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: 05803 OLMUE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110704222-5    GALEA ROJAS JOANA LORENA           13765123-8     327   5   012  3787595-3        3    10/2023-10/2023     61.684
 0110718873-4    RODRIGUEZ TIRADO MONICA CECILI     15010176-K     327   5   012  4209481-1        3    10/2023-10/2023     61.684
 0110721184-1    ROA ACEVEDO TAMARA ROXANA          19385212-2     327   5   012  4158781-4        3    10/2023-10/2023     61.684
 0230104430-8    JORQUERA AGUIRRE CONSTANZA AND     16926842-8     327   5   012  3896641-3        3    10/2023-10/2023     61.684
 0420108005-9    HIDALGO FUENTES CONI CAMILA        18818000-0     327   5   012  4174222-4        3    10/2023-10/2023     61.684
 0420405186-6    AGUILERA MOYANO PAULA ANDREA       16917508-K     327   5   012  3587766-5        5    10/2023-10/2023    102.340
 0430402946-9    HIDALGO FUENTES FABIOLA DE LAS     16523068-K     327   5   012  3859107-K        3    10/2023-10/2023     61.684
 0510130907-1    HENRIQUEZ LIZAMA KATHERINE ARA     17804263-7     327   1   303  4372409-6        4    10/2023-10/2023     81.312
 0510141984-5    ARAYA ROSAS NICOLE PAMELA          18917654-6     327   5   012  3616713-0        5    10/2023-10/2023    102.340
 0510146179-5    TAPIA ARAVENA CLAUDIA ALEJANDR     16378664-8     327   5   001  4343338-5        3    10/2023-10/2023     61.684
 0510158573-7    HENRIQUEZ  YAMILA JOANA            26256640-4     327   5   012  3876669-4        4    10/2023-10/2023    102.340
 0510705560-8    OVALLE ALFARO ANA MARIA            13987177-4     327   5   012  4078657-0        3    10/2023-10/2023     61.684
 0510707752-0    CARO LOBOS GERALDINA AMADA         17929899-6     327   5   012  3647483-1        4    10/2023-10/2023     82.012
 0510808653-1    OLMEDO ALARCON JANETT CATHERIN     18237010-K     327   5   012  4034736-4        4    10/2023-10/2023     61.684
 0510811111-0    SOLIS GOMEZ DEYANIRA CONSTANZA     17954740-6     327   5   012  4237870-4        3    10/2023-10/2023     60.984
 0510942788-K    MANCILLA DIAZ FRANCISCA ALEJAN     16331231-K     327   5   012  3933904-8        4    10/2023-10/2023     82.012
 0514302063-2    GARABITO REYES EVELYN ANGELA       13542230-4     327   5   012  3836047-7        3    10/2023-10/2023     61.684
 0514600305-4    GARCIA FIGUEROA MARGARITA ANDR     13332465-8     327   5   012  3788034-5        3    10/2023-10/2023     61.684
 0514600336-4    VICENCIO AHUMADA GLADYS DEL CA     13986083-7     327   5   012  4287252-0        3    10/2023-10/2023     61.684
 0514600641-K    VERGARA ARANDA GINA MARGARITA      11600903-K     327   5   012  4287013-7        4    10/2023-10/2023     82.012
 0514600751-3    FUENTES BENAVIDES YANIRA DEL C     10924434-1     327   5   012  3786592-3        3    10/2023-10/2023     61.684
 0514600791-2    BERMUDEZ GALLARDO MARIA PATRIC     11734814-8     327   5   012  3635792-4        3    10/2023-10/2023     61.684
 0514600827-7    ESPINOZA ESPINOZA XIMENA ALEJA     14387443-5     327   5   012  3764833-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2951
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514600845-5    CASANOVA CASANOVA ISABEL DEL C     12364186-8     327   5   012  3650360-2        3    10/2023-10/2023     61.684
 0514601001-8    GUERRA PEREZ KAREM ELENA           13366231-6     327   5   012  3822078-0        3    10/2023-10/2023     61.684
 0514601485-4    POBLETE CESPEDES ZULEMA DEL CA     07852444-8     327   5   012  4099623-0        3    10/2023-10/2023     61.684
 0514601766-7    HIDALGO TOLEDO CARLA DEL CARME     11992187-2     327   5   012  3859252-1        3    10/2023-10/2023     61.684
 0514601777-2    VALENCIA LIZANA PAOLA ANDREA       13986593-6     327   1   303  4372485-1        3    10/2023-10/2023     60.984
 0514601788-8    REYES MOYA MYRIAN ALEJANDRA        15085730-9     327   5   012  4107607-0        3    10/2023-10/2023     61.684
 0514601815-9    RIVERA OLGUIN MARTA MARIA          14139549-1     327   5   012  4157683-9        4    10/2023-10/2023     82.012
 0514601855-8    CISTERNAS ALTAMIRANO JULIE ALE     13542548-6     327   5   012  3706252-9        3    10/2023-10/2023     61.684
 0514601916-3    TAPIA ZAMORA MARISOL ANDREA        14387787-6     327   5   012  3682306-2        3    10/2023-10/2023     61.684
 0514601938-4    PONCE MOYA SUSAN ANDREA            14387773-6     327   5   012  4100883-0        3    10/2023-10/2023     61.684
 0514602035-8    BRIONES MATURANA YOHANA DE LAS     15625397-9     327   5   012  3700737-4        3    10/2023-10/2023     61.684
 0514602040-4    AHUMADA TOLEDO NELLY TRINIDAD      13181239-6     327   1   303  4372345-6        5    10/2023-10/2023     60.984
 0514602076-5    DURAN HUGUENO ALICIA GERALDIN      12115091-3     327   5   012  4071044-2        3    10/2023-10/2023     61.684
 0514602154-0    ZAMORA CAMPOS CARMEN GLORIA        13542392-0     327   5   012  4288497-9        3    10/2023-10/2023     61.684
 0514602203-2    TAPIA JENERAL LILYBETH JUDITH      15974786-7     327   5   012  4270049-5        3    10/2023-10/2023     61.684
 0514602211-3    JARA DIAZ JESSICA ANDREA           14376002-2     327   5   012  3892286-6        3    10/2023-10/2023     61.684
 0514602225-3    VICENCIO AHUMADA CLAUDIA CAROL     15085443-1     327   5   012  4287251-2        3    10/2023-10/2023     61.684
 0514602251-2    ARAYA MORALES JUDITH SOLEDAD       15085574-8     327   5   012  3616021-7        3    10/2023-10/2023     61.684
 0514602279-2    RIVEROS AGUILERA MONICA ISABEL     15085773-2     327   5   012  4158367-3        3    10/2023-10/2023     61.684
 0514602282-2    CERDA MADARIAGA ANTONIETA DEL      12821964-1     327   5   012  3655044-9        3    10/2023-10/2023     61.684
 0514602295-4    SEPULVEDA CAMPOS ANA DEL ROSAR     15084711-7     327   5   012  4307432-6        3    10/2023-10/2023     61.684
 0514602329-2    SALAMANCA VERA AURORA LINA         08571942-4     327   5   012  4301545-1        4    10/2023-10/2023     61.684
 0514602360-8    ANSALDI MORALES TABATA ROMINA      15825036-5     327   1   303  4372354-5        4    10/2023-10/2023    101.640
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2952
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514602361-6    ALTAMIRANO LEON YANITZA ALEJAN     15085074-6     327   5   012  3598069-5        3    10/2023-10/2023     61.684
 0514602374-8    BRIONES BRIONES MIREYA ALEJAND     15625334-0     327   5   012  3638231-7        4    10/2023-10/2023     82.012
 0514602383-7    LIZANA AGUILAR EMA CAROLA          15625375-8     327   1   303  4372418-5        3    10/2023-10/2023     60.984
 0514602387-K    SAAVEDRA TOLEDO FABIOLA ALEJAN     13765436-9     327   5   012  4170810-7        3    10/2023-10/2023     61.684
 0514602389-6    DIAZ GARRIDO PAOLA ANDREA          15084750-8     327   5   012  3710184-2        3    10/2023-10/2023     61.684
 0514602431-0    CARVAJAL RIVERA PAMELA ALEJAND     15825225-2     327   5   012  3650167-7        3    10/2023-10/2023     61.684
 0514602442-6    CAMPOS CASTILLO LLAREELA ANDRE     14387400-1     327   5   012  3643775-8        4    10/2023-10/2023     82.012
 0514602458-2    TOLEDO TOLEDO VALESCA ANGELICA     13542638-5     327   5   012  4273779-8        6    10/2023-10/2023    122.668
 0514602493-0    FONTANILLA CASTRO SARA ISABEL      15625264-6     327   5   012  3766885-0        3    10/2023-10/2023     61.684
 0514602504-K    CISTERNAS ALTAMIRANO SUSANA CA     15063578-0     327   5   012  3706253-7        5    10/2023-10/2023    102.340
 0514602542-2    MADARIAGA CARDENAS LORENA DEL      14236853-6     327   5   012  4012963-4        4    10/2023-10/2023     61.684
