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: 05604 EL QUISCO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210124536-8    CATALDO GUERRERO CARINA ANDREA     16150295-2     381   5   012  3653441-9        3    10/2023-10/2023     61.684
 0410126862-K    RIVERO AGUILERA HOLANDA MURIEL     17416620-K     381   5   012  4208399-2        4    10/2023-10/2023     82.012
 0510305414-3    CORNEJO MUNOZ NYLSENN MAKARENA     19613090-K     381   5   012  4064205-6        3    10/2023-10/2023     61.684
 0516708915-3    HENRIQUEZ SANZANA ELIZABETH VI     16898860-5     381   5   012  3857562-7        3    10/2023-10/2023     61.684
 0516800827-0    VASQUEZ ESPINOZA JACQUELINE JA     12810291-4     381   5   012  3940584-9        3    10/2023-10/2023     61.684
 0517100020-5    MORALES SANTIS ROSA PAOLA          11886028-4     381   5   012  4020364-8        3    10/2023-10/2023     61.684
 0517100244-5    HERNANDEZ AMPUERO ANA MARIA        14002480-5     381   5   012  3942683-8        3    10/2023-10/2023     61.684
 0517100324-7    ALCAFUZ ORTIZ PAULINA RUTH         13062083-3     381   5   012  3593632-7        3    10/2023-10/2023     61.684
 0517100513-4    FERNANDEZ ARANGUIZ RITA DEL CA     14512833-1     381   5   012  3874343-0        3    10/2023-10/2023     61.684
 0517100630-0    ARAVENA ROJAS CAROLINA ANDREA      15089921-4     381   5   012  3613543-3        3    10/2023-10/2023     61.684
 0517100634-3    GAETE MUNOZ JEANNETTE ALEJANDR     14554257-K     381   5   012  3831915-9        3    10/2023-10/2023     61.684
 0517100664-5    QUINTRILEO SANHUEZA ANDREA SOR     14079480-5     381   5   012  4105885-4        3    10/2023-10/2023     61.684
 0517100667-K    CASTILLO FERNANDEZ SUSSY PAOLA     11659966-K     381   7   303  4427880-4        3    10/2023-10/2023     60.984
 0517100676-9    MENESES GONZALEZ CINTHYA EVELY     15633660-2     381   5   012  3863489-5        3    10/2023-10/2023     61.684
 0517100726-9    PICHUNANTE ACEVEDO JANET ANDRE     11521641-4     381   5   012  4203518-1        3    10/2023-10/2023     61.684
 0517100736-6    SILVA VILLAVICENCIO MARIA GLOR     15872068-K     381   5   012  4310144-7        3    10/2023-10/2023     61.684
 0517100748-K    ARTEAGA CARVAJAL CELIA DEL CAR     14026536-5     381   5   012  3624238-8        3    10/2023-10/2023     61.684
 0517100770-6    LEIVA CASTILLO VALESKA ALBINA      13963625-2     381   5   012  3943972-7        3    10/2023-10/2023     61.684
 0517100841-9    VIVANCO CARTES JEIMY SUSAN         16440531-1     381   5   012  4361391-K        3    10/2023-10/2023     61.684
 0517100847-8    BRAVO ARANDA DEISY ANTONIA         16195426-8     381   5   012  3718378-4        3    10/2023-10/2023     61.684
 0517100858-3    ALARCON HENRIQUEZ PIA ALEJANDR     15948311-8     381   5   012  3591379-3        3    10/2023-10/2023     61.684
 0517100869-9    FUENTES CARRILLO JEANNETTE ERI     16979990-3     381   5   012  3915954-6        3    10/2023-10/2023     61.684
 0517100907-5    CUETO PALMA IVONNE TAMARA          16277470-0     381   5   012  3831288-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2648
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0517100908-3    AGUILA AREVALO TRACY ELIZABETH     17078954-7     381   5   012  3585150-K        4    10/2023-10/2023     82.012
 0560115232-2    CONTRERAS RAMIREZ KARLA ALEXAN     17079870-8     381   5   012  3660589-8        3    10/2023-10/2023     61.684
 0560117641-8    ERAZO SAN MARTIN LAURA LISETTE     19142942-7     381   5   012  3712143-6        3    10/2023-10/2023     61.684
 0560121276-7    GUERRERO VERA TAMARA ELIZABETH     15088964-2     381   5   012  3853451-3        3    10/2023-10/2023     61.684
 0560201395-4    PEREIRA MARQUEZ NICOLE ANDREA      18162465-5     381   5   012  4090276-7        3    10/2023-10/2023     61.684
 0560201638-4    PENAILILLO FRIAS CONSUELO ALEJ     18838332-7     381   5   012  4203111-9        3    10/2023-10/2023     61.684
 0560202080-2    MEDINA AVILES JAVIERA ALEXANDR     19403400-8     381   5   012  4189725-2        3    10/2023-10/2023     61.684
 0560202225-2    SAEZ SANDOVAL ANALIA ANGELICA      15725551-7     381   7   303  4428063-9        4    10/2023-10/2023     81.312
 0560304776-3    LOPEZ FIERRO BARBARA CRISTINA      18366359-3     381   5   012  3945855-1        3    10/2023-10/2023     61.684
 0560400918-0    LOPEZ CANULEF VIRGINIA ELISA       14037349-4     381   5   012  3929799-K        3    10/2023-10/2023     61.684
 0560400934-2    MUNOZ BRIONES CLAUDIA ANDREA       16757734-2     381   5   012  4137178-1        3    10/2023-10/2023     61.684
 0560400938-5    BLANCO SAGREDO ELISABETH DEL C     12312832-K     381   5   012  3697924-0        3    10/2023-10/2023     61.684
 0560400951-2    MEDINA MEDINA PRISCILA OLGA        14667359-7     381   5   012  4071860-5        3    10/2023-10/2023     61.684
 0560400953-9    LAZO ZAPATA SANDRA GEMA            10768404-2     381   5   012  3921422-9        3    10/2023-10/2023     61.684
 0560400954-7    CARRERA TORO PRISCILLA RAQUEL      15353505-1     381   5   012  3649039-K        6    10/2023-10/2023    122.668
 0560400956-3    PEREZ ESCALONA MARIA ISABEL        12316588-8     381   5   012  4203274-3        3    10/2023-10/2023     61.684
 0560400972-5    RAMOS LAGOS KATHERINE MARIANA      17454812-9     381   7   303  4428060-4        4    10/2023-10/2023     81.312
 0560401004-9    HERRERA SOTO MABEL ELENA           14025361-8     381   5   012  3716224-8        3    10/2023-10/2023     61.684
 0560401034-0    PERALTA ESCOBAR CLAUDIA SOLEDA     16509889-7     381   5   012  4089628-7        3    10/2023-10/2023     61.684
 0560401035-9    MARIN ACEVEDO CAROLINA MARIA       16509500-6     381   5   012  3953425-8        3    10/2023-10/2023     61.684
 0560401039-1    HENRIQUEZ URIBE CAROLINA ANDRE     16758560-4     381   5   012  3857591-0        3    10/2023-10/2023     61.684
 0560401040-5    GARAY QUEZADA PRISCILLA TAMARA     17008248-6     381   5   012  3916009-9        4    10/2023-10/2023     82.012
 0560401047-2    GARRIDO FERNANDEZ MARGARET CAR     15604792-9     381   7   303  4427918-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2649
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560401070-7    LEON HENRIQUEZ LILIAN PRISCILL     16758414-4     381   5   012  3924041-6        3    10/2023-10/2023     61.684
 0560401114-2    OLIVARES DURAN MARIA LORETO        17778825-2     381   5   012  4137476-4        3    10/2023-10/2023     61.684
 0560401132-0    PINA CABRERA MAUREN DEL CARMEN     15899317-1     381   5   012  4094989-5        3    10/2023-10/2023     61.684
 0560401150-9    MATELUNA GUZMAN MARIA CRISTINA     18778262-7     381   5   012  4071846-K        3    10/2023-10/2023     61.684
 0560401153-3    CONTRERAS LEIVA DAISY DEL CARM     16083528-1     381   5   012  4062909-2        3    10/2023-10/2023     61.684
 0560401177-0    GUZMAN MARTI CATHERINE DENISSE     15536325-8     381   7   303  4427931-2        4    10/2023-10/2023     81.312
 0560401181-9    GIGLIO POLLANCO MELISSA            15948377-0     381   5   012  3875325-8        3    10/2023-10/2023     82.012
 0560401198-3    ARANDA NUNEZ JUANA DEL CARMEN      15089880-3     381   5   012  3610557-7        3    10/2023-10/2023     61.684
 0560401203-3    MUNOZ CASTRO YARITZA IRENE         17456787-5     381   5   012  3980831-5        3    10/2023-10/2023     61.684
 0560401221-1    CORDOVA ARANDA MARGARITA DE LA     16161583-8     381   5   012  3831245-6        3    10/2023-10/2023     61.684
 0560401231-9    GUAJARDO CAMPOS MARGARITA ELEN     15864519-K     381   5   012  3942628-5        5    10/2023-10/2023    102.340
