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: 05605 EL TABO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410222341-7    FIGUEROA CARRASCO LORENA MARIA     11832857-4     381   5   012  3808148-9        4    10/2023-10/2023     82.012
 0510148947-9    MARTINEZ ARANDA IRIS ANDREA        16068918-8     381   5   012  4071823-0        3    10/2023-10/2023     61.684
 0516705177-6    CAMPOS MARQUEZ GEORGINA ANDREA     12604873-4     381   5   012  3644047-3        3    10/2023-10/2023     60.984
 0517000498-3    ALVAREZ VALENZUELA MAURA VICTO     16758310-5     381   5   012  3602700-2        3    10/2023-10/2023     61.684
 0517000553-K    CORRALES AGUILAR SARA DEL CARM     15438931-8     381   5   012  3661612-1        3    10/2023-10/2023     61.684
 0517000565-3    GONZALEZ GUTIERREZ MARION ALEX     15873410-9     381   5   012  3846510-4        4    10/2023-10/2023     82.012
 0517000589-0    MORALES URRA CARLA EDITH           16509303-8     381   5   012  4020415-6        4    10/2023-10/2023     82.012
 0517000614-5    SAN MARTIN RIQUELME SOLANGE DE     16900818-3     381   5   012  3772964-7        3    10/2023-10/2023     61.684
 0517000653-6    FUENTES HERNANDEZ FELINDA DEL      16509618-5     381   5   012  3666929-2        3    10/2023-10/2023     61.684
 0517000664-1    ARIAS RODRIGUEZ LUCIA DEL PILA     15416439-1     381   5   012  3620768-K        4    10/2023-10/2023     82.012
 0517000671-4    ARAVENA SALAS MARIA ISABEL         15561774-8     381   5   012  3613594-8        3    10/2023-10/2023     61.684
 0517000673-0    FUENTES CODOCEDO CAROLINA ANDR     14002595-K     381   5   012  3666856-3        3    10/2023-10/2023     61.684
 0517000674-9    TAPIA LOBOS ELIANA DEL CARMEN      10401097-0     381   5   012  3796062-4        4    10/2023-10/2023     82.012
 0560116366-9    ZAMORANO BRAVO ALICIA ALEJANDR     15413145-0     381   5   012  4365336-9        3    10/2023-10/2023     61.684
 0560202159-0    MAIRA QUINTANILLA MARCELA ANDR     16126601-9     381   5   012  3947713-0        3    10/2023-10/2023     61.684
 0560303028-3    BERROETA MEZA EVELYN PAOLA         19142512-K     381   5   012  3697354-4        3    10/2023-10/2023     61.684
 0560401187-8    PIZARRO FUENTES LEYLA PRISCILA     11847529-1     381   5   012  3772710-5        4    10/2023-10/2023     82.012
 0560402212-8    VASQUEZ SILVA NURY LISS            16372794-3     381   5   012  4325711-0        3    10/2023-10/2023     61.684
 0560403075-9    CONTRERAS VERA JACQUELINE KATH     15581607-4     381   5   012  3754488-4        4    10/2023-10/2023     82.012
 0560500709-2    PEREZ CABALLERO MARIA TRINIDAD     13232373-9     381   5   012  4091053-0        4    10/2023-10/2023     82.012
 0560500736-K    TRONCOSO SANCHEZ KATHERINE AND     17816240-3     381   5   012  3912746-6        3    10/2023-10/2023     61.684
 0560500740-8    POBLETE ARAVENA ROMINA FERNAND     16547392-2     381   5   012  3795142-0        4    10/2023-10/2023     82.012
 0560500768-8    LOPEZ MUNOZ LUCERO DEL CARMEN      18051195-4     381   5   012  3792085-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2668
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560500771-8    DINAMARCA LOYOLA MARGARITA SOL     13450608-3     381   5   012  3664555-5        4    10/2023-10/2023     82.012
 0560500777-7    PAVEZ MENESES RITA INES            14275440-1     381   5   012  3829057-6        4    10/2023-10/2023     82.012
 0560500779-3    BASULTO JORQUERA CLAUDIA ANDRE     16562113-1     381   5   012  3634449-0        3    10/2023-10/2023     61.684
 0560500826-9    JIRON RODRIGUEZ EVELYN SOLANGE     16509032-2     381   5   012  3896154-3        3    10/2023-10/2023     61.684
 0560500867-6    ALVAREZ CARRENO CAMILA BELEN       18163536-3     381   5   012  3600458-4        3    10/2023-10/2023     61.684
 0560500873-0    CONTRERAS ABARCA DORIS CAROLIN     17064547-2     381   5   012  3659596-5        4    10/2023-10/2023     82.012
 0560500878-1    FIGUEROA TAPIA ELIZABETH ANDRE     16509835-8     381   5   012  3666319-7        3    10/2023-10/2023     61.684
 0560500904-4    AGUILERA AMAYA LIDIA ANDREA        13546159-8     381   5   012  3586819-4        5    10/2023-10/2023     61.684
 0560500945-1    CISTERNAS PERALTA MARIELA SIOM     17051980-9     381   5   012  3658077-1        3    10/2023-10/2023     61.684
 0560500952-4    CASTRO CAMPOS CAROLINA NOELIA      15399454-4     381   5   012  4055752-0        3    10/2023-10/2023     61.684
 0560500961-3    CASTANEDA RAMIREZ JENNIFER KAT     15872933-4     381   5   012  3650550-8        4    10/2023-10/2023     82.012
 0560501021-2    LAZO HERNANDEZ PAULINA ESTER       12720100-5     381   5   012  3791531-9        3    10/2023-10/2023     61.684
 0560501047-6    ESPINOZA NIFURI ANA MARIA          11845775-7     381   5   012  3802068-4        2    10/2023-10/2023     61.684
 0560501067-0    REYES SCHAAF CAROLA ANDREA         17104628-9     381   5   012  4152740-4        3    10/2023-10/2023     61.684
 0560501126-K    ASTROZA ROMERO YESENIA ROMINA      20899218-K     381   5   012  3625923-K        3    10/2023-10/2023     61.684
 0560501134-0    ALVAREZ YANEZ ROXANA GISELLE       18555173-3     381   5   012  3602849-1        3    10/2023-10/2023     61.684
 0560501135-9    ROMERO SALINAS DOMINIQUE OTILI     15934679-K     381   7   303  4428046-9        3    10/2023-10/2023     60.984
 0560501142-1    MIRANDA ALVAREZ MARYON ISABEL      18161644-K     381   5   012  3793426-7        3    10/2023-10/2023     61.684
 0560501154-5    SANTOLAYA MARCHANT DORIS ALEJA     13249224-7     381   5   012  4228353-3        3    10/2023-10/2023     61.684
 0560501159-6    HERNANDEZ FUENTES NANCY LORENA     16404470-K     381   5   012  3857934-7        4    10/2023-10/2023     82.012
 0560501174-K    MEDINA YANEZ CAROLINA ANDREA       17546220-1     381   5   012  3960633-K        3    10/2023-10/2023     61.684
 0560501186-3    MARTINEZ OLIVA FERNANDA MACARE     18447746-7     381   5   012  3792770-8        3    10/2023-10/2023     61.684
 0560501188-K    ALVAREZ CACERES VANIA TAMARA       19631008-8     381   5   012  3600358-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2669
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560501224-K    NUNEZ CASTILLO YENIFER CAROLIN     18161673-3     381   5   012  3828113-5        3    10/2023-10/2023     61.684
 0560501235-5    RAMOS MUNOZ JESSENIA CATALINA      19118093-3     381   5   012  4290597-6        6    10/2023-10/2023    122.668
 0560501259-2    FLOS BARRA JESSICA ALEJANDRA       15712477-3     381   5   012  3786022-0        3    10/2023-10/2023     61.684
 0560501264-9    MIRANDA BARRAZA GENOVEVA DEL R     15561796-9     381   5   012  3793434-8        7    10/2023-10/2023     82.012
 0560501292-4    AGURTO GONZALEZ MASSIEL MYRIAM     16716009-3     381   5   012  3589291-5        3    10/2023-10/2023     61.684
 0560501304-1    GUTIERREZ ARCE CAMILA ISABEL       17816637-9     381   5   012  3854004-1        3    10/2023-10/2023     61.684
 0560501365-3    WILLIAMSON FLORES JESSICA DE L     18760499-0     381   5   012  4340651-5        3    10/2023-10/2023     61.684
 0560501366-1    LIRA HERRERA MARCELA DEL CARME     15603591-2     381   7   303  4427948-7        3    10/2023-10/2023     60.984
 0560501375-0    CALVO ORTIZ YANIRA KATTIAM         18628188-8     381   5   012  3643427-9        4    10/2023-10/2023     82.012
 0560501388-2    LEON GARAY LESLI JANINA            17782008-3     381   5   012  3791703-6        3    10/2023-10/2023     61.684
 0560501396-3    SANDOVAL GONZALEZ CONSTANZA FO     18051397-3     381   7   303  4428070-1        3    10/2023-10/2023     60.984
 0560501404-8    SANDOVAL MORENO YOCELYN PAULIN     15646258-6     381   5   012  4224981-5        3    10/2023-10/2023     61.684
 0560501430-7    CONTRERAS VALDEBENITO CAROLINA     13686274-K     381   5   012  3754364-0        4    10/2023-10/2023     82.012