 0514602557-0    ARAYA SANHUEZA ROMMY ANDREA        13989172-4     327   5   012  3616805-6        3    10/2023-10/2023     61.684
 0514602559-7    BLANCO TOBAR ALEJANDRA HORTENS     14356924-1     327   5   012  3697932-1        3    10/2023-10/2023     61.684
 0514602625-9    CARDENAS ESCALONA JENNIFFER KA     16523441-3     327   5   012  3646457-7        4    10/2023-10/2023     82.012
 0514602627-5    SEGUEL LIZANA YAMILET MARINA       14537265-8     327   5   012  4229863-8        4    10/2023-10/2023     82.012
 0514602630-5    ROJAS GARATE CELESTE GENOVEVA      13752457-0     327   5   012  4163803-6        4    10/2023-10/2023     82.012
 0514602631-3    PONCE MOYA MARIA CRISTINA          14552487-3     327   5   012  4100882-2        3    10/2023-10/2023     61.684
 0514602662-3    VILCHES GONZALEZ ZULEMA DE LAS     16522995-9     327   5   012  4335745-K        4    10/2023-10/2023     82.012
 0514602665-8    SEGUEL CASTILLO PAMELA ANDREA      17954749-K     327   5   012  4229771-2        4    10/2023-10/2023     82.012
 0514602668-2    ARAYA MENDEZ MARIBEL DEL ROSAR     17480283-1     327   5   012  3615916-2        9    10/2023-10/2023    102.340
 0514602672-0    MORENO VELASQUEZ ROCIO DEL CAR     16375478-9     327   5   012  3978452-1        5    10/2023-10/2023     82.012
 0514602676-3    FERNANDEZ ALVARADO DANIELA NAT     16034105-K     327   5   012  3765855-3        5    10/2023-10/2023    102.340
 0514602678-K    MIRANDA OSSANDON CAROLA DEL CA     16523524-K     327   5   012  4018047-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2953
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514602681-K    MIRANDA HIDALGO MARIBEL LEONOR     16917082-7     327   5   012  3967955-8        3    10/2023-10/2023     61.684
 0514602688-7    DIAZ GARRIDO JENNIFER DEL CARM     16686719-3     327   5   012  3664194-0        4    10/2023-10/2023     82.012
 0514602693-3    CASTILLO NAVARRO AILYN SOLANGE     16523242-9     327   5   012  3651452-3        4    10/2023-10/2023     82.012
 0514602696-8    AHUMADA FARIAS MILISSENT ALEJA     17635488-7     327   5   012  3589719-4        3    10/2023-10/2023     61.684
 0514602698-4    CURILEN AGUILERA RURI ALEJANDR     13986595-2     327   5   012  3708849-8        4    10/2023-10/2023     82.012
 0514602703-4    ASTUDILLO DIAZ DANIELA YAZMIN      15972643-6     327   5   012  3626161-7        7    10/2023-10/2023     82.012
 0514602706-9    PONCE FUENTES VIOLETA DEL ROSA     16330570-4     327   5   012  4100721-4        3    10/2023-10/2023     61.684
 0514602707-7    NUNEZ NUNEZ CAROLA ANDREA          17160560-1     327   5   012  3828164-K        5    10/2023-10/2023     61.684
 0514602727-1    VARGAS ARANCIBIA PAOLA ANDREA      13364671-K     327   5   012  4285418-2        4    10/2023-10/2023     82.012
 0514602737-9    GONZALEZ PINTO LUZ BETTY           11734684-6     327   5   012  4126755-0        3    10/2023-10/2023     61.684
 0514602740-9    OLGUIN SAAVEDRA MACARENA ROMAN     17627669-K     327   5   012  4032961-7        6    10/2023-10/2023    122.668
 0550505076-4    VILLAMAN PONCE MAILYN ALESANDR     16821288-7     327   5   012  4337627-6        3    10/2023-10/2023     61.684
 0550505448-4    ARTIGAS MORALES ANICED ALEJAND     19251879-2     327   5   012  3624471-2        4    10/2023-10/2023     82.012
 0550702768-9    FLORES ARANCIBIA YANINA YOZELL     15085435-0     327   5   012  3766513-4        3    10/2023-10/2023     61.684
 0550702773-5    AHUMADA JARA YESENIA YOVANCA       17163537-3     327   5   012  3589817-4        3    10/2023-10/2023     61.684
 0550702781-6    MUNOZ CACERES JACQUELINE DEL C     16031530-K     327   5   012  4021551-4        3    10/2023-10/2023     61.684
 0550702789-1    AGUIRRE AGUIRRE VALESKA ANDREA     17954916-6     327   5   012  3588597-8        3    10/2023-10/2023     61.684
 0550702790-5    ORDENES BERNAL MARIA ANGELICA      09523625-1     327   5   012  4035696-7        3    10/2023-10/2023     61.684
 0550702794-8    BRAVO PEREZ CAROLINA ANDREA        16522913-4     327   5   012  3637775-5        3    10/2023-10/2023     61.684
 0550702796-4    REYES MOYA FRANCISCA PAOLA         17627735-1     327   5   012  3866758-0        4    10/2023-10/2023     82.012
 0550702853-7    TORREJON SEGUEL CLAUDIA ESTER      15734459-5     327   5   012  4275338-6        3    10/2023-10/2023     61.684
 0550702872-3    ESCALONA ALAMOS EDITH JOHANA       16523121-K     327   5   012  3712186-K        3    10/2023-10/2023     61.684
 0550702874-K    PODESTA CISTERNAS CONSTANSA NI     18271010-5     327   5   012  4262742-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2954
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550702885-5    VALDOVINOS VERDEJO TERESA DEL      16819798-5     327   5   012  4317478-9        3    10/2023-10/2023     61.684
 0550702890-1    CASTILLO SILVA JOSEFINA DEL CA     16889178-4     327   5   012  3651751-4        4    10/2023-10/2023     61.684
 0550702891-K    REYES RODRIGUEZ JENIFER ANDREA     15625330-8     327   5   012  4152582-7        3    10/2023-10/2023     61.684
 0550702905-3    GONZALEZ DIAZ ANA MARIA            13764369-3     327   1   303  4372400-2        3    10/2023-10/2023     60.984
 0550702921-5    LEIVA OLIVARES CRISTINA ANDREA     16523477-4     327   5   012  3898729-1        3    10/2023-10/2023     61.684
 0550702923-1    OLIVARES GAMBOA VERONICA MASIE     16686748-7     327   5   012  4075966-2        3    10/2023-10/2023     61.684
 0550702941-K    HIDALGO VICENCIO PAMELA DEL CA     13542154-5     327   5   012  3859267-K        3    10/2023-10/2023     61.684
 0550702942-8    RAMIREZ AGUILERA ISABEL MARGAR     12135379-2     327   5   012  4106986-4        3    10/2023-10/2023     61.684
 0550702944-4    GUTIERREZ OBREQUE SANDRA MARIB     12745999-1     327   5   012  3715730-9        3    10/2023-10/2023     61.684
 0550702945-2    CISTERNA LIZANA CAROLINA IRIS      11734778-8     327   5   012  3657856-4        3    10/2023-10/2023     61.684
 0550702951-7    CISTERNAS CAMPOS CAROLINA ISAB     15825159-0     327   5   012  3706266-9        5    10/2023-10/2023    102.340
 0550702972-K    ZAMORANO LIZANA VALERIA YAMILE     16818947-8     327   5   012  4288532-0        6    10/2023-10/2023     82.012
 0550702995-9    LUCERO DELGADO ELIZABETH PAULI     17473561-1     327   5   012  3932883-6        3    10/2023-10/2023     61.684
 0550702996-7    RIVERA OLGUIN DEISI MACALL         17792610-8     327   5   012  4157679-0        3    10/2023-10/2023     60.984
 0550703010-8    MATURANA AGUILAR FRANCHESCA YA     13765243-9     327   5   012  3934712-1        4    10/2023-10/2023     82.012
 0550703013-2    LAZO LAZO ANGELICA SILVANA         16686735-5     327   5   012  3898408-K        4    10/2023-10/2023     82.012
 0550703024-8    GUAJARDO TUDELA ALEJANDRA ANDR     13765259-5     327   5   012  3821831-K        3    10/2023-10/2023     61.684
 0550703026-4    HERNANDEZ FLORES ANGELA MARIA      14387430-3     327   5   012  3878870-1        3    10/2023-10/2023     61.684
 0550703030-2    SEPULVEDA NUNEZ NATALIA ANDREA     13986670-3     327   5   012  4232129-K        3    10/2023-10/2023     61.684
 0550703039-6    GAETE ARAVENA ANDREA LORETO        15084872-5     327   5   012  3713942-4        3    10/2023-10/2023     61.684
 0550703047-7    JARA MONTENEGRO ALEJANDRA          16888668-3     327   5   012  4174885-0        3    10/2023-10/2023     61.684
 0550703068-K    SEPULVEDA SEGUEL CLAUDIA EUGEN     11388403-7     327   5   012  4232801-4        3    10/2023-10/2023     61.684
 0550703074-4    VALLE OLIVARES ANA PATRICIA        13542071-9     327   5   012  4320399-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2955
