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: 05802 LIMACHE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210122449-2    MENESES BARRAZA PAMELA LILIANA     13869721-5     326   5   012  4016958-K        3    10/2023-10/2023     61.684
 0410225213-1    ROJAS LILLO JOHANNA CAROLINA A     15595451-5     326   5   012  4210115-K        4    10/2023-10/2023     82.012
 0430402417-3    OLIVARES LEIVA YASNA ALEJANDRA     16677796-8     326   5   012  4033785-7        3    10/2023-10/2023     61.684
 0510142854-2    DELGADO AGUAYO KATTERINE VANES     18032641-3     326   5   012  3775395-5        3    10/2023-10/2023     61.684
 0510145941-3    CESPEDES BARRERA GISELLE CHERI     18268694-8     326   5   012  3655457-6        4    10/2023-10/2023     82.012
 0510147174-K    PIZARRO ALLENDE MARJORIE CAROL     19011621-2     326   5   012  4097876-3        7    10/2023-10/2023     82.012
 0510147950-3    FRANCO ATIARE GORDKY JHOANA        24704161-3     326   5   012  3666671-4        4    10/2023-10/2023     82.012
 0510149872-9    VERA BELTRAN EBELIN POLETT         16971459-2     326   5   012  4286735-7        3    10/2023-10/2023     61.684
 0510150579-2    GOMEZ MARTINEZ BERNARDA PAULIN     13429414-0     326   5   012  3714791-5        3    10/2023-10/2023     61.684
 0510155526-9    ROLDAN VALDEBENITO KARINA ALEJ     15097509-3     326   5   012  4210890-1        3    10/2023-10/2023     61.684
 0510156608-2    GAMONAL DUARTE PABLO ANDRES        13487213-6     326   1   303  4372459-2        3    10/2023-10/2023     60.984
 0510158535-4    STUARDO CARDENAS ARACELI ALEXA     16818907-9     326   5   012  4242229-0        4    10/2023-10/2023     82.012
 0510612206-9    GONZALEZ BRAVO SALOME DEL CARM     17277777-5     326   5   012  3788923-7        4    10/2023-10/2023     82.012
 0510706468-2    VERGARA ALVAREZ GLADYS VALERIA     16064912-7     326   5   012  4287009-9        6    10/2023-10/2023    122.668
 0510808535-7    FIGUEROA SILVA JENNIFER ALEJAN     17944719-3     326   5   012  3666314-6        7    10/2023-10/2023    102.340
 0510809981-1    SALGADO ZAMORA ALEJANDRA RAQUE     13988483-3     326   5   012  4219168-K        5    10/2023-10/2023    102.340
 0510925861-1    TORDECILLA ROJAS JOCELYN ANDRE     15075020-2     326   5   012  4274151-5        5    10/2023-10/2023    102.340
 0510927262-2    DOSQUE ROA KAREN GISSELA           14210439-3     326   5   012  3711530-4        3    10/2023-10/2023     61.684
 0510929510-K    SALAZAR VALDERRAMA FRANCISCA D     17141491-1     326   5   012  4217557-9        4    10/2023-10/2023     82.012
 0510930438-9    ALVARADO CORTES MARIA JOSE         16523231-3     326   1   303  4372350-2        3    10/2023-10/2023     60.984
 0510933334-6    VELOSO RECABARREN CAROLAYN NIC     17162164-K     326   5   012  4286543-5        3    10/2023-10/2023     61.684
 0510936351-2    FERNANDEZ MUNOZ JOHANA KATERIN     15095984-5     326   5   012  3765992-4        3    10/2023-10/2023     61.684
 0510936486-1    VILLALOBOS VILLALOBOS MARICEL      13181824-6     326   5   012  4287822-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2926
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510937287-2    DIAZ FUENTEALBA CAROLINA DENIS     17864265-0     326   5   012  3777859-1        3    10/2023-10/2023     61.684
 0510937969-9    GONZALEZ TEJOS MAKARENA FERNAN     18705796-5     326   5   012  3875886-1        3    10/2023-10/2023     61.684
 0510947875-1    CAMPILLAY VILLEGAS MILENA SOLE     14901899-9     326   5   012  3643600-K        3    10/2023-10/2023     61.684
 0510947894-8    LOPEZ MARTINEZ MONICA GRACIELA     09553255-1     326   5   012  3945988-4        3    10/2023-10/2023     61.684
 0514500128-7    SOTO REDONDO ANTUYEL               10916134-9     326   5   012  4268422-8        4    10/2023-10/2023     82.012
 0514500256-9    MORALES PONCE LINDORFA ERIKA D     12821758-4     326   5   012  3903312-7        3    10/2023-10/2023     61.684
 0514500815-K    ARMIJO MOLINA CLAUDIA ANDREA       14498467-6     326   5   012  3621320-5        3    10/2023-10/2023     61.684
 0514500829-K    ORTEGA MARTINEZ ALEJANDRA VERO     12955045-7     326   5   012  4038270-4        3    10/2023-10/2023     61.684
 0514500835-4    SEVERINO BARCELO FABIOLA CRIST     10970495-4     326   5   012  3988639-1        3    10/2023-10/2023     61.684
 0514501062-6    BUSTOS OSORIO MARIA FRANCISCA      10850924-4     326   5   012  4011826-8        3    10/2023-10/2023     61.684
 0514501237-8    HIDALGO MENDOZA PAMELA JESUS       13986748-3     326   5   012  3859171-1        3    10/2023-10/2023     61.684
 0514501417-6    CORVALAN VELASQUEZ PAOLA ANDRE     13542469-2     326   5   012  3662613-5        4    10/2023-10/2023     82.012
 0514501509-1    MORA MORA ZULEMA DEL CARMEN        12352645-7     326   5   012  3974088-5        3    10/2023-10/2023     61.684
 0514501537-7    ZUNIGA MADARIAGA PAMELA ANDREA     11388807-5     326   5   012  4288738-2        3    10/2023-10/2023     61.684
 0514501569-5    MENA MALVINO ANITA MARIA           13542434-K     326   5   012  3962659-4        3    10/2023-10/2023     61.684
 0514501575-K    CORNEJO ESQUIVEL JANETT SOLEDA     14387441-9     326   5   012  3755726-9        3    10/2023-10/2023     61.684
 0514501833-3    MORALES PONCE MARIA CECILIA        13188915-1     326   1   303  4372385-5        3    10/2023-10/2023     60.984
 0514502293-4    HUIRCAO ESTAY OLGA GISSEL          14241379-5     326   5   012  3860622-0        3    10/2023-10/2023     61.684
 0514502445-7    NUNEZ VERGARA ELIANA MARISOL       13542219-3     326   5   012  3937344-0        3    10/2023-10/2023     61.684
 0514502449-K    CASTRO CORAIL ALEJANDRA DEL CA     12352922-7     326   1   303  4372362-6        3    10/2023-10/2023     60.984
 0514502606-9    BRITO VEGA ANGELICA DEL CARMEN     13035117-4     326   5   012  3701099-5        3    10/2023-10/2023     61.684
 0514502683-2    GONZALEZ SAAVEDRA ERIKA ALEJAN     10813332-5     326   5   012  3821123-4        4    10/2023-10/2023     82.012
 0514502734-0    SOLIS GONZALEZ GLADIS BEATRIZ      13765163-7     326   5   012  4237877-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2927
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514502739-1    ARCE GUTIERREZ MARIA IVONNE        15085078-9     326   5   012  3617553-2        4    10/2023-10/2023     82.012
 0514502761-8    NAVARRO HERRERA MARGARITA REBE     07373830-K     326   5   012  4025946-5        3    10/2023-10/2023     61.684
 0514502801-0    ESPINOZA GUZMAN CAROLINA ANDRE     13182016-K     326   5   012  4112194-7        3    10/2023-10/2023     61.684
 0514503011-2    TORRES GAMBOA SUSANA ALEJANDRA     15085932-8     326   5   012  4276370-5        4    10/2023-10/2023     82.012
 0514503070-8    BENZ OROSTICA IVANOVA JANETT       14240894-5     326   5   012  3696483-9        3    10/2023-10/2023     61.684
 0514503108-9    MORALES ORELLANA PAULINA LORET     15085067-3     326   5   012  4020206-4        4    10/2023-10/2023     82.012
 0514503148-8    ULLOA BRAVO ANA MARIA              13542330-0     326   5   012  3868319-5        4    10/2023-10/2023     82.012
 0514503250-6    MIRANDA FIGUEROA ROSA EMILIA       16150626-5     326   5   012  3967804-7        3    10/2023-10/2023     61.684
 0514503262-K    VILCHES VARGAS MARGARITA ELIAN     16459871-3     326   5   012  4287547-3        3    10/2023-10/2023     61.684
 0514503295-6    CHAPARRO VALENCIA SUSANA FABIO     13542072-7     326   5   012  3656073-8        5    10/2023-10/2023    102.340
 0514503308-1    CIELO CORTEZ TERESA ESTRELLA       15740361-3     326   5   012  3746873-8        3    10/2023-10/2023     61.684
 0514503316-2    AGUAYO CISTERNA ANDREA BETZABE     14908522-K     326   5   012  3584341-8        4    10/2023-10/2023     82.012
 0514503357-K    SANTIBANEZ MARTINEZ ROSA MARIA     15824996-0     326   5   012  4228012-7        3    10/2023-10/2023     61.684
 0514503391-K    CARRASCO PEREZ VIRGINIA DE LA      15085236-6     326   5   012  3648458-6        4    10/2023-10/2023     82.012
 0514503403-7    ARANDA ASTUDILLO SANDRA ISABEL     15064866-1     326   5   012  3610375-2        3    10/2023-10/2023     61.684
 0514503467-3    ESPINOZA MORENO ASTRID JACQUEL     11992062-0     326   5   012  3765069-2        3    10/2023-10/2023     61.684
 0514503502-5    GONZALEZ CARMONA ALONDRA ROMAN     15084829-6     326   5   012  3819618-9        7    10/2023-10/2023    142.996
 0514503515-7    PEREZ ALVAREZ YANINA ANDREA        15085804-6     326   5   012  4090728-9        5    10/2023-10/2023     61.684
 0514503577-7    MUNOZ ROJAS ERNA KATTY ALLISON     11734503-3     326   5   012  3984481-8        3    10/2023-10/2023     61.684
 0514503590-4    ESPINOZA GOMEZ MARIENKA PATRIC     16523240-2     326   5   012  3801532-K        3    10/2023-10/2023     61.684
 0514503605-6    YAITE VELASQUEZ SARA ANDREA        16216542-9     326   5   012  3989703-2        7    10/2023-10/2023     82.012
 0514503606-4    ZEPEDA ZEPEDA CAROLINA DEL CAR     16523122-8     326   5   012  4288669-6        5    10/2023-10/2023     61.684
 0514503617-K    RIQUELME ROJAS KARINA GRICELDA     13542525-7     326   5   012  4155612-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2928
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514503692-7    ALBRILLAR MOLINA GRISEL DE LAS     13986749-1     326   1   303  4372347-2        3    10/2023-10/2023     60.984
