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: 06110 MOSTAZAL
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0540107761-K    ALVARADO CARVAJAL MARIA TERESA     15056698-3     510   5   012  3598756-8        3    10/2023-10/2023     61.684
 0610113214-3    GUERRA GUERRA JOHANA XIMENA        14502386-6     510   5   012  3715515-2        4    10/2023-10/2023     82.012
 0610116492-4    SAAVEDRA ROJAS MARICELA ALEJAN     17627136-1     510   5   012  3909092-9        4    10/2023-10/2023     82.012
 0610124544-4    JIMENEZ BORBARAN ALEJANDRA ELE     17751622-8     510   5   012  3917358-1        3    10/2023-10/2023     61.684
 0610131881-6    MERCADO INZULZA PILAR ALEJANDR     16491692-8     510   5   012  3964559-9        5    10/2023-10/2023     82.012
 0610201279-6    MACIAS BUENO NIDIA NICOLE          17524767-K     510   5   012  3933712-6        4    10/2023-10/2023     82.012
 0610201329-6    CANALES CANTILLANA MARIA CONST     14201678-8     510   5   012  3724858-4        3    10/2023-10/2023     61.684
 0610201467-5    BADILLO VALENZUELA NATACHA PAO     17886969-8     510   5   012  3630603-3        3    10/2023-10/2023     61.684
 0610201562-0    LOBOS LAVIN ANDREA MARGARITA       17235506-4     510   5   012  3670280-K        3    10/2023-10/2023     61.684
 0610201665-1    MUNOZ PINO ADA TERESA              16935068-K     510   5   012  3864206-5        3    10/2023-10/2023     61.684
 0610202288-0    CERDA RAMIREZ ESTEFANIA SALOME     17776084-6     510   5   012  3742506-0        3    10/2023-10/2023     61.684
 0610603486-7    ARANDA ACEVEDO KATHERINE JUDIT     17527327-1     510   5   012  3610337-K        4    10/2023-10/2023     82.012
 0610605405-1    CASTRO REYES NATALIA PATRICIA      18376643-0     510   5   012  3738642-1        3    10/2023-10/2023     61.684
 0610606271-2    ANTIMAN ANTIMAN CATALINA DEL P     19578853-7     510   5   012  3607711-5        3    10/2023-10/2023     61.684
 0611001940-6    CARCAMO MELGAREJO PAULINA RAQU     17356825-8     510   5   012  3727217-5        3    10/2023-10/2023     61.684
 0611001942-2    PADILLA NILO JESSICA CARMEN        16491192-6     510   5   012  4137999-5        3    10/2023-10/2023     61.684
 0611001970-8    MILLAPAN ARANGUIZ DELIA ALEXAN     13775438-K     510   5   012  3793385-6        3    10/2023-10/2023     61.684
 0611001979-1    MANSO GARCIA YASNA VALESKA         16879620-K     510   9   012  4370660-8        5    10/2023-10/2023    101.640
 0611002007-2    RUBIO IBARRA CAROLINA ANDREA       16251359-1     510   5   012  4299759-5        3    10/2023-10/2023     61.684
 0611002017-K    MORALES ACEVEDO TAMARA AIME        16178922-4     510   5   012  3672665-2        4    10/2023-10/2023     82.012
 0611002032-3    LEIVA HERNANDEZ PATRICIA SOLED     16935029-9     510   5   012  3944029-6        4    10/2023-10/2023     82.012
 0611002043-9    RETAMALES VALDIVIA CAMILA FERN     16101072-3     510   5   012  4150685-7        5    10/2023-10/2023    102.340
 0611002044-7    REYES JEREZ ESTHER IVONNE          16253206-5     510   5   012  4151791-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3417
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611002045-5    ALCAINO ACOSTA PIERA ANGELA        15108122-3     510   5   012  3593653-K        3    10/2023-10/2023     61.684
 0611002051-K    GONZALEZ TAPIA MARIA CONSUELO      15803956-7     510   5   012  3849947-5        3    10/2023-10/2023     61.684
 0611002052-8    ORREGO PARADA NATALY DEL CARME     15969874-2     510   5   012  4037855-3        3    10/2023-10/2023     61.684
 0611002062-5    MAYOR SARMIENTO NATALIA ANDREA     17134831-5     510   5   012  3959235-5        4    10/2023-10/2023     82.012
 0611002072-2    GALLARDO ROMERO CAROLINA DEL C     15618220-6     510   5   012  3834254-1        3    10/2023-10/2023     61.684
 0611002086-2    DIAZ MACIAS PAMELA ELIZABETH       12365366-1     510   5   012  3778562-8        3    10/2023-10/2023     61.684
 0611002087-0    MORENO ALLENDE CECILIA FILOMEN     16253551-K     510   5   012  3977713-4        3    10/2023-10/2023     61.684
 0611002094-3    SILVA CADIZ ACSA CATALINA          17527786-2     510   5   012  4309061-5        3    10/2023-10/2023     61.684
 0611002096-K    DONOSO DURAN MIRTA DEL PILAR       12961018-2     510   5   012  3781246-3        3    10/2023-10/2023     61.684
 0611002097-8    CAMPOS MARDONES LORENA DE LAS      13775884-9     510   5   012  3723949-6        3    10/2023-10/2023     61.684
 0611002109-5    GONZALEZ HORMAZABAL JESSICA TE     13567731-0     510   2   303  4416423-K        2    10/2023-10/2023     67.656
 0611002115-K    MORALES JORQUERA MARIA PAZ         17204506-5     510   5   012  3976023-1        3    10/2023-10/2023     61.684
 0611002116-8    VILCHES LIZAMA LUZ HORTENSIA       15992464-5     510   5   012  4335771-9        6    10/2023-10/2023     82.012
 0611002117-6    RUBIO VILCHES IVON ANDREA          16935054-K     510   5   012  3867938-4        3    10/2023-10/2023     61.684
 0611002122-2    LOBOS ALDEA MELISA ANDREA          16934958-4     510   5   012  3791970-5        4    10/2023-10/2023     82.012
 0611002144-3    GOMEZ VEGA DANIELA JUDITH          15994109-4     510   5   012  3769014-7        5    10/2023-10/2023    102.340
 0611002158-3    BARRIA BARRIA NICOLE ANDREA        17621065-6     510   5   012  3691678-8        4    10/2023-10/2023     82.012
 0611002166-4    CISTERNAS ORELLANA POLEC ALEJA     15955692-1     510   5   012  4060764-1        3    10/2023-10/2023     61.684
 0611002176-1    ORTIZ ASTETE ANDREA CECILIA        17135262-2     510   5   012  4077757-1        3    10/2023-10/2023     61.684