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550703088-4    CORDERO PETROSCHKI ALEJANDRA M     17272941-K     327   5   012  3707596-5        3    10/2023-10/2023     61.684
 0550703097-3    VERGARA ARANCIBIA ORNELLA ESTE     16686752-5     327   5   012  4287012-9        3    10/2023-10/2023     61.684
 0550703099-K    REYES SEPULVEDA ANDY ALEJANDRA     13986690-8     327   5   012  4107668-2        4    10/2023-10/2023     82.012
 0550703107-4    LEIVA CUADRA YASMIN ELIZABETH      17627629-0     327   5   012  3922714-2        3    10/2023-10/2023     61.684
 0550703112-0    CACERES ROJAS ANGELICA VASNI       12352385-7     327   5   012  3720826-4        3    10/2023-10/2023     61.684
 0550703116-3    SALDIVIA SILVA ELIZABETH ALEJA     13366623-0     327   5   012  4218412-8        4    10/2023-10/2023     82.012
 0550703124-4    ARANCIBIA CAMPOS MARISOL ANDRE     16889586-0     327   1   303  4372355-3        3    10/2023-10/2023     60.984
 0550703142-2    BERNALES GONZALEZ PAULA ALEJAN     16523401-4     327   5   012  3635955-2        4    10/2023-10/2023     82.012
 0550703145-7    ALVAREZ VICENCIO MARIA DEL CAR     15084392-8     327   5   012  3602805-K        3    10/2023-10/2023     61.684
 0550703153-8    HIDALGO VICENCIO ANA YESSICA       15085479-2     327   5   012  3859265-3        3    10/2023-10/2023     61.684
 0550703164-3    ALVARADO LIZANA ROXANA DEL CAR     15085871-2     327   5   012  3995756-6        3    10/2023-10/2023     61.684
 0550703169-4    HUICHAQUEO MEDINA PAOLA BEATRI     13585478-6     327   5   012  3860476-7        3    10/2023-10/2023     61.684
 0550703170-8    VARGAS HIDALGO JUANA ROSA          15084818-0     327   5   012  4285511-1        3    10/2023-10/2023     61.684
 0550703180-5    ALVAREZ LILLO MARILYN SOLANGE      15078090-K     327   5   012  3996378-7        4    10/2023-10/2023     82.012
 0550703194-5    AGUIRRE MALVINO MARIA CLAUDIA      17954673-6     327   5   012  3588923-K        4    10/2023-10/2023     82.012
 0550703201-1    PONCE OLIVARES ANDREA ANGELICA     16539468-2     327   5   012  4100904-7        3    10/2023-10/2023     61.684
 0550703204-6    ALTAMIRANO VALDES MARCELA ALEJ     16917237-4     327   5   012  3598262-0        3    10/2023-10/2023     61.684
 0550703208-9    BAHAMONDES BAHAMONDES MARISELA     17627683-5     327   5   012  3631130-4        4    10/2023-10/2023     82.012
 0550703227-5    MALDONADO GAETE VERONICA DEL P     17475097-1     327   5   012  3933777-0        3    10/2023-10/2023     61.684
 0550703232-1    OVALLE ALFARO FABIOLA JACQUELI     15972667-3     327   5   012  4078658-9        3    10/2023-10/2023     82.012
 0550703236-4    ACEITUNO SOTO CAMILA ANDREA        17633994-2     327   5   012  3580397-1        3    10/2023-10/2023     61.684
 0550703237-2    ARANCIBIA AHUMADA CINDY YANINA     16686717-7     327   5   012  3609352-8        3    10/2023-10/2023     61.684
 0550703238-0    CAMUS MADARIAGA ROSSANA DE LOS     16917350-8     327   5   012  3644520-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2956
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550703239-9    MORALES PAEZ SILVANA STEPHANIE     18257866-5     327   5   012  4020219-6        3    10/2023-10/2023     61.684
 0550703246-1    CISTERNA LIZANA PAULINA MARGAR     13986616-9     327   5   012  3747716-8        3    10/2023-10/2023     61.684
 0550703257-7    HIDALGO ERICES CATALINA DEL RO     16523455-3     327   5   012  3859095-2        3    10/2023-10/2023     61.684
 0550703264-K    ALBORNOZ MARTINEZ MARISA DEL P     16216655-7     327   5   012  3593219-4        3    10/2023-10/2023     61.684
 0550703269-0    SEPULVEDA OSORIO DEBORA NATALY     15973671-7     327   5   012  4232201-6        3    10/2023-10/2023     61.684
 0550703286-0    SALINAS SEREY CATALINA DE JESU     17233162-9     327   5   012  4220081-6        3    10/2023-10/2023     61.684
 0550703296-8    SANCHEZ SANCHEZ CINDY MABEL        18088752-0     327   5   012  3680335-5        7    10/2023-10/2023     82.012
 0550703314-K    PONCE PONCE KAREN ANDREA           16288873-0     327   5   012  4263020-9        3    10/2023-10/2023     61.684
 0550703325-5    ALBORNOZ PONCE LORENA DEL CARM     15064889-0     327   5   012  3593363-8        3    10/2023-10/2023     61.684
 0550703332-8    ALTAMIRANO QUINTANA CAROLINA A     15625282-4     327   5   012  3598157-8        3    10/2023-10/2023     61.684
 0550703333-6    VICENCIO AMPUERO GABRIELA KARI     16819417-K     327   5   012  4333904-4        3    10/2023-10/2023     61.684
 0560501561-3    ARANGUIZ MORALES MARIA GABRIEL     13658456-1     327   5   012  3611716-8        3    10/2023-10/2023     61.684
 0580102886-3    INOSTROZA ORMENO VALESKA LISSE     15881743-8     327   5   012  3889756-K        4    10/2023-10/2023     82.012
 0580104198-3    SOTO CAMPOS PAULA ANDREA           18553482-0     327   5   012  4238998-6        5    10/2023-10/2023     61.684
 0580200127-6    RAMIREZ ARANCIBIA KARINA ANDRE     17272717-4     327   5   012  4106996-1        5    10/2023-10/2023    102.340
 0580200450-K    MEZA LAGOS GRICELDA ERESNALDA      16917048-7     327   5   012  3965488-1        3    10/2023-10/2023     61.684
 0580200588-3    RIVERA OLGUIN EVELYN FERNANDA      16778858-0     327   5   012  4157682-0        4    10/2023-10/2023     82.012
 0580200769-K    HERRERA AVARIA PAULINA ELIANA      18817791-3     327   5   012  3858464-2        7    10/2023-10/2023     82.012
 0580200808-4    HIDALGO HIDALGO CATALINA ANTON     18659582-3     327   5   012  3859137-1        3    10/2023-10/2023     61.684
 0580201298-7    GUERRA VICENCIO CINTIA ANDREA      14387491-5     327   5   012  3852660-K        3    10/2023-10/2023     61.684
 0580201657-5    MUNOZ PONCE FRANCISCA MARCELA      15084920-9     327   5   012  4022717-2        3    10/2023-10/2023     61.684
 0580202237-0    CISTERNAS PRADO DIANA SOLEDAD      18511524-0     327   5   012  3658081-K        3    10/2023-10/2023     61.684
 0580300010-9    OLIVARES GARCES DANIELA FRANCI     18380202-K     327   5   012  4033689-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2957
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580300014-1    UMANA MORALES YARIXZA JAVIERA      16891439-3     327   5   012  4281603-5        3    10/2023-10/2023     61.684
 0580300018-4    HERRERA LEIVA VIVIAN KARINA        13987101-4     327   5   012  3824409-4        3    10/2023-10/2023     61.684
 0580300041-9    MIRANDA VICENCIO BETSY ANGELIC     16916911-K     327   5   012  3968791-7        3    10/2023-10/2023     61.684
 0580300058-3    SAAVEDRA SAAVEDRA PATRICIA AND     19579775-7     327   5   012  4213427-9        4    10/2023-10/2023     82.012
 0580300067-2    BUSTAMANTE MOLINA FRANCESCA AL     15085873-9     327   5   012  3702954-8        4    10/2023-10/2023     82.012
 0580300069-9    AGUIRRE COLLAO LISSETTE DEL CA     18257862-2     327   5   012  3588742-3        3    10/2023-10/2023     61.684
 0580300088-5    REYES RODRIGUEZ MARICEL            17272989-4     327   5   012  4107656-9        5    10/2023-10/2023     61.684
 0580300098-2    VALDES AVALOS YARELLA LISETTE      17387747-1     327   5   012  4284370-9        3    10/2023-10/2023     61.684
 0580300100-8    SAAVEDRA GARRIDO MARCELA ANDRE     17977336-8     327   5   012  3829464-4        3    10/2023-10/2023     61.684
 0580300101-6    GUZMAN RETAMALES LUCERO ESTEFA     17978225-1     327   5   012  3823587-7        5    10/2023-10/2023     61.684
 0580300113-K    HIDALGO VICENCIO MARIBEL FABIO     13189027-3     327   5   012  3859266-1        3    10/2023-10/2023     61.684
 0580300116-4    AHUMADA MELLA ELISA ELENA          15084787-7     327   5   012  3589874-3        5    10/2023-10/2023    102.340
