA JOCELYN ANDREA     19298269-3     329   5   012  4333731-9        3    10/2023-10/2023     61.684
 0570307410-5    SUAREZ GAHONA VIRNA MELISSA        15990745-7     329   5   012  3830112-8        4    10/2023-10/2023    122.668
 0570603392-2    VALDEBENITO CELEDON CAROLAIN M     18258468-1     329   5   012  4315136-3        3    10/2023-10/2023     61.684
 0580100332-1    SUAREZ PUEBLA CINTIA ANDREA        15440644-1     329   5   012  4268620-4        3    10/2023-10/2023     61.684
 0610120779-8    CERDA YANEZ ODETTE DE LOS ANGE     12814139-1     329   5   012  3655256-5        3    10/2023-10/2023     61.684
 0627703332-K    SANCHEZ SAEZ MARIA ISABEL          12670087-3     329   5   012  4223473-7        4    10/2023-10/2023     82.012
 0730118291-5    NORAMBUENA ROMAN CAROLYNE STEF     18807002-7     329   5   012  4028636-5        3    10/2023-10/2023     61.684
 0740408710-4    NAVARRETE GATICA CONSTANZA BEL     17333188-6     329   5   012  4024891-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1925
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      20
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830201226-2    GONZALEZ VICENCIO NICOLLE MARL     17567428-4     329   5   012  3850552-1        3    10/2023-10/2023     61.684
 0830305904-1    ZAMORANO DIAZ KEREN HAPUC          16725062-9     329   5   012  4341298-1        3    10/2023-10/2023     61.684
 0830306483-5    ARROYO ARROYO NORA VIRGINIA        17530679-K     329   9   012  4370363-3        3    10/2023-10/2023     60.984
 0839205124-5    RIQUELME BERNAL JENNIFER ALEXA     13850988-5     329   5   012  3866922-2        4    10/2023-10/2023     82.012
 1010207985-5    SAAVEDRA AGUILAR ALEJANDRA DEL     13209080-7     329   5   012  3908995-5        3    10/2023-10/2023     61.684
 1310333267-7    SANTIBANEZ VERGARA MARIA SOLED     17121358-4     329   5   012  3939248-8        3    10/2023-10/2023     61.684
 1310339939-9    KROCH MALLEA NICOLE STEPHANIE      18083366-8     329   5   012  3669578-1        3    10/2023-10/2023     61.684
 1310343317-1    SANTIBANEZ VERGARA LISSETTE CO     17737684-1     329   5   012  4228207-3        5    10/2023-10/2023    102.340
 1310421003-6    JILABERT SEGUEL ARLETTE CLEMIR     17341441-2     329   5   012  3861680-3        4    10/2023-10/2023     82.012
 1310425112-3    MUNOZ PACHECO NICOLE YESENIA       17072171-3     329   5   012  4022618-4        3    10/2023-10/2023     61.684
 1310429182-6    HERNANDEZ CALVIL MONICA DEL CA     15415881-2     329   5   012  3857821-9        3    10/2023-10/2023     61.684
 1310430799-4    MORA SANHUEZA CRISEL MACARENA      18430532-1     329   5   012  3974330-2        5    10/2023-10/2023    102.340
 1310520285-1    VALENZUELA CARVAJAL ROSA PRISC     13494201-0     329   5   012  4318277-3        3    10/2023-10/2023     61.684
 1310708981-5    VILLARROEL LOPEZ KARINA DE LOU     13466050-3     329   2   303  4421972-7        3    10/2023-10/2023    101.484
 1310909434-4    OROSTICA LEON VANESSA ALEJANDR     13840685-7     329   5   012  4037643-7        4    10/2023-10/2023     82.012
 1311028531-5    CORREA GONZALEZ SOLANGE ALEJAN     15609011-5     329   5   012  4064568-3        3    10/2023-10/2023     61.684
 1311126595-4    OYARCE FARIAS IVETTE LUCRECIA      17690122-5     329   5   012  4041734-6        3    10/2023-10/2023     61.684