 0560401248-3    MORALES GUAJARDO NANCY CRISTIN     16758697-K     381   5   012  4137147-1        3    10/2023-10/2023     61.684
 0560401266-1    CISTERNA SALAZAR FRANCISCA GEO     14178191-K     381   7   303  4428002-7        4    10/2023-10/2023     81.312
 0560401268-8    ESCOBAR VERA CONNIE FRANCIS        18161404-8     381   5   012  3874058-K        4    10/2023-10/2023     82.012
 0560401290-4    MORIS PIZARRO ESTEFANIA CONSUE     18062258-6     381   5   012  4020860-7        5    10/2023-10/2023    101.640
 0560401291-2    ESTAY LATORRE GABRIELA             12666621-7     381   5   012  3803141-4        6    10/2023-10/2023    122.668
 0560401323-4    ALVAREZ PIZARRO KATYA DEL CARM     16195245-1     381   5   012  3602027-K        3    10/2023-10/2023     61.684
 0560401343-9    OSSES VERGARA FABIOLA ALEJANDR     18132260-8     381   5   012  4137667-8        4    10/2023-10/2023     82.012
 0560401344-7    DIAZ DIAZ NINOSKA ELISA            17418756-8     381   5   012  3831318-5        3    10/2023-10/2023     61.684
 0560401364-1    PEREZ DIAZ JOHANA ARASELI          12957829-7     381   5   012  4091468-4        3    10/2023-10/2023     61.684
 0560401402-8    ROJAS MANCILLA MACKARENA VIVIA     16065965-3     381   5   012  4265945-2        3    10/2023-10/2023     61.684
 0560401409-5    ORELLANA ROJAS EIGNER MONJA NA     21898105-4     381   5   012  4137538-8        3    10/2023-10/2023     61.684
 0560401468-0    GONZALEZ SANCHEZ SARA SOFIA        22869541-6     381   5   012  3715316-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2650
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560401480-K    VILLABLANCA ZUNIGA XIMENA ANDR     13071406-4     381   7   303  4428100-7        3    10/2023-10/2023     60.984
 0560401485-0    PEREZ VARGAS MARIA PIA             17327514-5     381   5   012  4203450-9        3    10/2023-10/2023     61.684
 0560401492-3    AYALA ARANCIBIA MARIA DEL CARM     17456011-0     381   7   303  4427816-2        3    10/2023-10/2023     60.984
 0560401536-9    MEDINA MOLINA ALEJANDRA GIOVAN     13298794-7     381   5   012  4189945-K        3    10/2023-10/2023     60.984
 0560401549-0    PEREZ MENESES MONSERRAT DEL PI     13025005-K     381   7   303  4428010-8        4    10/2023-10/2023     81.312
 0560401551-2    IMILPAN HERNANDEZ CARLA VALENT     16758483-7     381   5   012  3669055-0        3    10/2023-10/2023     61.684
 0560401559-8    MENESES MORALES VALERIA BETZAB     17379334-0     381   5   012  4016986-5        3    10/2023-10/2023     61.684
 0560401577-6    AGUILAR BRAVO CLAUDIA ANDREA       14158516-9     381   5   012  3585655-2        3    10/2023-10/2023     61.684
 0560401606-3    ALVAREZ ROJAS JASMINA NICOL        17455832-9     381   5   012  3602246-9        3    10/2023-10/2023     61.684
 0560401615-2    PERALTA ESCOBAR SANDI ESCARLI      16170745-7     381   5   012  4203146-1        4    10/2023-10/2023     82.012
 0560401617-9    SAAVEDRA PEREIRA JAZMIN ANA        18055882-9     381   5   012  4213229-2        3    10/2023-10/2023     61.684
 0560401619-5    ZUNIGA GONZALEZ ANA SOFIA          17465029-2     381   7   303  4428109-0        3    10/2023-10/2023     60.984
 0560401643-8    MARIN VIDAL CAMILA ISABEL          17908815-0     381   5   012  3954091-6        3    10/2023-10/2023     61.684
 0560401650-0    JOSELIN CASTILLO EVELYN DEL PI     18330145-4     381   5   012  3897103-4        3    10/2023-10/2023     61.684
 0560401673-K    PIZARRO MORALES MARIA JOSE         15090035-2     381   5   012  4098492-5        3    10/2023-10/2023     61.684
 0560401682-9    GONZALEZ HENRIQUEZ JENNIFFER I     17428205-6     381   5   012  3715084-3        4    10/2023-10/2023     82.012
 0560401705-1    TINOCO VALAREZO MARITZA LISSET     23205680-0     381   5   012  3912068-2        3    10/2023-10/2023     61.684
 0560401709-4    CONTRERAS ARAYA TANIA PAZ          18327092-3     381   5   012  4062378-7        3    10/2023-10/2023     61.684
 0560401730-2    ROJAS MELLA KAREN VANESSA          21104124-2     381   5   012  4164471-0        3    10/2023-10/2023     61.684
 0560401735-3    PIZARRO ACEVEDO GESELLE ANDREA     18447433-6     381   5   012  4261812-8        3    10/2023-10/2023     61.684
 0560401736-1    SALINAS MANDIOLA MARIA IGNACIA     18033949-3     381   5   037  3909650-1        3    10/2023-10/2023     61.684
 0560401744-2    ALFARO AGUILERA PALOMA DE LOUR     18796279-K     381   5   012  3595049-4        3    10/2023-10/2023     61.684
 0560401752-3    INOSTROZA ROJAS NILSE ARACELLI     17048401-0     381   5   012  3889905-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2651
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560401753-1    PAVEZ VILLALOBOS KATHERINE AND     13463038-8     381   5   012  4203014-7        3    10/2023-10/2023     61.684
 0560401758-2    ANCAO ALARCON ALBINA ELENA         16805779-2     381   5   012  3604992-8        3    10/2023-10/2023     61.684
 0560401779-5    ARANGUIZ DIAZ DAMARI JAEL          19142007-1     381   5   012  3611609-9        4    10/2023-10/2023     82.012
 0560401791-4    ABARCA MADRID CAMILA ANDREA        18161577-K     381   5   012  3579069-1        3    10/2023-10/2023     61.684
 0560401793-0    CONTRERAS GONGORA MAGNOLIA AND     15089317-8     381   5   012  3752753-K        3    10/2023-10/2023     61.684
 0560401804-K    GONZALEZ ORELLANA CLAUDIA ANDR     15090017-4     381   5   012  3715202-1        3    10/2023-10/2023     61.684
 0560401825-2    CORDOVA DIAZ CLAUDIA ALEJANDRA     16404315-0     381   5   012  3661097-2        3    10/2023-10/2023     61.684
 0560401836-8    VERGARA MUNDACA NATALIE VIVIAN     16195406-3     381   5   012  4358022-1        3    10/2023-10/2023     61.684
 0560401839-2    ALVAREZ ACOSTA YOLANDA INES        13275338-5     381   5   012  3599815-2        2    10/2023-10/2023     61.684
 0560401843-0    MARTINEZ DE LA PENA MACARENA D     17812227-4     381   7   303  4428005-1        4    10/2023-10/2023     81.312
 0560401849-K    MUNOZ DIAZ NATALY SCARLETT         18946450-9     381   5   012  3981242-8        3    10/2023-10/2023     61.684
 0560401865-1    JEREZ JEREZ YARITZA PAULETTE       18761722-7     381   5   012  3894809-1        5    10/2023-10/2023    102.340
 0560401902-K    ROMERO GONZALEZ PATRICIA DANIE     18759573-8     381   7   303  4428045-0        3    10/2023-10/2023     60.984
 0560401912-7    GERVASIO ALMARCEGUI CONSTANZA      12261847-1     381   5   012  3818417-2        3    10/2023-10/2023     61.684
 0560401913-5    BRIONES MORA KATHERINNE VALESK     18162486-8     381   5   012  3718397-0        3    10/2023-10/2023     61.684
 0560401933-K    FUENTES ROJAS CAMILA ANDREA        19220958-7     381   5   012  3815215-7        3    10/2023-10/2023     61.684
 0560401945-3    CAMPOS LILLO PAULA LORENA          13848647-8     381   7   303  4427874-K        3    10/2023-10/2023     60.984
 0560401973-9    LERTORA ORTEGA CAROL GIANNINA      15716558-5     381   5   012  4180089-5        3    10/2023-10/2023     61.684
 0560401981-K    ITURRA CASTILLO CATHERINE VANE     16194068-2     381   7   303  4427938-K        3    10/2023-10/2023     60.984
 0560401990-9    ZAMORA ALVAREZ TERESITA MACARE     16508942-1     381   5   012  4364904-3        3    10/2023-10/2023     61.684
 0560402002-8    MARAMBIO MUNOZ CONSTANZA SOFIA     16208546-8     381   5   012  4014054-9        5    10/2023-10/2023     61.684
 0560402007-9    NUNEZ DIAZ VANNESA VALERIA         16637165-1     381   5   012  4137391-1        3    10/2023-10/2023     61.684