 0611002193-1    BELTRAN MILLA JESSICA MARCELA      15707486-5     510   5   012  3635342-2        3    10/2023-10/2023     61.684
 0611002196-6    PEREDA VALDES LUZ MARIA ISABEL     17525723-3     510   5   012  3675542-3        4    10/2023-10/2023     61.684
 0611002209-1    SOTO MONTESINOS AMANDA VICTORI     18549231-1     510   5   012  3868191-5        3    10/2023-10/2023     61.684
 0611002212-1    ACOSTA BECERRA TAMARA LUCIENNE     16495781-0     510   5   012  3581683-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3418
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611002216-4    FAUNDEZ VELIZ MARIA TERESA         13775397-9     510   5   012  3805161-K        3    10/2023-10/2023     61.684
 0611002228-8    LAGOS THOMPSON ESTEFANIA DEL C     17134835-8     510   5   012  3943242-0        3    10/2023-10/2023     61.684
 0611002234-2    MUNOZ IRARRAZABAL SUSAN FANNY      15108030-8     510   5   012  3982250-4        4    10/2023-10/2023     82.012
 0611002241-5    REINUN CASTRO CAROLAINE ESTEFA     18039993-3     510   5   012  3907420-6        3    10/2023-10/2023     61.684
 0611002243-1    ORELLANA ORMENO MARIA INES         17507291-8     510   5   012  3904836-1        3    10/2023-10/2023     61.684
 0611002245-8    MATURANA ACEVEDO KARINA VALESK     16252782-7     510   5   012  3934711-3        3    10/2023-10/2023     61.684
 0611002266-0    ARANGUIZ TORO MARGARITA ADRIAN     12961475-7     510   5   012  3999213-2        3    10/2023-10/2023     61.684
 0611002269-5    CABEZAS TAMAYO CARMEN GLORIA       14301218-2     510   5   012  3719268-6        4    10/2023-10/2023     82.012
 0611002270-9    SEPULVEDA CARRASCO EMA HORTENC     15535671-5     510   5   012  3910611-6        3    10/2023-10/2023     61.684
 0611002271-7    GUTIERREZ ZAMBRANO OSLIANY DEL     13959372-3     510   5   012  3715778-3        3    10/2023-10/2023     61.684
 0611002276-8    QUIROZ GONZALEZ KARINA CONSUEL     14010671-2     510   5   012  4204636-1        5    10/2023-10/2023    102.340
 0611002293-8    ADONIS PASTEN MARIA ESTER          18522684-0     510   5   012  3583616-0        3    10/2023-10/2023     61.684
 0611002317-9    MOYA GALVEZ ALEJANDRA SOLANGE      17527503-7     510   5   012  3794093-3        3    10/2023-10/2023     61.684
 0611002342-K    RODRIGUEZ MOYA ZAIDA ELIZABETH     12365249-5     510   5   012  4161371-8        3    10/2023-10/2023     61.684
 0611002376-4    HERNANDEZ CASTRO MARITZA GABRI     17506764-7     510   5   012  3715995-6        5    10/2023-10/2023    102.340
 0611002378-0    DUARTE GAETE ANELICE MILENA        18203140-2     510   5   012  4070707-7        4    10/2023-10/2023     82.012
 0611002388-8    JEREZ IBARRA OLGA YOLANDA ANDR     17687608-5     510   5   012  3894799-0        3    10/2023-10/2023     61.684
 0611002389-6    VERDUGO FIGUEROA CATHERINE VIV     17320791-3     510   5   012  3940997-6        4    10/2023-10/2023     82.012
 0611002418-3    ADASME ACUNA CAROLINA BEATRIZ      15510526-7     510   5   012  3583326-9        3    10/2023-10/2023     61.684
 0611002441-8    MUNOZ ALBORNOZ CAROLINA DEL CA     16554263-0     510   5   012  3903506-5        3    10/2023-10/2023     61.684
 0611002454-K    CAVIERES MUNOZ CINDY EVELYN        16934998-3     510   5   012  3831105-0        3    10/2023-10/2023     61.684
 0611002479-5    SANTANDER MALLEO CLARA MARIANE     14548745-5     510   5   012  3910288-9        3    10/2023-10/2023     61.684
 0611002480-9    MANSO CUBILLOS YESENIA DE LAS      19261447-3     510   5   012  3951649-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3419
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611002530-9    BUSTAMANTE CARTAGENA NICOL EST     16881796-7     510   5   012  3639542-7        3    10/2023-10/2023     61.684
 0611002561-9    SILVA SAEZ ELENA ELIZABETH         16179058-3     510   5   012  4236412-6        4    10/2023-10/2023     82.012
 0611002578-3    AREVALO REINOSO KARINA ELIZABE     16815248-5     510   5   012  3619547-9        4    10/2023-10/2023     82.012
 0611002587-2    HORMAZABAL ALDEA ROSA LISETTE      13775614-5     510   5   012  3824587-2        4    10/2023-10/2023     82.012
 0611002593-7    MONTECINO MUNOZ MARIA ISABEL       15108120-7     510   5   012  4018963-7        3    10/2023-10/2023     61.684
 0611002613-5    GAJARDO AVILA CRISTINA SOLANGE     13490922-6     510   5   012  3667166-1        3    10/2023-10/2023     61.684
 0611002617-8    GOMEZ RIVEROS KAREN ELIZABETH      16279037-4     510   5   012  3819138-1        4    10/2023-10/2023     82.012
 0611002635-6    HORTA SILVA JOSELYN IVONNE         18038962-8     510   5   012  3883911-K        4    10/2023-10/2023     82.012
 0611002647-K    ESPINOZA TORRES FRANCISCA BEAT     16881929-3     510   5   012  3802661-5        4    10/2023-10/2023     82.012
 0611002648-8    MACHUCA SALAS ALEJANDRA ANTONI     16493281-8     510   5   012  4184103-6        4    10/2023-10/2023     82.012
 0611002656-9    CURAQUEO CATRILAO HONORIA EDUV     15234822-3     510   5   012  3761781-4        3    10/2023-10/2023     61.684
 0611002675-5    MANTEROLA NUNEZ CHARLLOTT ALEJ     16879424-K     510   5   012  3792494-6        4    10/2023-10/2023     82.012
 0611002692-5    ARCE NANCUCHEO CAROLINE DENISS     18647794-4     510   5   012  4000886-1        3    10/2023-10/2023     61.684
 0611002695-K    DIAZ IDALGO MARITZA IRENE          12574371-4     510   5   012  3664232-7        4    10/2023-10/2023     82.012
 0611002697-6    MIRANDA PINO VALERIA CONSTANZA     17521960-9     510   5   012  3902706-2        3    10/2023-10/2023     61.684
 0611002704-2    ACEVEDO CAVIERES DEBORA MADEL      16179219-5     510   5   012  3580678-4        4    10/2023-10/2023     82.012