 0580300122-9    VERGARA HERNANDEZ CINTHIA CAMI     19252136-K     327   5   012  4332890-5        3    10/2023-10/2023     61.684
 0580300134-2    YANEZ VALENCIA MARITZA DEL CAR     12602422-3     327   5   012  4363429-1        3    10/2023-10/2023     61.684
 0580300184-9    MADRID CABRERA MARIA ALEJANDRA     17159910-5     327   5   037  3933729-0        4    10/2023-10/2023     82.012
 0580300186-5    RIVERA AGUILERA JASMIN LORETO      18817710-7     327   5   012  4156763-5        3    10/2023-10/2023     61.684
 0580300188-1    SANDOVAL AGUILERA JEANNETE MAR     16608491-1     327   5   012  4224049-4        3    10/2023-10/2023     61.684
 0580300207-1    HERRERA NUNEZ YANICSE PAOLA        13225177-0     327   1   303  4372412-6        3    10/2023-10/2023     60.984
 0580300208-K    DELGADILLO DELGADILLO YESSENIA     17954459-8     327   5   012  3709326-2        3    10/2023-10/2023     61.684
 0580300222-5    DIAZ TAPIA BEATRIZ MABEL           17954778-3     327   5   012  3710955-K        3    10/2023-10/2023     61.684
 0580300225-K    SILVESTRE LANAS ESTEFANIA PILA     19046844-5     327   5   012  4237068-1        3    10/2023-10/2023     61.684
 0580300226-8    ECHEVERRIA ECHEVERRIA CAMILA M     19048749-0     327   5   012  3763435-2        3    10/2023-10/2023     61.684
 0580300245-4    TOLEDO TOLEDO GIOVANNA MARGARI     15064611-1     327   1   303  4372482-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2958
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580300247-0    ACEVEDO BUSTOS LAURA ROXANA        14180472-3     327   5   012  3580617-2        3    10/2023-10/2023     61.684
 0580300249-7    ARANCIBIA VALENZUELA CONSTANZA     18519180-K     327   5   012  3610265-9        3    10/2023-10/2023     61.684
 0580300278-0    RETAMALES ESTERQUEL CELESTE PA     19337840-4     327   5   012  4206113-1        3    10/2023-10/2023     61.684
 0580300306-K    LEIVA RODRIGUEZ CLAUDIA ANDREA     16217004-K     327   5   012  3898745-3        3    10/2023-10/2023     61.684
 0580300316-7    REYES MORALES YASMINA ROSA         16686774-6     327   5   012  4107606-2        3    10/2023-10/2023     61.684
 0580300318-3    BUSTOS ESPINOZA LUCERO ANDREA      19004352-5     327   5   012  4011686-9        4    10/2023-10/2023     82.012
 0580300331-0    GAETE VARGAS JESSICA CAROLINA      18258008-2     327   5   012  3787435-3        5    10/2023-10/2023     61.684
 0580300337-K    NOGUERA MUNOZ CRISTINA ANDREA      16820179-6     327   5   012  4028372-2        3    10/2023-10/2023     61.684
 0580300338-8    SOTOMAYOR LIZANA JENNIFER TATI     17627317-8     327   5   012  4268541-0        4    10/2023-10/2023     82.012
 0580300346-9    VALENZUELA FUENTES EUGENIA DEL     18257175-K     327   5   012  4318585-3        3    10/2023-10/2023     61.684
 0580300358-2    LIZANA AGUILAR CAMILA MARCELA      18518881-7     327   5   012  3927156-7        3    10/2023-10/2023     61.684
 0580300387-6    VASQUEZ GALLARDO NATALY ANDREA     16523129-5     327   5   012  4324591-0        3    10/2023-10/2023     61.684
 0580300394-9    CASTRO SALAS KATHERINE LISSETT     16969055-3     327   5   012  3652894-K        4    10/2023-10/2023     82.012
 0580300398-1    PARRA ESCOBAR MARIELA DIANA        16216976-9     327   5   012  4256841-4        3    10/2023-10/2023     61.684
 0580300400-7    MOLINA CASTILLO KARINA ALEJAND     18257728-6     327   5   012  3969220-1        3    10/2023-10/2023     61.684
 0580300416-3    VILCHES MORAGA NATALIA ANDREA      18861618-6     327   5   012  4287529-5        4    10/2023-10/2023     82.012
 0580300421-K    MANZANO VERA MACARENA DEL CARM     18510043-K     327   5   012  3934128-K        3    10/2023-10/2023     61.684
 0580300428-7    CACERES VERGARA MYRIAM FRANCIS     18256709-4     327   5   012  3642200-9        5    10/2023-10/2023     61.684
 0580300429-5    AHUMADA VICENCIO DANIELA JOHAN     16216819-3     327   5   012  3590194-9        4    10/2023-10/2023     82.012
 0580300430-9    MIRANDA HUGUENO SOLANGE ANDREA     15085096-7     327   5   012  3967963-9        3    10/2023-10/2023     61.684
 0580300431-7    SAAVEDRA GARRIDO FRANCISCA JEA     18518766-7     327   5   012  4212802-3        3    10/2023-10/2023     61.684
 0580300432-5    MORALES CATALAN MARCIA ANDREA      15085079-7     327   1   303  4372436-3        3    10/2023-10/2023     60.984
 0580300441-4    AGUILERA VIDAL MARIA CRISTINA      13542468-4     327   5   012  3588464-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2959
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580300443-0    GUERRA ESCALONA CAROLINA ALEJA     20061939-0     327   5   012  3822009-8        3    10/2023-10/2023     61.684
 0580300446-5    GONZALEZ LIZANA YARITZA ALEJAN     19252103-3     327   5   012  3820406-8        3    10/2023-10/2023     61.684
 0580300455-4    FUENTES GARCIA FERNANDA AURA       17135777-2     327   5   012  3814243-7        3    10/2023-10/2023     61.684
 0580300456-2    TOLEDO HIDALGO VICTORIA ZULEMA     16917059-2     327   5   012  4273329-6        4    10/2023-10/2023     82.012
 0580300464-3    CASTILLO CASTILLO PILAR DEL CA     13986834-K     327   5   012  3650888-4        3    10/2023-10/2023     61.684
 0580300466-K    MORALES ROJAS ELBA ABIGAIL         19192213-1     327   5   012  3976898-4        3    10/2023-10/2023     61.684
 0580300467-8    BERRIOS AHUMADA NAYADET MADELE     19726856-5     327   5   012  3697013-8        3    10/2023-10/2023     61.684
 0580300480-5    MEZA POBLETE JESUS ELIAS           10807669-0     327   5   012  4192407-1        3    10/2023-10/2023     61.684
 0580300483-K    TOLEDO JERALDO ISANARA ANDREA      18658986-6     327   5   012  4273354-7        3    10/2023-10/2023     61.684
 0580300491-0    PONCE REYES KARIN ESTEFANIA        19393323-8     327   5   012  4100998-5        3    10/2023-10/2023     61.684
 0580300493-7    VERGARA PACHECO CATERINE CAROL     16819405-6     327   5   012  4333247-3        3    10/2023-10/2023     61.684
 0580300501-1    ARANCIBIA VALENZUELA MARISEL A     18817862-6     327   1   303  4372357-K        3    10/2023-10/2023     60.984
 0580300514-3    VIDAL RAMIREZ CAMILA ESTEFANIA     19579796-K     327   5   012  4287395-0        4    10/2023-10/2023     82.012
 0580300539-9    HIDALGO TOLEDO MARISEL FERNAND     19252206-4     327   5   012  3859254-8        4    10/2023-10/2023     82.012
 0580300540-2    SANCHEZ CORAIL DAMARY YARENCA      19252198-K     327   5   012  4222146-5        3    10/2023-10/2023     61.684
 0580300544-5    HIDALGO QUIJADA CAROLINA ANDRE     16821156-2     327   5   012  3859214-9        3    10/2023-10/2023     61.684
 0580300552-6    PARRA MORENO KARLA VALESKA         16523621-1     327   1   303  4372450-9        3    10/2023-10/2023     60.984
 0580300559-3    CORTEZ CONTRERAS CAMILA FERNAN     18841846-5     327   5   012  3758892-K        3    10/2023-10/2023     61.684
 0580300568-2    MARCHANT MOYA CLAUDIA CRISTINA     19727419-0     327   5   012  3952349-3        3    10/2023-10/2023     61.684
 0580300569-0    TAPIA ZAMORA VIVIANA ESMERALDA     15085916-6     327   5   012  4271206-K        4    10/2023-10/2023     82.012
 0580300571-2    FLORES RAMIREZ YARITZA NELLY       18817653-4     327   5   012  3766774-9        3    10/2023-10/2023     61.684
 0580300575-5    MORALES REYES MARIA JOSE           18817871-5     327   5   012  4020298-6        3    10/2023-10/2023     61.684
 0580300579-8    OLGUIN CACERES POLET ANDREA        16889511-9     327   5   012  4032760-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2960
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580300581-K    BORQUEZ SOTO JOHANNA DEL CARME     16888095-2     327   5   012  3637036-K        3    10/2023-10/2023     61.684