 0560402043-5    HUENCHUNIR GUTIERREZ FRANCY DE     17456229-6     381   5   012  4134453-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2652
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560402044-3    VALENZUELA PRADO GEYSEL AILEEN     17834630-K     381   5   001  4319424-0        3    10/2023-10/2023     61.684
 0560402045-1    ANCAO ALARCON SOLEDAD DEL CARM     16160947-1     381   5   012  3604993-6        3    10/2023-10/2023     61.684
 0560402048-6    SOMOZA CAMPOS JENNIFER ANDREA      14166404-2     381   5   012  4238307-4        3    10/2023-10/2023     61.684
 0560402049-4    GONZALEZ GANZ SOLANGE MARGOT       17850995-0     381   7   303  4427925-8        3    10/2023-10/2023     60.984
 0560402059-1    PLAZA DUHALDE KARLA YASMIN CAN     19706745-4     381   5   012  4203860-1        3    10/2023-10/2023     61.684
 0560402100-8    CACERES MONTERO MARCELA SCARLE     17257321-5     381   5   012  3720592-3        3    10/2023-10/2023     61.684
 0560402107-5    CISTERNA ALBORNOZ CAMILA FRANC     19281772-2     381   5   012  3796866-8        3    10/2023-10/2023     61.684
 0560402113-K    GARCES FRIZ YAZMIN NERIS           15507795-6     381   5   012  3916013-7        3    10/2023-10/2023     61.684
 0560402121-0    PACHECO AZOCAR JESSICA MARGARI     13369337-8     381   5   012  4137795-K        3    10/2023-10/2023     61.684
 0560402128-8    PARRA HAYES ANGELICA PAULINA       15338105-4     381   5   012  4202885-1        3    10/2023-10/2023     61.684
 0560402131-8    ALTAMIRANO RUIZ KATHERINE ALEJ     19143644-K     381   5   012  3598196-9        3    10/2023-10/2023     61.684
 0560402157-1    BENITEZ OLMEDO ASHLY YAMILE        19633601-K     381   5   012  3635717-7        3    10/2023-10/2023     61.684
 0560402159-8    PEREZ AZOCAR NANCY ANDREA          18448889-2     381   5   012  4203230-1        4    10/2023-10/2023     82.012
 0560402169-5    IBANEZ CASTRO CAMILA ALEJANDRA     18447810-2     381   5   012  3887483-7        3    10/2023-10/2023     61.684
 0560402170-9    VERGARA MALDONADO MARIA OLGA       19974425-9     381   5   012  4333012-8        3    10/2023-10/2023     61.684
 0560402179-2    BERROETA VIDAL NICOLE ANDREA       16863058-1     381   7   303  4427864-2        3    10/2023-10/2023     60.984
 0560402182-2    ROMERO NEGRON GABRIELA JACQUEL     19143430-7     381   5   012  4167397-4        3    10/2023-10/2023     61.684
 0560402195-4    AREVALO VALENZUELA CAMILA ALEX     18990501-7     381   5   012  3619658-0        3    10/2023-10/2023     61.684
 0560402205-5    YANEZ DEVIA ANALIS MARGARITA       19312881-5     381   5   012  4362512-8        3    10/2023-10/2023     61.684
 0560402218-7    MACHUCA HERRERA FLORA CAROLINA     13237877-0     381   5   012  3946906-5        3    10/2023-10/2023     61.684
 0560402263-2    VASQUEZ BARAHONA SILVIA SOLANG     12490223-1     381   5   012  4324123-0        3    10/2023-10/2023     61.684
 0560402274-8    JIMENEZ MORALES IGNACIA MILLAR     19975417-3     381   5   012  3895737-6        3    10/2023-10/2023     61.684
 0560402281-0    MORALES VERA XIMENA IGNACIA        17816467-8     381   5   012  4137158-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2653
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560402298-5    ROJAS RUIZ ANA KARINA              16630562-4     381   5   012  4210549-K        3    10/2023-10/2023     61.684
 0560402302-7    MARTINEZ MORALES MARITZA CAROL     19141622-8     381   5   001  4071833-8        3    10/2023-10/2023     61.684
 0560402303-5    FIGUEROA PENA SALOME ERDINA        18446915-4     381   5   012  3874530-1        3    10/2023-10/2023     61.684
 0560402304-3    VASQUEZ SIPIRAN ADA KIMBERLY       22623906-5     381   5   012  4354414-4        4    10/2023-10/2023     82.012
 0560402308-6    NAVARRO ARANDA FRANCISCA ANDRE     19143455-2     381   5   012  4137314-8        5    10/2023-10/2023     61.684
 0560402335-3    HENRIQUEZ VARGAS ROSA DEL CARM     18761391-4     381   5   012  3877694-0        4    10/2023-10/2023     82.012
 0560402339-6    PARDO PEREZ CRISTINA ANDREA        15371745-1     381   5   012  4083754-K        3    10/2023-10/2023     61.684
 0560402346-9    MARTINEZ ARRIAGADA MACARENA DE     15358758-2     381   5   012  4187670-0        3    10/2023-10/2023     61.684
 0560402351-5    BAUZA CASTRO ESTEFANIA DE LAS      17817038-4     381   7   303  4427817-0        3    10/2023-10/2023     60.984
 0560402352-3    SEPULVEDA RODRIGUEZ FRANCESCA      18423614-1     381   5   012  4045473-K        3    10/2023-10/2023     61.684
 0560402385-K    MUNOZ ORTIZ TANNIA CAROLINA        10783801-5     381   5   012  4200474-K        3    10/2023-10/2023     61.684
 0560402396-5    CELIS AGUIRRE DANIELA ANDREA       15451276-4     381   5   012  3741656-8        3    10/2023-10/2023     61.684
 0560402410-4    RIOS PARRA CARMEN OLIVIA           14175348-7     381   5   012  4293008-3        4    10/2023-10/2023     82.012
 0560402415-5    VICENCIO GARRIDO VALENTINA PAZ     18741695-7     381   5   012  4358409-K        4    10/2023-10/2023     82.012
 0560402416-3    TORO VALDENEGRO PAULA FERNANDA     18447616-9     381   5   012  4313650-K        3    10/2023-10/2023     61.684
 0560402417-1    PARRA DE LA VEGA DANIELA DURGA     14381833-0     381   5   012  4256831-7        3    10/2023-10/2023     61.684
 0560402431-7    SANCHEZ OLIVARES PAULINA ANDRE     19586407-1     381   5   012  4171522-7        3    10/2023-10/2023     61.684
 0560402433-3    MAUREIRA MERINO MARIA INES         15570989-8     381   5   012  4189412-1        3    10/2023-10/2023     61.684
 0560402439-2    RAMOS ARANDA NICOL SILVANA         17080100-8     381   5   012  4148112-9        3    10/2023-10/2023     61.684
 0560402447-3    MATURANA PALMA MARISOL ELIZABE     19756789-9     381   5   672  4071850-8        3    10/2023-10/2023     61.684
 0560402459-7    VILLANUEVA QUIROZ STEFHANIE SO     17319325-4     381   5   012  4337876-7        5    10/2023-10/2023     61.684
 0560402462-7    CASTRO ARAYA JENIFER DEL CARME     17454857-9     381   5   012  3737257-9        3    10/2023-10/2023     61.684
 0560402481-3    BENITEZ OLMEDO ALICIA ANDREA       16296380-5     381   5   012  3635716-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2654
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560402484-8    MARTINEZ ARANCIBIA MARIA FERNA     17475407-1     381   5   012  3955182-9        4    10/2023-10/2023     82.012
 0560402503-8    BARRAZA HERNANDEZ ASTRID JOCEL     16725049-1     381   5   012  3632203-9        3    10/2023-10/2023     61.684
 0560402513-5    CORTEZ NARVAEZ PAOLA DENISSE       13899508-9     381   5   012  3708245-7        3    10/2023-10/2023     61.684
 0560402516-K    GUTIERREZ MARTINEZ CARLA ICHEL     15089793-9     381   5   012  3822906-0        3    10/2023-10/2023     61.684
 0560402551-8    ABATTE ALVAREZ ANACAREN DE LOS     18760678-0     381   5   012  3579574-K        3    10/2023-10/2023     61.684
 0560402562-3    HEBLES ABARCA CAMILA DENISSE       16284541-1     381   5   012  3857289-K        4    10/2023-10/2023     82.012
 0560402570-4    ARIAS MORALES CAMILA FERNANDA      17765581-3     381   5   012  3620569-5        3    10/2023-10/2023     61.684
 0560402572-0    VIVAR LATORRE NICOLE ANDREA        16624666-0     381   5   012  4340310-9        3    10/2023-10/2023     61.684
 0560402576-3    ESPINOZA CUEVAS MAIRA SOLEDAD      18759537-1     381   7   303  4427908-8        3    10/2023-10/2023     60.984
 0560402580-1    ROJAS ARTEAGA ALEXA                16877211-4     381   5   012  4209665-2        3    10/2023-10/2023     61.684
 0560402581-K    CASTRO MUNOZ RENE JESUS            12312802-8     381   5   012  3738402-K        3    10/2023-10/2023     61.684