 0611002705-0    MEDEL GUZMAN ESTER MARCELA         18041369-3     510   5   012  3959554-0        4    10/2023-10/2023     82.012
 0611002715-8    ARCE VILCHES GLADYS DE LAS NIE     16881638-3     510   5   012  3796491-3        3    10/2023-10/2023     61.684
 0611002725-5    URRUTIA LUENGO EVELYN ESTER        15185472-9     510   5   012  4283585-4        3    10/2023-10/2023     61.684
 0611002739-5    PIZARRO MORENO YESENIA CAROLIN     17887121-8     510   5   012  3676122-9        3    10/2023-10/2023     61.684
 0611002749-2    ACEITUNO ABARCA NATHALIE JOHAN     16835173-9     510   5   012  3796342-9        4    10/2023-10/2023     82.012
 0611002778-6    SOTO ALDEA ELSA MARGARITA          18375454-8     510   5   012  4310909-K        3    10/2023-10/2023     61.684
 0611002787-5    CORTEZ ALCAYAGA DANIELA LETICI     16495205-3     510   5   012  3873330-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3420
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611002789-1    GAJARDO CIFUENTES AMERICA ANDR     15108213-0     510   5   012  3832245-1        3    10/2023-10/2023     61.684
 0611002792-1    VIDALGO ORTIZ CARMEN GLORIA        17870671-3     510   5   012  4335216-4        3    10/2023-10/2023     61.684
 0611002794-8    OLIVOS ARANGUIZ TAMARA FRANCIS     15106939-8     510   5   012  4034636-8        3    10/2023-10/2023     61.684
 0611002795-6    VENEGAS PALOMINOS KARLA BEATRI     17887026-2     510   5   012  3940888-0        3    10/2023-10/2023     61.684
 0611002798-0    FIGUEROA MUJICA PAZ DE LOS ANG     18374608-1     510   5   012  3808742-8        3    10/2023-10/2023     61.684
 0611002829-4    SUAZO TAPIA CAROLINA ANDREA        15103511-6     510   5   012  4243048-K        3    10/2023-10/2023     61.684
 0611002859-6    SAEZ CONTRERAS BARBARA ALEJAND     16492038-0     510   5   012  4044774-1        3    10/2023-10/2023     61.684
 0611002906-1    VALENZUELA CERDA KAREN CECILIA     17204765-3     510   5   012  3684023-4        3    10/2023-10/2023     61.684
 0611002928-2    EPULLAN CARRIL RUTH ALEJANDRA      17290241-3     510   5   012  4110579-8        3    10/2023-10/2023     61.684
 0611002950-9    CORTES CARVAJAL MARIA VICTORIA     17135107-3     510   5   012  3661980-5        3    10/2023-10/2023     61.684
 0611002957-6    ZAPATA CARTES GISELLA NICOLE       18135142-K     510   5   012  4365929-4        3    10/2023-10/2023     61.684
 0611002988-6    ABARCA CANTILLANA MARIA NICOL      18203466-5     510   5   012  3578865-4        5    10/2023-10/2023    102.340
 0611003009-4    ORELLANA ORMENO LUISA CARMEN       17525302-5     510   5   012  3986389-8        3    10/2023-10/2023     61.684
 0611003022-1    FARIAS ORMENO NICOLE SORAYA        17049161-0     510   5   012  3804531-8        3    10/2023-10/2023     61.684
 0611003032-9    GONZALEZ CASTILLO MARTA TAMARA     15994124-8     510   5   012  3714948-9        3    10/2023-10/2023     61.684
 0611003035-3    ANGULO ZAMORANO ANA ROSA           11756585-8     510   2   303  4416405-1        2    10/2023-10/2023     67.656
 0611003038-8    CARO ARANDA BETSABE LUZ            15108134-7     510   5   012  3729409-8        3    10/2023-10/2023     61.684
 0611003046-9    CANTILLANA LOPEZ KARINA GABRIE     16252453-4     510   5   012  3645789-9        3    10/2023-10/2023     61.684
 0611003048-5    SALAZAR ORELLANA DENISSE ARACE     18203456-8     510   5   012  3772951-5        3    10/2023-10/2023     61.684
 0611003055-8    AVILES SILVA JEIMI DEL CARMEN      17135652-0     510   5   012  3629242-3        4    10/2023-10/2023     82.012
 0611003064-7    GODOY CABEZAS XIMENA NATALIA       16880577-2     510   5   012  3840598-5        3    10/2023-10/2023     61.684
 0611003070-1    BURGOS LOPEZ BETSABE GIANNINA      18847520-5     510   5   012  3639191-K        3    10/2023-10/2023     61.684
 0611003073-6    ARANGUIZ CATALAN CARMEN GLORIA     15992189-1     510   9   012  4370643-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3421
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611003074-4    SANDOVAL IBARRA ANGELA DANIELA     16029592-9     510   5   012  3910033-9        3    10/2023-10/2023     61.684
 0611003090-6    PINA HUERTA ELISA ANDREA           15108020-0     510   5   012  3906329-8        3    10/2023-10/2023     61.684
 0611003092-2    RIVERA CACERES NICOLE ANDREA       19254818-7     510   5   012  3907985-2        4    10/2023-10/2023     82.012
 0611003094-9    ARAYA ANGULO FABIOLA FRANCESCA     15107766-8     510   5   012  3614100-K        3    10/2023-10/2023     61.684
 0611003099-K    CORDERO OSES MARIOT YOHANET        17133829-8     510   5   012  3661017-4        5    10/2023-10/2023     61.684
 0611003117-1    PIZARRO PINA CLAUDIA FERNANDA      18522052-4     510   5   012  3938462-0        3    10/2023-10/2023     61.684
 0611003118-K    BRITO CASTRO YANARA PALOMA         18834168-3     510   5   012  3638461-1        4    10/2023-10/2023     82.012
 0611003120-1    BARRUECO GUEVARA JOHANA ALEJAN     16934908-8     510   5   012  3633799-0        3    10/2023-10/2023     61.684
 0611003122-8    BRITO FUENTES NICOLE GERALDINE     18203128-3     510   5   012  3638476-K        5    10/2023-10/2023    102.340
 0611003126-0    VALENZUELA INOSTROZA PATRICIA      15513520-4     510   5   012  3830422-4        4    10/2023-10/2023     82.012
 0611003130-9    GONZALEZ ASTORGA MACARENA ANDR     17138039-1     510   5   012  3844005-5        3    10/2023-10/2023     61.684
 0611003135-K    RODRIGUEZ PINTO ROMINA ANGELIC     16883195-1     510   5   012  4044306-1        3    10/2023-10/2023     61.684