 0514503706-0    VILCHES SALAS PAULINA DEL CARM     16916978-0     326   5   012  4335887-1        3    10/2023-10/2023     82.012
 0514503712-5    LEIVA RUBILAR KARINA LORENA        16217027-9     326   5   012  4179495-K        3    10/2023-10/2023     61.684
 0514503731-1    SALAZAR VERA CLAUDIA ANGELINA      15085017-7     326   5   012  4217626-5        4    10/2023-10/2023     82.012
 0514503750-8    PEREZ SANTANDER VALERIA GIOVAN     16287992-8     326   5   012  4093380-8        3    10/2023-10/2023     61.684
 0514503777-K    PONCE VERA ROSA IVON               17272551-1     326   5   012  4101136-K        5    10/2023-10/2023    122.668
 0514503803-2    HIRTZ PONCE YANIRA SCARLETT        15085108-4     326   5   012  3883480-0        3    10/2023-10/2023     61.684
 0514503817-2    PONCE VERA EVA ANDREA              15972791-2     326   5   012  4101135-1        3    10/2023-10/2023     61.684
 0514503819-9    SOTELO CISTERNAS BARBARA ANDRE     16523114-7     326   5   012  3911287-6        4    10/2023-10/2023     82.012
 0514503839-3    SOTO SALAS ANA KAREN               17272963-0     326   5   012  4241056-K        3    10/2023-10/2023     61.684
 0514503853-9    MEDINA VARAS VANESSA EDITH         16522933-9     326   5   012  3960583-K        4    10/2023-10/2023     82.012
 0514503854-7    COCIO SILVESTRE FRANCHESCA LLO     16522976-2     326   5   012  3706352-5        3    10/2023-10/2023     61.684
 0514503855-5    RIVERA CANAS ANDREA DEL CARMEN     16523218-6     326   5   012  4156967-0        3    10/2023-10/2023     61.684
 0514503858-K    ECHEVERRIA PACHECO CLAUDIA ROM     16721586-6     326   5   012  3763465-4        4    10/2023-10/2023     82.012
 0514503859-8    PINTO VERA MARIA CRISTINA          17272733-6     326   5   012  4097645-0        3    10/2023-10/2023     61.684
 0514503877-6    VERA MARCHANT BEATRIZ JACQUELI     11120159-5     326   5   012  4286818-3        3    10/2023-10/2023     61.684
 0514503879-2    MORALES MIRANDA ADRIANA TAMARA     17272901-0     326   5   012  3793937-4        4    10/2023-10/2023     82.012
 0514503895-4    MATURANA SANTIBANEZ NATALIE AN     16402128-9     326   5   012  3934728-8        3    10/2023-10/2023     61.684
 0514503911-K    SALAZAR MENDOZA SILVIA ANDREA      16216616-6     326   5   012  4216959-5        3    10/2023-10/2023     61.684
 0514503933-0    CHACANA GUTIERREZ CECILIA ELIS     13765432-6     326   5   012  3655590-4        4    10/2023-10/2023     82.012
 0514503962-4    BARRERA PONCE ANA MARIA            14387783-3     326   5   012  3691359-2        4    10/2023-10/2023     82.012
 0514503966-7    JOFRE ITURRIETA YARETH FRANCIS     16540303-7     326   5   012  3896365-1        3    10/2023-10/2023     61.684
 0514503969-1    YAITE ROJAS YESENIA ISABEL         17272872-3     326   5   012  3941475-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2929
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514503977-2    FUENTES GONZALEZ CAROLINA DEL      15682715-0     326   5   012  3786804-3        4    10/2023-10/2023     82.012
 0514503978-0    PALOMINO CHACANA YESENIA LETIC     16216656-5     326   5   012  4082661-0        6    10/2023-10/2023    122.668
 0514602538-4    ANAZCO CONCHA MARIELA ALEJANDR     15763012-1     326   5   012  3604634-1        5    10/2023-10/2023    102.340
 0514602628-3    NUNEZ RIVERA PAOLA ANDREA          16287966-9     326   5   012  4030395-2        4    10/2023-10/2023     82.012
 0514602694-1    ZUNIGA GONZALEZ ROCIO NICOL        16523448-0     326   5   012  4368624-0        3    10/2023-10/2023     61.684
 0515324100-9    SALDANO MUNOZ YANINA ALEJANDRA     16103297-2     326   5   012  3909500-9        3    10/2023-10/2023     61.684
 0515418792-K    MONARDE RAMIREZ BETSABE PAOLA      15560867-6     326   5   012  3970530-3        7    10/2023-10/2023     82.012
 0540501319-5    ALVAREZ RAMOS BEATRIZ MARLENE      15972679-7     326   5   012  3602127-6        4    10/2023-10/2023     82.012
 0550108673-K    ARANCIBIA LOPEZ CAROLINA ANDRE     13764039-2     326   5   012  3609845-7        3    10/2023-10/2023     61.684
 0550113230-8    ESTAY MELLADO NICOLE ANGELICA      17954991-3     326   5   012  3765484-1        3    10/2023-10/2023     61.684
 0550114839-5    SAAVEDRA OSORIO CAROLINA ALEJA     17209167-9     326   5   012  4300750-5        3    10/2023-10/2023     61.684
 0550115356-9    FIGUEROA LOPEZ LESLIE FABIOLA      18689662-9     326   5   012  3784953-7        3    10/2023-10/2023     61.684
 0550117139-7    LOBOS VERGARA DARIELA PATRICIA     16540215-4     326   5   012  3929195-9        3    10/2023-10/2023     61.684
 0550304017-6    PINO TAPIA PAULINA MARISOL         17078076-0     326   5   012  3865773-9        4    10/2023-10/2023     82.012
 0550504006-8    AHUMADA SAAVEDRA YENIFFER VIVI     17627731-9     326   5   012  3590082-9        4    10/2023-10/2023     82.012
 0550504008-4    CORTES CORTES EVELYN MARIELA       17627391-7     326   5   012  3662031-5        3    10/2023-10/2023     61.684
 0550504034-3    LEIVA YANEZ MYRIAM LISSETTE        16522960-6     326   5   012  3898792-5        4    10/2023-10/2023     82.012
 0550504035-1    CABRERA ARAVENA EVELYN MACAREN     16289246-0     326   5   012  3719390-9        3    10/2023-10/2023     61.684
 0550504054-8    RIOS GODOY NATALY LETICIA          16216687-5     326   5   012  4153889-9        3    10/2023-10/2023     61.684
 0550504063-7    ALVAREZ MADARIAGA NICOLE IVETT     17142743-6     326   5   012  3996406-6        3    10/2023-10/2023     61.684
 0550504066-1    QUIROZ VILCHES NATALY MARICELA     16916965-9     326   5   012  4106676-8        4    10/2023-10/2023     82.012
 0550504080-7    GONZALEZ APARICIO JOHANNA ALEJ     16889258-6     326   5   012  3819393-7        4    10/2023-10/2023     82.012
 0550504083-1    LEHMANN GUERRA MARGARITA ISABE     12426821-4     326   5   012  3898617-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2930
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550504094-7    MORALES DROGUETT FRANCISCA STE     17627725-4     326   5   012  4019917-9        3    10/2023-10/2023     61.684
 0550504107-2    MADARIAGA MADRIAGA GLORIA ELEN     16917116-5     326   5   012  3933722-3        4    10/2023-10/2023     82.012
 0550504120-K    GUTIERREZ BERMUDEZ ANA ROSA        13987261-4     326   5   012  3854108-0        4    10/2023-10/2023     82.012
 0550504156-0    CHAVEZ HERNANDEZ SOLANGE FRANC     16917276-5     326   5   012  3656342-7        3    10/2023-10/2023     61.684
 0550504173-0    TOLOZA ALVARADO YESENIA NATALY     17291433-0     326   5   012  4273946-4        4    10/2023-10/2023     82.012
 0550504201-K    GONZALEZ ITURRIETA PAOLA ALEJA     16538872-0     326   5   012  3846810-3        3    10/2023-10/2023     61.684
 0550504231-1    ALFARO REYES MARIA ANGELICA        18017979-8     326   5   012  3595647-6        3    10/2023-10/2023     61.684
 0550504238-9    ZAMORA VILLALON PAULINA ANDREA     15825060-8     326   5   012  4288518-5        3    10/2023-10/2023     61.684
 0550504258-3    ESPINOZA DELGADILLO MARISOL EL     10846791-6     326   5   012  3764781-0        3    10/2023-10/2023     61.684
 0550504262-1    CARVAJAL HEYDEL GIOVANNA NOEMI     13987034-4     326   5   012  3650032-8        3    10/2023-10/2023     61.684
 0550504263-K    SUAREZ TAPIA CLAUDIA ALEJANDRA     16539319-8     326   5   012  4242682-2        5    10/2023-10/2023    102.340
 0550504266-4    MEDINA VARAS KARLA DANAE           16216473-2     326   5   012  3960581-3        4    10/2023-10/2023     82.012
 0550504271-0    ZARATE DIAZ MONTSERRAT DEL PIL     16917011-8     326   5   012  4288608-4        4    10/2023-10/2023     82.012
 0550504273-7    AHUMADA MARCHANT JEANNETTE DEL     10139845-5     326   5   012  3589865-4        3    10/2023-10/2023     61.684
 0550504282-6    LETELIER LETELIER JAMILET ESTE     16889380-9     326   5   012  3924830-1        3    10/2023-10/2023     61.684
 0550504324-5    SOTO ARANCIBIA ELIZABETH ANTON     13765288-9     326   5   012  4268171-7        3    10/2023-10/2023     61.684
 0550504326-1    LOBOS ERAZO FRANCIS NOEMI          16917004-5     326   5   012  3928860-5        3    10/2023-10/2023     61.684
 0550504333-4    GALEA ROJAS MARITZA VALESKA        16523416-2     326   5   012  3714068-6        4    10/2023-10/2023     82.012
 0550504335-0    ESPINOZA NAVARRO GLORIA BEATRI     17209469-4     326   5   012  3765088-9        4    10/2023-10/2023     82.012
 0550504400-4    OLGUIN PACHECO JENNY KARINA        15972751-3     326   5   012  4032912-9        3    10/2023-10/2023     61.684
 0550504412-8    VEGA OLIVARES KERRY NICOLE         17978080-1     326   5   012  4327113-K        3    10/2023-10/2023     61.684
 0550504416-0    BAEZA GONZALEZ AMADA ORIETTA       16288948-6     326   5   012  3630819-2        4    10/2023-10/2023     82.012
 0550504422-5    LEIVA GONZALEZ KIMBERLY BELEN      17954680-9     326   5   012  3898685-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2931
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550504448-9    CORTEZ OVANDO VERONICA ALEJAND     15763411-9     326   5   012  3759018-5        3    10/2023-10/2023     61.684
 0550504455-1    SANCHEZ CANAS PAULINA MARGARIT     16523097-3     326   5   012  4221950-9        4    10/2023-10/2023     82.012
 0550504460-8    PIZARRO FABREGA JOSELINE ANDRE     14099353-0     326   5   012  4098212-4        3    10/2023-10/2023     61.684
 0550504484-5    PEREZ SANTANDER CELIA BEATRIZ      16889377-9     326   5   012  4093378-6        3    10/2023-10/2023     61.684