 0580300585-2    AHUMADA AROS JAVIERA IGNACIA       19013626-4     327   5   012  3589550-7        4    10/2023-10/2023     82.012
 0580300595-K    VALENZUELA ALLENDE DORIS ALEJA     16216537-2     327   5   012  4284748-8        4    10/2023-10/2023     82.012
 0580300607-7    VICENCIO CASTRO ESMERALDA MARI     14581911-3     327   5   012  4287260-1        3    10/2023-10/2023     61.684
 0580300619-0    VALENZUELA ALTAMIRANO CAROLINA     15625239-5     327   5   012  4284749-6        3    10/2023-10/2023     61.684
 0580300632-8    SATO RAMOS CAMILA TEXIA            17954550-0     327   5   012  4229024-6        3    10/2023-10/2023     61.684
 0580300635-2    MORENO JARA LORETO PAOLA           19927163-6     327   5   012  4020661-2        3    10/2023-10/2023     61.684
 0580300657-3    ALVAREZ REYES ROMINA ALEJANDRA     19252185-8     327   5   012  3602153-5        3    10/2023-10/2023     61.684
 0580300661-1    GONZALEZ APPELGREN CLAUDIA PAZ     13050586-4     327   5   012  3843760-7        4    10/2023-10/2023     82.012
 0580300667-0    RAMIREZ CASTRO DAHIANA ESTEFAN     20384318-6     327   5   012  4146411-9        3    10/2023-10/2023     61.684
 0580300676-K    CANALES VICENCIO MACARENA BEAT     18705386-2     327   1   303  4372374-K        3    10/2023-10/2023     60.984
 0580300693-K    ORDENES ALBORNOZ LIZBETH CECIL     17954597-7     327   5   012  4035666-5        3    10/2023-10/2023     61.684
 0580300697-2    AMPUERO MARCHANT DEBORA PAZ        18818026-4     327   5   012  3604231-1        3    10/2023-10/2023     61.684
 0580300706-5    MEDINA QUIJADA NATALIA ALVARA      12972213-4     327   5   012  3792987-5        3    10/2023-10/2023     61.684
 0580300711-1    SALAMANCA AGUILAR MARCELA ESTE     18659498-3     327   5   012  4170973-1        4    10/2023-10/2023     82.012
 0580300715-4    VALENZUELA CAMPOS SCARLET BEAT     18381553-9     327   5   012  4284799-2        4    10/2023-10/2023     82.012
 0580300716-2    ROA AHUMADA ROSA ISABEL            17774890-0     327   5   012  3867212-6        3    10/2023-10/2023     61.684
 0580300732-4    LEVIO TRURREUPAN MARIANA ARACE     18875953-K     327   5   012  3925208-2        3    10/2023-10/2023     61.684
 0580300733-2    HIDALGO ANTICOY ELSA MARIA         13986885-4     327   5   012  3716249-3        3    10/2023-10/2023     61.684
 0580300751-0    ESPINOZA VERDEJO JAVIERA GUADA     19980773-0     327   5   012  3765382-9        5    10/2023-10/2023     61.684
 0580300760-K    NUNEZ GACHON LUCIANA ARLETTE       18842065-6     327   5   012  4029711-1        3    10/2023-10/2023     61.684
 0580300776-6    CATALDO CATALDO ROMINA ANDREA      16523574-6     327   5   012  3653431-1        3    10/2023-10/2023     61.684
 0580300777-4    SAAVEDRA GARRIDO NEVENKA ALEJA     19252150-5     327   5   012  4212806-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2961
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580300788-K    OLIVARES DELGADILLO ROSA VIVIA     13986796-3     327   5   012  4033587-0        3    10/2023-10/2023     61.684
 0580300792-8    AMPUERO LEIVA ANDREA VICTORIA      17273782-K     327   5   012  3604226-5        4    10/2023-10/2023     82.012
 0580300799-5    ARANCIBIA GONZALEZ KATHERINNE      17954462-8     327   5   012  3609761-2        4    10/2023-10/2023     82.012
 0580300800-2    ORTEGA ALTAMIRANO CATI MACAREN     19252083-5     327   5   012  4077426-2        3    10/2023-10/2023     61.684
 0580300801-0    PINTO CARVAJAL MACARENA ALEJAN     19394454-K     327   5   012  4097031-2        3    10/2023-10/2023     61.684
 0580300805-3    QUIROZ FLORES PAMELA DEL CARME     16916892-K     327   5   012  4145486-5        3    10/2023-10/2023     61.684
 0580300809-6    CORTES BRANTES SUSANA VALESKA      15084415-0     327   5   012  4064867-4        3    10/2023-10/2023     61.684
 0580300813-4    NOGUERA PEREIRA PAULA ABIGAIL      17627526-K     327   5   012  4137367-9        3    10/2023-10/2023     61.684
 0580300821-5    LEIVA ALFARO LORENA PAOLA          13994894-7     327   5   012  3922468-2        3    10/2023-10/2023     61.684
 0580300844-4    ORREGO ARTEAGA VALENTINA IGNAC     19927011-7     327   5   012  4077364-9        3    10/2023-10/2023     61.684
 0580300852-5    JEREZ ASTUDILLO TERESA DE LAS      15085884-4     327   5   012  3917225-9        2    10/2023-10/2023     61.684
 0580300863-0    SAGREDO AVENDANO MALVINA CAROL     16889375-2     327   5   012  4214849-0        4    10/2023-10/2023     82.012
 0580300864-9    PEREZ VELOZO CAROLINNE KASANDR     19251952-7     327   5   012  4093768-4        4    10/2023-10/2023     82.012
 0580300869-K    CARVAJAL GONZALEZ PRISCILA NAT     18257779-0     327   5   012  3733770-6        5    10/2023-10/2023    102.340
 0580300871-1    GARCIA YANEZ CAMILA FRANCISCA      18518885-K     327   5   012  3838029-K        3    10/2023-10/2023     61.684
 0580300876-2    PINTO CATALDO CINTHYA PAMELA       19047385-6     327   5   012  4097040-1        5    10/2023-10/2023     61.684
 0580300883-5    LEIVA GONZALEZ ANA ROSA            18449572-4     327   5   012  3944019-9        3    10/2023-10/2023     82.012
 0580300885-1    ESCOBAR DERPICH MARIA PAZ          16886083-8     327   5   012  3799047-7        3    10/2023-10/2023     82.012
 0580300891-6    FIGUEROA GAETE AYLIN NALLIVE       17627647-9     327   5   012  3808417-8        3    10/2023-10/2023     61.684
 0580300897-5    SOTO NAVARRETE BEBERLY JASMIN      18269715-K     327   5   012  4240431-4        4    10/2023-10/2023     82.012
 0580300898-3    MENA MIRANDA MARICELA ROMANET      17627696-7     327   5   012  3962683-7        4    10/2023-10/2023     82.012
 0580300902-5    MEDINA PASTEN GERALDINE POLET      19982164-4     327   5   012  4016007-8        3    10/2023-10/2023     61.684
 0580300903-3    DIAZ FERREIRA ERIKA DE LAS MER     15539602-4     327   5   012  3710127-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2962
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580300930-0    GAETE CUADRA KAREN GISELLE         16917248-K     327   5   012  4119031-0        3    10/2023-10/2023     61.684
 0580300934-3    SAGREDO MEZA PAULINA NATALIA       16288067-5     327   5   012  4214900-4        3    10/2023-10/2023     61.684
 0580300935-1    ALTAMIRANO VALDES DANIELA MONT     16523075-2     327   5   012  3598261-2        3    10/2023-10/2023     61.684
 0580300936-K    CHAVEZ CATALAN ROSARIO MAGALY      16988968-6     327   5   012  3744667-K        4    10/2023-10/2023     82.012
 0580300943-2    JARA MEDEL STEPHANIE NICOLE        16788920-4     327   5   012  3916828-6        3    10/2023-10/2023     61.684
 0580300950-5    SALAZAR CARRILLO BARBARA FRANC     16500643-7     327   5   012  4216447-K        4    10/2023-10/2023     82.012
 0580300963-7    OYARZUN ESCOBAR TIARE YUVITZA      19981337-4     327   5   012  4079055-1        3    10/2023-10/2023     61.684
 0580300967-K    SEGOVIA RODRIGUEZ CYNTHIA GLOR     15398507-3     327   5   012  4229624-4        3    10/2023-10/2023     61.684
 0580300974-2    SAAVEDRA MONTERO FRANCHESCA BE     20007016-K     327   5   012  4213077-K        3    10/2023-10/2023     61.684
 0580300978-5    ROSS TORRES NATHALY JOHANNA        13095290-9     327   5   012  4211597-5        3    10/2023-10/2023     61.684
 0580300984-K    CISTERNAS HIDALGO MELANY ESMER     20062044-5     327   5   012  3658025-9        3    10/2023-10/2023     61.684
 0580300986-6    DELGADILLO ZAMORA ROXANA LUCIA     17272772-7     327   5   012  3775386-6        3    10/2023-10/2023     61.684