 0611003140-6    GONZALEZ ALLENDE NICOLE ANAI       18649350-8     510   5   012  3714879-2        3    10/2023-10/2023     61.684
 0611003144-9    ZENTENO ANGULO CLAUDIA ANDREA      12899623-0     510   5   012  4367323-8        3    10/2023-10/2023     61.684
 0611003147-3    DIAZ CORREA PATRICIA CATALINA      18044674-5     510   5   012  3664101-0        4    10/2023-10/2023     82.012
 0611003148-1    GODOY ESPINOZA LAURA KARLA GAB     16880835-6     510   5   012  3714680-3        3    10/2023-10/2023     61.684
 0611003149-K    ROA VALENZUELA CONSTANZA DANIT     19379743-1     510   5   012  4159138-2        4    10/2023-10/2023     82.012
 0611003157-0    PRIETO BARRERA VALERIA ESTEFAN     17526209-1     510   5   012  3866063-2        3    10/2023-10/2023     61.684
 0611003158-9    NUNEZ GONZALEZ EVELYN MACARENA     18646861-9     510   5   012  3828133-K        6    10/2023-10/2023    122.668
 0611003163-5    SANHUEZA GUAJARDO TAMARA CONST     18890955-8     510   5   012  4045196-K        3    10/2023-10/2023     61.684
 0611003166-K    SOTO ALDEA FRANCISCA SOLEDAD       16879953-5     510   5   012  3911305-8        3    10/2023-10/2023     61.684
 0611003177-5    ARCE MEDINA CAROLINA ANDREA        16252668-5     510   5   012  3796490-5        4    10/2023-10/2023     82.012
 0611003179-1    PEREZ SILVA CINTIA IVANIA          17139434-1     510   5   012  3865612-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3422
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611003181-3    DIAZ MACHUCA KATHERINE JEANETT     18373761-9     510   2   303  4416416-7        2    10/2023-10/2023     81.156
 0611003183-K    TREJOS BUSTAMANTE YOHANNA ANDR     16554165-0     510   5   012  3912640-0        4    10/2023-10/2023     82.012
 0611003195-3    CONTRERAS SOTO XIMENA DEL CARM     17204534-0     510   5   012  3660755-6        3    10/2023-10/2023     61.684
 0611003214-3    CAMPOS BUSTAMANTE CAROLINA AND     18646416-8     510   5   012  3915457-9        3    10/2023-10/2023     61.684
 0611003219-4    GONZALEZ ABARZUA MARIA JOSE        17204681-9     510   5   012  3843410-1        3    10/2023-10/2023     61.684
 0611003223-2    MAYOR MORALES JOHANA CAROLINA      14010659-3     510   5   012  3959233-9        3    10/2023-10/2023     61.684
 0611003227-5    ESPINOZA VALDES JENIFER ANDREA     18648217-4     510   5   012  3765334-9        3    10/2023-10/2023     61.684
 0611003235-6    RIVERA ARAVENA LUIS ANTONIO        09526629-0     510   5   012  4156830-5        3    10/2023-10/2023     61.684
 0611003242-9    INOSTROZA SANCHEZ ESTEFANY ARA     15246786-9     510   5   012  3889952-K        4    10/2023-10/2023     82.012
 0611003247-K    CALDERON NAHUELPAN TIARE ESTEF     18828848-0     510   5   012  3642832-5        3    10/2023-10/2023     61.684
 0611003254-2    CARRASCO TOBAR PATRICIA DEL CA     13368276-7     510   5   012  3731518-4        3    10/2023-10/2023     61.684
 0611003256-9    MORALES JORQUERA KAREN YOANA       16178814-7     510   5   012  3976021-5        3    10/2023-10/2023     61.684
 0611003266-6    VILCHE ARIAS MACARENA ANDREA       17520552-7     510   5   012  4335592-9        3    10/2023-10/2023     61.684
 0611003279-8    MOYA PALOMINOS GIOVANNA ALEJAN     12961641-5     510   5   012  3979265-6        3    10/2023-10/2023     61.684
 0611003283-6    ORELLANA ORMENO HERMINDA ALEJA     18650664-2     510   5   012  3986388-K        4    10/2023-10/2023     82.012
 0611003305-0    ORTIZ DIAZ NICOLE ANDREA           18107547-3     510   5   012  3986465-7        4    10/2023-10/2023     82.012
 0611003325-5    MALBRAN FARIAS CYNTHIA DEYANIR     19588388-2     510   5   012  3670683-K        3    10/2023-10/2023     61.684
 0611003335-2    ESPINOZA GARRIDO ANDREA PATRIC     18650271-K     510   5   012  3801503-6        3    10/2023-10/2023     61.684
 0611003336-0    GUTIERREZ BAIER SCARLET ANDREA     19588498-6     510   5   012  4129238-5        3    10/2023-10/2023     61.684
 0611003341-7    GUAJARDO PINO GISELLA ESTER        18646126-6     510   5   012  3851662-0        3    10/2023-10/2023     61.684
 0611003348-4    MALBRAN FARIAS PRISCILLA CARLA     19262656-0     510   5   012  4184416-7        3    10/2023-10/2023     61.684
 0611003358-1    JEREZ MEDEL NATALIA NICOLLE        17100931-6     510   5   012  3770811-9        3    10/2023-10/2023     61.684
 0611003362-K    GUAJARDO MUNOZ SOFIA NADIA         16223852-3     510   5   012  3821790-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3423
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611003364-6    TRONCOSO DIAZ PRISCILLA YANINA     18756538-3     510   5   012  3683057-3        4    10/2023-10/2023     82.012
 0611003367-0    ANDANA GONZALEZ DORIS ROXANA       13370255-5     510   5   012  3605232-5        3    10/2023-10/2023     61.684
 0611003370-0    ARANDA MIRANDA ANGELICA MARIA      17134953-2     510   5   012  3610538-0        3    10/2023-10/2023     61.684
 0611003372-7    GARRIDO SALGADO CAROLINA SCARL     19254579-K     510   5   012  3818090-8        3    10/2023-10/2023     61.684
 0611003376-K    BUSTOS ACEVEDO ELENA GRACIELA      18834112-8     510   5   012  3703319-7        3    10/2023-10/2023     61.684
 0611003381-6    CASTILLO REYES JESSICA KATHERI     13718827-9     510   5   012  3736512-2        3    10/2023-10/2023     61.684
 0611003388-3    POLMA PORMA DINA BEATRIZ           13394343-9     510   5   012  3906690-4        3    10/2023-10/2023     61.684
 0611003399-9    VALENZUELA SOTO PATRICIA DEL C     14571663-2     510   5   012  4351581-0        3    10/2023-10/2023     61.684