 0560402590-9    MORALES GUTIERREZ CAROLINA JEA     16757359-2     381   5   012  3975888-1        5    10/2023-10/2023    102.340
 0560402593-3    SOTO CASANOVA CAMILA MARCELA       19260292-0     381   5   012  4311108-6        4    10/2023-10/2023     82.012
 0560402596-8    SAGREDO CASTILLO PAULINA ANDRE     16279639-9     381   5   012  3988145-4        3    10/2023-10/2023     61.684
 0560402604-2    CERON ULLOA NATALIE DEL CARMEN     16117022-4     381   7   303  4427889-8        3    10/2023-10/2023     60.984
 0560402607-7    MORALES MORALES CARMEN EUGENIA     15366000-K     381   5   012  3976309-5        3    10/2023-10/2023     61.684
 0560402642-5    FLORES ESPINOZA VERONICA CRIST     17426725-1     381   5   012  3785452-2        3    10/2023-10/2023     61.684
 0560402651-4    NAVARRO  GISELA EDITH              25842322-4     381   5   012  4025471-4        3    10/2023-10/2023     61.684
 0560402653-0    ZELAYA BARRIENTOS TAMARA ANDRE     15480121-9     381   5   012  4367296-7        3    10/2023-10/2023     61.684
 0560402659-K    JIMENEZ MORALES PAZ ALEJANDRA      19142215-5     381   5   012  3895742-2        4    10/2023-10/2023     82.012
 0560402664-6    FUENZALIDA RIVEROS ANGELA CECI     13554812-K     381   5   012  3815954-2        3    10/2023-10/2023     61.684
 0560402665-4    HERMOSILLA CASTILLO SOLANGE        17080859-2     381   5   012  3877919-2        4    10/2023-10/2023     82.012
 0560402678-6    MERINO LOPEZ JAVIERA PAZ           19316935-K     381   5   012  3964836-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2655
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560402690-5    RIQUELME QUIROGA ANDREA SU MIN     13420969-0     381   5   012  4155469-K        3    10/2023-10/2023     61.684
 0560402698-0    FUENTEALBA PATINO CAMILA JOY       17555454-8     381   5   012  3813247-4        3    10/2023-10/2023     61.684
 0560402703-0    NUNEZ MUNOZ MARIA JOSE             21507378-5     381   5   012  4249333-3        3    10/2023-10/2023     61.684
 0560402757-K    ESPINOZA ESPINOZA JOSELYNE AND     18221095-1     381   5   012  3764810-8        4    10/2023-10/2023     82.012
 0560402758-8    HERNANDEZ AUAD YANY ANDREA         13664637-0     381   5   012  3857775-1        3    10/2023-10/2023     61.684
 0560402759-6    GARZON MESA LUZ ADRIANA            21899926-3     381   5   012  3818167-K        3    10/2023-10/2023     61.684
 0560402766-9    HERNANDEZ BAEZA CONSTANZA ISAB     17841015-6     381   7   303  4428034-5        3    10/2023-10/2023     60.984
 0560402767-7    OPAZO TAPIA DANIELA DEL CARMEN     16470387-8     381   5   012  4076616-2        3    10/2023-10/2023     61.684
 0560402774-K    SANCHEZ GODOY MARLENE ANGELICA     17486848-4     381   7   303  4428068-K        3    10/2023-10/2023     60.984
 0560402791-K    ROMERO VALVERDE CAROLINA BERNA     13460693-2     381   5   012  4108740-4        3    10/2023-10/2023     61.684
 0560402793-6    MARTINEZ MORALES IVONNE ELIZAB     15558615-K     381   5   012  3956532-3        3    10/2023-10/2023     61.684
 0560402794-4    HONORATO CASTILLO RACHEL ANGEL     13684672-8     381   5   012  4133751-6        3    10/2023-10/2023     61.684
 0560402795-2    ADAM CUBILLOS CAMILA IGNACIA       19164526-K     381   7   303  4427820-0        3    10/2023-10/2023     60.984
 0560402802-9    ASTUDILLO CARRENO BIANCA NALLE     20813914-2     381   7   303  4427837-5        3    10/2023-10/2023     60.984
 0560402806-1    BERRIOS QUINCHA KARINA LIGIA       16126786-4     381   5   012  3697257-2        3    10/2023-10/2023     61.684
 0560402842-8    VERA MOYA YANINA JAVIERA           19327921-K     381   5   012  3686046-4        3    10/2023-10/2023     61.684
 0560402861-4    SOTOMAYOR GORNALL BERENICE EST     16145557-1     381   5   012  4312433-1        3    10/2023-10/2023     61.684
 0560402887-8    GONZALEZ MORALES PAULINA ELIZA     14166496-4     381   5   012  3667766-K        4    10/2023-10/2023     82.012
 0560402890-8    COLIHUINCA SILVA CELINDA INES      20095282-0     381   5   012  3658619-2        3    10/2023-10/2023     61.684
 0560402895-9    CASTRO  SANDRA TERESA              26824539-1     381   5   012  4055613-3        4    10/2023-10/2023     82.012
 0560402902-5    CERDA ROBINSON LEYLA CAROLINA      17674279-8     381   5   012  3655174-7        5    10/2023-10/2023    102.340
 0560402904-1    SALINAS ARAVENA BEATRIZ DE LOS     17099413-2     381   5   012  4219243-0        3    10/2023-10/2023     61.684
 0560402914-9    GARRIDO CATALAN PIA LIBERTAD       15823432-7     381   7   303  4428025-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2656
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560402921-1    ROMERO ROMERO MARIA TRINIDAD       15718178-5     381   5   012  4211295-K        3    10/2023-10/2023     61.684
 0560402923-8    RECONDO AYALA CLAUDIA DANIELA      15702528-7     381   5   012  4205852-1        3    10/2023-10/2023     61.684
 0560402932-7    DUARTE GONZALEZ INES ALEJANDRA     16739243-1     381   7   303  4428004-3        3    10/2023-10/2023     60.984
 0560402939-4    HINOJOSA MOYA CARLA ANDREA         15887049-5     381   5   012  4133665-K        3    10/2023-10/2023     61.684
 0560402940-8    ALVAREZ ORTEGA OSCARINA INES       16377134-9     381   5   012  3996522-4        3    10/2023-10/2023     61.684
 0560402944-0    GARNICA PONTIGO DANITZA ANAIR      17815253-K     381   5   012  4121909-2        3    10/2023-10/2023     60.984
 0560402955-6    CHAMAL ORMENO HAFAHF ELIZABETH     15866620-0     381   5   012  3743655-0        3    10/2023-10/2023     61.684
 0560402957-2    PLAZA PALACIOS CAROLINA DEL CA     15086747-9     381   7   303  4428014-0        3    10/2023-10/2023     60.984
 0560402975-0    VASQUEZ CISTERNAS DANIELA VALE     14122911-7     381   5   012  4353762-8        3    10/2023-10/2023     61.684
 0560402976-9    MARIN CASTRO MARIA DEISSY          23548455-2     381   5   012  3953539-4        3    10/2023-10/2023     61.684
 0560402984-K    MERINO BRAVO ANDREA JEANNETTE      15840412-5     381   5   012  3964737-0        4    10/2023-10/2023     82.012
 0560402990-4    DIAZ LOPEZ JAZMIN ESTEFANI         19757584-0     381   5   012  4069036-0        3    10/2023-10/2023     61.684
 0560403003-1    CAYAMA ANEZ JERALY CHIQUINQUIR     26854656-1     381   5   012  3740546-9        3    10/2023-10/2023     61.684
 0560403005-8    BESELER SANHUEZA MARIA FRANCIS     13055871-2     381   5   012  3870994-1        4    10/2023-10/2023     82.012
 0560403011-2    PIZARRO VERA YASMINA ANDREA        18761461-9     381   5   012  4098909-9        3    10/2023-10/2023     61.684
 0560403016-3    GALAZ HERRERA CYNTHIA MAGALY       15781631-4     381   5   012  3832808-5        4    10/2023-10/2023     82.012
 0560403022-8    GOMEZ VENEGAS TAMARA NICOLE        16143901-0     381   7   303  4428084-1        3    10/2023-10/2023     60.984
 0560403039-2    SANCHEZ AVILA KARINA ALEJANDRA     13081459-K     381   5   012  3909799-0        3    10/2023-10/2023     61.684
 0560403052-K    LOBOS OSORIO DANIELA DE LOS AN     16724854-3     381   5   012  3929060-K        3    10/2023-10/2023     61.684
 0560403057-0    TURRA MALDONADO LESLIE ELIZABE     16376169-6     381   5   012  4280515-7        4    10/2023-10/2023     82.012
 0560403060-0    DIAZ GONGORA ANA MYRIAM            12670672-3     381   5   012  3873674-4        3    10/2023-10/2023     61.684
 0560403062-7    IZZO GALVEZ ANDREA ALEJANDRA       17021995-3     381   5   012  3891382-4        4    10/2023-10/2023     82.012