 0580300991-2    BARRIA REYES MYRIAM MACARENA       16103133-K     327   5   012  3633073-2        4    10/2023-10/2023     82.012
 0580300992-0    ARAVENA GAETE CATHERINA ANDREA     17627588-K     327   5   012  3612829-1        3    10/2023-10/2023     61.684
 0580300996-3    GONZALEZ VIVEROS KATHERINE XIM     18818015-9     327   5   012  3850682-K        3    10/2023-10/2023     61.684
 0580301000-7    PONCE PONCE MACARENA JOCELYN       18518719-5     327   5   012  4100967-5        3    10/2023-10/2023     61.684
 0580301006-6    PICHINCURA AHUMADA ANGELY DEL      19075480-4     327   5   012  4094385-4        3    10/2023-10/2023     61.684
 0580301012-0    CISTERNA MARAMBIO ANDREA CATHE     16119118-3     327   5   012  3657862-9        3    10/2023-10/2023     60.984
 0580301020-1    GAMBOA CUADRA CARLA BENEDICTA      15625297-2     327   5   012  3768111-3        4    10/2023-10/2023     82.012
 0580301026-0    SAAVEDRA GARRIDO KASANDRA JAVI     20384312-7     327   5   012  4300615-0        3    10/2023-10/2023     61.684
 0580301040-6    VILCHES GONZALEZ DAMARYS DANIE     19395466-9     327   5   012  4335739-5        3    10/2023-10/2023     61.684
 0580301042-2    SEPULVEDA CAMPOS SOLANGE MARCE     15085890-9     327   5   012  4230800-5        3    10/2023-10/2023     61.684
 0580301052-K    PEREZ GHIORZI GABRIELA BELEN       19488272-6     327   5   012  4091730-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2963
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580301057-0    BRANTES SEPULVEDA VERONICA ALE     15974628-3     327   5   012  3698981-5        3    10/2023-10/2023     61.684
 0580301065-1    PONCE MOLINA CLAUDIA ELIZABETH     13855239-K     327   5   012  4100864-4        3    10/2023-10/2023     61.684
 0580301083-K    AGUILAR CACERES STEFANIE BELEN     17420806-9     327   5   012  3585683-8        4    10/2023-10/2023     82.012
 0580301085-6    MIRANDA CISTERNA BARBARA TERES     18518845-0     327   5   012  4017888-0        3    10/2023-10/2023     61.684
 0580301097-K    TAPIA TAPIA ANA FERNANDA           17077772-7     327   5   012  4270869-0        3    10/2023-10/2023     61.684
 0580301101-1    BUSTAMANTE MUNOZ ALEXANDRA IGN     20061981-1     327   5   012  3639734-9        3    10/2023-10/2023     61.684
 0580301110-0    BAEZ MENDEZ CAROLINA ANDREA        15084797-4     327   5   012  3630678-5        3    10/2023-10/2023     61.684
 0580301111-9    MENA AGUILERA ALEJANDRA ANDREA     16523378-6     327   5   012  4016573-8        3    10/2023-10/2023     82.012
 0580301115-1    VALENZUELA SASO BERNARDITA AND     17976987-5     327   5   012  4319688-K        3    10/2023-10/2023     61.684
 0580301121-6    SALDIVIA SILVA MARIANELLA ISAB     12719143-3     327   5   012  4218414-4        3    10/2023-10/2023     61.684
 0580301129-1    SERRANO MIRANDA PAULINA LEONOR     17978560-9     327   5   012  4172204-5        3    10/2023-10/2023     61.684
 0580301134-8    MADRID LAZO MARIANELA JEANETTE     14387607-1     327   5   012  4184278-4        3    10/2023-10/2023     61.684
 0580301140-2    CARO FIGUEROA CAROLINA YOLANDA     17977312-0     327   5   012  3729551-5        3    10/2023-10/2023     61.684
 0580301141-0    SEPULVEDA CAMPOS RITA YESENIA      15085500-4     327   5   012  4045384-9        3    10/2023-10/2023     61.684
 0580301143-7    FLORES ASTORGA GISELLA ALEJAND     18518874-4     327   5   012  3809690-7        3    10/2023-10/2023     61.684
 0580301144-5    CANALES VILCHES LORENA KEREN       15085781-3     327   5   012  3725228-K        3    10/2023-10/2023     61.684
 0580301164-K    VERDEJO FIGUEROA MARIA EMILIA      15972865-K     327   5   012  4331980-9        3    10/2023-10/2023     82.012
 0580301183-6    MUNOZ GAETE PAULINA CONSTANZA      16819886-8     327   5   012  3981627-K        3    10/2023-10/2023     61.684
 0580301196-8    MONTERO CARVAJAL CATALINA VICT     19790846-7     327   5   012  3972882-6        3    10/2023-10/2023     61.684
 0580301201-8    CARRILLO FUENTES ELISA MARIA       16524001-4     327   5   012  4053509-8        5    10/2023-10/2023    102.340
 0580301204-2    TOLEDO LEIVA MARLENE PILAR         18256690-K     327   5   012  4344911-7        4    10/2023-10/2023     82.012
 0580301215-8    MIJARES MATA SYXIN EVEIN           26084381-8     327   5   012  4192550-7        3    10/2023-10/2023     61.684
 0580301223-9    VERGARA JERALDO KARLA STEPHANY     18659422-3     327   5   012  4357924-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2964
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580301227-1    FIGUEROA ALVARADO KARLA TERESA     16033553-K     327   5   012  3807956-5        3    10/2023-10/2023     61.684
 0580301240-9    AVILA TORRES DAYANA PRISCILA       15084989-6     327   5   012  4004141-9        3    10/2023-10/2023     61.684
 0580301245-K    FERREIRA GALLARDO DIANA ROMINA     17118142-9     327   5   012  3807343-5        3    10/2023-10/2023     61.684
 0580301253-0    AMAYA LAGOS DANIELA AMBAR          17954464-4     327   5   012  3603634-6        4    10/2023-10/2023     82.012
 0580301254-9    PEREZ JAQUE CAMILA FERNANDA        18286311-4     327   5   012  4259439-3        4    10/2023-10/2023     82.012
 0580301256-5    GATEAU  SOPHIA                     26868014-4     327   5   012  3839431-2        3    10/2023-10/2023     61.684
 0580301259-K    VICENCIO VICENCIO MARICEL LEON     16917370-2     327   5   012  4334069-7        3    10/2023-10/2023     61.684
 0580301262-K    TOLEDO ARANCIBIA NATALIA ISABE     13765072-K     327   5   012  4273008-4        3    10/2023-10/2023     61.684
 0580301266-2    CAMPOS NOVOA NATALIE STEFANY       17418853-K     327   5   012  3724085-0        4    10/2023-10/2023     82.012
 0580301269-7    PONCE PENA NICOL ALEJANDRA         17977843-2     327   5   012  3676289-6        3    10/2023-10/2023     61.684
 0580301286-7    ARANCIBIA AHUMADA GRETEL FIORE     19579886-9     327   5   012  3609354-4        4    10/2023-10/2023     61.684
 0580301294-8    LUENGO CARVAJAL CAROLINA ANDRE     17945178-6     327   5   012  3933119-5        3    10/2023-10/2023     61.684
 0580301300-6    TOLEDO TORREJON DANIELA ESTER      15625357-K     327   5   012  4273787-9        4    10/2023-10/2023     82.012
 0580301304-9    GAMBOA PACHECO DANIELA FRANCIS     15825310-0     327   5   012  3835766-2        3    10/2023-10/2023     61.684
 0580301308-1    VICENCIO MIRANDA DORIS CLAUDIA     13189232-2     327   5   012  4245456-7        3    10/2023-10/2023     61.684
 0580301312-K    SEPULVEDA CARVAJAL NICOL ALEJA     17272562-7     327   5   012  4230862-5        3    10/2023-10/2023     61.684
 0580301313-8    GAMBOA MORENO PAULA ANDREA         15715949-6     327   1   303  4372399-5        3    10/2023-10/2023     60.984
 0580301314-6    CASTRO CARRASCO LISSETTE ALEJA     16917278-1     327   5   012  3737453-9        3    10/2023-10/2023     61.684
 0580301325-1    AHUMADA CUADRA MARIA ELBA          16642952-8     327   5   012  3589686-4        3    10/2023-10/2023     61.684
 0580301326-K    GALLARDO CASTRO JENNY PAOLA        14453108-6     327   5   012  3833513-8        4    10/2023-10/2023    102.340
 0580301329-4    SOTO CASTRO CLARISA INES           19200420-9     327   5   012  4239114-K        5    10/2023-10/2023    102.340
 0580301335-9    VERGARA CUADRA NATALIA ANDREA      13987019-0     327   5   012  4332652-K        3    10/2023-10/2023     61.684
 0580301338-3    VEGA VEAS GISELLE ESTEFANIA        19927054-0     327   5   012  4327518-6        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2965
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580301339-1    MOYA ARAYA MARIA DEL CARMEN        14387916-K     327   1   303  4372437-1        3    10/2023-10/2023     60.984