 0611003407-3    MORENO ROMO YARITZA ESTER          19017963-K     510   5   012  4020762-7        3    10/2023-10/2023     61.684
 0611003416-2    MORENO VIDAL MACARENA YAMIRA       17611914-4     510   5   012  3978465-3        4    10/2023-10/2023     82.012
 0611003429-4    PONCE ROMERO ISABEL MARGARITA      13567580-6     510   5   012  4101029-0        3    10/2023-10/2023     61.684
 0611003437-5    ORELLANA LABRANA CARLA VANESA      17527675-0     510   5   012  4076951-K        3    10/2023-10/2023     61.684
 0611003442-1    ARRUE ZUNIGA CLARA LUZ             11981833-8     510   9   012  4370644-6        3    10/2023-10/2023     60.984
 0611003443-K    ARGANDONA MOYA ROSA INES           19019393-4     510   5   012  3619754-4        4    10/2023-10/2023     82.012
 0611003445-6    ROJAS ALVAREZ KATHERINE ANGELA     15432765-7     510   5   012  4209615-6        3    10/2023-10/2023     61.684
 0611003451-0    ALTAMIRANO MARTINEZ NICOLE ANG     19571993-4     510   5   012  3995462-1        3    10/2023-10/2023     61.684
 0611003452-9    SEPULVEDA MUNOZ XIMENA ELIZABE     13567734-5     510   5   012  4232070-6        3    10/2023-10/2023     61.684
 0611003454-5    OSES CANTILLANA NICOLE ESTHEFA     17887130-7     510   5   012  4039917-8        3    10/2023-10/2023     61.684
 0611003472-3    FLORES RIVERA KATHERINE VERONI     22719281-K     510   5   012  3713651-4        3    10/2023-10/2023     61.684
 0611003490-1    RAMIREZ GALEA MARIA ANGELICA       15442960-3     510   5   012  4146698-7        3    10/2023-10/2023     61.684
 0611003493-6    LUCERO FLORES MARIA TERESA         18645762-5     510   5   012  3946454-3        3    10/2023-10/2023     61.684
 0611003497-9    CAMPOS CONTRERAS MARISELA ANDR     17502828-5     510   5   012  3643810-K        3    10/2023-10/2023     61.684
 0611003499-5    OLIVERO VALENZUELA VERONICA DE     07885770-6     510   5   012  4034542-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3424
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611003500-2    HORMAZABAL NAVARRO DANIELA AND     18376527-2     510   5   012  3883770-2        3    10/2023-10/2023     61.684
 0611003509-6    BASUALTO ESPINOZA MARISEL PAOL     19261725-1     510   5   012  3694228-2        3    10/2023-10/2023     61.684
 0611003518-5    ORELLANA GONZALEZ JOCELIN ELIA     17887152-8     510   5   012  4036472-2        3    10/2023-10/2023     61.684
 0611003519-3    VALDEBENITO MORALES YENY ELIZA     13567454-0     510   5   012  3683547-8        2    10/2023-10/2023     68.356
 0611003522-3    HORMAZABAL ALDEA ROMINA KATHER     16101020-0     510   5   012  3942711-7        6    10/2023-10/2023     82.012
 0611003528-2    FIGUEROA QUIROZ MARISOL WALESK     18762334-0     510   5   012  3785056-K        3    10/2023-10/2023     61.684
 0611003532-0    NUNEZ GONZALEZ GRACIELA DE LAS     17517210-6     510   5   012  4029767-7        3    10/2023-10/2023     61.684
 0611003539-8    ESPINOZA BASUALTO LADY CORAYMA     19850992-2     510   5   012  3942406-1        3    10/2023-10/2023     61.684
 0611003541-K    CERDA ACUNA DALILA ORIANA          19170678-1     510   5   012  3741997-4        5    10/2023-10/2023    102.340
 0611003556-8    CARRIMAN MENDEZ MIRIAN MARICEL     17287863-6     510   5   012  3732762-K        3    10/2023-10/2023     61.684
 0611003557-6    BUENO MACIAS YARITZA CAROLINA      18646903-8     510   5   012  3701474-5        3    10/2023-10/2023     61.684
 0611003560-6    REYES JORQUERA BEATRIZ DE LAS      15103315-6     510   5   012  3866746-7        3    10/2023-10/2023     61.684
 0611003563-0    MIRANDA MORENO GRACE ADELA         15126236-8     510   5   012  4018013-3        4    10/2023-10/2023     82.012
 0611003569-K    GONZALEZ MUNOZ ALEJANDRA FILOM     17523284-2     510   5   012  3847842-7        4    10/2023-10/2023     82.012
 0611003588-6    VALENZUELA HENRIQUEZ NORMA DEL     19294428-7     510   9   012  4370669-1        3    10/2023-10/2023     60.984
 0611003592-4    CAMPOS DIAZ CAROLINA ANDREA        16230201-9     510   5   012  3643832-0        3    10/2023-10/2023     61.684
 0611003600-9    SILVA CACERES MARIA JOSE           18646173-8     510   5   012  4234620-9        3    10/2023-10/2023     61.684
 0611003603-3    RAMIREZ PAVEZ PAULINA YESENIA      17828534-3     510   5   012  4147354-1        3    10/2023-10/2023     61.684
 0611003605-K    MORALES JORQUERA ANITA ALEJAND     19254751-2     510   5   012  3976019-3        3    10/2023-10/2023     61.684
 0611003614-9    MUNOZ FUENTES MARISELA ANDREA      19018540-0     510   5   012  3981598-2        3    10/2023-10/2023     61.684
 0611003618-1    DEL RIO VERA ELENA MERCEDES        11980712-3     510   5   012  3663818-4        3    10/2023-10/2023     61.684
 0611003630-0    ERICES ESPINOZA MARIA ISABEL       16423698-6     510   5   012  4110651-4        3    10/2023-10/2023     61.684
 0611003632-7    ZUNIGA VERDUGO CLAUDIA MACAREN     17138415-K     510   5   012  3941766-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3425
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611003639-4    ARRUE ALARCON MARIANA ANDREA       18249246-9     510   5   012  3624147-0        3    10/2023-10/2023     61.684
 0611003649-1    PAVEZ PACHECO LILIANA ANDREA       16101065-0     510   5   012  4087350-3        3    10/2023-10/2023     61.684
 0611003655-6    GONZALEZ QUINTEROS CLARA LUISA     15124735-0     510   5   012  3715257-9        3    10/2023-10/2023     61.684
 0611003662-9    LETELIER CID CAROLINA ANDREA       18095035-4     510   5   012  3924788-7        3    10/2023-10/2023     61.684
 0611003667-K    INOSTROZA PEREZ MARIA JOSE         18647536-4     510   5   012  3889797-7        3    10/2023-10/2023     61.684