 0560403073-2    VALDEBENITO CIFUENTES MARCELA      18198603-4     381   5   012  4349318-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2657
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560403076-7    CERDA ROBINSON ALEXANDRA PAZ       21010967-6     381   5   012  3742536-2        4    10/2023-10/2023     61.684
 0560403090-2    PEREZ CASTRO RUTH ELIZABETH        17620815-5     381   5   012  3675618-7        4    10/2023-10/2023     82.012
 0560403101-1    SOTO ALARCON MARIA INES            16067628-0     381   5   012  3681633-3        3    10/2023-10/2023     61.684
 0560403108-9    SILVA ROBLES ELENA JACQUELINE      16143829-4     381   5   012  4236319-7        5    10/2023-10/2023     82.012
 0560403119-4    CAROCA CONCHA ANA LIDIA            17282493-5     381   5   012  3729882-4        3    10/2023-10/2023     61.684
 0560403120-8    GONZALEZ GONGORA MONICA ADELA      15938423-3     381   5   012  3846013-7        3    10/2023-10/2023     61.684
 0560403124-0    ROJAS GAMBOA VANESSA KATHERINE     16692719-6     381   5   012  4163797-8        3    10/2023-10/2023     61.684
 0560403143-7    SOTO LOBOS CAMILA DENISSE          19483678-3     381   5   012  4240060-2        4    10/2023-10/2023     82.012
 0560403145-3    JEAN MARY  MARLINE                 26117892-3     381   5   012  3894381-2        3    10/2023-10/2023     61.684
 0560403148-8    GARRIDO OLIVOS LUISA DEL ROSAR     15469935-K     381   5   012  3838945-9        4    10/2023-10/2023     82.012
 0560403151-8    CASTILLO PEREZ INGRID PAOLA        14175049-6     381   5   012  3736405-3        3    10/2023-10/2023     61.684
 0560403156-9    HURTADO HUEICHAQUEO VIRGINIA D     15464456-3     381   5   012  3886953-1        3    10/2023-10/2023     61.684
 0560403159-3    LEON AHUMADA GISELA DEL ROSARI     15563500-2     381   5   012  3923787-3        4    10/2023-10/2023     82.012
 0560403164-K    ALVAREZ CARO YASNA ESTEFANIA       19142804-8     381   5   012  3600439-8        3    10/2023-10/2023     61.684
 0560403166-6    SANCHEZ MARQUEZ ISKEILYS ANYEM     25881231-K     381   5   012  4222799-4        3    10/2023-10/2023     61.684
 0560403167-4    GONZALEZ MALDONADO STEPHANIE A     16715233-3     381   7   303  4427926-6        3    10/2023-10/2023     60.984
 0560403168-2    TORRES JARA DANISSA NINETTE        14269088-8     381   5   012  4276643-7        3    10/2023-10/2023     61.684
 0560403170-4    QUIJADA FAUNDEZ DANIELA ALEJAN     15337415-5     381   5   012  4104319-9        3    10/2023-10/2023     61.684
 0560403172-0    RUZ FRITIS DANIELA MAGDALENA       13687017-3     381   5   012  4170635-K        4    10/2023-10/2023     82.012
 0560403173-9    CORDERO ESPINOZA HILDA LUISA       27066807-0     381   5   012  3754866-9        3    10/2023-10/2023     61.684
 0560403179-8    GONZALEZ URRIOLA YANET DEL CAR     14513045-K     381   5   012  3850145-3        3    10/2023-10/2023     61.684
 0560403189-5    ESPINOZA HERNANDEZ MARIA JOSE      17785862-5     381   5   012  3801649-0        3    10/2023-10/2023     61.684
 0560403190-9    ESPINOZA OLIVARES NATALY ESTER     16086106-1     381   5   012  3802114-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2658
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560403191-7    AVENDANO CERDA PATRICIA NINOSK     19933102-7     381   5   012  3627636-3        3    10/2023-10/2023     61.684
 0560403193-3    CARO CASTILLO KARINA ANDREA        16697959-5     381   5   012  3729487-K        4    10/2023-10/2023     82.012
 0560403200-K    ARAYA SANGUINETTI CORINA NELLY     19757730-4     381   5   012  3616800-5        3    10/2023-10/2023     61.684
 0560403208-5    PINTO LARA ALEXIA DEL CARMEN       13661406-1     381   5   012  4097241-2        3    10/2023-10/2023     61.684
 0560403213-1    AREVALO REYES NATALIA ALEJANDR     15933597-6     381   5   012  3619554-1        3    10/2023-10/2023     61.684
 0560403224-7    QUILODRAN PEREZ ANA MARIA          14067267-K     381   5   012  4104750-K        3    10/2023-10/2023     61.684
 0560403229-8    GUTIERREZ VILLEGAS DANITZA FAB     13487954-8     381   5   012  3856010-7        4    10/2023-10/2023     82.012
 0560403232-8    RAMIREZ HERRERA ANA MARIA          13689805-1     381   5   012  4146861-0        3    10/2023-10/2023     61.684
 0560403233-6    HERNANDEZ URREA MARJORIE NICOL     14196845-9     381   5   012  3880421-9        4    10/2023-10/2023     82.012
 0560403234-4    ROSALES VEGA CLAUDIA CAROLINA      13900618-6     381   5   012  4168282-5        3    10/2023-10/2023     61.684
 0560403235-2    MORALES FUENTES CLAUDIA JUDITH     19456780-4     381   7   303  4427960-6        3    10/2023-10/2023     60.984
 0560403237-9    NUNEZ CASTRO VICTORIA PATRICIA     16799498-9     381   5   012  4029474-0        3    10/2023-10/2023     61.684
 0560403240-9    FUENTES AYALA VICTORIA DANITZA     17906952-0     381   5   012  3813586-4        4    10/2023-10/2023     82.012
 0560403253-0    OGALDE PALOMO CAROLINA ANDREA      13887011-1     381   5   012  4031375-3        3    10/2023-10/2023     61.684
 0560403259-K    ARRIAGADA OLGUIN MARIA JOSE        17285146-0     381   5   012  3623318-4        4    10/2023-10/2023     82.012
 0560403260-3    CABRERA PALMA YENIFER JOSE         25399338-3     381   5   012  3719772-6        3    10/2023-10/2023     61.684
 0560403262-K    PIZARRO MARIN JULIA YOLANDA        13754766-K     381   5   012  4098440-2        3    10/2023-10/2023     61.684
 0560403265-4    VERA LAGOS VALENTINA PAZ           18537459-9     381   5   012  4331085-2        3    10/2023-10/2023     61.684
 0560403267-0    ARIAS LANDAETA KARINA GRACIELA     13250944-1     381   5   012  3620424-9        3    10/2023-10/2023     61.684
 0560403268-9    NUNEZ SOTO LUCIA CAROLINA          13333812-8     381   5   012  4030556-4        4    10/2023-10/2023     82.012
 0560403269-7    BAHAMONDES PINTO DANAE BELEN       18725444-2     381   5   012  3689016-9        5    10/2023-10/2023    102.340
 0560403273-5    BERRIOS ROZAS CINTHYA ODETTE       13032442-8     381   5   012  3697278-5        3    10/2023-10/2023     61.684
 0560403274-3    GUAJARDO CORREA JOCELYN PATRIC     16903517-2     381   5   012  3851428-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2659
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560403284-0    TORREZ TOLEDO CAMILA SOLEDAD       24656261-K     381   5   012  4278249-1        3    10/2023-10/2023     61.684
 0560403286-7    BRAVO ARCE SUSANA CIBELES          13468085-7     381   5   012  3699077-5        3    10/2023-10/2023     61.684
 0560403295-6    ROJAS BUSTOS ERIKA ALEJANDRA       12860904-0     381   5   012  4162991-6        3    10/2023-10/2023     61.684
 0560403304-9    ROMERO CUEVAS DANIELA ANDREA       15334327-6     381   5   012  4166979-9        4    10/2023-10/2023     82.012
 0560403305-7    ALMONACID HORMAZABAL CAMILA SC     19549657-9     381   5   012  3597239-0        4    10/2023-10/2023     82.012
 0560403306-5    CARO VEJAR MACARENA NICOLE         17313332-4     381   5   012  3729841-7        3    10/2023-10/2023     61.684
 0560403307-3    CAMPORA VIELMA PAULINA ALEJAND     15428032-4     381   5   012  3723295-5        3    10/2023-10/2023     61.684
 0560403308-1    RODRIGUEZ FARIAS CLAUDIA DENNI     18336986-5     381   5   012  4160753-K        4    10/2023-10/2023     82.012
 0560403310-3    GATICA PEREZ LUZ MARIBEL           12793555-6     381   5   012  3839742-7        3    10/2023-10/2023     61.684
 0560403311-1    ZUNIGA ROJAS TANIA MACARENA        17136599-6     381   5   012  4369324-7        5    10/2023-10/2023    102.340