 1311224918-9    ESPINOZA FERREIRA KAREN SOLEDA     13896349-7     329   5   012  3712611-K        3    10/2023-10/2023     61.684
 1311225760-2    CACES ORELLANA KARINA CHERY        15932933-K     329   5   012  3642219-K        3    10/2023-10/2023     61.684
 1311227788-3    PEDREROS GARIN DAISY VIOLETA       15541404-9     329   5   012  4043072-5        4    10/2023-10/2023     82.012
 1311231003-1    CORTES CARRASCO LESLIEE STEFAN     17231225-K     329   2   303  4421937-9        4    10/2023-10/2023    135.312
 1311237271-1    AVALOS BARRERA JENIFER TAMARA      16296744-4     329   5   012  3627067-5        3    10/2023-10/2023     61.684
 1311240163-0    RODRIGUEZ OSORIO SABRINA VERON     13942473-5     329   5   012  3717637-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1926
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      21
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311240945-3    GONZALEZ RODRIGUEZ MONICA DEL      12854380-5     329   5   012  3849209-8        3    10/2023-10/2023     61.684
 1311241105-9    RODRIGUEZ OSORIO CONSTANZA TAM     17006007-5     329   5   012  3678419-9        3    10/2023-10/2023     61.684
 1311241513-5    GARCIA HENRIQUEZ FRANCESCA BEA     17283455-8     329   5   012  3714407-K        3    10/2023-10/2023     61.684
 1311247965-6    ROMERO CRUZ DARLING DEL CARMEN     17065383-1     329   5   012  4211093-0        4    10/2023-10/2023     61.684
 1311249423-K    NAVARRO MIRANDA CONSTANZA MAUR     19729153-2     329   5   012  4073737-5        3    10/2023-10/2023     61.684
 1311611010-K    ACOSTA PEREZ SUSANA ELBA           17954371-0     329   5   012  3581831-6        3    10/2023-10/2023     61.684
 1311616721-7    RIQUELME SANGUINETTI ANDREA PA     17282607-5     329   5   012  4155691-9        7    10/2023-10/2023     82.012
 1311617502-3    HORMAZABAL CASTRO CINTIA CATER     16882558-7     329   5   012  3668629-4        3    10/2023-10/2023     61.684
 1311618829-K    VARGAS ORTIZ CAROLINE TAMARA       18050853-8     329   5   012  3717947-7        3    10/2023-10/2023     61.684
 1311910204-3    ROZAS HERNANDEZ JEANNETTE DEL      13918998-1     329   5   012  3908844-4        5    10/2023-10/2023    142.996
 1311928960-7    MUNOZ RAMIREZ DANIELA ALEJANDR     15352495-5     329   5   012  4022750-4        5    10/2023-10/2023     82.012
 1311929895-9    PARRAGUEZ PIZARRO CAROLINA AND     16520946-K     329   5   012  4139696-2        4    10/2023-10/2023     82.012
 1312120037-0    LEAL BECERRA VALENTINA EDITH       18277979-2     329   5   012  3921484-9        3    10/2023-10/2023     61.684
 1312227577-3    ARAYA FARIAS YERKA CONSTANZA       17136998-3     329   5   012  3615165-K        4    10/2023-10/2023     82.012
 1312228996-0    ROSAS GONZALEZ CARLA ANDREA        18375250-2     329   5   012  4168375-9        4    10/2023-10/2023     82.012
 1312423188-9    NAVARRETE FUENTES TABITA ESTER     15348814-2     329   5   012  3673573-2        4    10/2023-10/2023     82.012
 1312438575-4    NAVARRETE PEREZ LUCILA ALEJAND     15794719-2     329   5   012  3864323-1        3    10/2023-10/2023     61.684
 1312443972-2    VILLARROEL SAAVEDRA HORTENSIA      09586091-5     329   5   012  4046921-4        3    10/2023-10/2023     61.684
 1312519370-0    LANFRANCO JACOBSEN CAMILA FERN     18859841-2     329   5   012  3919726-K        3    10/2023-10/2023     61.684
 1312717329-4    CONTRERAS SALAZAR JOANA CECILI     17073239-1     329   5   012  3660684-3        4    10/2023-10/2023     82.012