 0560501431-5    TORRES  DEBORAH JAEL               21498137-8     381   5   012  3912313-4        3    10/2023-10/2023     61.684
 0560501434-K    ARELLANO BARAKE LESLY CAROL        16377219-1     381   5   012  3618284-9        3    10/2023-10/2023     61.684
 0560501448-K    PEREZ MONTENEGRO ANDREA XIMENA     15456197-8     381   5   012  3865551-5        3    10/2023-10/2023     61.684
 0560501456-0    SERRANO CASTRO PAULINA ANDREA      15459766-2     381   5   012  3910895-K        3    10/2023-10/2023     61.684
 0560501457-9    CERDA SILVA SOLANGE VANESSA CE     16908523-4     381   5   012  3742596-6        3    10/2023-10/2023     61.684
 0560501474-9    OYARZO RIQUELME JIMENA MARIBEL     13586738-1     381   5   012  3828971-3        3    10/2023-10/2023     61.684
 0560501505-2    GARAY BURUCHAGA SANDRA DE LOUR     14503242-3     381   5   012  3836163-5        3    10/2023-10/2023     61.684
 0560501525-7    MEZA VALDES SOLANGE PAULINA        18083915-1     381   5   012  3793314-7        3    10/2023-10/2023     61.684
 0560501532-K    MUNOZ ARAVENA CONSTANZA DESIRE     16385400-7     381   5   012  3771948-K        3    10/2023-10/2023     61.684
 0560501535-4    PARDO SANCHEZ LEYLA HELEN          13339771-K     381   5   012  3829030-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2670
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560501541-9    ABARCA MORALES EVELYN EDITH        16710815-6     381   5   012  3579109-4        3    10/2023-10/2023     61.684
 0560501562-1    OSORIO HERRERA JUDITH MARIBEL      15872149-K     381   5   012  4040237-3        3    10/2023-10/2023     61.684
 0560501570-2    DIAZ CABELLO VERONICA ANGELICA     12855484-K     381   5   012  3664029-4        3    10/2023-10/2023     61.684
 0560501573-7    ALVAREZ CARRENO ANA MARIA          18161208-8     381   5   012  3600457-6        3    10/2023-10/2023     61.684
 0560501588-5    CABRERA CABRERA ROSA FEDORA        13333665-6     381   5   012  4047656-3        3    10/2023-10/2023     61.684
 0560501600-8    FUENTES HERNANDEZ NORA DEL CAR     17816385-K     381   5   012  3666931-4        3    10/2023-10/2023     61.684
 0560501605-9    VEGA ARELLANO AIDA ZULEMA          17231062-1     381   5   012  4326372-2        3    10/2023-10/2023     61.684
 0560501606-7    YANEZ MUNOZ MARCELA DEL CARMEN     11705682-1     381   5   012  4362971-9        3    10/2023-10/2023     61.684
 0560501608-3    VALDES ARAVENA CAROLINA DEBORA     18496702-2     381   5   012  3940136-3        3    10/2023-10/2023     61.684
 0560501616-4    RECABARREN SEPULVEDA LEONTINA      17547850-7     381   5   012  4149605-3        3    10/2023-10/2023     61.684
 0560501623-7    HUISA SILVA CARLA DEL PILAR        19220975-7     381   5   012  3716542-5        3    10/2023-10/2023     61.684
 0560501628-8    ROJAS DEL VALLE CAROLINA ANDRE     13913483-4     381   5   012  4163461-8        3    10/2023-10/2023     61.684
 0560501632-6    ACUNA ORTIZ ROSA LEONOR            16190087-7     381   5   012  3582760-9        3    10/2023-10/2023     61.684
 0560501634-2    LOBOS GARRIDO ANGELA SOLEDAD       18759913-K     381   5   012  3945503-K        3    10/2023-10/2023     61.684
 0560501635-0    SILVA GONZALEZ PRISCILLA JOHAN     16628811-8     381   5   012  3911038-5        3    10/2023-10/2023     61.684
 0560501639-3    ALBORNOZ VALENZUELA GERALDINE      19752808-7     381   5   012  3593520-7        3    10/2023-10/2023     61.684
 0560501653-9    CONTRERAS VERDUGO AKEMY ELIZAB     17080352-3     381   5   012  3754498-1        3    10/2023-10/2023     61.684
 0560501656-3    MUNOZ HUERTA JOHANA FRANCESCA      16623946-K     381   5   012  4199822-9        3    10/2023-10/2023     61.684
 0560501679-2    FERNANDEZ RAMIREZ KARLA ABIGAI     19174417-9     381   5   012  3766020-5        3    10/2023-10/2023     61.684
 0560501685-7    GUTIERREZ SALAS CARLA ANDREA       18862395-6     381   5   012  3855662-2        3    10/2023-10/2023     61.684
 0560501688-1    RIQUELME BERNALES GLICHY DEL C     17668908-0     381   5   012  3866923-0        3    10/2023-10/2023     61.684
 0560501690-3    VALDES ROMERO LUCIANO ALEXIS       14049933-1     381   5   012  4316721-9        3    10/2023-10/2023     61.684
 0560501706-3    LAGOS FERNANDEZ LORENA ANGELIC     17103813-8     381   5   012  3918785-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2671
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560501708-K    SEGOVIA PINO ROMINA ADRIANA        16804072-5     381   5   012  4229613-9        3    10/2023-10/2023     61.684
 0560501721-7    MIRANDA ARELLANO JENIFER MARLE     17233220-K     381   5   012  4017842-2        3    10/2023-10/2023     61.684
 0560501723-3    CUEVAS ARAYA CAROLINA BEATRIZ      14635493-9     381   5   012  3708560-K        4    10/2023-10/2023     82.012
 0560501724-1    CONCHA RIQUELME NAYADE CATALIN     15735795-6     381   5   012  3659317-2        4    10/2023-10/2023     82.012
 0560501741-1    JARA HERMOSILLA SANDRA ROXANA      16570332-4     381   5   012  3916753-0        4    10/2023-10/2023    102.340
 0560501747-0    CONTRERAS CAVA KATHERINE FRANC     19374953-4     381   5   012  3659839-5        3    10/2023-10/2023     61.684
 0560501756-K    MOLINA RUIZ VALESKA DANIELA        16668333-5     381   5   012  4194255-K        3    10/2023-10/2023     61.684
 0560501761-6    GONZALEZ ASTUDILLO BARBARA BEL     17355433-8     381   5   012  4124644-8        3    10/2023-10/2023     61.684
 0560501778-0    CARRASCO RUBILAR CAROLINA PAZ      12870036-6     381   5   037  3731357-2        3    10/2023-10/2023     61.684
 0560501785-3    MIRANDA AGUSTO KATHERINE DE LO     15358035-9     381   5   012  4017816-3        3    10/2023-10/2023     61.684
 0560501804-3    ARAYA RIVAS GIANINA KAREN          15328499-7     381   5   012  3616563-4        3    10/2023-10/2023     61.684
 0560501817-5    LIZANA BURGESS MACARENA JACQUE     16802662-5     381   5   012  3716946-3        4    10/2023-10/2023    102.340
 0560501821-3    VEGA ARELLANO ANGELICA MARIA D     17941060-5     381   5   051  4326373-0        3    10/2023-10/2023     61.684
 0560501826-4    ROJAS ROMAN GISSELLE NATALY        18123708-2     381   5   012  4165489-9        3    10/2023-10/2023     61.684
 0560501857-4    CHANDIA CORTEZ BERNARDITA DEL      15401375-K     381   5   012  3655933-0        4    10/2023-10/2023     82.012
 0560501861-2    PEREZ ROJAS CLAUDIA ANDREA         16637921-0     381   5   012  4093204-6        3    10/2023-10/2023     61.684
 0560501864-7    ASTUDILLO ARAVENA MARIANA DE L     16510433-1     381   5   012  4003313-0        4    10/2023-10/2023     82.012
 0560501898-1    REYES REBOLLEDO ANDREA DEL CAR     20172813-4     381   5   012  4152434-0        3    10/2023-10/2023     61.684
 0560501906-6    ZUNIGA FIGUEROA REBECA DEL CAR     13768553-1     381   5   012  4368514-7        3    10/2023-10/2023     61.684
 0560501912-0    TORREBLANCA VALENZUELA NANCY A     14516539-3     381   5   012  4275245-2        3    10/2023-10/2023     61.684
 0560501916-3    CHAVEZ VARGAS BARBARA YENIFER      13770110-3     381   5   012  3656532-2        5    10/2023-10/2023    102.340
 0560501921-K    DIAZ SANTIBANEZ FLOR NATALIA       16757618-4     381   5   012  3710897-9        2    10/2023-10/2023     61.684
 0560501940-6    ALCHAO ALCHAHUENI YOHANA SOLED     19580601-2     381   5   012  3594175-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2672
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560501950-3    CAMPOS AZOCAR CYNTHIA CAROLINA     13267798-0     381   5   012  3643680-8        3    10/2023-10/2023     61.684
 0560501963-5    CARRASCO OVALLE JOCELYN CATALI     16049323-2     381   5   012  3731112-K        3    10/2023-10/2023     61.684
 0560501969-4    RICHTER SIERRA MARIA PAZ           20128029-K     381   5   012  4153171-1        3    10/2023-10/2023     61.684
 0560501988-0    ARENAS VALLEJO MARCELA ELENA       10950619-2     381   7   303  4427836-7        3    10/2023-10/2023     60.984