 0550504493-4    GUZMAN AVARIA VALERIA NICOLE       17272542-2     326   5   012  3823320-3        4    10/2023-10/2023     82.012
 0550504516-7    MORALES PERALTA GUADALUPE DEL      16753317-5     326   5   012  3793964-1        5    10/2023-10/2023    102.340
 0550504528-0    ESTAY VERA GIANINA DANIELA         16216799-5     326   5   012  3765512-0        4    10/2023-10/2023     82.012
 0550504546-9    LIZANA MOLINA CAROLINA BELEN       18181546-9     326   5   012  3927269-5        4    10/2023-10/2023     82.012
 0550504548-5    OYARCE GALVEZ XIMENA ALICIA        16917280-3     326   5   012  4041747-8        3    10/2023-10/2023     61.684
 0550504557-4    AHUMADA ESCOBAR LUCIANA NATALY     16523198-8     326   5   012  3589705-4        3    10/2023-10/2023     61.684
 0550504558-2    VALENCIA PUENTE KARINA DEL CAR     14604380-1     326   5   012  4284705-4        3    10/2023-10/2023     61.684
 0550504576-0    SANTOS MELLADO MARJORIE MACARE     17691545-5     326   5   012  4228427-0        4    10/2023-10/2023     82.012
 0550504581-7    CALDERON GARCIA JOHANNA CLAUDI     20085269-9     326   5   012  4048783-2        3    10/2023-10/2023     61.684
 0550504598-1    OSORIO MORALES ROMINA ABIGAIL      16677666-K     326   5   012  3828846-6        3    10/2023-10/2023     61.684
 0550504600-7    ZUNIGA MOYANO JENIPHER NICOLE      17272830-8     326   5   012  3941747-2        3    10/2023-10/2023     61.684
 0550504613-9    ALVARADO BERNALES ANGELICA ISA     16216703-0     326   5   012  3598660-K        3    10/2023-10/2023     61.684
 0550504620-1    CATALDO VARGAS JOSELYN ESTEPHA     16216462-7     326   5   012  3653470-2        6    10/2023-10/2023     82.012
 0550504643-0    HERNANDEZ BARRIENTOS FABIOLA E     12756992-4     326   5   012  3857793-K        3    10/2023-10/2023     61.684
 0550504649-K    SOLER BEIZA LEYLA ANAHY VALERI     17792683-3     326   5   012  4237678-7        3    10/2023-10/2023     61.684
 0550504653-8    AGUILERA REYES ROMMY NATALIA       15100613-2     326   5   012  3588066-6        3    10/2023-10/2023     61.684
 0550504676-7    GONZALEZ ESCOBAR CAROLINA PATR     15085731-7     326   5   012  3845455-2        3    10/2023-10/2023     61.684
 0550504678-3    MORALES FERNANDEZ ANDREA ANGEL     16288066-7     326   5   012  3975655-2        3    10/2023-10/2023     61.684
 0550504685-6    RIVERA MESIAS GIANNINA ANTONEL     18518815-9     326   5   012  4208210-4        4    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2932
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550504687-2    PACHECO JAMET CLAUDIA BETSABE      17954414-8     326   5   012  4079453-0        4    10/2023-10/2023     82.012
 0550504694-5    CUBILLOS TAPIA CARLINA JENNIFE     16216917-3     326   5   012  3760606-5        3    10/2023-10/2023     61.684
 0550504714-3    ELGUETA AHUMADA MELISA SUELLEN     16400847-9     326   5   012  3712044-8        3    10/2023-10/2023     61.684
 0550504811-5    MONDACA SAAVEDRA MARCELA ALEJA     14472583-2     326   1   303  4372434-7        3    10/2023-10/2023     60.984
 0550504827-1    LILLO GUZMAN TATIANA ANDREA        15085075-4     326   5   012  3926083-2        5    10/2023-10/2023     61.684
 0550504847-6    PONCE GALLARDO DAYANE EDITH        17954497-0     326   5   012  4100728-1        3    10/2023-10/2023     61.684
 0550504852-2    AHUMADA SAAVEDRA ANGELICA MARI     16917319-2     326   5   012  3590076-4        4    10/2023-10/2023     82.012
 0550504864-6    CORAIL REYES JEIMY JAEL            16917026-6     326   5   012  3707553-1        4    10/2023-10/2023     82.012
 0550504874-3    TORRIJO LEIVA LISSETTE DORILA      17272697-6     326   5   012  4278278-5        3    10/2023-10/2023     61.684
 0550504878-6    ROBLES MATURANA NOEMI DENISSE      13987197-9     326   5   012  4208722-K        3    10/2023-10/2023     61.684
 0550504885-9    DELGADO SEPULVEDA KARINA ANDRE     15734476-5     326   1   303  4372371-5        3    10/2023-10/2023     60.984
 0550504890-5    GALEA ARAOS CARLA BEGONIA          17627424-7     326   5   012  3787594-5        3    10/2023-10/2023     61.684
 0550504900-6    RIVEROS SEPULVEDA YENIFFER AND     18257834-7     326   5   012  4158692-3        3    10/2023-10/2023     61.684
 0550504961-8    VEGA PONCE YOCELI YAZMIN           17954434-2     326   5   012  4327226-8        3    10/2023-10/2023     61.684
 0550504967-7    ZUNIGA VERDEJO YASNA NATALIA       16523664-5     326   5   012  4288795-1        4    10/2023-10/2023     82.012
 0550504975-8    VEGA VEAS GLADYS MARGARITA         17627605-3     326   5   012  4286280-0        4    10/2023-10/2023     82.012
 0550505022-5    IBACACHE LIRA JESSICA SOLANA       17275520-8     326   5   012  3860745-6        3    10/2023-10/2023     61.684
 0550505036-5    ARAYA ARAYA PAMELA DEL CARMEN      16523214-3     326   5   012  3999885-8        3    10/2023-10/2023     61.684
 0550505047-0    YANEZ MEZA KATERINE ANDREA         16289179-0     326   5   012  4288355-7        3    10/2023-10/2023     61.684
 0550505072-1    MORAGA ESPINOZA YENIFFER FRANC     17272919-3     326   5   012  3793832-7        4    10/2023-10/2023     82.012
 0550505116-7    FIGUEROA VERGARA DYANGELLA NIC     17272972-K     326   5   012  4115698-8        3    10/2023-10/2023     61.684
 0550505134-5    SOTO OVANDO MIRTHA LORENA          16522990-8     326   5   012  4268388-4        4    10/2023-10/2023     82.012
 0550505149-3    SANTANDER MORALES JUANA GLORIA     14387703-5     326   5   012  4227555-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2933
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550505154-K    FUENTES PALACIOS MARIA JOSE        17160948-8     326   5   012  3786998-8        3    10/2023-10/2023     61.684
 0550505162-0    BRIONES GARCES MARGARITA DEL C     13542591-5     326   5   012  3638276-7        9    10/2023-10/2023    102.340
 0550505170-1    BRAVO ARAVENA YOHANA ALEJANDRA     16917267-6     326   5   012  3637213-3        3    10/2023-10/2023     61.684
 0550505203-1    PEREZ CISTERNA JESSICA LORENA      11734343-K     326   5   012  4140982-7        3    10/2023-10/2023     61.684
 0550505210-4    ZUNIGA REQUENA NICOLE ANDREA       17627640-1     326   5   012  4369243-7        7    10/2023-10/2023     82.012
 0550505227-9    VEGA ARANCIBIA JENIFFER ANDREA     17209974-2     326   5   012  4286076-K        3    10/2023-10/2023     61.684
 0550505232-5    BENAVIDES GOMEZ ELIZABETH INES     15101223-K     326   5   012  3635518-2        3    10/2023-10/2023     61.684
 0550505239-2    MONTOYA RODRIGUEZ JEANNETTE AL     16821051-5     326   5   012  3973478-8        3    10/2023-10/2023     61.684
 0550505262-7    RAMOS GUTIERREZ KATHERINE JOHA     17472156-4     326   5   012  4148376-8        3    10/2023-10/2023     61.684
 0550505286-4    URZUA HIDALGO KATHERINE MARGAR     16821549-5     326   5   012  4283965-5        7    10/2023-10/2023     82.012
 0550505318-6    VICENCIO HERNANDEZ JOSELINE CO     18257864-9     326   5   012  3941091-5        3    10/2023-10/2023     61.684
 0550505348-8    OLMOS PEREZ YASMINA ALEJANDRA      13987253-3     326   5   012  4034920-0        3    10/2023-10/2023     61.684
 0550505382-8    LEIVA YANEZ TAMARA GISELA          18257722-7     326   5   012  3923531-5        3    10/2023-10/2023     61.684
 0550505400-K    SANHUEZA BEIZA NICOLE ANDREA       17954671-K     326   1   303  4372472-K        5    10/2023-10/2023    101.640
 0550505402-6    GATICA NUNEZ SILVIA ANGELINA       16523460-K     326   5   012  4122627-7        5    10/2023-10/2023     61.684
 0550505430-1    AHUMADA ESCOBAR KATHERINE AURO     17634787-2     326   5   012  3589704-6        3    10/2023-10/2023     61.684
 0550505432-8    MADRID SAAVEDRA KAREN TEXIA        16917056-8     326   5   012  4013039-K        3    10/2023-10/2023     61.684
 0550505445-K    GUTIERREZ FIGUEROA JOHANA ALEJ     16971274-3     326   5   012  3822723-8        3    10/2023-10/2023     61.684
 0550505463-8    DIAZ JARA VILMA ANDREA             16104543-8     326   5   012  3710332-2        3    10/2023-10/2023     61.684
 0550505497-2    CHACANA GONZALEZ DANIELA CECIL     18518932-5     326   5   012  3743320-9        3    10/2023-10/2023     61.684
 0550505498-0    ORDENES ARCE INGRID PAOLA          17627541-3     326   5   012  4035676-2        3    10/2023-10/2023     61.684
 0550505510-3    AVILA BAEZA LORETO DEL CARMEN      16917043-6     326   5   012  3628168-5        3    10/2023-10/2023     61.684
 0550505531-6    ELGUETA PALMA NICOLE DEL CARME     17209329-9     326   5   012  3712070-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2934
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550505540-5    MENDOZA MAGUIDA LYLY ISABEL        18257890-8     326   5   012  3963884-3        3    10/2023-10/2023     61.684
 0550505598-7    CISTERNAS HORMAZABAL ELENA DEL     15085128-9     326   5   012  3706295-2        3    10/2023-10/2023     61.684
 0550505604-5    RUIZ PUEBLA CAROLINA SOLANGE       15588712-5     326   5   012  4170134-K        4    10/2023-10/2023     82.012
 0550505609-6    JORQUERA BAHAMONDEZ KAROLAINE      17954635-3     326   5   012  3896672-3        3    10/2023-10/2023     61.684
 0550505610-K    CARRASCO ARCILA NATALY ANDREA      16216898-3     326   5   012  3647770-9        3    10/2023-10/2023     61.684
 0550505613-4    MUNOZ GENERAL ISAMAR DE LOURDE     18257610-7     326   5   012  3981773-K        3    10/2023-10/2023     61.684