 1312830855-K    LEAL AYALA JESSICA ANDREA          16068776-2     329   5   012  3862009-6        3    10/2023-10/2023     61.684
 1312830915-7    CASTILLO ROJAS CAROLINA ESTREL     19702664-2     329   5   012  3736582-3        3    10/2023-10/2023     61.684
 1312913458-K    PARDO CASTRO ROMINA PATRICIA F     18481089-1     329   5   012  4083555-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1927
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      22
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1313114261-1    MELLA DEL PINO TAMARA MARLENE      17009559-6     329   5   012  3961644-0        4    10/2023-10/2023     82.012
 1313121203-2    NAVARRO MIRANDA YESENIA DEL CA     19228278-0     329   5   012  4073740-5        3    10/2023-10/2023     61.684
 1318418094-9    HERRERA SEPULVEDA MARILU DEL C     14004747-3     329   5   012  3668511-5        3    10/2023-10/2023     61.684
 1318419151-7    PLAZA ACEVEDO NATALIE FRANCESC     16548219-0     329   5   012  4143133-4        3    10/2023-10/2023     61.684
 1319411641-6    PERSSEN SALAZAR CATHERINE ALEX     12483514-3     329   2   303  4421956-5        2    10/2023-10/2023     67.656
 1319810359-9    ESPARZA JARA ROSA ELENA            12896466-5     329   5   012  3712443-5        3    10/2023-10/2023     61.684
 1319816262-5    ALVAREZ JARA FILOMENA CARMEN       09314543-7     329   5   012  3601246-3        5    10/2023-10/2023    102.340
 1319910576-5    AVALOS BARRERA MYRIAM ROSA         15510611-5     329   5   012  3627068-3        3    10/2023-10/2023     61.684
 1320136535-4    SILVA SOTO LIDIA ESTEFANY          18326108-8     329   5   012  4236682-K        5    10/2023-10/2023     61.684
 1320140362-0    MOLINA ORELLANA DANIELA ALEJAN     16620161-6     329   5   012  3771686-3        4    10/2023-10/2023     82.012
 1320140904-1    DONOSO MENDOZA MARIA ISABEL        13654963-4     329   5   012  3664663-2        3    10/2023-10/2023     61.684
 1320141355-3    HERMOSILLA HERMOSILLA KARINA B     15014400-0     329   5   012  3877973-7        4    10/2023-10/2023     82.012
 1320149372-7    HERRERA VIDAL MARIA FERNANDA       19114078-8     329   5   012  3858994-6        3    10/2023-10/2023     61.684
 1321120982-2    ARIAS ALLENDES JACQUELINE ANDR     15460297-6     329   5   012  3619928-8        4    10/2023-10/2023     82.012
 1321206474-7    CAMPOS FUENTES FABIOLA SILVANA     12875563-2     329   5   012  3643887-8        4    10/2023-10/2023     82.012
 1322406582-K    ACUNA CABRERA KATHERINE ALEJAN     15411210-3     329   5   012  3582143-0        3    10/2023-10/2023     61.684
 1323108995-5    UGARTE PONCE LORENA PAOLA          13085828-7     329   5   012  3796123-K        4    10/2023-10/2023     82.012
 1323109929-2    SALAS VALENCIA LINDA SOLEDAD       15765164-1     329   5   012  4216141-1        3    10/2023-10/2023     61.684
 1323818615-8    SANCHEZ SAEZ PAULINA LISSETTE      16172921-3     329   5   012  4223474-5        3    10/2023-10/2023     61.684
 1324001340-6    MARQUEZ BARRA CARLINA ELIZABET     14351505-2     329   5   012  4014674-1        3    10/2023-10/2023     61.684
 1340125477-8    GONZALEZ FRITZ TANIA DE LOS AN     17381093-8     329   5   012  3819962-5        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     504     TOTAL NUMERO DE CAUSANTES :    1.662     TOTAL MONTO :    35.288.608