 0560501990-2    ARANCIBIA ESPINA MARIA ROSA        13899250-0     381   5   012  3609659-4        3    10/2023-10/2023     61.684
 0560502028-5    CLAVIJO ROJAS KARLA FERNANDA       16404215-4     381   5   012  3748389-3        4    10/2023-10/2023     82.012
 0560502043-9    HUISA SILVA CAROLINE GABRIELA      18512345-6     381   5   012  3886775-K        3    10/2023-10/2023     61.684
 0560502067-6    MUNOZ DROGUETT ANA LUISA           09869081-6     381   5   012  4021813-0        5    10/2023-10/2023    102.340
 0560502075-7    CORDOVA CASTRO PAULA VALESKA       17004928-4     381   5   012  3755122-8        3    10/2023-10/2023     61.684
 0560502084-6    SILVA ALBORNOZ MARICEL ALEJAND     12862273-K     381   5   012  4234272-6        3    10/2023-10/2023     61.684
 0560502094-3    AGUIRRE CATALAN JAVIERA IGNACI     19141706-2     381   7   303  4427821-9        3    10/2023-10/2023     60.984
 0560502100-1    ARELLANO ORTEGA ZAMARA YISLEN      20047411-2     381   5   012  3618451-5        3    10/2023-10/2023     61.684
 0560502103-6    GAEPI BRIONES ELBA ANDREA          15510969-6     381   5   012  3816141-5        4    10/2023-10/2023     82.012
 0560502109-5    MUNOZ LAGOS MARIA PAULA            19442322-5     381   5   012  4022169-7        4    10/2023-10/2023     82.012
 0560502115-K    VALDES MENESES DENISSE ALEJAND     17147835-9     381   5   012  4316464-3        3    10/2023-10/2023     61.684
 0560502122-2    SILVA VASQUEZ BARBARA KARINA       16571483-0     381   5   012  4236864-4        3    10/2023-10/2023     61.684
 0560502127-3    MARQUEZ MORAN CAMILA KASSANDRA     20596005-8     381   7   303  4427978-9        3    10/2023-10/2023     60.984
 0560502144-3    AVILA MATURANA GRACIELA ALEJAN     20048951-9     381   5   012  3628604-0        3    10/2023-10/2023     61.684
 0560502156-7    TUDELA CACERES YUBIKSA NATALI      16387186-6     381   5   012  4347546-0        3    10/2023-10/2023     61.684
 0560502163-K    ESPINOZA GARAY YENNIFER YOHANN     18185174-0     381   5   012  3764872-8        4    10/2023-10/2023     82.012
 0560502166-4    AGURTO SILVA MIRTHA DE LOS ANG     15667810-4     381   5   012  3992990-2        3    10/2023-10/2023     61.684
 0560502169-9    CERECEDA VALDEZ NICOLE FRANCES     17543784-3     381   5   012  3655285-9        4    10/2023-10/2023     82.012
 0560502171-0    RIEUTORD BUSTAMANTE MARCELA AL     18883044-7     381   5   012  4206862-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2673
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560502185-0    SAITZ PRADINES NICOLE AILEEN       17665590-9     381   5   012  4301477-3        3    10/2023-10/2023     61.684
 0560502189-3    SEPULVEDA PUNTARELLI CLAUDIA J     13923197-K     381   5   012  4308105-5        3    10/2023-10/2023     61.684
 0560502195-8    MIJARES LUCENA NURIS CAROLINA      26754989-3     381   5   012  3965981-6        4    10/2023-10/2023     82.012
 0560502200-8    CARVALLO VERGARA NICOLE ESTREL     18186724-8     381   5   012  3734289-0        4    10/2023-10/2023     81.312
 0560502212-1    LOPEZ CABELLO NICOL ANDREA         17621473-2     381   5   012  3929747-7        3    10/2023-10/2023     61.684
 0560502222-9    MIRANDA BARRAZA ROMINA PAZ         17078799-4     381   5   012  3967520-K        3    10/2023-10/2023     61.684
 0560502244-K    RIVERA ARGOTE DIANA MARCELA        26091806-0     381   5   012  4294139-5        3    10/2023-10/2023     61.684
 0560502247-4    MEDINA MORA MERLI LILIANA          26894093-6     381   5   012  4189952-2        5    10/2023-10/2023     61.684
 0560502253-9    VENEGAS GUTIERREZ DEBORA TAMAR     16429397-1     381   5   012  4329904-2        4    10/2023-10/2023     82.012
 0560502256-3    BASULTO JORQUERA ALEJANDRA MAR     16932422-0     381   5   012  3694298-3        3    10/2023-10/2023     61.684
 0560502284-9    OLGUIN TOLEDO ANA GABRIELA         19669058-1     381   5   012  4032991-9        5    10/2023-10/2023     61.684
 0560502294-6    VIVES TOLEDO CAROLINA ANDREA       12883735-3     381   5   012  4340515-2        3    10/2023-10/2023     61.684
 0560502304-7    MELO HERNANDEZ ANA KAREN           17456166-4     381   5   012  3962392-7        3    10/2023-10/2023     61.684
 0560502307-1    BRAVO JORQUERA YANNIRE PATRICI     16517613-8     381   5   012  3699615-3        3    10/2023-10/2023     61.684
 0560502314-4    MIRANDA VALLEJOS VERONICA PATR     16041401-4     381   5   012  4193674-6        3    10/2023-10/2023     61.684
 0560502340-3    LABRA PAVEZ VALERIA ELIZABETH      16682984-4     381   5   012  3918224-6        3    10/2023-10/2023     61.684
 0560502346-2    ARGOMEDO SEPULVEDA SILVANA ORI     12504665-7     381   5   012  3619874-5        3    10/2023-10/2023     61.684
 0560502369-1    ROJAS MUNOZ PAOLA ALEJANDRA        15372289-7     381   5   012  4164684-5        3    10/2023-10/2023     61.684
 0560502374-8    ALVAREZ LILLO LIDIA YOLANDA        17252311-0     381   5   012  3601335-4        3    10/2023-10/2023     61.684
 0560502375-6    MARCHANT VENEGAS SARA DE LAS N     18220521-4     381   5   012  3952450-3        4    10/2023-10/2023     82.012
 0560502380-2    CACERES AVILA CAROL GISSELLE       12690057-0     381   7   303  4427872-3        3    10/2023-10/2023     60.984
 0560502381-0    AQUEVEQUE GHIGLIOTTO JOSELINE      16840428-K     381   5   012  3608978-4        3    10/2023-10/2023     61.684
 0560502382-9    PENA COPPA FERNANDA ANDREA         17148550-9     381   5   012  4088220-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2674
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560502385-3    VALDEBENITO ACUNA ROXANA DEL C     12826021-8     381   5   012  4244583-5        4    10/2023-10/2023     82.012
 0560502389-6    BORBALAN ORTIZ JANET FABIOLA       13769122-1     381   5   012  3698421-K        3    10/2023-10/2023     61.684
 0560502390-K    ESPINOZA GALVEZ NICOLE DIANE       17908663-8     381   5   012  3801483-8        3    10/2023-10/2023     61.684
 0560502400-0    GODOY FUENTES CLAUDIA PATRICIA     15793576-3     381   5   012  3840784-8        3    10/2023-10/2023     61.684
 0560502402-7    HELIZ AGSMEDT MARJORIE ABDALA      15788121-3     381   5   012  3876644-9        3    10/2023-10/2023     61.684
 0560502405-1    SILVA URRIAGA GRACIELA ANDREA      16680835-9     381   5   012  4236789-3        4    10/2023-10/2023     82.012
 0560502415-9    ZUNIGA ROJAS MARIA JOSE            16408659-3     381   7   303  4428110-4        4    10/2023-10/2023     81.312
 0560502420-5    BUSTOS NARANJO YENNY DEL PILAR     17157460-9     381   5   012  3703846-6        3    10/2023-10/2023     61.684
 0560502423-K    AHUMADA POZO ANDREA DEL CELEST     15442184-K     381   5   012  3589997-9        3    10/2023-10/2023     61.684
 0560502425-6    CARDENAS DELGADO GUERALY ANDRE     16561455-0     381   5   012  3727833-5        3    10/2023-10/2023     61.684
 0560502426-4    GARCIA ROJAS FRANGELYS NOHEMI      27355901-9     381   5   012  3837778-7        3    10/2023-10/2023     61.684
 0560502430-2    FARIAS REBOLLEDO SYLVIA CAROLI     13483614-8     381   5   012  3804601-2        3    10/2023-10/2023     61.684
 0560502439-6    MARQUEZ DOMENECH SONIA FRANCIS     18244481-2     381   5   012  3954545-4        7    10/2023-10/2023     82.012
 0560502441-8    CAMPOS ARAVENA CINDY ANDREA        17382511-0     381   5   012  3723370-6        3    10/2023-10/2023     61.684
 0560502445-0    TORRES SANHUEZA NICOLE ANGELIC     17281956-7     381   5   012  4277695-5        3    10/2023-10/2023     61.684
 0560502446-9    LEIVA AGUIRRE CAROLINE NICOL       19564716-K     381   5   012  3922456-9        3    10/2023-10/2023     61.684
 0560502448-5    CASTRO VINET YASNA PAOLA           15396162-K     381   5   012  3739109-3        3    10/2023-10/2023     61.684
 0560502449-3    FENNER ARCE MONICA ALEJANDRA       13273537-9     381   5   012  3805325-6        3    10/2023-10/2023     61.684