 0550505656-8    GARRIDO RODRIGUEZ VERONICA PAO     16523375-1     326   5   012  3839127-5        4    10/2023-10/2023     82.012
 0550505658-4    NAVIA JARA SOLEDAD DEL TRANSIT     17210310-3     326   5   012  4073908-4        4    10/2023-10/2023     82.012
 0550505679-7    RODRIGUEZ PENA MARIANA LORENA      16216863-0     326   5   012  4161595-8        3    10/2023-10/2023     61.684
 0550505684-3    PIZARRO PIZARRO MARTA VICTORIA     16540073-9     326   5   012  4143018-4        4    10/2023-10/2023     82.012
 0550505685-1    CHAMORRO PALMA AILEEN INGRID       16890383-9     326   5   012  4058750-0        3    10/2023-10/2023     61.684
 0550505694-0    ORTEGA ESPINOZA GISELLE ANDREA     17474414-9     326   5   012  4252530-8        5    10/2023-10/2023     61.684
 0550505706-8    CRUZ CARVAJAL YESSENIA ALEJAND     17272781-6     326   5   012  3708423-9        3    10/2023-10/2023     61.684
 0550505732-7    ARAVENA SANTIBANEZ ALEXANDRA A     17634861-5     326   5   012  3613645-6        4    10/2023-10/2023     82.012
 0550505736-K    AHUMADA VALENCIA KAREN NATALI      18817660-7     326   5   012  3590152-3        3    10/2023-10/2023     61.684
 0550703207-0    MIRANDA GUZMAN MYRIAN DEL CARM     13765030-4     326   5   012  3967929-9        3    10/2023-10/2023     61.684
 0570108336-0    GOLMO LAZO MARITZA DE LAS MERC     15761669-2     326   5   012  3714737-0        3    10/2023-10/2023     61.684
 0570401898-5    TAPIA DIAZ CLAUDIA CONSTANZA       17273312-3     326   5   012  4269674-9        3    10/2023-10/2023     61.684
 0580103074-4    MARCHANT VARAS LINSDAY CECILIA     16814091-6     326   5   012  4014149-9        5    10/2023-10/2023    102.340
 0580104266-1    CIFUENTES HERMOSILLA NAYARET N     18369548-7     326   5   012  3657547-6        3    10/2023-10/2023     61.684
 0580106953-5    LAVADO MENDEZ CAMILA NATALIA       16746241-3     326   5   012  3920951-9        4    10/2023-10/2023     82.012
 0580200011-3    VILLALOBOS AGUILERA ALEXANDRA      17272826-K     326   5   012  4287703-4        4    10/2023-10/2023     82.012
 0580200053-9    ESCOBAR ARANCIBIA NINOSKA ANDR     17643226-8     326   5   012  3763966-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2935
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580200062-8    FRIAS VEAS KARLA ELSA              19048385-1     326   5   012  3812730-6        3    10/2023-10/2023     61.684
 0580200070-9    VALDES TOLEDO NICOL ANDREA         16523592-4     326   5   012  4284524-8        3    10/2023-10/2023     61.684
 0580200096-2    LEIVA YANEZ KAREN ANDREA           17627553-7     326   5   012  3898791-7        4    10/2023-10/2023     82.012
 0580200124-1    GODOY VILLANUEVA ANA CAREN         17634125-4     326   5   012  3818736-8        3    10/2023-10/2023     61.684
 0580200126-8    ARENAS MUNOZ EDITH ALEJANDRA       15972678-9     326   5   012  3618899-5        3    10/2023-10/2023     61.684
 0580200186-1    TORRES YAITE NATALY ENGARIT        19394145-1     326   5   012  3868292-K        3    10/2023-10/2023     61.684
 0580200203-5    VALDIVIA VALENZUELA MINOSKA HA     19602519-7     326   1   303  4372486-K        3    10/2023-10/2023     60.984
 0580200221-3    VELASQUEZ ESPINOZA ROSSANA DEL     16523509-6     326   5   012  3940794-9        3    10/2023-10/2023     61.684
 0580200225-6    AHUMADA VARELA JOSELIN CAROLIN     16216712-K     326   5   012  3590163-9        3    10/2023-10/2023     61.684
 0580200242-6    BRAVO MEZA YARIXZA NATALIA         17272838-3     326   1   303  4372368-5        3    10/2023-10/2023     60.984
 0580200245-0    HIDALGO TOLEDO ALEXANDRA VICTO     18658696-4     326   5   012  3883114-3        3    10/2023-10/2023     61.684
 0580200247-7    BAHAMONDES LEON MARIA ALEJANDR     17210082-1     326   5   012  3688965-9        5    10/2023-10/2023     61.684
 0580200253-1    ELGUETA PALMA YESSENIA CASSAND     16917398-2     326   5   012  3712071-5        3    10/2023-10/2023     61.684
 0580200261-2    SALAS SALAS YAMILET ANDREA         17272736-0     326   5   012  4216063-6        3    10/2023-10/2023     61.684
 0580200268-K    TIRADO CISTERNAS JENIFFER ESTE     17978001-1     326   1   303  4372480-0        3    10/2023-10/2023     60.984
 0580200275-2    QUIROZ RODRIGUEZ PATRICIA ALEJ     13189177-6     326   5   012  4106583-4        3    10/2023-10/2023     61.684
 0580200286-8    ROJAS ROJAS TAMARA ELISABETH       16216802-9     326   5   012  4165460-0        4    10/2023-10/2023     82.012
 0580200289-2    PIZARRO CANTILLANA SANDRA MARI     14237937-6     326   5   012  4098028-8        4    10/2023-10/2023     82.012
 0580200302-3    VIDELA BECKER STEPHANIE JACKEL     17272959-2     326   5   012  4287443-4        3    10/2023-10/2023     61.684
 0580200311-2    SOLIS RODRIGUEZ CAROL JOHANNA      13578367-6     326   5   012  4238081-4        3    10/2023-10/2023     61.684
 0580200315-5    MATURANA ARANCIBIA CAROLINA DE     17627785-8     326   5   012  3771385-6        3    10/2023-10/2023     61.684
 0580200318-K    CORTES ACEVEDO LUCIANA CECILIA     13987237-1     326   5   012  3707924-3        3    10/2023-10/2023     61.684
 0580200324-4    GONZALEZ ORREGO KAREN PILAR        17627751-3     326   5   012  3667781-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2936
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580200356-2    PIZARRO OSORIO YOLANDA ISABEL      13764997-7     326   5   012  4098565-4        3    10/2023-10/2023     61.684
 0580200398-8    RIVERA CASTILLO NATALIA MYRIAM     13191719-8     326   5   012  4157033-4        3    10/2023-10/2023     61.684
 0580200402-K    LEIVA YANEZ CAROLINA DEL CARME     17272639-9     326   5   012  3898788-7        4    10/2023-10/2023     82.012
 0580200409-7    LAZCANO SEPULVEDA ANTONELLA TI     18817672-0     326   5   012  3791526-2        3    10/2023-10/2023     61.684
 0580200410-0    RIQUELME ROJAS JOSELIN MILENA      16216651-4     326   5   012  4207598-1        3    10/2023-10/2023     61.684
 0580200423-2    RUIZ PONCE FANNY ALEJANDRA         10812182-3     326   5   012  4212175-4        4    10/2023-10/2023     82.012
 0580200434-8    VILLEGAS ARANCIBIA MARIAN VERO     16057051-2     326   5   012  4245694-2        3    10/2023-10/2023     61.684
 0580200436-4    JAMET AHUMADA TIHARE LESLIE        17954848-8     326   5   012  3891520-7        3    10/2023-10/2023     61.684
 0580200469-0    CARRASCO JORQUERA ALLISON DENN     18510673-K     326   5   012  3648196-K        4    10/2023-10/2023     82.012
 0580200482-8    PASTEN ROCO JOCELINE ALEJANDRA     14595151-8     326   5   012  4086644-2        3    10/2023-10/2023     61.684
 0580200487-9    DIAZ VALLADARES VERONICA ESTER     12722150-2     326   5   012  3780269-7        3    10/2023-10/2023     61.684
 0580200490-9    VERAGUA ESPINOZA YOSELIN PAMEL     18313027-7     326   5   012  3940991-7        3    10/2023-10/2023     61.684
 0580200499-2    BRICENO PEREZ YAZMIN ALEXSANDR     18817879-0     326   5   012  3638150-7        4    10/2023-10/2023     82.012
 0580200509-3    BRITO MUNOZ YASNA TAMARA           17954828-3     326   5   012  3638508-1        3    10/2023-10/2023     61.684
 0580200519-0    ARANCIBIA VASQUEZ FRANCISCA PA     16522965-7     326   5   012  3610279-9        4    10/2023-10/2023     82.012
 0580200543-3    OLIVARES ANAZCO ESTEPHANIA JEH     18510221-1     326   5   012  4033336-3        4    10/2023-10/2023     82.012
 0580200557-3    BARRERA RIOS MIRTA ANDREA          16630052-5     326   5   012  3691377-0        3    10/2023-10/2023     61.684
 0580200571-9    ORREGO SATO MADELEINE NICOLE       16820862-6     326   5   012  4037879-0        5    10/2023-10/2023    102.340
 0580200577-8    CRUZ SEREY PAULINA LETICIA         10998213-K     326   5   012  3760240-K        3    10/2023-10/2023     61.684
 0580200597-2    ESCOBAR GONZALEZ MARIA JOSE        18257737-5     326   5   012  3799182-1        3    10/2023-10/2023     61.684
 0580200607-3    ARANCIBIA QUIJANO SABRINA ESTE     18510046-4     326   5   012  3610077-K        3    10/2023-10/2023     61.684
 0580200610-3    ARENAS MORALES VANESA JACQUELI     18519130-3     326   5   012  4001265-6        4    10/2023-10/2023     82.012
 0580200636-7    GUERRERO VARELA GRACE ANTONELL     16917228-5     326   5   012  3822367-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2937
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580200639-1    BUSTOS BRITO NATALIE CAROLINA      15948510-2     326   5   012  3703417-7        3    10/2023-10/2023     61.684
 0580200652-9    JORQUERA TORRIJO CARLA VANESSA     15561241-K     326   5   012  3897031-3        3    10/2023-10/2023     61.684
 0580200656-1    SILVA FERNANDEZ SANDY LESLY        18257775-8     326   5   012  4235047-8        3    10/2023-10/2023     61.684
 0580200661-8    CAMUS MADARIAGA LORENA ESMERAL     16217099-6     326   5   012  3644519-K        9    10/2023-10/2023    102.340
 0580200663-4    URQUIETA ORTIZ ISABEL GISELLA      15825244-9     326   5   012  4282736-3        3    10/2023-10/2023     61.684
 0580200670-7    MATURANA BRANTE GLORIA ARACELI     13765487-3     326   5   012  3958241-4        3    10/2023-10/2023     61.684
 0580200690-1    CIELO CORTEZ JOHANNA ANDREA        17627384-4     326   5   012  3657391-0        3    10/2023-10/2023     61.684
 0580200693-6    SILVA GALVEZ ANGELA ANDREA         16500706-9     326   5   012  4235147-4        4    10/2023-10/2023     82.012