 0580301343-K    ASENJO TOLEDO MARIA INES           16548481-9     327   5   012  3625030-5        4    10/2023-10/2023     82.012
 0580301347-2    CASTRO VALENZUELA GUISELLA AND     19047171-3     327   5   012  3739004-6        3    10/2023-10/2023     61.684
 0580301351-0    DIAZ VICENCIO IRMA ODILIA          17627441-7     327   5   012  3780430-4        3    10/2023-10/2023     61.684
 0580301357-K    ZANINETTI SANCHEZ MARCELA FRAN     13026777-7     327   5   012  4365769-0        3    10/2023-10/2023     61.684
 0580301359-6    BARRIONUEVO QUINTANA VIDIA MAR     13995791-1     327   5   012  3692968-5        5    10/2023-10/2023    102.340
 0580301372-3    PRADO AHUMADA MARIA PAZ            15827930-4     327   5   012  4101880-1        3    10/2023-10/2023     61.684
 0580301381-2    CORDERO BARRIENTOS MARCELA FER     17627448-4     327   5   012  3754830-8        3    10/2023-10/2023     61.684
 0580301385-5    GARCIA SOLIS CYNTHIA INES          15718138-6     327   5   012  3837882-1        4    10/2023-10/2023     82.012
 0580301387-1    ARTIGAS AHUMADA MARIA FRANCISC     17634267-6     327   5   012  3624441-0        3    10/2023-10/2023     61.684
 0580301388-K    MANDIOLA PINTO CAROLINA MONTSE     19612223-0     327   5   012  3950133-3        3    10/2023-10/2023     61.684
 0580301395-2    MOYA PEREZ INES ELIZABETH          11468953-K     327   5   012  3979276-1        3    10/2023-10/2023     61.684
 0580301411-8    VILLALOBOS PARDO NATALIA ELENA     13560247-7     327   5   012  4337263-7        3    10/2023-10/2023     61.684
 0580301415-0    DESIR  SYLVIE       A ANDREA       26957188-8     327   1   303  4372387-1        3    10/2023-10/2023     60.984
 0580301425-8    SAGREDO BORDON NANCY PILIN         15094238-1     327   1   303  4372471-1        4    10/2023-10/2023     81.312
 0580301426-6    ITURRIETA HIDALGO SILVIA ALEJA     13986845-5     327   5   012  3891282-8        4    10/2023-10/2023     82.012
 0580301429-0    VIVEROS QUINCHA ERIKA BEATRIZ      15681688-4     327   5   012  4340464-4        4    10/2023-10/2023     82.012
 0580301430-4    BELTRAN SAAVEDRA ZASKIA YOSARA     18707369-3     327   5   012  3695883-9        3    10/2023-10/2023     61.684
 0580301435-5    FIGUEROA FIGUEROA MACARENA MER     19727876-5     327   5   012  3808362-7        3    10/2023-10/2023     61.684
 0580301440-1    DONOSO ESPINOZA PAULA LORETO       19579873-7     327   5   012  3781257-9        3    10/2023-10/2023     61.684
 0580301442-8    ORREGO ESTAY MARIA ESTRELLA        17272597-K     327   5   012  4037786-7        3    10/2023-10/2023     61.684
 0580301446-0    SANCHEZ PEREIRA ESTEFANIE ANDR     17142610-3     327   5   012  3680310-K        3    10/2023-10/2023     61.684
 0580301447-9    ESCUDERO AROS DAYANNE ALEXANDR     20753130-8     327   5   012  3799830-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2966
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580301455-K    CAMPOS ARANCIBIA LISSETTE STEP     20062109-3     327   5   012  3723367-6        3    10/2023-10/2023     61.684
 0580301463-0    VIVANCO CACERES MARCELA DEL PI     12451644-7     327   5   012  4340081-9        3    10/2023-10/2023     61.684
 0580301464-9    ARANCIBIA MORALES GABRIELA ALE     19252145-9     327   5   012  3609903-8        3    10/2023-10/2023     61.684
 0580301473-8    SANDOVAL ORELLANA CONSTANZA ZU     17568356-9     327   5   012  4225072-4        3    10/2023-10/2023     61.684
 0580301474-6    CANEO FIGUEROA STEFANI MARGARI     16819742-K     327   1   303  4372375-8        3    10/2023-10/2023     60.984
 0580301483-5    NOGUERA CERDA MARITZA ESTER        11734746-K     327   5   012  4028367-6        3    10/2023-10/2023     60.984
 0580301489-4    SOLIS GAETE JEANNETTE DE LOURD     18817565-1     327   5   012  4237860-7        4    10/2023-10/2023     82.012
 0580301495-9    HAZBUN ROMAN RENATO ELIAS          08711438-4     327   5   012  3876608-2        3    10/2023-10/2023     61.684
 0580301496-7    SILVESTRE CISTERNAS MARISOL DE     09204970-1     327   5   012  4172391-2        4    10/2023-10/2023     82.012
 0580301498-3    CONTRERAS POBLETE EVELYN ELENA     13090566-8     327   5   012  3753755-1        3    10/2023-10/2023     61.684
 0580301501-7    OBREGON PEREZ DANIELA FERNANDA     17627557-K     327   5   012  4030995-0        3    10/2023-10/2023     61.684
 0580301502-5    DIAZ AGUILERA KONY ISAMAR          18236312-K     327   5   012  3776425-6        4    10/2023-10/2023     82.012
 0580301505-K    GAHONA OLIVARES GABRIELLA PAZ      18912302-7     327   5   012  3832127-7        3    10/2023-10/2023     61.684
 0580301509-2    PONCE ORDENES JENIFER MARCELA      19927018-4     327   5   012  4100913-6        3    10/2023-10/2023     61.684
 0580301515-7    VIVEROS SALAS ANDREA DEL ROSAR     13926817-2     327   5   012  4340484-9        4    10/2023-10/2023     82.012
 0580301518-1    ARANCIBIA PAVEZ MARIA TERESA       16216421-K     327   5   012  3610016-8        3    10/2023-10/2023     61.684
 0580301519-K    TOLEDO RUZ JOSELIN ANDREA          16819558-3     327   5   012  4273667-8        3    10/2023-10/2023     61.684
 0580301520-3    HILL MORALES SARA JANE             16955437-4     327   5   012  3883328-6        4    10/2023-10/2023     82.012
 0580301526-2    UBEDA OLIVARES PATRICIA ESTER      13765422-9     327   5   012  4280570-K        3    10/2023-10/2023     61.684
 0580301529-7    GUERRERO MORALES PAULINA ALEJA     18817835-9     327   5   012  3853145-K        3    10/2023-10/2023     61.684
 0580301537-8    BANAREZ JARAMILLO VALESKA ESTE     16391398-4     327   5   012  3689519-5        3    10/2023-10/2023     61.684
 0580301540-8    FIGUEROA DELGADILLO CINTHYA CE     17978672-9     327   5   012  3808263-9        4    10/2023-10/2023     82.012
 0580301541-6    CERDA VICENCIO IVETTE MARGARIT     17978713-K     327   5   012  3742661-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2967
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580301543-2    LAGOS SOBRAL KATTIA LISETTE        19316067-0     327   5   012  3669664-8        4    10/2023-10/2023     82.012
 0580301545-9    TORREJON BALLOQUI ANTONELLA FR     20384227-9     327   5   012  3682634-7        3    10/2023-10/2023     61.684
 0580301554-8    BRAVO MILLONES ALEX MARCELO        13866438-4     327   5   012  3699720-6        3    10/2023-10/2023     61.684
 0580301556-4    OTAIZA CONTRERAS EVELYN ELIA       15684490-K     327   5   012  4041028-7        5    10/2023-10/2023    102.340
 0580301557-2    BUSTOS HUERTA CAROLINA DEL CAR     16820081-1     327   5   012  3703688-9        3    10/2023-10/2023     61.684
 0580301558-0    CORTES GAETE NANCY CATERINA        16917254-4     327   5   012  3757745-6        3    10/2023-10/2023     61.684
 0580301563-7    AHUMADA PIZARRO ELSA MARJORIE      19047544-1     327   5   012  3589988-K        3    10/2023-10/2023     61.684
 0580301566-1    RUZ ROBLES MICHELLE VALENTINA      19981133-9     327   5   012  4170683-K        3    10/2023-10/2023     61.684
 0580301567-K    TOLEDO OYANEDEL DANIELA ESTEFA     20061882-3     327   5   012  4273531-0        3    10/2023-10/2023     61.684
 0580301571-8    RAMOS GUERRERO MAGDALENA DEL C     13986751-3     327   5   012  4148370-9        3    10/2023-10/2023     61.684
 0580301577-7    OVANDO MEDINA CLAUDIA CAMILA       20794832-2     327   5   012  4041419-3        3    10/2023-10/2023     61.684
 0580301579-3    JARAMILLO MENESES MARIA LIDIA      06615785-7     327   5   012  4175293-9        3    10/2023-10/2023     61.684
 0580301585-8    VALENZUELA GUAJARDO VIVIANA AL     16795873-7     327   5   012  4351087-8        3    10/2023-10/2023     61.684