 0560502459-0    LAFFERTE CIFUENTES KIMBERLY NA     16266287-2     381   5   012  3918468-0        3    10/2023-10/2023     61.684
 0560502465-5    ARAOS OSORIO NELLY EUGENIA         17851831-3     381   5   012  3612020-7        3    10/2023-10/2023     61.684
 0560502470-1    CERPA ZUNIGA PAULINA STEFANIA      18119309-3     381   5   012  3743007-2        3    10/2023-10/2023     61.684
 0560502475-2    GUZMAN CARVAJAL RUTH ALEJANDRA     15088853-0     381   5   012  3856266-5        3    10/2023-10/2023     61.684
 0560502477-9    MIRANDA CARDENAS PAULINA NICOL     16861974-K     381   5   012  3967604-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2675
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560502478-7    CEA PEREZ CAROLINA ANA             15722384-4     381   5   012  3741235-K        3    10/2023-10/2023     61.684
 0560502483-3    CHACANA MADARIAGA ALEJANDRA AN     12486091-1     381   5   012  3743326-8        3    10/2023-10/2023     61.684
 0560502489-2    SEPULVEDA TELLO CAROLINA PAZ       17280072-6     381   5   012  4233030-2        4    10/2023-10/2023     82.012
 0560502491-4    SCHNEIDER FLORES VANESSA MAGEN     17049677-9     381   5   012  4229272-9        3    10/2023-10/2023     61.684
 0560502497-3    PEREZ ORTEGA PAMELA ELIZABETH      13492590-6     381   5   012  4092643-7        4    10/2023-10/2023     82.012
 0560502498-1    GOMEZ ALARCON EVELYN ANDREA        16913027-2     381   5   012  3841502-6        4    10/2023-10/2023     82.012
 0560502504-K    ROJAS ZUNIGA BARBARA NATALIE       17815830-9     381   5   012  4166202-6        3    10/2023-10/2023     61.684
 0560502509-0    NUNEZ AREVALO MARIA CATALINA       15350917-4     381   5   012  4029293-4        3    10/2023-10/2023     61.684
 0560502512-0    VELASQUEZ MILLAR SOLANGE ANDRE     14260371-3     381   5   012  4328411-8        3    10/2023-10/2023     61.684
 0560502513-9    ALMONACID MONTECINOS KATHERINE     18636471-6     381   5   012  3597336-2        3    10/2023-10/2023     61.684
 0560502522-8    PONCE ALVARADO TERESA ELENA        13037285-6     381   5   012  4100558-0        2    10/2023-10/2023     61.684
 0560502524-4    CARMONA UGALDE JAVIERA PAZ         20969714-9     381   5   012  3729357-1        3    10/2023-10/2023     61.684
 0560502525-2    GARCIA LOPEZ JOCELYN ANDREA        17578928-6     381   5   012  3837380-3        4    10/2023-10/2023     82.012
 0560502532-5    VALDES SANDOVAL CONSTANZA ESTE     19381546-4     381   5   012  4316758-8        4    10/2023-10/2023     82.012
 0560502533-3    HERRERA VERGARA TAMARA MARIA V     20083616-2     381   5   012  3882375-2        3    10/2023-10/2023     61.684
 0560502537-6    MUNOZ ORELLANA FRESIA ANDREA       17048516-5     381   5   012  3983646-7        3    10/2023-10/2023     61.684
 0560502539-2    CONTRERAS CATALAN CAMILA LISSE     18251253-2     381   5   012  3752144-2        3    10/2023-10/2023     61.684
 0560502545-7    NUNEZ PALMA ESTRELLA ELIZABETH     19142240-6     381   5   012  4030250-6        3    10/2023-10/2023     61.684
 0560502546-5    MANZO VERA MYRIAM YINA             15403352-1     381   5   012  3951806-6        3    10/2023-10/2023     61.684
 0560502551-1    CONTRERAS BARRIOS PAULINA ANDR     15588143-7     381   5   012  3751837-9        3    10/2023-10/2023     61.684
 0560502556-2    REYES LOYOLA NANCY JESSICA         12864234-K     381   5   012  4151876-6        3    10/2023-10/2023     61.684
 0560502559-7    CATALAN MARTINEZ ANA ROSA          15561734-9     381   5   012  3739477-7        3    10/2023-10/2023     61.684
 0560502561-9    VEGA FLORES MARIA JOSE             17422930-9     381   5   012  4326709-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2676
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560502562-7    RAMOS MUNOZ CATALINA DE LOS AN     19707157-5     381   5   012  4148518-3        3    10/2023-10/2023     61.684
 0560502565-1    SEREY DAZA GRICELDA IVONNE         12256309-K     381   5   012  4233426-K        3    10/2023-10/2023     61.684
 0560502571-6    KESSLER MOYA MONICA CAROLINA       10194096-9     381   5   012  3897640-0        3    10/2023-10/2023     61.684
 0560502575-9    PEREZ RIQUELME CAROLINA DE LOU     16176807-3     381   5   012  4093124-4        3    10/2023-10/2023     61.684
 0560502576-7    PINO VENEGAS CAMILA JESSENIA       19403359-1     381   7   303  4428013-2        3    10/2023-10/2023     60.984
 0560502584-8    VENEGAS GALLARDO ISABEL ALEJAN     17728017-8     381   5   012  4329860-7        4    10/2023-10/2023     82.012
 0560502586-4    ECHEVERRIA OLMEDO MARIA DOLORE     16235932-0     381   5   012  3797277-0        3    10/2023-10/2023     61.684
 0560502590-2    VASQUEZ ORTIZ MARIAM TATIANA       27367222-2     381   5   012  4325222-4        3    10/2023-10/2023     61.684
 0560502591-0    REYES CANALES ALEJANDRA DEL CA     13278193-1     381   5   012  4151191-5        3    10/2023-10/2023     61.684
 0560502595-3    VARGAS BAYER YARELLA DANITZA       15798431-4     381   5   012  3684615-1        4    10/2023-10/2023     82.012
 0560502596-1    ARROYO ORTIZ VIVIANA DANITZA       26521221-2     381   5   012  3624082-2        3    10/2023-10/2023     61.684
 0560502600-3    MARIN ZAMBRANO CAROL GISELLE       16548403-7     381   5   012  3954110-6        3    10/2023-10/2023     61.684
 0560502604-6    FAUNDEZ LARA LORENA CRISTINA       12246868-2     381   5   012  3805012-5        3    10/2023-10/2023     61.684
 0560502614-3    GODOY VILLENAS MARTA ERNESTINA     13706926-1     381   5   012  3841424-0        5    10/2023-10/2023    102.340
 0560502618-6    OLIVARES VILLANUEVA XIMENA DEL     13488759-1     381   5   012  4034375-K        3    10/2023-10/2023     61.684
 0560502621-6    PEREZ FIGUEROA DANIELA ALEJAND     15147404-7     381   5   012  4091597-4        3    10/2023-10/2023     61.684
 0560502623-2    CUEVAS CUEVAS MURIEL ALEJANDRA     17204867-6     381   5   012  3761056-9        3    10/2023-10/2023     61.684
 0560502625-9    VALLEJOS HERMOSILLA ANDREA ALE     18447702-5     381   5   012  4320659-1        3    10/2023-10/2023     61.684
 0560502627-5    GALVEZ BONDIS INGRID FRANCESCA     14911073-9     381   5   012  3835189-3        3    10/2023-10/2023     61.684
 0560502629-1    RIVERA GALLARDO RUTH ESTER         13535883-5     381   5   012  4157264-7        3    10/2023-10/2023     61.684
 0560502630-5    FERNANDEZ VARGAS TAMAR ALEJAND     18184694-1     381   5   012  3806926-8        4    10/2023-10/2023     82.012
 0560502632-1    JARA CONTRERAS NICOL ALEJANDRA     15872501-0     381   5   012  3892223-8        3    10/2023-10/2023     61.684
 0560502640-2    ROMERO MORALES LUNA ALMENDRA       20954083-5     381   5   012  4167356-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2677
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560502642-9    ARRIETA MUNOZ LILIANA DE LAS M     13473936-3     381   5   012  3623866-6        3    10/2023-10/2023     61.684
 0560502644-5    MUNOZ ARENAS ELIZABETH ESTELA      15535332-5     381   5   012  3980170-1        3    10/2023-10/2023     61.684
 0560502645-3    MORETTI CONOMAN KAREN ANDREA       15936798-3     381   5   012  3978489-0        3    10/2023-10/2023     61.684
 0560502653-4    BARAHONA GONZALEZ SOLANGE ANGE     14124779-4     381   5   012  3689722-8        3    10/2023-10/2023     61.684
 0560502654-2    OROSTICA URIBE SANDRA JACQUELI     14175951-5     381   5   012  4037668-2        3    10/2023-10/2023     61.684
 0560502656-9    PEREZ CASTILLO VANESA CRISTINA     15394178-5     381   5   012  4091211-8        3    10/2023-10/2023     61.684
 0560502660-7    VERDUGO PARADA LUISA LORETO        16019009-4     381   5   012  4332217-6        3    10/2023-10/2023     61.684
 0560502661-5    CACERES PALAVECINO DEBORA BELE     16648140-6     381   5   012  3720696-2        5    10/2023-10/2023    102.340