 0580200694-4    HERRERA QUEZADA EMMA MARIA         13763993-9     326   5   012  3881956-9        3    10/2023-10/2023     61.684
 0580200714-2    CARVAJAL HEYDEL KARINNA MARCEL     18257278-0     326   5   012  3733789-7        3    10/2023-10/2023     61.684
 0580200738-K    PINTO PONCE KATHERINE ESTEPHAN     16216734-0     326   5   012  4097459-8        3    10/2023-10/2023     61.684
 0580200741-K    GUTIERREZ ASENJO ANA PATRICIA      17627753-K     326   5   012  3822553-7        4    10/2023-10/2023     82.012
 0580200759-2    AVELLO ESCAR MARIA ALEJANDRA D     18704164-3     326   5   012  3627410-7        3    10/2023-10/2023     61.684
 0580200765-7    SANHUEZA PENALOZA MARGARITA DE     18257744-8     326   5   012  3910191-2        4    10/2023-10/2023     82.012
 0580200777-0    ZAMORA ROMERO GERALDINE ARACEL     18519153-2     326   5   012  4173677-1        3    10/2023-10/2023     61.684
 0580200788-6    VARAS PONCE TAMARA YESENIA         17209253-5     326   5   012  4321323-7        3    10/2023-10/2023     61.684
 0580200806-8    ZAMORA PIZARRO BRASILIA ESTEFA     18518748-9     326   5   012  4288506-1        3    10/2023-10/2023     61.684
 0580200812-2    OLAETA DE LA FUENTE PAMELA ELI     17274737-K     326   5   012  4032155-1        3    10/2023-10/2023     61.684
 0580200818-1    MENDOZA YAITE KARIN ESMERALDA      16538985-9     326   5   012  3964118-6        4    10/2023-10/2023     82.012
 0580200839-4    RUBIO ESCUDERO NICOLE DEL CARM     17272908-8     326   5   012  4169177-8        4    10/2023-10/2023     82.012
 0580200843-2    MORALES CANETE NATALIE MARLENE     17272521-K     326   5   012  4196603-3        3    10/2023-10/2023     82.012
 0580200844-0    RAMOS SANCHEZ ELIANA ARACELLY      18518921-K     326   5   012  4205612-K        3    10/2023-10/2023     61.684
 0580200864-5    OLIVARES URETA MARIA DEL CARME     17472920-4     326   5   012  4034297-4        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2938
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580200869-6    BAHAMONDES ESPINOZA KATHERINE      18567899-7     326   5   012  3631154-1        3    10/2023-10/2023     61.684
 0580200870-K    ROJAS VILLALOBOS JESSICA PAOLA     17568266-K     326   5   012  4210779-4        3    10/2023-10/2023     61.684
 0580200873-4    GATICA RIVAS MARITZA ROXANA        18599859-2     326   5   012  3839771-0        3    10/2023-10/2023     61.684
 0580200918-8    NUNEZ RIOS VALESKA                 15840636-5     326   5   012  4249444-5        3    10/2023-10/2023     82.012
 0580200922-6    ZIMMERMANN OSSA ALLISON JAEL       18817906-1     326   5   012  4288673-4        3    10/2023-10/2023     61.684
 0580200942-0    ROTTER ROJAS SANDRA ELENA          12954005-2     326   5   012  4168624-3        3    10/2023-10/2023     61.684
 0580200948-K    JARA ARCILA FRANCESCA ARACELY      18510592-K     326   5   012  3891937-7        4    10/2023-10/2023     82.012
 0580200953-6    VERGARA CASTRO LORETO JAVIERA      18257777-4     326   5   012  4332575-2        3    10/2023-10/2023     61.684
 0580200975-7    ROJAS OLAVE NATALIA JOHANA         16216984-K     326   5   012  4164762-0        3    10/2023-10/2023     61.684
 0580201005-4    GONZALEZ GUERRA CLAUDIA ANDREA     15085222-6     326   5   012  3820204-9        5    10/2023-10/2023     82.012
 0580201011-9    CORTES ORELLANA ALEJANDRA HAYD     13231617-1     326   5   012  3708123-K        4    10/2023-10/2023     82.012
 0580201065-8    AVILA ESCUDERO JOCELINE MACARE     13987126-K     326   5   012  4003981-3        3    10/2023-10/2023     61.684
 0580201069-0    TOLEDO TOLEDO YOSELIN MARIA        18518711-K     326   5   012  4273782-8        7    10/2023-10/2023     82.012
 0580201085-2    COLLAO SALINAS KARINA NICOLE       17567330-K     326   5   012  3706607-9        3    10/2023-10/2023     61.684
 0580201086-0    ARENAS MUNOZ JOSELIN TATIANA       16217001-5     326   5   012  3618906-1        3    10/2023-10/2023     61.684
 0580201087-9    CONTRERAS OROSTICA ISABEL MARG     18817972-K     326   5   012  3753563-K        3    10/2023-10/2023     61.684
 0580201098-4    TRUJILLO CARVAJAL FERNANDA PAO     17954883-6     326   5   012  4280155-0        3    10/2023-10/2023     61.684
 0580201107-7    OPAZO VILLA STEFANY PAOLA          16666888-3     326   5   012  4035531-6        5    10/2023-10/2023    102.340
 0580201113-1    NAVARRO NAVIA ROSMERY DEL CARM     17977206-K     326   5   012  4026195-8        5    10/2023-10/2023     61.684
 0580201128-K    ASTORGA BAEZA LINA GABRIELA        14241161-K     326   5   012  3625467-K        3    10/2023-10/2023     61.684
 0580201131-K    ARAVENA GAETE XIMENA ESTEFANIE     18257666-2     326   5   012  3612833-K        5    10/2023-10/2023     61.684
 0580201142-5    LOBOS VALENZUELA SOLANGE PAZ       15466275-8     326   5   012  3929178-9        4    10/2023-10/2023     82.012
 0580201153-0    NUNEZ VERDEJO ROMINA ANDREA        15825043-8     326   5   012  4030729-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2939
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580201163-8    SALAZAR SALAZAR MARIA TERESA       18518862-0     326   5   012  4217390-8        3    10/2023-10/2023     61.684
 0580201166-2    GONZALEZ ESCOBAR ISABEL MAGDAL     18659921-7     326   5   012  3845460-9        3    10/2023-10/2023     61.684
 0580201193-K    HERRERA CRUZ BARBARA SOLANGE       16891084-3     326   5   012  3881102-9        3    10/2023-10/2023     61.684
 0580201233-2    CORTES JORQUERA KARINA ALEJAND     18266114-7     326   5   012  3662156-7        5    10/2023-10/2023    102.340
 0580201235-9    BRANTE FERNANDEZ JENNIPHER ARA     16917354-0     326   5   012  3637149-8        3    10/2023-10/2023     61.684
 0580201237-5    PALMA ALVARADO CAROL YANINA        17635008-3     326   5   012  4138509-K        3    10/2023-10/2023     61.684
 0580201240-5    ESPINOZA SEVERINO SILVIA ANDRE     15734328-9     326   5   012  3765290-3        3    10/2023-10/2023     61.684
 0580201245-6    VILCHES ZUNIGA GINA VERONICA       13765315-K     326   5   012  4287552-K        3    10/2023-10/2023     61.684
 0580201247-2    ROMERO SANTIVANEZ CONSTANZA AL     18036823-K     326   5   012  4211322-0        3    10/2023-10/2023     61.684
 0580201251-0    VASQUEZ OLIVARES HELLEN PATRIC     18257812-6     326   5   012  4046566-9        3    10/2023-10/2023     61.684
 0580201282-0    GUTIERREZ REYES GLORIA DEL PIL     19414581-0     326   5   012  3823088-3        3    10/2023-10/2023     61.684
 0580201303-7    CASTILLO BERRIOS DANIELA ANDRE     18519157-5     326   5   012  3650754-3        3    10/2023-10/2023     61.684
 0580201316-9    GONZALEZ ORREGO ROMANE GRICEL      18659852-0     326   5   012  3848225-4        3    10/2023-10/2023     61.684
 0580201354-1    AVELLO ESCAR NICOLE ESTEFANI       19337568-5     326   5   012  3627411-5        3    10/2023-10/2023     61.684
 0580201360-6    RABELLO ALVAREZ JOHANNA            14453586-3     326   5   012  4204718-K        3    10/2023-10/2023     61.684
 0580201361-4    URRUTIA BORDONES SARA CONSTANZ     16288595-2     326   5   012  3913100-5        3    10/2023-10/2023     61.684
 0580201375-4    GONZALEZ SAAVEDRA NICOLE DEL P     19048092-5     326   5   012  3821129-3        3    10/2023-10/2023     61.684
 0580201378-9    ESCOBAR ESPINOZA TANIA ELIZABE     18945513-5     326   5   012  3665105-9        3    10/2023-10/2023     61.684
 0580201381-9    AVILA ROCO ANA ESTER               18257739-1     326   5   012  3628829-9        3    10/2023-10/2023     61.684
 0580201392-4    ARANDA CORTEZ CATALINA ANDREA      17634685-K     326   5   012  3610436-8        3    10/2023-10/2023     61.684
 0580201408-4    ASTUDILLO TORRES MARCELA ANDRE     12821958-7     326   5   012  3626670-8        3    10/2023-10/2023     61.684
 0580201410-6    FAJARDO MIRANDA CRISTINA ISABE     16288387-9     326   5   012  3665729-4        4    10/2023-10/2023     82.012
 0580201423-8    NAVIA ZEPEDA ANGELA DEL CARMEN     15999639-5     326   5   012  3827935-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2940
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580201430-0    CONTRERAS JIMENEZ DIANA EVELYN     16819341-6     326   5   012  3752981-8        3    10/2023-10/2023     61.684
 0580201431-9    OLIVARES ALMARZA ORNELLA ALESA     16778614-6     326   5   012  3828356-1        3    10/2023-10/2023     61.684
 0580201433-5    JARA ARCILA MARGOT ESTEFANI        18706076-1     326   5   012  3916610-0        3    10/2023-10/2023     61.684
 0580201445-9    SALAZAR FLOREZ JARITZA DEL CAR     18817567-8     326   5   012  4216649-9        3    10/2023-10/2023     61.684
 0580201449-1    ZAMORANO LIZANA MARCELA YENNY      17272595-3     326   5   012  4365477-2        4    10/2023-10/2023     82.012
 0580201455-6    VERA OYARZUN JOSELYN JEANNETTE     18509792-7     326   5   012  4331362-2        3    10/2023-10/2023     61.684
 0580201486-6    MATURANA CABRERA KATHERINE AND     17144456-K     326   5   012  3958251-1        3    10/2023-10/2023     61.684
 0580201494-7    LEIVA YANEZ DEYANIRA IVONNE        19579901-6     326   5   012  3898789-5        3    10/2023-10/2023     61.684
 0580201498-K    RENGEL GONZALEZ SILVANA MARISO     15825271-6     326   5   012  3866634-7        9    10/2023-10/2023    102.340
 0580201517-K    GODOY MORALES SABINA PATRICIA      18817872-3     326   5   012  3788529-0        3    10/2023-10/2023     82.012
 0580201523-4    VARGAS BAEZ JENIFFER ELIZABETH     17272549-K     326   5   012  3940464-8        3    10/2023-10/2023     61.684