 0580301587-4    MARTINEZ BRITO ANGIE VALESKA       18517412-3     327   5   012  4187715-4        3    10/2023-10/2023     61.684
 0580301593-9    FERNANDEZ SAEZ DAYANA ANDREA       17475627-9     327   5   012  4114531-5        3    10/2023-10/2023     61.684
 0580301595-5    GARCIA MARTINEZ STEPHANIE MICH     17841929-3     327   5   012  4121593-3        4    10/2023-10/2023     82.012
 0580301596-3    MADRID GUTIERREZ GENESIS GHISL     19842850-7     327   5   012  4184271-7        4    10/2023-10/2023     82.012
 0580301604-8    ALVAREZ ARAVENA MARIA CATALINA     17643296-9     327   5   012  3996021-4        2    10/2023-10/2023     61.684
 0580301612-9    AMPUERO LEIVA HILDA DE LAS MER     15824976-6     327   5   012  3997162-3        3    10/2023-10/2023     61.684
 0580301614-5    VERA ROMERO MACARENA ROCIO         16917347-8     327   5   012  4357211-3        3    10/2023-10/2023     61.684
 0580301615-3    MERINO OYARCE STEPHANIE CAMILA     18033654-0     327   5   012  4192091-2        3    10/2023-10/2023     61.684
 0580301618-8    OLIVARES SEREY CAROLINA VALERI     18519163-K     327   5   012  4250925-6        5    10/2023-10/2023     61.684
 0580301621-8    SAGREDO NUNEZ LUISA VALERIA        20899820-K     327   5   012  4301363-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2968
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580301624-2    VARELA MONZON OLGA MARGARITA       14387375-7     327   5   012  4321560-4        3    10/2023-10/2023     61.684
 0580301626-9    OLAVARRIA BRIONES CINTHYA DENI     15629331-8     327   5   012  4250180-8        4    10/2023-10/2023     82.012
 0580301631-5    CANESSA VELIZ KAREN MARISOL        10628623-K     327   5   012  4050620-9        3    10/2023-10/2023     61.684
 0580301635-8    HIDALGO VICENCIO GINETTE AUROR     13986808-0     327   5   012  4133577-7        4    10/2023-10/2023     82.012
 0580301636-6    VARGAS AGUILERA MARCIA ALEJAND     15066082-3     327   5   012  4352506-9        3    10/2023-10/2023     61.684
 0580301637-4    SAAVEDRA SAAVEDRA MARJORIE YOS     16216820-7     327   5   012  4300835-8        3    10/2023-10/2023     61.684
 0580301640-4    CAMPOS NOVOA TAMARA LISSETTE       18245971-2     327   5   012  4049769-2        4    10/2023-10/2023     82.012
 0580301641-2    SILVA MUNOZ CONSTANZA BEATRIZ      18294992-2     327   5   012  4309600-1        3    10/2023-10/2023     61.684
 0580301650-1    GOMEZ CARO NATALIA ODILA           15625351-0     327   5   012  4123611-6        4    10/2023-10/2023     82.012
 0580301652-8    LEIVA VILCHES NATALIA ANABELLE     16216787-1     327   5   012  4179567-0        3    10/2023-10/2023     61.684
 0580301657-9    REYES GAJARDO CLAUDIA LISSETTE     17954662-0     327   5   012  4291928-4        3    10/2023-10/2023     61.684
 0580301664-1    LEIVA PONCE CAROLINA DEL TRANS     16288613-4     327   5   012  4179452-6        3    10/2023-10/2023     61.684
 0580301669-2    DASSONVALLE MASSA ROMINA ANDRE     17809239-1     327   5   012  4067245-1        3    10/2023-10/2023     61.684
 0580301670-6    SEREY GAETE GABRIELA LORETO        18509693-9     327   5   012  4308526-3        3    10/2023-10/2023     61.684
 0580301675-7    RUIZ MATURANA MILLISEN VICTORI     19980510-K     327   5   012  4300085-3        3    10/2023-10/2023     61.684
 0580301681-1    GAMBETTI  FEDERICA  A POLETT       24122393-0     327   5   012  4120777-9        3    10/2023-10/2023     61.684
 0580301682-K    ORTEGA PINTO ROMER FELIPE          27126143-8     327   5   012  4252684-3        3    10/2023-10/2023     61.684
 0580301687-0    PINILLA CARDENAS NATALY ANDREA     17209103-2     327   5   012  4260869-6        4    10/2023-10/2023     82.012
 0580301688-9    JORQUERA FLORES ISOBET VICTORI     17272987-8     327   5   012  4176570-4        3    10/2023-10/2023     61.684
 0580301691-9    MUNOZ DONOSO KARLA ANDREA          17971477-9     327   5   012  4199408-8        3    10/2023-10/2023     61.684
 0580301696-K    LORCA MUNOZ MARIA PAULINA          11223071-8     327   5   012  3899995-8        3    10/2023-10/2023     61.684
 0580301697-8    INOSTROZA CASTRO OLGA LISSETTE     12857390-9     327   5   012  3889385-8        3    10/2023-10/2023     61.684
 0580301703-6    REYES GIL MARCIA ESTEFANIA         18256326-9     327   5   012  3907573-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2969
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580301704-4    ARAYA ARANCIBIA KAREN VICTORIA     18263585-5     327   5   012  3869992-K        3    10/2023-10/2023     61.684
 0580301711-7    VENEGAS TORRES LISETTE ANGELIC     16916995-0     327   5   012  4356593-1        3    10/2023-10/2023     61.684
 0580301712-5    VEAS HUGUENO CAMILA FRANCESCA      17272722-0     327   5   012  4354627-9        1    10/2023-10/2023    189.980
 0580401829-K    PONCE LOPEZ JANET DEL CARMEN       14593213-0     327   5   012  4100826-1        3    10/2023-10/2023     61.684
 0580406141-1    GOMEZ BRICENO CAROLINA SOLEDAD     16262914-K     327   5   012  3818810-0        3    10/2023-10/2023     61.684
 0580406542-5    CARO CASTRO NATALIA ANDREA         17943756-2     327   5   012  3729494-2        4    10/2023-10/2023     82.012
 0610606068-K    GONZALEZ ESPINOZA XIMENA CONST     16945254-7     327   5   012  3819887-4        4    10/2023-10/2023     82.012
 0710909404-2    HERNANDEZ HONORATO GLORIA ESTE     18257768-5     327   5   012  3824123-0        3    10/2023-10/2023     61.684
 0810706827-K    TOLEDO SANHUEZA ANA MAGDALENA      11900372-5     327   5   012  4273705-4        3    10/2023-10/2023     61.684
 0950102647-3    TOLEDO VILCHES LORENA GRACIA       14387393-5     327   5   012  4313540-6        3    10/2023-10/2023     61.684
 1020303632-4    MUNOZ POZA MACARENA FRANCHESCA     18817664-K     327   5   012  3984097-9        3    10/2023-10/2023     61.684
 1020804559-3    GAETE GAETE MARGARITA ALEJANDR     16820961-4     327   5   012  4119054-K        3    10/2023-10/2023     61.684
 1310912154-6    REYES CEPEDA FRANCISCA ALEJAND     16819949-K     327   5   012  4291794-K        7    10/2023-10/2023     82.012
 1311716633-8    AROS MONTECINOS XIMENA DE LOUR     15558350-9     327   5   012  3621823-1        4    10/2023-10/2023     82.012
 1312236453-9    AHUMADA LIZANA ANA LINA            16383207-0     327   5   012  3589842-5        5    10/2023-10/2023     61.684
 1312713020-K    AVENDANO CIFUENTES NICOLE PATR     16653314-7     327   5   012  3627651-7        3    10/2023-10/2023     61.684
 1312820399-5    JARA MEDEL OLGA ENEDINA            17863339-2     327   5   012  3916827-8        5    10/2023-10/2023    102.340
 1312834547-1    VILCHES MORAGA DANIELA PATRICI     18098054-7     327   5   012  4109574-1        4    10/2023-10/2023     82.012
 1319913586-9    SOLIS SEGUEL SANDRA MACARENA       17143437-8     327   5   012  4310669-4        5    10/2023-10/2023    102.340
 1320500929-3    SANTIBANEZ DROUILLAS FANNY AND     13038243-6     327   5   012  4306167-4        3    10/2023-10/2023     61.684
 1322505286-1    VILCHES CISTERNAS JENNIFER CAR     14195184-K     327   5   012  3686778-7        3    10/2023-10/2023     61.684
 1330208989-7    CARMONA SAAVEDRA JOHANA DE LAS     18086806-2     327   5   012  3647338-K        3    10/2023-10/2023     61.684
 1330303372-0    AHUMADA AHUMADA SIVI VALESCA       17231796-0     327   5   012  3589495-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2970
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340131467-3    MENA ZAPATA DEYSI YASNURY          15509597-0     327   5   012  4191079-8        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     461     TOTAL NUMERO DE CAUSANTES :    1.559     TOTAL MONTO :    31.395.140