 0560502663-1    TAPIA CARVACHO ELENA FERNANDA      17812374-2     381   5   012  4269490-8        3    10/2023-10/2023     61.684
 0560502664-K    DEL REAL LILLO CAMILA FRANCISC     18054364-3     381   5   012  3775184-7        3    10/2023-10/2023     61.684
 0560502665-8    HERRERA PETIT KATHERINE ANDREA     18151497-3     381   5   012  3881918-6        2    10/2023-10/2023     61.684
 0560502666-6    DONOSO VILLALONCO MARSAVITH BE     18174388-3     381   5   012  3781713-9        4    10/2023-10/2023     82.012
 0560502668-2    SAAVEDRA LATORRE VAITIARE NICO     19221804-7     381   5   037  4212958-5        3    10/2023-10/2023     61.684
 0560502677-1    JOFRE ARAYA MARGARITA VICTORIA     12277512-7     381   5   012  3896226-4        3    10/2023-10/2023     61.684
 0560502684-4    GUTIERREZ ARCE JANETH DEL CARM     15559286-9     381   5   012  3854006-8        3    10/2023-10/2023     61.684
 0560502690-9    BURGOS LLANTEN DENISSE ESTEFAN     17254931-4     381   7   303  4427867-7        3    10/2023-10/2023     60.984
 0560502691-7    DONOSO GONZALEZ ESCARLET DE LO     17852139-K     381   7   303  4427905-3        3    10/2023-10/2023     60.984
 0560502692-5    CARRASCO GONZALEZ VALERIA ANDR     18449020-K     381   7   303  4427877-4        3    10/2023-10/2023     60.984
 0560502694-1    VALENZUELA GATICA MONICA PAZ       18749762-0     381   7   303  4428082-5        3    10/2023-10/2023     60.984
 0560502714-K    CRUZ GONZALEZ CAROLINA SOLEDAD     13557865-7     381   7   303  4427900-2        3    10/2023-10/2023     60.984
 0560502716-6    GARCIA CARRASCO CATHERINE ELIZ     14191827-3     381   5   012  3836885-0        3    10/2023-10/2023     61.684
 0560502719-0    MUNOZ FUENTEALBA MARIA ELENA       15467669-4     381   5   012  3981565-6        3    10/2023-10/2023     61.684
 0560502722-0    MUNOZ DONOSO SARAI LUISA           16069134-4     381   5   012  3981275-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2678
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560502723-9    CONTRERAS MUNOZ LUISA ERCILDA      16993410-K     381   5   012  3753406-4        4    10/2023-10/2023     82.012
 0560502725-5    CANESSA CANESSA NOELIA DEL PIL     17877216-3     381   5   012  3726056-8        5    10/2023-10/2023     61.684
 0560502727-1    CABEZAS BRAVO JAZMIN ALEJANDRA     18857894-2     381   5   012  3719002-0        3    10/2023-10/2023     61.684
 0560502746-8    CHAVEZ FIGUEROA ESTEFANIA MACA     19514040-5     381   5   012  3744769-2        4    10/2023-10/2023     82.012
 0560502756-5    SUAZO SEPULVEDA NORMA ALICIA       15157028-3     381   5   012  3682051-9        3    10/2023-10/2023     61.684
 0560502758-1    LARA SEPULVEDA NATALIE ANDREA      16173311-3     381   5   012  3669728-8        4    10/2023-10/2023     82.012
 0560502759-K    ELGUETA SEREY JENNIFFER ANDREA     16265061-0     381   5   012  3797694-6        4    10/2023-10/2023     82.012
 0560502761-1    FIGUEROA FERRADA KARINA ALEJAN     16699200-1     381   7   303  4427910-K        3    10/2023-10/2023     60.984
 0560502767-0    MUNOZ PONCE IVANA REBECA           18090628-2     381   5   012  3673284-9        7    10/2023-10/2023     82.012
 0560502776-K    HERNANDEZ DIAZ VALENTINA MACAR     20055178-8     381   5   012  3668267-1        5    10/2023-10/2023     61.684
 0560502784-0    BARRIGA BERRIOS MARIELA ANDREA     12677045-6     381   7   303  4427860-K        3    10/2023-10/2023     60.984
 0560502791-3    RIVEROS MALHUE NATALIA KATHERI     14125411-1     381   5   012  4158557-9        3    10/2023-10/2023     61.684
 0560502793-K    AVILA JIMENEZ MICHELL CAROLA       14547437-K     381   5   012  3628517-6        3    10/2023-10/2023     61.684
 0560502794-8    CARRASCO SEGURA CAROL ELIZABET     16045375-3     381   5   012  3731445-5        3    10/2023-10/2023     61.684
 0560502795-6    GONZALEZ VARGAS VANESSA ALEJAN     16068760-6     381   5   012  3850358-8        3    10/2023-10/2023     61.684
 0560502796-4    TORO ORTIZ REINA VANESSA           16172182-4     381   5   012  4274777-7        3    10/2023-10/2023     61.684
 0560502799-9    HURTADO CANALES PELUSA IDILIA      17375763-8     381   5   012  3886896-9        3    10/2023-10/2023     61.684
 0560502802-2    CONTRERAS CASTILLO ANDREA ESTE     17564265-K     381   7   303  4427895-2        3    10/2023-10/2023     60.984
 0560502804-9    RUBIO CATALAN NICOL ANDREA         18163428-6     381   7   303  4428049-3        3    10/2023-10/2023     60.984
 0560502810-3    QUEZADA DURAN CONSTANZA VALENT     19082190-0     381   7   303  4428019-1        3    10/2023-10/2023     60.984
 0560502811-1    CONTRERAS ARCE JAVIERA IGNACIA     19135550-4     381   5   012  3751738-0        3    10/2023-10/2023     61.684
 0560502816-2    JEREZ FERRADA DANITZA ANDREA       19860474-7     381   5   012  3894750-8        3    10/2023-10/2023     61.684
 0560502817-0    VASQUEZ DIAZ JAVIERA IGNACIA       19915678-0     381   5   012  3685007-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2679
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560502831-6    ARANDA ARANDA CLAUDIA SOLEDAD      14004116-5     381   7   303  4427830-8        3    10/2023-10/2023     60.984
 0560502835-9    AVILA VALDES XIMENA PILAR          17373277-5     381   5   012  3628973-2        3    10/2023-10/2023     61.684
 0560502861-8    CONTRERAS VERA MARIA JOSE DE L     17080667-0     381   5   012  4063579-3        3    10/2023-10/2023     61.684
 0560502862-6    MEDINA ZAGAL MARGARETT DANIELA     17188223-0     381   5   051  4190131-4        3    10/2023-10/2023     61.684
 0560502864-2    MUNOZ FLORES SCARLETTE ARACELY     17283269-5     381   5   012  4199530-0        3    10/2023-10/2023     61.684
 0560502866-9    SUAREZ FERNANDEZ MONICA NICOLE     18055559-5     381   7   303  4428091-4        3    10/2023-10/2023     60.984
 0560502880-4    TAPIA RAMOS JACQUELINE ROSA        12834359-8     381   5   012  4343807-7        3    10/2023-10/2023     61.684
 0560502886-3    BARRERA GALANO PAOLA ANGELA        16259740-K     381   7   303  4427972-K        3    10/2023-10/2023     60.984
 0560502887-1    MANRIQUEZ SANDOVAL MARIA JOSE      16322559-K     381   5   012  4185818-4        3    10/2023-10/2023     61.684
 0560502888-K    MOYANO SOTO BONNIE DE NAZARET      17054352-1     381   7   303  4428058-2        4    10/2023-10/2023     81.312
 0560502890-1    VALDES CARRASCO ANA MARIA          18330459-3     381   5   012  4349787-1        3    10/2023-10/2023     61.684
 0560502892-8    CARRASCO PARADA DAMARIS ALEJAN     19367023-7     381   7   303  4427997-5        3    10/2023-10/2023     60.984
 0560502895-2    CORTEZ GUAQUIANTE SAFIRO DALY      20419265-0     381   5   012  4065613-8        3    10/2023-10/2023     61.684
 0560502906-1    PINTO LAGOS JAZMIN VERONICA        15538271-6     381   5   012  4261549-8        3    10/2023-10/2023     61.684
 0560502908-8    GONZALEZ PONCE BERNARDITA ELEN     15946389-3     381   5   012  4126784-4        4    10/2023-10/2023     82.012
 0560502909-6    BADILLA TAPIA JAZMIN ANDREA        16371920-7     381   5   012  4004658-5        5    10/2023-10/2023    102.340
 0560502911-8    GAJARDO VASQUEZ DENISSE LORENA     17004935-7     381   5   012  4119370-0        5    10/2023-10/2023    102.340
 0560502914-2    CONSTANZO ROJAS NAZARETH MARIA     18028416-8     381   5   012  4062261-6        4    10/2023-10/2023     82.012
 0560502916-9    HERNANDEZ ROJAS CONSTANZA VERO     18674077-7     381   5   001  4132243-8        3    10/2023-10/2023     61.684
 0560502917-7    VALDES CARRASCO VALERIA ANDREA     18858724-0     381   5   012  4349789-8        3    10/2023-10/2023     61.684
 0560502920-7    ARTEAGA MOLERO GENESIS KEYRUTH     27034774-6     381   5   012  4002835-8        3    10/2023-10/2023     61.684
 0560502922-3    GARAY COVARRUBIAS TATIANA NINO     12860505-3     381   5   012  4121020-6        3    10/2023-10/2023     61.684
 0560502923-1    VALDES TABILO GRACE CAROLINA       13086963-7     381   5   012  4350125-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2680