 0580201531-5    PACHECO RODRIGUEZ GILDA FRESIA     15740275-7     326   5   012  4079725-4        4    10/2023-10/2023     82.012
 0580201533-1    BUSTAMANTE MELLA PATRICIA ANGE     18660281-1     326   5   012  3702945-9        3    10/2023-10/2023     61.684
 0580201538-2    ASTORGA PEREZ FERNANDA DE LAS      17954728-7     326   5   012  3625750-4        3    10/2023-10/2023     61.684
 0580201544-7    ARANDA ASTUDILLO DANIELA MARGA     15999447-3     326   5   012  3610373-6        3    10/2023-10/2023     61.684
 0580201550-1    SALAZAR MENDEZ KARINA ALEJANDR     13444581-5     326   5   012  4216957-9        3    10/2023-10/2023     61.684
 0580201553-6    ROSALES PIZARRO OLGA MARLEN        19980667-K     326   5   012  4168185-3        3    10/2023-10/2023     61.684
 0580201564-1    FERNANDEZ SANCHEZ VANESA ALEJA     15769677-7     326   5   012  3766047-7        3    10/2023-10/2023     61.684
 0580201588-9    QUIJON NAVARRETE MARIA CATALIN     16523112-0     326   5   012  4104476-4        5    10/2023-10/2023    102.340
 0580201590-0    MUNOZ SOTO NELIDA JAZMIN           19802914-9     326   5   012  3985017-6        3    10/2023-10/2023     61.684
 0580201596-K    ROY VASQUEZ BLAYENKA AMALIA        19046926-3     326   5   012  4168636-7        6    10/2023-10/2023     82.012
 0580201602-8    ZIMMERMANN FERRADA GINETTE AND     19579792-7     326   5   012  3941710-3        4    10/2023-10/2023     82.012
 0580201624-9    MENDOZA CARVAJAL SAVKA VALENTI     19395571-1     326   5   012  3963744-8        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2941
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580201629-K    CAMUS MADARIAGA YENIFER DEL PI     19252302-8     326   5   012  3724737-5        3    10/2023-10/2023     61.684
 0580201645-1    VERGARA ORDENES XIMENA ANDREA      19926972-0     326   5   012  4333220-1        3    10/2023-10/2023     61.684
 0580201662-1    ORDENES ARCE NURI SOLEDAD          19252126-2     326   5   012  4076665-0        7    10/2023-10/2023     82.012
 0580201665-6    GONZALEZ MIRANDA CAROLINA ALEJ     19756414-8     326   5   012  3820566-8        4    10/2023-10/2023     82.012
 0580201668-0    ROTTER ROJAS CARMEN GLORIA         12352978-2     326   5   012  4299447-2        5    10/2023-10/2023     61.684
 0580201677-K    FERNANDEZ SANCHEZ NATALIA MACA     16868169-0     326   5   012  3713202-0        4    10/2023-10/2023     82.012
 0580201684-2    FERNANDEZ SANCHEZ CONSTANZA NI     18455339-2     326   5   012  4114548-K        3    10/2023-10/2023     61.684
 0580201696-6    RODRIGUEZ VALENZUELA CONSTANZA     19579940-7     326   5   012  4162253-9        3    10/2023-10/2023     61.684
 0580201712-1    QUIROGA GONZALEZ CIBELA ANDREA     18519034-K     326   5   012  4106119-7        4    10/2023-10/2023     82.012
 0580201718-0    ESCOBAR PINILLA AYLIN ALEJANDR     19252239-0     326   5   012  3764199-5        3    10/2023-10/2023     61.684
 0580201724-5    MORALES SEPULVEDA KAREN DEL CA     13542485-4     326   5   012  4197458-3        5    10/2023-10/2023     61.684
 0580201725-3    ARAYA YAITE MITZY JOVITA           18658826-6     326   5   012  3617243-6        3    10/2023-10/2023     61.684
 0580201736-9    HERRERA LEIVA PAULA ALEJANDRA      15063035-5     326   1   303  4372411-8        3    10/2023-10/2023     60.984
 0580201756-3    MUNOZ DIAZ MARIA MAGDALENA         16916933-0     326   5   012  3981236-3        3    10/2023-10/2023     61.684
 0580201764-4    DIAZ CONTRERAS SUSAN CAROLINA      18956022-2     326   5   012  3777326-3        3    10/2023-10/2023     61.684
 0580201775-K    CARVAJAL ORTIZ MARIA FERNANDA      17209099-0     326   5   012  3650113-8        4    10/2023-10/2023     82.012
 0580201780-6    FLORES HENRIQUEZ CLAUDIA CECIL     15470021-8     326   5   012  3810520-5        3    10/2023-10/2023     61.684
 0580201785-7    VALENZUELA SOTELO AMANDA CAROL     17627473-5     326   5   012  4351573-K        3    10/2023-10/2023     61.684
 0580201786-5    FIGUEROA AVARIA KATHERINE MACA     16217019-8     326   5   012  3808028-8        3    10/2023-10/2023     61.684
 0580201787-3    BAEZA SANTIBANEZ MARIA FRANCIS     18817529-5     326   5   012  3630954-7        3    10/2023-10/2023     61.684
 0580201796-2    CASTRO HERNANDEZ VICTOR HUGO       10847264-2     326   5   012  3738048-2        4    10/2023-10/2023     82.012
 0580201797-0    HERNANDEZ ACEVEDO ROSA KARINA      10344117-K     326   5   012  3857720-4        3    10/2023-10/2023    196.980
 0580201827-6    SOTELO MONDACA CONSTANZA ALEXA     19728839-6     326   5   012  4238476-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2942
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580201836-5    MADARIAGA VELIZ MARJORIE ALEJA     15764058-5     326   5   012  3947296-1        3    10/2023-10/2023     61.684
 0580201841-1    GOMEZ RETAMALES ELIZABETH CARO     19412375-2     326   5   012  3819126-8        3    10/2023-10/2023     61.684
 0580201851-9    GONZALEZ MARIN LAURA VIRGINIA      17539624-1     326   5   012  3847349-2        3    10/2023-10/2023     61.684
 0580201862-4    ASTUDILLO VIEYRA ESTEFANIA AND     19727856-0     326   5   012  3626727-5        3    10/2023-10/2023     61.684
 0580201864-0    ROMERO MORALES VERONICA SOLEDA     17634686-8     326   5   012  4211214-3        3    10/2023-10/2023     61.684
 0580201866-7    OLIVA AGUILAR MELINA ROSA          16086017-0     326   5   012  4075794-5        4    10/2023-10/2023     61.684
 0580201869-1    PATTI HIDALGO MICAELA ANDREINA     22871367-8     326   5   012  4139823-K        3    10/2023-10/2023     61.684
 0580201870-5    ANTIHUENO AGUILERA MARGARET PR     14904695-K     326   5   012  3607198-2        4    10/2023-10/2023     82.012
 0580201883-7    CRISTENSEN OLMEDO NICOL ALEJAN     16890448-7     326   5   012  3708343-7        4    10/2023-10/2023     82.012
 0580201884-5    MANZANO GUAJARDO FIAMA ALEJAND     18237013-4     326   5   012  3862789-9        3    10/2023-10/2023     61.684
 0580201885-3    LEIVA YANEZ MARIA JESUS            16916864-4     326   5   012  3825944-K        3    10/2023-10/2023     61.684
 0580201888-8    PEREZ TAPIA YASNA BELEN            20126705-6     326   5   012  3938315-2        3    10/2023-10/2023     61.684
 0580201890-K    PEREZ GONZALEZ FRANCESCA BERNA     19252300-1     326   5   012  3938263-6        3    10/2023-10/2023     61.684
 0580201950-7    CUEVAS DIAZ VICTORIA ANDREA        18817578-3     326   5   012  3663231-3        3    10/2023-10/2023     61.684
 0580201956-6    SANHUEZA RUIZ PRISCILLA ORIETT     15084824-5     326   5   012  4226615-9        2    10/2023-10/2023     61.684
 0580201963-9    ARRATIA ESCOBAR PRISCILLA MABE     17627503-0     326   5   012  3622165-8        3    10/2023-10/2023     61.684
 0580201965-5    BORQUEZ LOPEZ NICOLE ALEXANDRA     19048958-2     326   5   012  3698658-1        3    10/2023-10/2023     61.684
 0580201984-1    CORAIL REYES GENESIS BELEN         20384290-2     326   5   012  3660934-6        3    10/2023-10/2023     61.684
 0580201999-K    BRANTE ROJAS JAVIER EDUARDO        12622992-5     326   5   012  3698975-0        3    10/2023-10/2023     61.684
 0580202003-3    ORTIZ CORTES ABIGAIL ANDREA        18584061-1     326   5   012  4077838-1        5    10/2023-10/2023     61.684
 0580202004-1    ARCAYA PONTIGO MARCO FELIPE        12952298-4     326   5   012  3617352-1        3    10/2023-10/2023     61.684
 0580202020-3    FICA JOFRE NAZARETHE TERESA        18659317-0     326   5   012  3784652-K        3    10/2023-10/2023     61.684
 0580202029-7    VERGARA TAPIA MARIA TERESA         16523313-1     326   5   012  3868700-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2943
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580202047-5    ACEVEDO GONZALEZ XIMENA DEL CA     14377833-9     326   5   012  3580883-3        4    10/2023-10/2023     82.012
 0580202056-4    SANHUEZA CARVAJAL MACARENA JEA     16522967-3     326   5   012  3680544-7        3    10/2023-10/2023     61.684
 0580202062-9    MENDOZA GARCIA KATERINE IVONNE     16216835-5     326   5   012  4016867-2        4    10/2023-10/2023     82.012
 0580202064-5    ANAZCO OLIVARES KATHERINE EVEL     18256362-5     326   5   012  3604657-0        3    10/2023-10/2023     61.684
 0580202069-6    PINO VILLARROEL CLAUDIA JUDITH     17250964-9     326   5   012  4096691-9        3    10/2023-10/2023     61.684
 0580202077-7    MUNOZ CONTRERAS MONICA DEL CAR     12372483-6     326   5   012  4021730-4        3    10/2023-10/2023     61.684
 0580202086-6    PONCE GALLARDO VALENTINA LOREN     19927100-8     326   5   012  3938508-2        4    10/2023-10/2023     82.012
 0580202087-4    DIAZ MILLA YENNIFER STEFANIA       17272831-6     326   5   012  3778779-5        3    10/2023-10/2023     61.684
 0580202091-2    MAYER RAMIREZ HEIDI KARINA         24858841-1     326   5   012  3959205-3        3    10/2023-10/2023     61.684
 0580202092-0    OVALLE ARAYA NATALY CATERIN        16523181-3     326   5   012  3905161-3        3    10/2023-10/2023     61.684
 0580202094-7    ROBLERO ROJAS VIVIANA MARGARIT     16775620-4     326   5   012  3987664-7        3    10/2023-10/2023     61.684
 0580202102-1    ALCOTA MORALES NICOLE FERNANDA     16917387-7     326   5   012  3594275-0        3    10/2023-10/2023     61.684
 0580202104-8    VASQUEZ ESPINOZA DANITZA BETSA     18817599-6     326   5   012  4324495-7        3    10/2023-10/2023     61.684