 0560403314-6    FERNANDEZ ALDEA VERONA CELESTE     16121226-1     381   5   012  3805436-8        3    10/2023-10/2023     61.684
 0560403315-4    LAGOS PARADA AYLIN BEATRIZ         14027966-8     381   5   012  3919119-9        3    10/2023-10/2023     61.684
 0560403317-0    PAREDES BUSTAMANTE CAROLINA GI     14554538-2     381   5   012  4084004-4        5    10/2023-10/2023    102.340
 0560403330-8    PEREZ SANCHEZ MARJORIE EUGENIA     15439452-4     381   5   012  4093343-3        3    10/2023-10/2023     61.684
 0560403334-0    DIAZ SANCHEZ CAROLINA ANDREA       17064628-2     381   5   012  3779821-5        6    10/2023-10/2023    122.668
 0560403337-5    CONCHA CANDIA PAULINA              12890362-3     381   5   012  3750473-4        3    10/2023-10/2023     61.684
 0560403348-0    MERINO ACEITON GISELLA DEL CAR     14006246-4     381   5   012  3964703-6        3    10/2023-10/2023     61.684
 0560403368-5    GALAZ CONTRERAS MACARENA CONST     18530446-9     381   5   012  3832757-7        3    10/2023-10/2023     61.684
 0560403369-3    RONDA BUGUENO CAROLINA ANDREA      12877632-K     381   5   012  4167929-8        5    10/2023-10/2023    102.340
 0560403376-6    DIAZ MONTALVA MABEL ANDREA         16195290-7     381   5   012  3778824-4        3    10/2023-10/2023     61.684
 0560403381-2    ESPINOZA HUENCHUMAN MARISOL AN     19172096-2     381   5   012  3801686-5        3    10/2023-10/2023     61.684
 0560403383-9    CISTERNAS NAVARRO OLGA ANDREA      13490683-9     381   5   012  3748085-1        3    10/2023-10/2023     61.684
 0560403385-5    ALVAREZ UGARTE MARIA DE LOS AN     13027143-K     381   5   001  3602640-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2660
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560403386-3    BRAVO MOYA STEPHANIE DANAE         19171776-7     381   5   012  3699772-9        3    10/2023-10/2023     61.684
 0560403390-1    GACITUA LARA CAROLINA ANDREA       14146970-3     381   5   012  3831614-1        3    10/2023-10/2023     61.684
 0560403392-8    PEREZ ROJAS REBECA ANTONIA         13898790-6     381   5   012  4093227-5        3    10/2023-10/2023     61.684
 0560403397-9    BOBADILLA ESPINOLA TATIANA PAL     13260925-K     381   5   012  3698039-7        3    10/2023-10/2023     61.684
 0560403402-9    PIZARRO TORO ALEJANDRA IGNACIA     19757513-1     381   5   012  4098836-K        3    10/2023-10/2023     61.684
 0560403404-5    RUBIO SAENZ CAMILA BELEN ANDRE     18594026-8     381   5   012  4169325-8        3    10/2023-10/2023     61.684
 0560403408-8    NUNEZ SAEZ GISELLE NICOLE          16387134-3     381   5   012  4030465-7        4    10/2023-10/2023     82.012
 0560403415-0    HUALA IMILAN CLAUDIA ANDREA        13162118-3     381   5   012  3884232-3        4    10/2023-10/2023     82.012
 0560403417-7    QUIROZ GUZMAN JENNY ESTEFANIA      15464663-9     381   5   012  4106410-2        4    10/2023-10/2023     82.012
 0560403420-7    CORTEZ CRUZ JAVIERA PAZ            17738384-8     381   5   012  3758906-3        3    10/2023-10/2023     61.684
 0560403425-8    REYES MIRANDA GINA ALODIA          11874162-5     381   7   303  4428022-1        3    10/2023-10/2023     60.984
 0560403427-4    ARAYA INOSTROZA AURISTELA ANDR     13546932-7     381   7   303  4427832-4        3    10/2023-10/2023     60.984
 0560403431-2    SILVA MUCHERL MARIA JOSE           16757418-1     381   5   012  4172321-1        3    10/2023-10/2023     61.684
 0560403432-0    JARA NUNEZ KARLA CRISTI            17063276-1     381   5   012  3892981-K        3    10/2023-10/2023     61.684
 0560403433-9    PEREZ DUARTE ADRIANA RAFAELA       17255359-1     381   5   012  4091500-1        3    10/2023-10/2023     61.684
 0560403435-5    GONZALEZ MADARIAGA IVANNA ALEJ     17326584-0     381   5   012  3847238-0        3    10/2023-10/2023     61.684
 0560403446-0    MUNOZ CANCINO BARBARA SAVINA       10828363-7     381   7   303  4427966-5        3    10/2023-10/2023     60.984
 0560403451-7    CISTERNAS PEREZ PATRICIA MARJO     14159748-5     381   7   303  4427891-K        3    10/2023-10/2023     60.984
 0560403454-1    REBOLLEDO PARDO JACQUELINE SUS     16075967-4     381   7   303  4428043-4        3    10/2023-10/2023     60.984
 0560403455-K    NAVARRETE TRONCOSO JESSICA DE      17110329-0     381   5   012  4025378-5        3    10/2023-10/2023     61.684
 0560403456-8    LILLO OBREQUE EMA GRACIELA         17692434-9     381   5   012  3926149-9        4    10/2023-10/2023     82.012
 0560403460-6    VELIZ RIVEROS BELEN DEL PILAR      18725340-3     381   5   012  4329221-8        3    10/2023-10/2023     61.684
 0560403472-K    ORELLANA GONZALEZ PAOLA MARGAR     13499634-K     381   5   012  4036480-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2661
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560403476-2    MECIAS SANDOVAL SUJEI SOLANGE      15890333-4     381   5   012  3959457-9        3    10/2023-10/2023     61.684
 0560403478-9    GARRIDO FERNANDEZ SINDY NATALI     16553297-K     381   5   012  3838498-8        3    10/2023-10/2023     61.684
 0560403482-7    ARELLANO BRAVO ARACELLY PATRIC     19223827-7     381   5   012  3618294-6        3    10/2023-10/2023     61.684
 0560403489-4    PEREZ CABEZA EVELYN MONICA         14511023-8     381   5   012  3675613-6        3    10/2023-10/2023     61.684
 0560403490-8    AYALA DUBOY PAMELA ANDREA          15314871-6     381   5   012  3629479-5        3    10/2023-10/2023     61.684
 0560403491-6    LOPEZ CORREA ALICIA DE LAS MER     16130630-4     381   5   012  3670342-3        3    10/2023-10/2023     61.684
 0560403493-2    BARRA VILLAGRAN ALEJANDRA SOLA     16850662-7     381   5   012  3690358-9        3    10/2023-10/2023     61.684
 0560403500-9    MORALES GONZALEZ MARIBEL DEL C     11315848-4     381   7   303  4427961-4        3    10/2023-10/2023     60.984
 0560403506-8    ANDREOLI MORALES CARLA FRANCHE     15362299-K     381   5   012  3606318-1        3    10/2023-10/2023     61.684
 0560403507-6    STANKOVSKY NEIRA MILINKA STIFA     15446741-6     381   5   012  4242127-8        3    10/2023-10/2023     61.684
 0560403510-6    HERRERA FORMAS ANDREA CECILIA      16208524-7     381   5   012  3881245-9        4    10/2023-10/2023     82.012
 0560403513-0    MIRANDA ECHANEZ ANGIELLA FRANC     17024179-7     381   7   303  4427955-K        5    10/2023-10/2023    101.640
 0560403514-9    GONZALEZ DE LA SOTTA VANESSA T     17228437-K     381   7   303  4427924-K        4    10/2023-10/2023     81.312
 0560403522-K    ARMIJO SANTIBANEZ EMILIA JAVIE     20371604-4     381   5   012  3621376-0        3    10/2023-10/2023     61.684
 0560403527-0    CARO TORO KAREN VANESSA            13087562-9     381   5   012  3729818-2        5    10/2023-10/2023    102.340
 0560403528-9    REBOLLEDO PARDO CATHERINE PATR     13839348-8     381   7   303  4428042-6        3    10/2023-10/2023     60.984
 0560403543-2    CERDA OYARZUN MARCELA ANDREA       12233582-8     381   7   303  4428000-0        3    10/2023-10/2023     60.984
 0560403547-5    ALVAREZ CASTILLO SUSAN ANGELIN     15798646-5     381   7   303  4427969-K        3    10/2023-10/2023     60.984
 0560403550-5    OPAZO GUTIERREZ DANIELA FERNAN     17921296-K     381   5   012  4202101-6        2    10/2023-10/2023     61.684
 0560403567-K    HENRIQUEZ GONZALEZ EVELYN CARO     14181170-3     381   7   303  4428031-0        3    10/2023-10/2023     60.984
 0560403570-K    CONTRERAS LEIVA NATALY DEL CAR     16083527-3     381   5   051  4062911-4        3    10/2023-10/2023     61.684
 0560403571-8    MUNOZ HERRERA VIVIANA LORETO       16222273-2     381   7   303  4428059-0        3    10/2023-10/2023     60.984