 0611003668-8    NAVARRO MALLIA YENIFER ANDREA      18203288-3     510   5   012  3827891-6        4    10/2023-10/2023     82.012
 0611003689-0    CARVAJAL LAZO BEATRIZ SOLANGE      18203356-1     510   5   012  3733819-2        3    10/2023-10/2023     61.684
 0611003696-3    MACHUCA GONZALEZ MARIA TERESA      13370236-9     510   5   012  3792237-4        3    10/2023-10/2023     61.684
 0611003711-0    CORNEJO MUNOZ VALERIA CECILIA      17527352-2     510   5   012  3661409-9        3    10/2023-10/2023     61.684
 0611003725-0    RODRIGUEZ FRESAS THIARE ALEJAN     17307566-9     510   5   012  3987719-8        3    10/2023-10/2023     61.684
 0611003742-0    CARRASCO ORTEGA TERESITA YOCEL     19254787-3     510   5   012  3648399-7        3    10/2023-10/2023     61.684
 0611003750-1    PAREDES MUNOZ DENISSE SOLANGE      16902871-0     510   5   012  3829035-5        4    10/2023-10/2023     82.012
 0611003759-5    SILVA FLORES DAMARIS STEPHANIE     19631326-5     510   5   012  4235071-0        3    10/2023-10/2023     61.684
 0611003761-7    GALAZ ROA CAROLINA MARISSA         14526797-8     510   5   012  3714044-9        4    10/2023-10/2023     82.012
 0611003770-6    ALIAGA VALDIVIA MARIA FERNANDA     18040817-7     510   5   012  3994857-5        3    10/2023-10/2023     61.684
 0611003774-9    CONTRERAS RIVEROS JOCELYN DEL      14009940-6     510   5   012  4063300-6        3    10/2023-10/2023     61.684
 0611003776-5    ALLENDE GALLEGUILLOS MILADY CA     16935161-9     510   5   012  3596397-9        3    10/2023-10/2023     61.684
 0611003777-3    MIRANDA BUSTAMANTE LUISA ALEJA     18522007-9     510   5   012  3967566-8        3    10/2023-10/2023     61.684
 0611003779-K    ACEVEDO BERRIOS MARIA MACARENA     14010603-8     510   5   012  3580596-6        3    10/2023-10/2023     61.684
 0611003780-3    OLMOS PARADA MARION CATALINA H     19358859-K     510   5   012  4251227-3        4    10/2023-10/2023     82.012
 0611003782-K    BARRERA MAUREIRA CAMILA BELEN      18884322-0     510   5   012  3691258-8        3    10/2023-10/2023     61.684
 0611003783-8    ZENTENO GONZALEZ YOCELIN EDILI     19254576-5     510   5   012  4046982-6        4    10/2023-10/2023     82.012
 0611003792-7    AGUILERA GUAJARDO NATALIA ANDR     15107991-1     510   5   012  3915152-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3426
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611003797-8    VEGAS CARES ALEJANDRA BEATRIZ      18650359-7     510   5   012  3940768-K        3    10/2023-10/2023     61.684
 0611003798-6    MARDONES CURIN ROSA ANDREA         17833235-K     510   5   012  4014203-7        3    10/2023-10/2023     61.684
 0611003805-2    SAEZ TAPIA INGRID SOLEDAD          13937669-2     510   5   012  4214700-1        3    10/2023-10/2023     61.684
 0611003812-5    VENEGAS VENEGAS MARIA AURORA       18615417-7     510   5   012  3685892-3        3    10/2023-10/2023     61.684
 0611003819-2    PINA VILLABLANCA CAROLINA ANGE     19254552-8     510   2   303  4416442-6        3    10/2023-10/2023    101.484
 0611003823-0    SANTIBANEZ ESPINOZA YARITZA AL     18834120-9     510   5   012  4227921-8        3    10/2023-10/2023     61.684
 0611003835-4    CUBILLOS JOFRE JAVIERA NICOLE      19591073-1     510   5   012  3663057-4        3    10/2023-10/2023     61.684
 0611003851-6    CERDA VIDAL CAMILA FERNANDA        19828805-5     510   5   012  3655245-K        3    10/2023-10/2023     61.684
 0611003855-9    GUZMAN CONTRERAS CRISTINA MARI     16882403-3     510   5   012  3715801-1        3    10/2023-10/2023     61.684
 0611003857-5    PAEZ VERA CATHERINE ALEJANDRA      13463668-8     510   5   012  4080339-4        2    10/2023-10/2023     61.684
 0611003865-6    SALAS MANZANARES DEBORA JACQUE     15523023-1     510   5   012  3679710-K        3    10/2023-10/2023     61.684
 0611003869-9    VENEGA PIZARRO MARIA ROSA          17504537-6     510   5   012  3685777-3        3    10/2023-10/2023     61.684
 0611003880-K    BRICENO RIVAS VERONICA BERNARD     19019927-4     510   5   012  3700474-K        3    10/2023-10/2023     61.684
 0611003891-5    GONZALEZ MARTINEZ SANDRA ELIZA     12892188-5     510   5   012  3667743-0        4    10/2023-10/2023     82.012
 0611003896-6    VEGAS CARES DANITZA ANDREA         19262778-8     510   5   012  3940769-8        3    10/2023-10/2023     61.684
 0611003903-2    LAGOS ARAO VALERIA ALEJANDRA       18646812-0     510   5   012  4177372-3        3    10/2023-10/2023     61.684
 0611003912-1    NAVARRO VALENZUELA CARINA ESTE     16178956-9     510   5   012  3904103-0        3    10/2023-10/2023     61.684
 0611003932-6    VALENZUELA INOSTROZA MARIA JOS     18643630-K     510   5   012  4318828-3        3    10/2023-10/2023     61.684
 0611003955-5    CALQUIN GONZALEZ YOCELINE ADRI     18203342-1     510   5   012  3643379-5        3    10/2023-10/2023     61.684
 0611003956-3    ARANGUIZ CORTES CONSTANZA POLE     19187784-5     510   5   012  3611603-K        3    10/2023-10/2023     61.684
 0611003965-2    PRIETO CACERES ESTEFANY NATALY     17135209-6     510   5   012  4263488-3        4    10/2023-10/2023     82.012
 0611003966-0    MADRID MENDOZA PATRICIA ANDREA     19851930-8     510   5   012  3947458-1        3    10/2023-10/2023     61.684
 0611003976-8    UAUY PIZARRO ABIGAID SOLANGE       17850731-1     510   5   012  4314208-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3427
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611003982-2    MONTECINOS NUNEZ NICOLE ANDREA     18203296-4     510   5   012  4019043-0        3    10/2023-10/2023     61.684