 0580202138-2    DIAZ VALLADARES RAQUEL IVONNE      12403249-0     326   5   012  3780267-0        3    10/2023-10/2023     61.684
 0580202150-1    SILVA NUNEZ ESTEFANIA DEYANIRA     17978027-5     326   5   012  4235912-2        4    10/2023-10/2023     82.012
 0580202170-6    YANEZ SALDIVAR MARION ALEXANDR     17635838-6     326   5   012  4363296-5        3    10/2023-10/2023     61.684
 0580202172-2    ESPINOZA MOYA CLAUDIA BETHSABE     16916917-9     326   5   012  3765072-2        4    10/2023-10/2023     82.012
 0580202173-0    RUIZ JARA MELANIE ANAISS           19927016-8     326   5   012  3679335-K        4    10/2023-10/2023     82.012
 0580202179-K    ROMERO BECERRA DANIELA ANDREA      16540513-7     326   5   012  4298689-5        3    10/2023-10/2023     61.684
 0580202180-3    TAPIA DIAZ GABRIELA LISETT         16331550-5     326   5   012  4269678-1        3    10/2023-10/2023     61.684
 0580202181-1    MATURANA SALGADO ELIANA VALERI     16891402-4     326   5   012  4015558-9        3    10/2023-10/2023     61.684
 0580202189-7    FLORES SUAREZ DANIELA NICOLE       18257856-8     326   5   012  3785908-7        3    10/2023-10/2023     61.684
 0580202198-6    MORI ESPINOZA NORA FERNANDA        19579673-4     326   5   012  4020837-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2944
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580202201-K    OSORIO TOLEDO GEORGINA MARGARI     13765050-9     326   5   012  3674687-4        3    10/2023-10/2023     61.684
 0580202218-4    CACERES HUIRCAO JAVIERA FRANCI     18818095-7     326   5   012  3720443-9        3    10/2023-10/2023     61.684
 0580202222-2    GOMEZ BORQUEZ JAVIERA ALEJANDR     19940799-6     326   5   012  3818808-9        4    10/2023-10/2023     82.012
 0580202240-0    TUZZINI GARAY MARIA JESUS          16643411-4     326   5   012  3830329-5        4    10/2023-10/2023     82.012
 0580202241-9    JARA VALENCIA VASTHY TAMAR         15085786-4     326   5   012  3893494-5        3    10/2023-10/2023     61.684
 0580202247-8    MENESES ESPINOZA ESTEFANIA ALE     20529484-8     326   5   012  4191766-0        3    10/2023-10/2023     61.684
 0580202248-6    SILVA RODRIGUEZ OLGA ANGELICA      15824878-6     326   5   012  4236337-5        3    10/2023-10/2023     61.684
 0580202254-0    MOLINA OLIVARES MARIA PAZ          17355975-5     326   5   012  4018402-3        5    10/2023-10/2023    102.340
 0580202256-7    GONZALEZ VENEGAS YESENIA ANDRE     20362883-8     326   5   012  3821461-6        3    10/2023-10/2023     61.684
 0580202261-3    VERDEJO FERNANDOIS CONSTANZA A     17954786-4     326   5   012  4331979-5        3    10/2023-10/2023     61.684
 0580202263-K    ZAMORA ORREGO CLAUDIA SOFIA        16288261-9     326   5   012  4365151-K        4    10/2023-10/2023     82.012
 0580202271-0    ROMERO TEMPLE MAGALY DE LAS ME     08370754-2     326   5   012  4211340-9        3    10/2023-10/2023     61.684
 0580202278-8    AHUMADA GOMEZ CAMILA DEL CARME     20529786-3     326   5   012  3589759-3        3    10/2023-10/2023     61.684
 0580202282-6    FUENTES FIGUEROA CATERINA ANTO     15085204-8     326   5   012  3814067-1        4    10/2023-10/2023     82.012
 0580202308-3    SAAVEDRA PALMA JESSICA XIMENA      17182612-8     326   1   303  4372445-2        3    10/2023-10/2023     60.984
 0580202309-1    RIVERA CANAS JACQUELINE ROXANA     16216809-6     326   5   012  4156968-9        4    10/2023-10/2023     82.012
 0580202321-0    FERNANDEZ AZARES CARLA VICTORI     16419583-K     326   5   012  4113946-3        3    10/2023-10/2023     61.684
 0580202328-8    JIMENEZ CATALDO ADELA ANDREA       16216942-4     326   5   012  3895315-K        3    10/2023-10/2023     61.684
 0580202338-5    ACEVEDO TAUDA GENESIS YAREL        18518801-9     326   5   012  3990722-4        4    10/2023-10/2023     82.012
 0580202349-0    MARTINEZ MATURANA MACIEL CECIL     20691256-1     326   1   303  4372428-2        3    10/2023-10/2023     60.984
 0580202361-K    KIRIGUIN OLIVARES NICOLE LOREN     19149445-8     326   5   012  3897666-4        3    10/2023-10/2023     61.684
 0580202364-4    LEIVA RIOS MAGDALENA ANDREA        16991346-3     326   5   012  3923272-3        3    10/2023-10/2023     61.684
 0580202370-9    VICENCIO HIDALGO NATALY SILVIA     15972605-3     326   5   012  4333976-1        5    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2945
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580202373-3    VARELA JIL VERONICA DEL PILAR      17954507-1     326   5   012  4321535-3        3    10/2023-10/2023     61.684
 0580202382-2    SILVA RODRIGUEZ LUCIANA DEL VA     26517510-4     326   5   012  3911124-1        3    10/2023-10/2023     61.684
 0580202386-5    AHUMADA FERREIRA YESENIA DEL C     13183975-8     326   5   012  3589724-0        5    10/2023-10/2023     61.684
 0580202412-8    DUFFE ECHEVERRIA STEPHANIE YES     17627723-8     326   5   012  3782415-1        4    10/2023-10/2023     61.684
 0580202422-5    CASTILLO ARAYA DAISY JENNIFER      16916988-8     326   5   012  3734978-K        3    10/2023-10/2023     61.684
 0580202436-5    CASTRO ROJAS SANDRA YOHANA         20061986-2     326   5   012  3738731-2        3    10/2023-10/2023     61.684
 0580202439-K    BARAHONA ALEGRIA LAURA PALOMA      19544892-2     326   5   012  3689639-6        3    10/2023-10/2023     61.684
 0580202465-9    TORRES MALVINO DANIELA ALEJAND     16820468-K     326   5   012  4276817-0        3    10/2023-10/2023     61.684
 0580202466-7    ORTIZ VALDIVIA JOSELYN FERNAND     19927119-9     326   5   012  4039769-8        6    10/2023-10/2023    122.668
 0580202486-1    OLIVARES MONTOFRE AMAPOLA ESPE     20384189-2     326   1   303  4372363-4        5    10/2023-10/2023     60.984
 0580202519-1    RIVERA IBACACHE BARBARA ESTEFA     17945333-9     326   5   012  4157387-2        4    10/2023-10/2023     82.012
 0580202534-5    RODRIGUEZ VELIZ ANA PAULINA        15588545-9     326   5   012  4162314-4        3    10/2023-10/2023     61.684
 0580202536-1    GAETE ARANCIBIA VERONICA CONST     18703928-2     326   5   012  3831686-9        3    10/2023-10/2023     61.684
 0580202553-1    CASTELBLANCO CASTRO VERONICA A     12849095-7     326   1   303  4372376-6        3    10/2023-10/2023     60.984
 0580202555-8    NAVARRO SEGUEL CAROLINA ANDREA     16043941-6     326   5   012  4026453-1        3    10/2023-10/2023     61.684
 0580202557-4    NUNEZ CUTBILL ANDREA CAROLINA      14081907-7     326   5   012  4029580-1        3    10/2023-10/2023     61.684
 0580202570-1    BERNAL NOVOA JAVIERA IGNACIA       18299863-K     326   5   012  3696769-2        3    10/2023-10/2023     61.684
 0580202575-2    ESCOBAR CUEVAS ELIZABETH LISSE     19340406-5     326   5   012  3799039-6        3    10/2023-10/2023     61.684
 0580202581-7    CISTERNAS CHAPARRO NADIA MELIS     15817592-4     326   5   012  3747921-7        3    10/2023-10/2023     61.684
 0580202598-1    CONCHA ARANEDA SHARON DENISSE      19285681-7     326   5   012  3750413-0        3    10/2023-10/2023     61.684
 0580202601-5    GALLARDO AZUA STEFANIA DE LAS      18259395-8     326   5   012  3833400-K        3    10/2023-10/2023     61.684
 0580202608-2    CID VERGARA DANIELA SOLEDAD        17976681-7     326   5   012  3746848-7        7    10/2023-10/2023     82.012
 0580202611-2    MUNOZ YANEZ VARINIA ANDREA         17793039-3     326   5   012  3985666-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2946
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      22
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0580202613-9    CASTRO CARDENAS JOSEFINA ALEJA     15788801-3     326   5   012  3737437-7        3    10/2023-10/2023     61.684
 0580202624-4    ALVARADO CARMONA YENNIFER NATA     16523241-0     326   5   012  3598740-1        4    10/2023-10/2023     82.012
 0580202626-0    ORELLANA COFRE CLAUDIA ANDREA      15713983-5     326   1   303  4372444-4        3    10/2023-10/2023     60.984
 0580202630-9    BORQUEZ HIDALGO CLAUDIA ANDREA     18511022-2     326   5   012  3698647-6        3    10/2023-10/2023     61.684
 0580202636-8    ALVAREZ DIAZ TAMARA GRACIELA       15714041-8     326   5   012  3600763-K        3    10/2023-10/2023     61.684
 0580202657-0    PEREZ MENESES DANIELA FRANCESC     16916887-3     326   5   012  4092339-K        3    10/2023-10/2023     61.684
 0580202662-7    ARANCIBIA ESTAY FRANCISCO ENRI     17118244-1     326   5   012  3609668-3        3    10/2023-10/2023     61.684
 0580202663-5    MARAMBIO FUENZALIDA YANETT AND     17437074-5     326   5   012  3951977-1        3    10/2023-10/2023     61.684
 0580202680-5    FADIC MARTINEZ MARJORIE PROSPE     15690063-K     326   5   012  3803814-1        4    10/2023-10/2023     82.012
 0580202687-2    BARRIENTOS NAVEA ALISSON CATAL     19442412-4     326   1   303  4372367-7        3    10/2023-10/2023     60.984
 0580202692-9    SANCHEZ ROBLES DANIELA NICOL       17359316-3     326   5   012  4223384-6        3    10/2023-10/2023     61.684
 0580202697-K    PONCE OLIVARES MARCELA DEL CAR     17627675-4     326   5   012  4100907-1        3    10/2023-10/2023     61.684
 0580202699-6    VEGA DASSONVALLE FRANCISCA AND     15561673-3     326   5   012  4326629-2        3    10/2023-10/2023     61.684
 0580202718-6    LOPEZ ILLANES YOSELIN ALEJANDR     18233628-9     326   5   012  3930512-7        3    10/2023-10/2023     61.684
 0580202721-6    NUNEZ YANEZ SUSAN ELENA            17424007-8     326   5   012  4030765-6        4    10/2023-10/2023     82.012