 0560403579-3    SOTO DIAZ CAROLYN ANDREA           13997245-7     381   5   012  4311238-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2662
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560403583-1    SOTO PURAS JAVIERA LORETO          18168259-0     381   5   012  4311943-5        3    10/2023-10/2023     61.684
 0560403597-1    PINA ACUNA YURI NICOLE             17150651-4     381   5   012  4260602-2        3    10/2023-10/2023     61.684
 0560403598-K    SALINAS PONCE JAZEL ALEXANDRA      19213646-6     381   5   012  4303146-5        3    10/2023-10/2023     61.684
 0560403603-K    LOPEZ FLORES SOPHIA RENATA         16431920-2     381   5   012  4182430-1        3    10/2023-10/2023     61.684
 0560403604-8    LEON LOPEZ NADIA SABINA            16508940-5     381   5   012  4179840-8        4    10/2023-10/2023     82.012
 0560403605-6    CORDOVA ARANDA LETICIA DEL CAR     16510086-7     381   5   012  4063845-8        3    10/2023-10/2023     61.684
 0560403606-4    IBARRA GODOY KARINME YAJAHIRA      17243104-6     381   5   012  4135634-0        4    10/2023-10/2023     82.012
 0560403608-0    SALAZAR GAJARDO CAMILA DANIELA     17785816-1     381   5   012  4044871-3        3    10/2023-10/2023     61.684
 0560403611-0    HUANCAPAZA MENDEZ SCHEREZADE       23671789-5     381   5   012  4134136-K        3    10/2023-10/2023     61.684
 0560403615-3    SALINAS PINEDA CARLA VERONICA      11862538-2     381   5   012  4303138-4        3    10/2023-10/2023     61.684
 0560403618-8    OJEDA DIAZ PAULA ANDREA            13296053-4     381   5   012  4249945-5        3    10/2023-10/2023     61.684
 0560403622-6    CASTILLO CISTERNAS IVONNE ANGE     13932721-7     381   5   012  4054864-5        3    10/2023-10/2023     61.684
 0560403624-2    VENEGAS BARBOZA MARIA JOSE         14196316-3     381   5   051  4356272-K        3    10/2023-10/2023     61.684
 0560403625-0    MOSCOSO INOSTROZA GABRIELA DEL     14208372-8     381   5   012  4198174-1        4    10/2023-10/2023     82.012
 0560403627-7    IRABERRI MALDINI GABRIELA ANDR     15379266-6     381   5   012  4136446-7        3    10/2023-10/2023     61.684
 0560403628-5    GOMEZ HERRERA KAREN ALEJANDRA      15890910-3     381   5   012  4123826-7        3    10/2023-10/2023     61.684
 0560403630-7    TAMAYO DIAZ NATHALY PAMELA         16276873-5     381   5   012  4343238-9        3    10/2023-10/2023     61.684
 0560403633-1    GUERRERO BIAVA YASMYN KARINA       17025488-0     381   5   012  4128628-8        3    10/2023-10/2023     61.684
 0560403637-4    JARA DURAN SOLEDAD PAULINA         18479612-0     381   5   012  4174637-8        3    10/2023-10/2023     61.684
 0560403647-1    ROJAS ARAVENA STEFANIE MARIANE     15721699-6     381   5   012  4296689-4        3    10/2023-10/2023     61.684
 0560403649-8    MATTE NUNEZ MARISOL ANDREA DE      16014778-4     381   7   303  4428054-K        4    10/2023-10/2023     81.312
 0560403651-K    VENEGAS GONZALEZ ESTEFANY YASN     17007995-7     381   5   012  4356373-4        3    10/2023-10/2023     61.684
 0560403653-6    POZO CONCHA MARIANA BELEN          18865188-7     381   5   012  4263303-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2663
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560403666-8    CASTILLO BALMES GRACIA ISABEL      17405496-7     381   5   012  4054700-2        3    10/2023-10/2023     61.684
 0560403669-2    AREVALO VALENZUELA FRANCISCA N     17784473-K     381   5   012  4001497-7        3    10/2023-10/2023     61.684
 0560403674-9    VALENZUELA VIVANCO TAMARA ALEJ     19430208-8     381   5   012  4351732-5        3    10/2023-10/2023     61.684
 0560403680-3    HERNANDEZ MONTESINO OLGA LUISA     26368351-K     381   5   012  4132032-K        3    10/2023-10/2023     61.684
 0560403683-8    MUNOZ ALVAREZ DANIELA ANDREA       13449016-0     381   5   012  4198833-9        3    10/2023-10/2023     61.684
 0560403684-6    MIRANDA FUENTES CAROLINA ANDRE     13902282-3     381   5   012  4193291-0        3    10/2023-10/2023     61.684
 0560403685-4    BAEZA MARTINEZ BARBRA DENISSE      15351141-1     381   5   012  4004862-6        3    10/2023-10/2023     61.684
 0560403687-0    VERGARA GONZALEZ MIRIAM DEL CA     15970949-3     381   5   012  4357864-2        3    10/2023-10/2023     61.684
 0560403689-7    BENAVENTE PUGA MARIA JOSE          16664925-0     381   5   012  4008193-3        3    10/2023-10/2023     61.684
 0560403691-9    RETAMAL SANCHEZ NATALY ALEXAND     17412231-8     381   5   012  4291452-5        3    10/2023-10/2023     61.684
 0560403693-5    MOLINA RAMIREZ MARGOT CONSTANZ     18832542-4     381   5   012  4194203-7        3    10/2023-10/2023     61.684
 0560403698-6    LEGON MUNOZ JULIETH NATALI         24998171-0     381   5   012  4179076-8        3    10/2023-10/2023     61.684
 0560403701-K    MUNOZ BORQUEZ TATIANA CECILIA      10991652-8     381   5   012  3903541-3        3    10/2023-10/2023     61.684
 0560403703-6    CALDERON ULLOA NATALIA ALEJAND     13454064-8     381   5   012  3871520-8        4    10/2023-10/2023     82.012
 0560403707-9    ESPINOZA DIAZ VIVIANA DEL CARM     13884102-2     381   5   012  3874137-3        3    10/2023-10/2023     61.684
 0560403709-5    PINELA ESPINOZA CLAUDIA ROMINA     15886970-5     381   5   012  3906361-1        3    10/2023-10/2023     61.684
 0560403723-0    VIDAL FIGUEROA JESSICA BEATRIZ     13071275-4     381   5   012  4358640-8        5    10/2023-10/2023    102.340
 0560403725-7    RIVERA RIVERA MARIA GLORIA         13599594-0     381   5   012  4294574-9        3    10/2023-10/2023     61.684
 0560403726-5    ALVAREZ GUTIERREZ KAREN DEL PI     13754734-1     381   5   012  3996315-9        3    10/2023-10/2023     61.684
 0560403730-3    TORRES FARIAS MELLISSA JENNIFE     15538102-7     381   5   012  4345934-1        3    10/2023-10/2023     61.684
 0560403731-1    HERNANDEZ STAVILE CARLA ANDREA     16257832-4     381   5   012  4132339-6        6    10/2023-10/2023    122.668
 0560403733-8    PINTO MARCOS PAULINA ISABEL        17339685-6     381   5   012  4261567-6        3    10/2023-10/2023     61.684
 0560403735-4    MOYA MARCHANT MARIA JOSE           17488439-0     381   5   012  4198403-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2664
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560403738-9    CANSECO BERROETA MARIBEL SKARL     17817202-6     381   5   012  4050826-0        3    10/2023-10/2023     61.684
 0560403743-5    PIZARRO NARANJO JAVIERA NICOLE     19756698-1     381   5   012  4262080-7        2    10/2023-10/2023    122.668
 0560403744-3    SALAS CORDERO PALOMA JAZMIN        20147663-1     381   5   012  4301616-4        1    10/2023-10/2023    173.152
 0560500720-3    HERRERA CUBILLOS CLAUDIA CECIL     17147977-0     381   5   012  3858552-5        5    10/2023-10/2023    102.340
 0560501203-7    BREGUEL ABELLO FRANCCESCA LORE     15866087-3     381   5   012  3638005-5        3    10/2023-10/2023     61.684
 0560502741-7    CANTOLLA WERNER MACARENA DEL C     16403706-1     381   5   012  3726728-7        3    10/2023-10/2023     61.684
 0580404285-9    MADRID ALTAMIRANO SOLANGE ESTE     18162387-K     381   5   012  3900287-6        3    10/2023-10/2023     61.684
 0910144723-2    VEGA FUENTES DEBORA KARINA         16946246-1     381   5   012  3940708-6        4    10/2023-10/2023     82.012
 0912012176-3    NOLI SOTO VALENTINA NATALIA        17307892-7     381   7   303  4427984-3        5    10/2023-10/2023    101.640
 0949523887-0    ESPINOZA MORALES DANIELA ESTEF     16633968-5     381   5   012  3783515-3        5    10/2023-10/2023    102.340