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560502924-K    MOYA BARRAZA MARGARITA ANDREA      13490788-6     381   5   012  4198286-1        4    10/2023-10/2023     82.012
 0560502926-6    SANHUEZA QUINCHAMAN CECILIA AN     15398682-7     381   5   012  4305590-9        4    10/2023-10/2023     82.012
 0560502927-4    SALAZAR DIAZ MARLA PAULETTE        15762128-9     381   5   012  4301947-3        3    10/2023-10/2023     61.684
 0560502928-2    AGUIRRE GARCIA JACQUELINE DEL      16901402-7     381   5   012  3992793-4        4    10/2023-10/2023     82.012
 0560502934-7    MEDEL OLGUIN ELIZABETH VANESSA     20129911-K     381   5   012  4189661-2        2    10/2023-10/2023     60.984
 0560502946-0    FARFAN NAVARRETE CAMILA ALEJAN     17319273-8     381   5   012  4113278-7        3    10/2023-10/2023     61.684
 0560502963-0    VASQUEZ CARVAJAL CAROLINA DE L     12503426-8     381   5   012  4353719-9        3    10/2023-10/2023     61.684
 0560502966-5    VILLAGRA ACUNA JACQUELINE LEON     13546793-6     381   5   012  4359642-K        3    10/2023-10/2023     61.684
 0560502967-3    VERGARA ESNAOLA LYA PATRICIA       13680676-9     381   5   012  4357783-2        7    10/2023-10/2023     82.012
 0560502968-1    RIVAS ESPARZA JESSICA ODETTE       13701270-7     381   5   012  4293854-8        2    10/2023-10/2023     61.684
 0560502973-8    VALDES GOMEZ ARACELI MARILYN       15444511-0     381   5   012  4349892-4        3    10/2023-10/2023     61.684
 0560502974-6    VASQUEZ ARAYA DANIELA MASSIEL      15670489-K     381   5   012  4353595-1        3    10/2023-10/2023     61.684
 0560502982-7    LIZANA CAMPOS AMAPOLA DE LOURD     17023255-0     381   5   012  4181114-5        4    10/2023-10/2023     82.012
 0560502986-K    ALIAGA ELDRIDGE CECILIA ANDREA     17728646-K     381   5   012  3994812-5        4    10/2023-10/2023     82.012
 0560502988-6    MIRANDA LIZANA DANIELA ESTEFAN     18062381-7     381   5   012  4193381-K        4    10/2023-10/2023     82.012
 0560502989-4    NIEMEYER QUEZADA NATALIA PAZ       18120315-3     381   5   012  4248465-2        3    10/2023-10/2023     61.684
 0560502991-6    CORREA GUTIERREZ YESSICA QUEPZ     18294791-1     381   5   012  4064574-8        3    10/2023-10/2023     61.684
 0560503001-9    CAPA CARBONELL VERONICA TALIA      22409867-7     381   5   012  4050943-7        3    10/2023-10/2023     61.684
 0560503003-5    QUEZADA MAUDIER CLAUDIA ALEJAN     09899570-6     381   5   012  4264158-8        4    10/2023-10/2023     82.012
 0560503004-3    SOTO FUENTEALBA MARCELA ESTER      12767517-1     381   5   012  4311333-K        3    10/2023-10/2023     82.012
 0560503010-8    ROMO GARRIDO PRISCILLA JOCELYN     15461401-K     381   5   012  4299124-4        3    10/2023-10/2023     61.684
 0560503012-4    NUNEZ MIRANDA YOLANDA DE LOURD     15964072-8     381   5   012  4249302-3        3    10/2023-10/2023     61.684
 0560503014-0    CORNEJO CONCHA DENISSE CAROLIN     16257619-4     381   5   012  4064102-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2681
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560503015-9    CAMBRIA HENRIQUEZ MACARENA PAZ     16571465-2     381   5   012  4049314-K        3    10/2023-10/2023     61.684
 0560503017-5    PULGAR MONTES TAMARA IVONNE        17835487-6     381   5   012  4263756-4        3    10/2023-10/2023     61.684
 0560503019-1    ROJAS ORTIZ JOCELYN VALESCA        18497301-4     381   5   012  4297696-2        5    10/2023-10/2023    102.340
 0560503020-5    SANHUEZA COPIA DEYANIRA ILEANA     19209197-7     381   5   012  4305402-3        3    10/2023-10/2023     61.684
 0560503023-K    SANCHEZ ARANCIBIA FRANCISCA PA     21281752-K     381   5   012  4303785-4        3    10/2023-10/2023     61.684
 0560503026-4    PEREZ ESPINOZA ANYLUAP ANELED      12029847-K     381   5   012  4259235-8        3    10/2023-10/2023     61.684
 0560503033-7    CONCHA PINTO DENISSE SILVIA        15340744-4     381   5   012  4061986-0        3    10/2023-10/2023     61.684
 0560503034-5    ASTORGA MONTECINO JOCELYN MACA     15355705-5     381   5   012  4003223-1        3    10/2023-10/2023     61.684
 0560503039-6    PEREZ MARTINEZ KARLA ELIZABETH     17731935-K     381   5   012  4259550-0        3    10/2023-10/2023     61.684
 0560503040-K    ECHEVERRIA ECHEVERRIA KARLA AN     17925327-5     381   5   012  4110154-7        3    10/2023-10/2023     61.684
 0560503044-2    PAREDES VERGARA VALERIA VANYA      18668017-0     381   5   012  4256678-0        3    10/2023-10/2023     61.684
 0560503051-5    PEIRANO MUNOZ DARLING YASMIN R     14509407-0     381   5   012  4257798-7        3    10/2023-10/2023     61.684
 0560503054-K    CORONADO ALVEAR KAREN CINDY        16099890-3     381   5   012  4064352-4        3    10/2023-10/2023     61.684
 0560503056-6    ARAYA VASQUEZ YASNA MARION         16746997-3     381   5   012  4000719-9        3    10/2023-10/2023     61.684
 0560503058-2    CASTRO ROJAS YASNA CAMILA          17225100-5     381   5   012  4056387-3        3    10/2023-10/2023     61.684
 0560503066-3    ROJAS DOMINGUEZ NICOLE ALEJAND     19032709-4     381   5   012  4297069-7        5    10/2023-10/2023    102.340
 0560503067-1    GAJARDO CORTEZ BENACID DONNABE     19170340-5     381   5   012  4119232-1        3    10/2023-10/2023     61.684
 0560503074-4    PAILLALEF HIGUERA MIRNA ELIZAB     12643884-2     381   5   012  3905363-2        3    10/2023-10/2023     61.684
 0560503075-2    PAEZ PONCE CARMEN GLORIA           12661361-K     381   5   012  3905337-3        2    10/2023-10/2023     61.684
 0560503079-5    VILCHES FUENTES GISELLA DE LAS     13467106-8     381   5   012  3914259-7        4    10/2023-10/2023     82.012
 0560503081-7    BUSTOS ROJAS CAROLINA ANDREA       15426933-9     381   5   012  3871335-3        3    10/2023-10/2023     61.684
 0560503090-6    BRAVO RAMIREZ PAULINA FERNANDA     17283950-9     381   5   012  3871135-0        4    10/2023-10/2023     82.012
 0560503094-9    ALLENDE BRUNA LISA ANDREA          17926166-9     381   5   012  3869515-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2682
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560503097-3    SEYDEWITZ BARRERA SCHLOMIT BEL     18544280-2     381   5   012  3910935-2        3    10/2023-10/2023     61.684
 0560503107-4    HERRERA VENEGAS LEONARDO ALEJA     09582623-7     381   5   012  4133209-3        4    10/2023-10/2023     82.012
 0560503109-0    MANRIQUEZ SALAZAR CAROLINA CLE     13256548-1     381   5   012  4185814-1        3    10/2023-10/2023     61.684
 0560503111-2    ANDRADE MAULEN ANA MARIA           14126314-5     381   5   012  3997550-5        4    10/2023-10/2023     82.012
 0560503113-9    ARAVENA ASTORGA JEANNETTE MARG     15089725-4     381   5   012  3999374-0        3    10/2023-10/2023     61.684
 0560503114-7    SALAZAR SARIEGO ELBA JENNY AND     15471388-3     381   5   012  4302275-K        3    10/2023-10/2023     61.684
 0560503115-5    CARRASCO CURILEN NATALY DEL CA     15794136-4     381   5   012  4052560-2        4    10/2023-10/2023     82.012
 0560503117-1    CORNEJO ARAOS YESENIA EVELYN       16147964-0     381   5   012  4064047-9        4    10/2023-10/2023     82.012
 0560503119-8    MUNOZ DE SANTOS PAULINA ALEJAN     17072024-5     381   5   012  4199355-3        3    10/2023-10/2023     61.684
 0560503121-K    FLORES URBINA KARLA ESTEFANI       18172760-8     381   5   012  4116856-0        3    10/2023-10/2023     61.684
 0560503123-6    ACEVEDO VILLAGRA JULIA PAZ         18356614-8     381   5   012  3990748-8        3    10/2023-10/2023     61.684
 0560503124-4    CLIVIO PEIRANO FRANCESCA VALEN     18629121-2     381   5   012  4060925-3        5    10/2023-10/2023    102.340
 0560503125-2    ETCHEBER FLORES NICOLETTE LUIS     19410386-7     381   5   012  4113082-2        3    10/2023-10/2023     61.684