 0580202724-0    TORRES JOFRE AMBAR DENISSE         19982178-4     326   5   012  3682797-1        3    10/2023-10/2023     61.684
 0580202731-3    VERA VALDES NICOLE ESTEFANIA       19982900-9     326   5   012  4331725-3        3    10/2023-10/2023     61.684
 0580202737-2    LUCERO PEREZ VILMA SOLEDAD         18256827-9     326   5   012  3932948-4        3    10/2023-10/2023     61.684
 0580202742-9    CONTRERAS CORDOVA CYNTIA CATAL     19845735-3     326   5   012  3752386-0        3    10/2023-10/2023     61.684
 0580202749-6    OLAVARRIA MUNOZ MARLA CATALINA     15669830-K     326   5   012  4032330-9        4    10/2023-10/2023     82.012
 0580202754-2    REYES CIMINO OLGA LISETT           16503142-3     326   5   012  4151333-0        4    10/2023-10/2023     82.012
 0580202766-6    ALLENDE ARAYA GLADYS DE LAS ME     14537828-1     326   1   303  4372348-0        3    10/2023-10/2023     60.984
 0580202770-4    MARTINEZ GUTIERREZ DIANELA ALB     17272703-4     326   5   012  3955977-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2947
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      23
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0580202771-2    JARA LOPEZ JOSSELINE ANDREA        17274940-2     326   5   012  3892739-6        3    10/2023-10/2023     61.684
 0580202773-9    VENEGAS CATRIL ANGELA VANESSA      17903446-8     326   5   012  4329753-8        3    10/2023-10/2023     61.684
 0580202780-1    PALACIOS SALAS NICOL STEFAN        19252177-7     326   5   012  4081611-9        3    10/2023-10/2023     61.684
 0580202781-K    AVILA SOBARZO YESSENIA SONIA M     19394508-2     326   5   012  3628911-2        3    10/2023-10/2023     61.684
 0580202799-2    DARRICARRERE FLORES MARRYON MA     16522938-K     326   5   012  3774368-2        3    10/2023-10/2023     61.684
 0580202803-4    BILLANINI AYALA KELY GIANINA       18660182-3     326   5   012  3697656-K        3    10/2023-10/2023     61.684
 0580202807-7    OBANDO LOPEZ VICTORIA ANDREA       20455662-8     326   5   012  4030869-5        3    10/2023-10/2023     61.684
 0580202808-5    GONZALEZ DELGADILLO CONSTANZA      20528975-5     326   5   012  3845248-7        3    10/2023-10/2023     61.684
 0580202824-7    ESPINOZA PORTINO VALESKA BELEN     17444593-1     326   5   012  3802284-9        3    10/2023-10/2023     61.684
 0580202828-K    MONSALVEZ ESPINOZA DANIELA ABI     18692953-5     326   5   012  3971800-6        3    10/2023-10/2023     61.684
 0580202846-8    OLIVARES LOPEZ AYDHELIN ISABEL     17643213-6     326   5   012  4033805-5        3    10/2023-10/2023     61.684
 0580202847-6    SOBARZO GARCIA CATALINA ANDREA     17780717-6     326   5   012  4237309-5        3    10/2023-10/2023     61.684
 0580202865-4    VILLARROEL DIAZ MILENA YASMIN      18996465-K     326   5   012  3687220-9        3    10/2023-10/2023     61.684
 0580202880-8    PEREZ CISTERNA CARLA ANDREA        15064770-3     326   5   012  4091308-4        5    10/2023-10/2023    102.340
 0580202881-6    MALDONADO HERNANDEZ MONICA ROX     15100562-4     326   5   012  3948170-7        3    10/2023-10/2023     61.684
 0580202882-4    BENITEZ PIZARRO TANYA ANDREA       15100783-K     326   5   012  3696412-K        3    10/2023-10/2023     61.684
 0580202885-9    NUNEZ SILVA DANIELA ELENA          15972843-9     326   5   012  4030532-7        7    10/2023-10/2023     82.012
 0580202888-3    MONDACA TELLO ELIZABETH DEL CA     16849092-5     326   5   012  3971014-5        3    10/2023-10/2023     61.684
 0580202891-3    SILVA ALCAMAN TANIA MELANIE        17878904-K     326   5   012  4234273-4        3    10/2023-10/2023     61.684
 0580202910-3    SANTIBANEZ LEIVA PAULA VICENTI     16400378-7     326   5   012  4227992-7        3    10/2023-10/2023     61.684
 0580202914-6    GODOY VILLANUEVA LUCERO DEL PI     16917371-0     326   5   012  3841418-6        3    10/2023-10/2023     61.684
 0580202915-4    ESCOBAR HERNANDEZ JESSENIA MAR     17272841-3     326   5   012  3799213-5        4    10/2023-10/2023     82.012
 0580202939-1    JORQUERA MUNOZ ELIZABETH PAULA     15734413-7     326   5   012  4176638-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2948
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      24
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0580202950-2    VERGARA ORDENES MILENKA NURY       20384306-2     326   5   012  4358062-0        3    10/2023-10/2023     61.684
 0580202978-2    GONZALEZ TAPIA ROSA LILIANA        13555601-7     326   5   012  4127359-3        3    10/2023-10/2023     61.684
 0580202982-0    VILLAR NUNEZ FRANCISCA DANIELA     18266222-4     326   5   012  4338071-0        4    10/2023-10/2023     82.012
 0580203003-9    SANTIAGO VALENZUELA MAY LIN NI     17210496-7     326   5   012  4306118-6        7    10/2023-10/2023     82.012
 0580203004-7    AURIAC SANTIBANEZ KATHERINE AR     18257846-0     326   5   012  4003627-K        3    10/2023-10/2023     61.684
 0580203024-1    PLAZA TORRES NATALI DEL CARMEN     15972889-7     326   5   012  4262416-0        3    10/2023-10/2023     61.684
 0580203096-9    NANCO AGUAYO IRIS MASIEL           16392674-1     326   5   012  4246807-K        3    10/2023-10/2023     61.684
 0580203097-7    AGUIRRE MALVINO MADELIN ROSA       16888963-1     326   5   012  3992823-K        3    10/2023-10/2023     61.684
 0580203099-3    GONZALEZ ESPINOZA LISETTE ALEJ     16917233-1     326   5   012  4125301-0        3    10/2023-10/2023     61.684
 0580203106-K    BARRIENTOS VILLANUEVA CAMILA P     19462274-0     326   5   012  4006777-9        1    10/2023-10/2023    189.980
 0580203107-8    CARRASCO PONCE PAULINA ANDREA      19663498-3     326   5   012  4052886-5        1    10/2023-10/2023    173.152
 0580203108-6    MUNOZ MARTINEZ SONIA BEATRIZ       19772835-3     326   5   012  4200092-2        3    10/2023-10/2023     61.684
 0580203112-4    TOLEDO HIDALGO LEONARDA POLET      20691381-9     326   5   012  4344888-9        1    10/2023-10/2023    173.152
 0580203115-9    AZOCAR SANCHEZ IGNACIA VALENTI     21116095-0     326   5   012  4004513-9        1    10/2023-10/2023    173.152
 0580203118-3    BAUTISTA LANCHEROS NATALI YESE     26058485-5     326   5   012  4007479-1        1    10/2023-10/2023    156.324
 0580300181-4    CARRASCO CORTES PAOLA SOLEDAD      13986570-7     326   5   012  3647986-8        3    10/2023-10/2023     61.684
 0580300665-4    LLANCA CANEO ROMINA ANDREA         19927121-0     326   5   012  3945140-9        5    10/2023-10/2023     61.684
 0580300714-6    LEZANA ESTERQUEL YESENIA TERES     17977407-0     326   5   012  3899160-4        3    10/2023-10/2023     61.684
 0580300780-4    AHUMADA CORTES BARBARA ALEJAND     18519139-7     326   5   012  3589671-6        3    10/2023-10/2023     61.684
 0580301200-K    POZO ARANCIBIA KATLYN JENNEFRY     16058620-6     326   5   012  4263287-2        3    10/2023-10/2023     61.684
 0580301485-1    ACEVEDO BUSTOS MARIANA ESTEFAN     16455258-6     326   1   303  4372341-3        3    10/2023-10/2023     60.984
 0580400771-9    PENA GATICA TAMARA CECILIA         16231302-9     326   5   012  3794888-8        3    10/2023-10/2023     61.684
 0580402723-K    GUERRA DIAZ NATALIA ANDREA         16375507-6     326   5   012  3852315-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2949
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      25
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0580405807-0    LEIVA GOMEZ NICOL KARINA           19082346-6     326   5   012  3944018-0        3    10/2023-10/2023     61.684
 0911507513-3    ESPEJO CONTRERAS ALEJANDRA PAT     15751588-8     326   5   012  3800180-9        3    10/2023-10/2023     61.684
 1310334282-6    HERRERA RAMIREZ VALERIA ANDREA     15585989-K     326   5   012  3716212-4        3    10/2023-10/2023     61.684
 1310716646-1    OBLIGADO CORNEJO DANITZA DEL C     13656604-0     326   5   012  4030962-4        3    10/2023-10/2023     61.684
 1310809919-9    LOPEZ OTEIZA VERONICA ANGELICA     13254743-2     326   5   012  3931123-2        3    10/2023-10/2023     61.684
 1311122983-4    BUSTOS PEREZ DANIELA VICTORIA      17925236-8     326   5   012  3640366-7        4    10/2023-10/2023     82.012
 1311137706-K    MALVINO MIRANDA MIRIAN YANETT      19927144-K     326   1   303  4372426-6        3    10/2023-10/2023     60.984
 1311503467-1    AZUA POBLETE DANIELA ALEJANDRA     18547888-2     326   5   012  3630428-6        3    10/2023-10/2023     61.684
 1312449204-6    CATRIL MANQUECOI GLADYS ANTONI     16527968-9     326   5   012  3740034-3        4    10/2023-10/2023     82.012
 1318210436-6    MOYANO PONCE ALEJANDRA ELISETH     12821915-3     326   5   012  4198585-2        2    10/2023-10/2023     61.684
 1320309643-1    BAEZA GONZALEZ PRISCILLA MACAR     15085803-8     326   5   012  3630823-0        3    10/2023-10/2023     61.684
 1340144864-5    ARELLANO RUIZ IVONNE ELIZABETH     16292704-3     326   5   012  3618498-1        5    10/2023-10/2023    102.340
 1340145413-0    CURAMIL ABARZUA CLAUDINA ROSA      16461584-7     326   5   012  3761758-K        3    10/2023-10/2023     61.684
 1350502472-3    SALAZAR SEGUEL YANINA MIRELLA      13542589-3     326   5   012  4217449-1        3    10/2023-10/2023     61.684
 1360205215-4    VASQUEZ DONOSO CINTHIA FRANCIS     18031088-6     326   5   012  4324456-6        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     567     TOTAL NUMERO DE CAUSANTES :    1.956     TOTAL MONTO :    39.494.756