 1310115444-5    RIVERA MENDEZ ALEXANDRA ESTEFA     17840843-7     381   5   012  3908010-9        3    10/2023-10/2023     61.684
 1310339729-9    MOYA GUTIERREZ FERNANDA CAROLI     19507837-8     381   5   012  3979099-8        3    10/2023-10/2023     61.684
 1310342898-4    IBARRA ARIAS THIARE MONSERRAT      20139884-3     381   5   012  3887894-8        3    10/2023-10/2023     61.684
 1310528171-9    AVARIA LEPIMAN JENIFFER MARITZ     17775651-2     381   5   012  3627338-0        5    10/2023-10/2023    102.340
 1310533572-K    CARRASCO GUTIERREZ JESSICA JOH     17168986-4     381   5   012  3730729-7        4    10/2023-10/2023     82.012
 1310713911-1    CASTILLO ACEVEDO ROMINA VALESK     17732833-2     381   5   012  3650607-5        3    10/2023-10/2023     61.684
 1310716513-9    PARRA FUENTES CLAUDIA PATRICIA     18948753-3     381   5   012  4085310-3        6    10/2023-10/2023     82.012
 1311022281-K    POBLETE DIAZ ELIZABETH NATALI      16412471-1     381   5   012  4143293-4        4    10/2023-10/2023     82.012
 1311028009-7    OLIVA CARRILLO CATHERINE INES      15781076-6     381   7   303  4427986-K        3    10/2023-10/2023     60.984
 1311034278-5    AVARIA GALLARDO PATRICIA JANET     12483368-K     381   5   012  3627333-K        3    10/2023-10/2023     61.684
 1311035732-4    CORTES ROLLA TANIA PALOMA          17106828-2     381   5   012  3662334-9        3    10/2023-10/2023     61.684
 1311037337-0    TOSCANINI PEDRAZA BARBARA ELIS     18605686-8     381   5   012  4278298-K        4    10/2023-10/2023     82.012
 1311037629-9    COLONELLI ESPINOZA JAVIERA VAL     20000062-5     381   5   012  3659014-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2665
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311039397-5    NAVARRO CORNEJO MONICA ELIZABE     15970934-5     381   5   012  4025737-3        3    10/2023-10/2023     61.684
 1311042527-3    RUBIO PENA MICHELLE ANGELA         17382348-7     381   5   012  4169283-9        3    10/2023-10/2023     61.684
 1311120757-1    TAIBA OLIVARES GABRIELA ELENA      15444769-5     381   5   012  3939707-2        4    10/2023-10/2023     82.012
 1311124722-0    TORRES OLGUIN VERONICA CAROLIN     18409057-0     381   5   012  3939891-5        4    10/2023-10/2023     82.012
 1311223494-7    ANDRADE MATUS DE LA PAR MARITZ     15440858-4     381   7   303  4427828-6        4    10/2023-10/2023     81.312
 1311228327-1    CORTES PEREZ ROSA MERCEDES         13056882-3     381   5   012  3758300-6        3    10/2023-10/2023     61.684
 1311230124-5    SALINAS MERINO JENNIFER PAULIN     15777423-9     381   5   012  4303075-2        3    10/2023-10/2023     61.684
 1311233719-3    RIVAS MONDACA VALESKA TAMARA       13758413-1     381   5   012  3907948-8        3    10/2023-10/2023     61.684
 1311302456-3    BAZAN MENACHO DELSY                14760741-5     381   7   303  4427861-8        3    10/2023-10/2023     60.984
 1311302595-0    DIAZ MUNOZ EVELYN DE LOURDES       16923457-4     381   5   012  3710548-1        4    10/2023-10/2023     82.012
 1311610443-6    JOFRE HUERTA OLGA DEL CARMEN       12683294-K     381   5   012  3942875-K        3    10/2023-10/2023     61.684
 1311613014-3    ARRIOLA ALVAREZ ANGELICA NICOL     16719929-1     381   5   012  3623878-K        4    10/2023-10/2023     82.012
 1311617143-5    JOSELIN CASTILLO MARIA JOSE        16429239-8     381   5   012  3942896-2        4    10/2023-10/2023     82.012
 1311715973-0    MAINO MIRANDA KRISTAL ALEJANDR     16562027-5     381   5   012  3792270-6        3    10/2023-10/2023     61.684
 1311914683-0    FARIAS CHAVARRIA NADIA ANDREA      16693999-2     381   5   012  3915864-7        3    10/2023-10/2023     61.684
 1311938964-4    CORREA ARNAIZ LIZ ANDREA           16086678-0     381   5   012  3661652-0        4    10/2023-10/2023     82.012
 1311942360-5    ROJAS MORALES NICOLE JESUS         17860691-3     381   7   303  4428086-8        4    10/2023-10/2023     81.312
 1312004723-4    PEREZ DIAZ CONSUELO ELIZABETH      16729047-7     381   5   012  4091457-9        3    10/2023-10/2023     61.684
 1312117612-7    PIZARRO MERCADO URSULA VANESSA     16172051-8     381   5   012  4098464-K        3    10/2023-10/2023     61.684
 1312122767-8    SEPULVEDA GONZALEZ TAMARA JASM     16714489-6     381   5   012  4045415-2        4    10/2023-10/2023     82.012
 1312229925-7    REYES GUZMAN CLAUDIA VERONICA      16147435-5     381   5   012  3907580-6        3    10/2023-10/2023     61.684
 1312232856-7    TAPIA LEIVA ALEJANDRA TAMARA       16170120-3     381   5   012  3939726-9        3    10/2023-10/2023     61.684
 1312430420-7    URTUBIA MORAGA ASTRID ANDREA       18755690-2     381   5   012  3683460-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2666
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312450127-4    ZALDIVAR PENA BIANCA BEATRIZ       18183807-8     381   5   012  4364371-1        4    10/2023-10/2023     82.012
 1312821032-0    CONTRERAS ARAVENA ALEJANDRA AN     10912368-4     381   5   012  3796899-4        3    10/2023-10/2023     61.684
 1312832381-8    HERRERA VERGARA DANIELA ISABEL     15563077-9     381   5   012  3858987-3        4    10/2023-10/2023     82.012
 1312915675-3    SARMIENTO CORNEJO STEPHANIE KA     15972078-0     381   5   012  4228886-1        3    10/2023-10/2023     61.684
 1312918772-1    GUERRA VALDES CARLA ISABEL         18762143-7     381   5   012  4128556-7        3    10/2023-10/2023     61.684
 1318418628-9    GAJARDO FLORES CAROLINA DEL CA     14125515-0     381   5   012  3787477-9        3    10/2023-10/2023     61.684
 1319001884-3    TOBAR PINO MACARENA DE LOS ANG     13476365-5     381   5   012  4272789-K        3    10/2023-10/2023     61.684
 1319512538-9    PEREZ ORELLANA VILMA MAGALI        11278298-2     381   5   012  4259720-1        3    10/2023-10/2023     61.684
 1320126174-5    HERRERA POBLETE NATALIA ANDREA     17244761-9     381   5   012  4071497-9        3    10/2023-10/2023     61.684
 1320136675-K    REYES SUAREZ FALLOW STEFANY        18184402-7     381   5   012  4265625-9        3    10/2023-10/2023     61.684
 1320139747-7    GONZALEZ IHRIG CARLA ANDREA        15366721-7     381   5   012  3820299-5        3    10/2023-10/2023     61.684
 1320313654-9    RAVEST BLACHET NATALIA ADRIANA     18019880-6     381   5   012  4290832-0        3    10/2023-10/2023     61.684
 1321121905-4    CISTERNA ALBORNOZ CLAUDIA ANDR     15467021-1     381   5   012  3831177-8        4    10/2023-10/2023     82.012
 1322408779-3    VILCHES ORTEGA CAROLINA ALEXAN     15386363-6     381   5   012  4335831-6        5    10/2023-10/2023     61.684
 1330118037-8    BENITEZ OLMEDO MARJORIE DANIEL     17907961-5     381   5   012  4008378-2        3    10/2023-10/2023     61.684
 1330212660-1    ORTUETA MANNS ANITA FRANCISCA      17402458-8     381   5   012  4039857-0        3    10/2023-10/2023     61.684
 1340121609-4    RAMIREZ URRA LILIAN EVELYN         16441630-5     381   5   012  4265545-7        3    10/2023-10/2023     61.684
 1340128419-7    MILLA GODOY ISABEL DEL CARMEN      14181676-4     381   5   012  4192598-1        4    10/2023-10/2023     82.012
 1340131211-5    ARRATIA MORA MARTA STEPHANY        16909283-4     381   5   012  3622191-7        4    10/2023-10/2023     82.012
 1340149835-9    NOVOA VASQUEZ NATALIA ANDREA       17764357-2     381   5   012  4029148-2        3    10/2023-10/2023     61.684
 1360112196-9    LATRILLE GONZALEZ CONSTANZA NI     17086955-9     381   5   012  3920838-5        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     458     TOTAL NUMERO DE CAUSANTES :    1.508     TOTAL MONTO :    30.990.008