 0611003986-5    ESPINOZA AGUILERA ANA BELEN        17380260-9     510   5   012  3800713-0        3    10/2023-10/2023     61.684
 0611003995-4    CANDIA CARRASCO CARLA FRANCISC     17547406-4     510   5   012  3725777-K        3    10/2023-10/2023     61.684
 0611004000-6    GONZALEZ ZUNIGA MELANIE ANDREA     18650554-9     510   5   012  3850793-1        3    10/2023-10/2023     61.684
 0611004003-0    ROMO SANCHEZ MIXNA CAROLINA        15961390-9     510   5   012  4167909-3        3    10/2023-10/2023     61.684
 0611004011-1    ADASME GARRIDO ISABEL ANDREA       17504758-1     510   5   012  3583389-7        3    10/2023-10/2023     61.684
 0611004015-4    AGUILAR CARCAMO TAMARA ESTEFAN     15689473-7     510   5   012  3585701-K        4    10/2023-10/2023     82.012
 0611004017-0    PEREIRA VALDIVIA VERONICA CARM     15992381-9     510   5   012  4090543-K        3    10/2023-10/2023     61.684
 0611004024-3    ANGULO VALENZUELA MARIA FERNAN     17505913-K     510   5   012  3606804-3        3    10/2023-10/2023     61.684
 0611004030-8    GUAJARDO ROJAS CECILIA VERONIC     18203203-4     510   5   012  3851704-K        3    10/2023-10/2023     61.684
 0611004041-3    MORENO LIZANA CAMILA YASMIN        18374195-0     510   5   012  3672859-0        3    10/2023-10/2023     61.684
 0611004069-3    BUSTOS PINO CARMEN GLORIA          14394787-4     510   9   012  4370647-0        4    10/2023-10/2023     81.312
 0611004070-7    CUEVAS SILVA ANA KAREN             17521893-9     510   5   012  3663370-0        5    10/2023-10/2023    102.340
 0611004072-3    MONTECINOS NUNEZ CAMILA DEL CA     19987730-5     510   5   012  3972457-K        3    10/2023-10/2023     61.684
 0611004074-K    CORREA PENALOZA JENIFFER ANDRE     15994584-7     510   5   012  3756878-3        3    10/2023-10/2023     61.684
 0611004077-4    MENARES MENARES NICOLE STEPHAN     18377395-K     510   5   012  3962897-K        3    10/2023-10/2023     61.684
 0611004083-9    GONZALEZ MAUREIRA STEPHANIE DI     18646264-5     510   5   012  3847457-K        3    10/2023-10/2023     61.684
 0611004094-4    ACUNA ROJAS ESTER TAVITA           15107155-4     510   5   012  3582929-6        3    10/2023-10/2023     61.684
 0611004096-0    ESPINOZA SOTO MAIRA NINOSKA        20263202-5     510   5   012  3665592-5        3    10/2023-10/2023     61.684
 0611004099-5    GODOI RUZ JOHANA FRANCESCA         15602709-K     510   5   012  3840425-3        3    10/2023-10/2023     61.684
 0611004103-7    NECUL GONZALEZ GRISEL ROMINA       18543920-8     510   5   012  4026803-0        3    10/2023-10/2023     61.684
 0611004111-8    ALTAMIRANO COFRE ROSMERY FRANC     19726090-4     510   5   012  3597974-3        3    10/2023-10/2023     61.684
 0611004116-9    GOMEZ HERNANDEZ TERESA DEL CAR     18087318-K     510   5   012  3818963-8        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3428
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611004123-1    GARCIA VALDEBENITO SARA EVA        10211360-8     510   5   012  3837945-3        4    10/2023-10/2023     82.012
 0611004124-K    SANDOVAL INOSTROZA LEIDY VANES     17060964-6     510   5   012  3680441-6        3    10/2023-10/2023     61.684
 0611004132-0    GARRIDO MELGAREJO YAMILET ALEJ     20028270-1     510   5   012  3838813-4        3    10/2023-10/2023     61.684
 0611004133-9    GUERRA MONTENEGRO JAVIERA ANDR     19254541-2     510   5   012  3822052-7        3    10/2023-10/2023     61.684
 0611004134-7    URRUTIA ARANGUIZ MACARENA FABI     17235558-7     510   5   012  4244536-3        3    10/2023-10/2023     61.684
 0611004136-3    CAMPOS CONTRERAS YASNA DANIELA     18203427-4     510   5   012  3643814-2        3    10/2023-10/2023     61.684
 0611004138-K    MUNOZ GONZALEZ OLGA JOSELYN        16379368-7     510   5   012  4022012-7        3    10/2023-10/2023     61.684
 0611004144-4    VIDAL VIDAL DANITZA NOEMI          19987717-8     510   5   012  4335160-5        3    10/2023-10/2023     61.684
 0611004146-0    ROA ROA NICOLE CAROLINA            18248908-5     510   5   012  3987657-4        4    10/2023-10/2023     82.012
 0611004150-9    OPAZO DEVIA PAULINA LUISA          17691987-6     510   5   012  4035265-1        4    10/2023-10/2023     82.012
 0611004162-2    GALAZ HERNANDEZ MARIA CAROLINA     17887247-8     510   5   012  3832804-2        3    10/2023-10/2023     61.684
 0611004166-5    CARRASCO BARCAZAR CAROLINA AND     17504269-5     510   5   012  3730197-3        4    10/2023-10/2023     82.012
 0611004169-K    TAPIA ARANGUIZ ESTEFANIA ALEXA     19588515-K     510   5   012  4269245-K        3    10/2023-10/2023     61.684
 0611004171-1    MILLACOY JOFRE YENIFER BEATRIZ     19588116-2     510   5   012  3966210-8        3    10/2023-10/2023     61.684
 0611004179-7    AGURTO BARRUETO MARIA JOSE         15620591-5     510   5   012  3589227-3        4    10/2023-10/2023     82.012
 0611004181-9    ARAYA ACOSTA ANA MARIA             09340506-4     510   5   012  3613942-0        3    10/2023-10/2023     61.684
 0611004183-5    MENA ARANGUIZ KARIN ROMINA         15108125-8     510   5   012  4016577-0        3    10/2023-10/2023     61.684
 0611004185-1    MORENO ARANGUIZ DANIELA ISABEL     15807174-6     510   5   012  4020576-4        3    10/2023-10/2023     61.684
 0611004188-6    URRUTIA RUBIO MABEL DEL CARMEN     17804010-3     510   5   012  4283721-0        3    10/2023-10/2023     61.684
 0611004190-8    PEREZ BORQUEZ CONSTANCIA SOLED     20383969-3     510   5   012  4090994-K        3    10/2023-10/2023     61.684
 0611004205-K    JOFRE VALENZUELA NICOL YUVIZA      19853924-4     510   5   012  3896522-0        3    10/2023-10/2023     61.684