 0610125836-8    SOTO VERDUGO CARLA DANIELA         16223594-K     381   5   012  4241710-6        3    10/2023-10/2023     61.684
 0611004767-1    AHUMADA BUSTOS PRISCILA DEL CA     17737651-5     381   5   012  3589589-2        3    10/2023-10/2023     61.684
 0611505542-7    MARDONES CESPEDES FRANCISCA DE     17058225-K     381   5   012  3934189-1        4    10/2023-10/2023     82.012
 0627701072-9    BRAVO VALENZUELA CARLA PAMELA      13370283-0     381   5   012  4010198-5        5    10/2023-10/2023    102.340
 0710503829-6    ORELLANA PACHECO MARJORIE DEL      17039152-7     381   5   012  3828609-9        4    10/2023-10/2023     82.012
 0810813345-8    QUEZADA SAEZ LAURA IVONE           19508448-3     381   5   012  4144707-9        3    10/2023-10/2023     61.684
 0811025198-0    NUNEZ BRAVO DOMINIQUE PATRICIA     18672549-2     381   5   012  4074666-8        3    10/2023-10/2023     61.684
 1310116036-4    SOTO BUSTAMANTE CLAUDIA ALEJAN     16621765-2     381   7   303  4427915-0        3    10/2023-10/2023     60.984
 1310212514-7    OVALLE CALDERON LAURA YANIRA       18065895-5     381   5   012  4041220-4        4    10/2023-10/2023     82.012
 1310329980-7    GONZALEZ CANALES MARIA JOSE        15726010-3     381   5   012  3844509-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2683
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310516053-9    PONTIGO VALLE MASSIEL ROMINA       16786805-3     381   5   012  3866019-5        7    10/2023-10/2023     82.012
 1310516205-1    OLIVA GONZALEZ MARIA JOSE          17280949-9     381   5   012  4033147-6        4    10/2023-10/2023     82.012
 1310516670-7    MUNOZ BRIONES EUGENIA DEL CARM     13140942-7     381   5   012  3980476-K        3    10/2023-10/2023     61.684
 1310519209-0    ELGUETA LIZANA ELSA EVELYN         13294165-3     381   5   012  3763572-3        3    10/2023-10/2023     61.684
 1310532290-3    JIMENEZ MARTINEZ NICOLE SUSANA     18423619-2     381   5   012  3895686-8        3    10/2023-10/2023     61.684
 1310533143-0    ALVEAR DIAZ MACARENA ALEJANDRA     22604426-4     381   5   012  3603077-1        3    10/2023-10/2023     61.684
 1310709975-6    SAZO OYARZUN ROSSANA DEL CARME     14480294-2     381   5   012  4267174-6        3    10/2023-10/2023     61.684
 1310711821-1    GUZMAN QUEZADA ANDREA CAROLINA     12099625-8     381   5   012  3823581-8        6    10/2023-10/2023    122.668
 1310806805-6    SUAZO SERRA CLAUDIA ALEJANDRA      15412561-2     381   5   012  4243012-9        3    10/2023-10/2023     61.684
 1310808296-2    ALARCON CHAVEZ CARLA ELIZABETH     15936737-1     381   5   012  3590997-4        3    10/2023-10/2023     61.684
 1310808315-2    LEMUS ARANDA ROSE MARIE            13023723-1     381   5   012  3923651-6        3    10/2023-10/2023     61.684
 1310911108-7    RUIZ ARANCIBIA CLAUDIA ANDREA      13491914-0     381   5   012  3908898-3        3    10/2023-10/2023     61.684
 1311022535-5    ROSAS CASTRO GIOVANNA ELIZABET     16547757-K     381   5   012  4266074-4        5    10/2023-10/2023    102.340
 1311029587-6    CALFUALA ORMENO YESENIA VALTIE     17001858-3     381   5   012  3704316-8        4    10/2023-10/2023     82.012
 1311030517-0    RAMOS MATURANA SOLANGE STEPHAN     16561759-2     381   5   012  3938697-6        3    10/2023-10/2023     61.684
 1311034242-4    VENEGAS SALAS ROMINA SOLANGE       18439897-4     381   5   012  4330255-8        4    10/2023-10/2023     82.012
 1311036363-4    LOBOS ESPINOZA EMILIA VALENTIN     18078224-9     381   5   012  3928865-6        3    10/2023-10/2023     61.684
 1311036888-1    ESPINOZA SAAVEDRA VALESKA TRIN     14002607-7     381   5   012  3712735-3        3    10/2023-10/2023     82.012
 1311037525-K    SAGREDO BARAHONA ALISON ALEJAN     19569745-0     381   5   012  4214850-4        3    10/2023-10/2023     61.684
 1311037850-K    ALVAREZ PONCE DANIELA TRINIDAD     17070243-3     381   5   012  3602042-3        3    10/2023-10/2023     61.684
 1311119307-4    SERRANO CASTRO PATRICIA MARGAR     15391272-6     381   5   012  3939420-0        3    10/2023-10/2023     61.684
 1311123814-0    BRICENO GUTIERREZ ANAKAREN         18185182-1     381   5   012  3638110-8        3    10/2023-10/2023     61.684
 1311130653-7    SALGADO SIERRA CATALINA JOCELY     18049223-2     381   5   729  4219081-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2684
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311132478-0    PARRA REYES CLAUDIA FERNANDA       18762960-8     381   5   012  4085817-2        3    10/2023-10/2023     61.684
 1311242490-8    CONTRERAS BRAVO JESSENIA DEYAN     18609022-5     381   5   012  3659739-9        3    10/2023-10/2023     61.684
 1311243568-3    ZUNIGA BORQUEZ NANCY GISELA        16031897-K     381   5   012  4341812-2        4    10/2023-10/2023     82.012
 1311243763-5    PADILLA PALOMINOS CAROLINE SOL     19383444-2     381   5   012  4080098-0        3    10/2023-10/2023     61.684
 1311244218-3    ORELLANA MALVINO NICE KATHERIN     16386539-4     381   5   012  4036641-5        3    10/2023-10/2023     61.684
 1311244521-2    MONDACA LOYOLA DAMARIS LISBETH     18974870-1     381   5   012  4018651-4        3    10/2023-10/2023     61.684
 1311254107-6    ACUNA URRA LISSETTE CONSTANZA      21243272-5     381   5   012  3583108-8        3    10/2023-10/2023     61.684
 1311256549-8    ESCUDERO CARTES MACARENA ANDRE     16347251-1     381   5   012  3799836-2        4    10/2023-10/2023     82.012
 1311303231-0    GUERRERO CASTILLO VALENTINA LO     17305569-2     381   5   012  3715550-0        4    10/2023-10/2023     82.012
 1311503816-2    PUENTES PUENTES ALEJANDRA CATA     16509323-2     381   5   012  3829136-K        4    10/2023-10/2023     82.012
 1311611734-1    VIDELA AVENDANO CLAUDINA PAOLA     20684860-K     381   5   012  4359019-7        3    10/2023-10/2023     61.684
 1311614307-5    LOPEZ PEREZ KATHERINE DENISSE      17284079-5     381   5   012  3931222-0        4    10/2023-10/2023     82.012
 1311619869-4    SANTIBANEZ CONTALBA ROSA MARIC     17052582-5     381   5   012  4306159-3        3    10/2023-10/2023     61.684
 1311620462-7    CASTILLO CASTILLO GUILLERMINA      15461279-3     381   5   012  3735293-4        3    10/2023-10/2023     61.684
 1311723371-K    LIGUEN QUILAPAN CLAUDIA ANDREA     18867352-K     381   5   012  3899215-5        3    10/2023-10/2023     61.684
 1311724961-6    LIPILAO SEPULVEDA PAULETTE YES     19061975-3     381   5   012  3716935-8        3    10/2023-10/2023     61.684
 1311726750-9    MARTINEZ PAILLAL CAMILA ANDREA     20286290-K     381   5   012  4188363-4        3    10/2023-10/2023     61.684
 1311810440-9    FERNANDEZ VALDIVIESO MACARENA      15369448-6     381   7   303  4427846-4        3    10/2023-10/2023     60.984
 1311811683-0    ARENAS CHAVEZ PRISCILA ESTEFAN     18990169-0     381   5   012  3618673-9        3    10/2023-10/2023     61.684
 1311919685-4    LEAL ARANDA GERALDINE PAULINA      17280976-6     381   5   012  3943707-4        3    10/2023-10/2023     61.684
 1311921639-1    FLORES SALAZAR JEHOVANNA LISET     15373464-K     381   5   012  3766808-7        3    10/2023-10/2023     61.684
 1311933499-8    BUSTOS RIFFO PAULINA FRANCISCA     16556561-4     381   5   012  3640406-K        3    10/2023-10/2023     61.684
 1311936696-2    RIVERA HERRERA ELIZABETH CONST     18340881-K     381   5   012  4157366-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2685
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311945029-7    RIQUELME CALDERON LITBET BETSA     16018885-5     381   5   012  4154616-6        3    10/2023-10/2023     61.684
 1312220045-5    CARTES SILVA DANIELA DEL ROSAR     17100768-2     381   5   012  3649767-K        4    10/2023-10/2023     82.012
 1312221558-4    SAAVEDRA VERGARA PATRICIA ALEJ     16267284-3     381   5   012  4170817-4        4    10/2023-10/2023     82.012
 1312227040-2    GONZALEZ GARRIDO ESTRELLA LUCE     18830380-3     381   5   012  3820022-4        3    10/2023-10/2023     61.684
 1312232797-8    CHANDIA DOREN MACARENA ANDREA      15370138-5     381   5   012  3655935-7        3    10/2023-10/2023     61.684
 1312233733-7    NAVARRO ROJAS SARA LUISA           19227486-9     381   5   012  4073811-8        3    10/2023-10/2023     61.684
 1312236557-8    RUBIO FLORES LINDSAY KRISTEL G     16938467-3     381   5   012  4211836-2        5    10/2023-10/2023     61.684
 1312237392-9    CUEVAS FARIAS YASNA ISABEL         16923837-5     381   5   012  3708613-4        3    10/2023-10/2023     61.684
 1312436231-2    OJEDA SILVA AYLEEN ANDREA          17287442-8     381   7   303  4427985-1        3    10/2023-10/2023     60.984
 1312510588-7    HERRERA CARDENAS JOANNA ANDREA     16076467-8     381   5   012  3770135-1        3    10/2023-10/2023     61.684
 1312511804-0    GARRIDO KESSLER ANDREA ANTONIA     18090557-K     381   7   303  4427901-0        3    10/2023-10/2023     81.312
 1312513672-3    VILLARROEL VILLARROEL MACARENA     15507446-9     381   5   012  4245673-K        3    10/2023-10/2023     61.684
 1312610832-4    ALBANEZ ARTEAGA CLAUDIA ANDREA     13239961-1     381   7   303  4427822-7        4    10/2023-10/2023     81.312
 1312617092-5    GONZALEZ MANQUECOI EVELYN MAGD     12991471-8     381   5   012  3875727-K        3    10/2023-10/2023     61.684
 1312718239-0    LEON INOSTROZA LISSETTE DEL CA     15608243-0     381   5   012  3944304-K        3    10/2023-10/2023     61.684
 1312821880-1    PASSI TAPIA TERESA SOLEDAD         13237294-2     381   5   012  4043009-1        3    10/2023-10/2023     61.684
 1312826623-7    MEZA PIZARRO GENESIS GIANNINA      18611102-8     381   5   012  3902446-2        3    10/2023-10/2023     82.012
 1312829569-5    ESPINA MARTINEZ PAULINA ALEJAN     15603801-6     381   5   012  3665261-6        3    10/2023-10/2023     61.684
 1312831102-K    ESPINA MARTINEZ MACARENA SOLED     16114057-0     381   5   012  3764478-1        3    10/2023-10/2023     61.684
 1312836934-6    ALEGRETTI  JOHANA BELEN            23883020-6     381   5   012  3594536-9        4    10/2023-10/2023     82.012
 1312840729-9    ARAVENA CAMPOS GERALDINE ANDRE     18325301-8     381   5   012  3612546-2        3    10/2023-10/2023     61.684
 1312909055-8    FLORES QUINTANILLA NATALIA DEL     13257738-2     381   5   012  3831477-7        3    10/2023-10/2023     61.684
 1312913843-7    LUNA LUNA RITA ANDREA              18055748-2     381   5   012  3933443-7        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2686
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312914067-9    AZARES LOYOLA BARBARA NICOL        16745026-1     381   5   012  3630074-4        4    10/2023-10/2023     82.012
 1312918123-5    FABIAN GUTIERREZ STEPHANY SOFI     24804543-4     381   5   012  3712846-5        3    10/2023-10/2023     61.684
 1313005710-6    ROJAS PORTILLO ELIZABETH VANES     13936007-9     381   5   012  4165084-2        3    10/2023-10/2023     61.684
 1313114200-K    ALVEAL QUILALEO YENNY DEL CARM     16264867-5     381   5   012  3602989-7        3    10/2023-10/2023     61.684
 1313119967-2    GUZMAN CARRILLO JEANETTE CAROL     16628447-3     381   5   012  3856257-6        3    10/2023-10/2023     61.684
 1313120538-9    FUENTES SANCHEZ ROMINA STEPHAN     17876216-8     381   7   303  4427914-2        4    10/2023-10/2023     81.312
 1318405985-6    LEON OYANEDEL RUBY ANDREA          13563648-7     381   5   012  3944334-1        3    10/2023-10/2023     61.684
 1318419025-1    REBOLLEDO MONTERO MARGARITA AL     17336746-5     381   5   012  4290964-5        5    10/2023-10/2023     61.684
 1318900747-1    ROJAS RIQUELME ANA LUISA           13698315-6     381   5   012  3829386-9        3    10/2023-10/2023     61.684
 1319402793-6    MERINO TORRES JACQUELINE GEMA      10725179-0     381   5   012  3964963-2        4    10/2023-10/2023     82.012
 1319708741-7    DIAZ CORTES MARIA INES             11507227-7     381   5   012  3709995-3        5    10/2023-10/2023    142.996
 1319713114-9    SEGUEL MACIAS CAROLINA ANDREA      19936094-9     381   5   012  4229872-7        4    10/2023-10/2023     82.012
 1320005371-5    BUSTAMANTE GONZALEZ STEPHANIE      17242843-6     381   7   303  4427868-5        3    10/2023-10/2023     60.984
 1320128435-4    GONZALEZ LOPEZ EVELYN NATALY       16696452-0     381   5   012  3820423-8        7    10/2023-10/2023     82.012
 1320132894-7    FIGUEROA PONCE CRISTINA ALEJAN     15900079-6     381   5   012  3785054-3        4    10/2023-10/2023     82.012
 1320151888-6    RUBIO PINTO CARMEN GLORIA          17681628-7     381   5   012  4211896-6        4    10/2023-10/2023     82.012
 1320152927-6    HERRERA PARRA STEPHANY ANDREA      16862383-6     381   5   012  3881878-3        3    10/2023-10/2023     61.684
 1320157650-9    KAUFHOLD TAPIA EVA ALEJANDRA       16389886-1     381   5   012  3897604-4        3    10/2023-10/2023     61.684
 1320312027-8    LEYTON RAMIREZ KARLA ANDREA        15461765-5     381   5   012  3944652-9        4    10/2023-10/2023     82.012
 1320605404-7    SOTO ZAMORA LORENA PATRICIA        13916300-1     381   5   012  4241793-9        3    10/2023-10/2023     61.684
 1320801980-K    ROJAS GONZALEZ MERCEDES ALICIA     10031530-0     381   5   012  4210003-K        3    10/2023-10/2023     61.684
 1321122496-1    CASTRO RUIZ PAOLA ELIZABETH        14364498-7     381   5   012  3652888-5        5    10/2023-10/2023    102.340
 1321122699-9    RIFFO ACEVEDO MARCELA ANDREA       15955953-K     381   5   012  3866831-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2687
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321123205-0    NEIRA ORELLANA ANA KARINA          15483600-4     381   5   012  3986075-9        3    10/2023-10/2023     61.684
 1321218688-5    LABBE TUMA JACQUELINE ANGELINA     15796577-8     381   5   012  3918113-4        5    10/2023-10/2023     61.684
 1322406999-K    YANEZ PINO GABRIELA ALEJANDRA      12656899-1     381   5   012  3989727-K        3    10/2023-10/2023     61.684
 1330113667-0    MARAMBIO DONOSO PIA MAGDALENA      17255251-K     381   5   012  3934148-4        4    10/2023-10/2023     82.012
 1330208737-1    PALMA SEGURA MACARENA ANDREA       17137457-K     381   5   012  3905500-7        3    10/2023-10/2023     61.684
 1340127505-8    MOLINA PARDO SANDRA DEL CARMEN     12149682-8     381   5   012  4072033-2        3    10/2023-10/2023     61.684
 1340127905-3    MORALES NAVARRETE JOCELYN MACA     16030114-7     381   5   012  4020180-7        4    10/2023-10/2023     82.012
 1340130426-0    NARVAEZ REYES VALERY ISABEL        16878013-3     381   5   012  4073250-0        4    10/2023-10/2023     82.012
 1340133677-4    GOMEZ VALERO ROMANE ALEJANDRA      17562649-2     381   5   012  3788785-4        4    10/2023-10/2023     82.012
 1340135536-1    ORELLANA SANZANA ALEJANDRA AND     17169615-1     381   5   012  4077151-4        3    10/2023-10/2023     61.684
 1340135971-5    LEIVA CABELLO YARIKZA SILVANA      17312338-8     381   5   012  3922599-9        5    10/2023-10/2023    102.340
 1340142456-8    TORRES PACHECO VANESA ALEJANDR     18222229-1     381   5   012  4346310-1        3    10/2023-10/2023     61.684
 1340143235-8    JORQUERA BAEZA TABITA SIOMARA      19913324-1     381   5   012  3825592-4        4    10/2023-10/2023     82.012
 1340150317-4    BON ALVEAR TERESA DEL CARMEN       18750098-2     381   5   012  3636811-K        5    10/2023-10/2023    102.340
 1340154767-8    PONCE TABORGA CYNTHIA CAROLINA     15399025-5     381   5   012  4143742-1        3    10/2023-10/2023     61.684
 1360104993-1    LIZANA SILVA VERONICA DEL CARM     15401726-7     381   5   012  3899394-1        3    10/2023-10/2023     61.684
 1360408626-9    FIGUEROA BRAVO LAURA ALEJANDRA     13237472-4     381   5   012  3784800-K        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     477     TOTAL NUMERO DE CAUSANTES :    1.601     TOTAL MONTO :    32.468.996