 0611004212-2    VILLANUEVA HERNANDEZ KEILA VER     18375487-4     510   5   012  4337785-K        3    10/2023-10/2023     61.684
 0611004215-7    ARANDA MIRANDA YAMILHET SOLEDA     19590085-K     510   5   012  3610543-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3429
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611004217-3    GONZALEZ GONZALEZ MARIA CAROLI     13719912-2     510   5   012  3846242-3        3    10/2023-10/2023     61.684
 0611004220-3    CAMPOS VIVANCO KAREN ANDREA        15545021-5     510   5   012  3724525-9        3    10/2023-10/2023     61.684
 0611004221-1    MORENO LIZANA HILDA ROSA           17507191-1     510   5   012  4020672-8        3    10/2023-10/2023     61.684
 0611004234-3    MORALES LABRANA CARLA DANITZA      19588470-6     510   5   012  4020061-4        3    10/2023-10/2023     61.684
 0611004245-9    ACEVEDO TAPIA ESTEFANIA ANTONI     19019710-7     510   5   012  3990719-4        3    10/2023-10/2023     61.684
 0611004256-4    ORELLANA NAHUELPAN JAVIERA EST     20848078-2     510   5   012  4036760-8        3    10/2023-10/2023     61.684
 0611004265-3    ROMO VALDIVIA ANTONIETA ALEJAN     20027222-6     510   5   012  4211398-0        3    10/2023-10/2023     61.684
 0611004278-5    VALENCIA MALLA JASMINA LORENA      17453055-6     510   5   012  4317699-4        3    10/2023-10/2023     61.684
 0611004282-3    GUEVARA GONZALEZ SOLEDAD STEFA     17501886-7     510   5   012  3822396-8        3    10/2023-10/2023     61.684
 0611004313-7    MORALES SANCHEZ JAZMIN ANDREA      19912704-7     510   5   012  3977015-6        3    10/2023-10/2023     61.684
 0611004314-5    ROJAS IBARRA BRIGITTE CARMEN       15994532-4     510   5   012  3678693-0        4    10/2023-10/2023     82.012
 0611004321-8    ALTAMIRANO COFRE GENESIS RACHE     19427862-4     510   5   012  3597973-5        3    10/2023-10/2023     61.684
 0611004330-7    ACOSTA BECERRA YENNY LORETO        16178962-3     510   5   012  3581684-4        3    10/2023-10/2023     61.684
 0611004336-6    MARILAO GUTIERREZ DANIELA KATH     19850903-5     510   5   012  3953173-9        3    10/2023-10/2023     61.684
 0611004341-2    GABY PEREZ ELIZABETH BEATRIZ       13907651-6     510   5   012  3816113-K        3    10/2023-10/2023     61.684
 0611004343-9    CARO GUTIERREZ LORENA ALEJANDR     13343031-8     510   5   012  4052118-6        3    10/2023-10/2023     61.684
 0611004359-5    GONZALEZ VALDIVIA DANIELA ALEJ     19852190-6     510   5   012  3850200-K        3    10/2023-10/2023     61.684
 0611004364-1    SAEZ PEREZ CECILIA DEL CARMEN      13298197-3     510   5   012  4214431-2        3    10/2023-10/2023     61.684
 0611004374-9    SANTIBANEZ CARRENO FLOR BERNAR     18375775-K     510   5   012  3680709-1        3    10/2023-10/2023     61.684
 0611004375-7    CURILEN IBANEZ SUGEY SCARLETT      19921632-5     510   5   012  3761957-4        3    10/2023-10/2023     61.684
 0611004399-4    VALENZUELA SOTO VANESA EDITH       18243610-0     510   5   012  4319752-5        3    10/2023-10/2023     61.684
 0611004405-2    JAQUE VASQUEZ LESLIE ALEJANDRA     20263184-3     510   5   012  3916591-0        3    10/2023-10/2023     61.684
 0611004410-9    SANCHEZ SEPULVEDA MARIA ROSA       17503409-9     510   5   012  4304512-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3430
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611004412-5    LEPPE RAMIREZ JOHANA RUDIT         16903324-2     510   5   012  3670000-9        3    10/2023-10/2023     61.684
 0611004444-3    MOHOR RIFFO LORENA JACQUELINE      15999041-9     510   5   012  3968953-7        3    10/2023-10/2023     61.684
 0611004447-8    PIZARRO MORENO THALIA FRANCHES     19588234-7     510   2   303  4416444-2        4    10/2023-10/2023    135.312
 0611004453-2    URRA FUENTES CLAUDIA ANDREA        15216615-K     510   5   012  4282895-5        3    10/2023-10/2023     61.684
 0611004457-5    ARANDA YANEZ DAYANA CAROLINA       17336971-9     510   5   012  3610693-K        4    10/2023-10/2023     82.012
 0611004460-5    DUARTE NILO ANGEL ESTEFANIA        20532323-6     510   5   012  3782267-1        3    10/2023-10/2023     61.684
 0611004464-8    LOPEZ PINTO CATALINA MERCEDES      15807681-0     510   5   012  4182892-7        3    10/2023-10/2023     61.684
 0611004465-6    ORELLANA MACHUCA TATIANA IVONN     16178943-7     510   5   012  4076969-2        3    10/2023-10/2023     61.684
 0611004478-8    VIVEROS FERNANDEZ MARIANELA SO     17894141-0     510   5   012  4361581-5        3    10/2023-10/2023     61.684
 0611004482-6    ALARCON DIAZ DAMARIS ANDREA        20659669-4     510   5   012  3591101-4        3    10/2023-10/2023     61.684
 0611004489-3    ROJAS IBARRA YESENIA DENIS         17204447-6     510   5   012  3795736-4        4    10/2023-10/2023     82.012
 0611004490-7    BERNARD GONZALEZ JOCELYN CAROL     18043503-4     510   5   012  4008622-6        3    10/2023-10/2023     61.684
 0611004492-3    ARRIAZA PALOMINOS VANIA SCARLE     19591282-3     510   5   012  4002657-6        3    10/2023-10/2023     61.684
 0611004514-8    DIAZ REYES MACARENA ANDREA         15107617-3     510   5   012  3710757-3        4    10/2023-10/2023     82.012
 0611004532-6    CERDA ALFARO CHERRY STEPHANIE      18426353-K     510   5   012  3654834-7        3    10/2023-10/2023     61.684
 0611004533-4    SANHUEZA SOTO HODED ANDREA         17527452-9     510   5   012  4226728-7        3    10/2023-10/2023     61.684
 0611004534-2    MATURANA VIDAL SCARLETH POLET      21163595-9     510   5   012  4189174-2        3    10/2023-10/2023     61.684
 0611004548-2    CAMILLA ACOSTA ELENA CARMEN        15805352-7     510   5   012  3723118-5        3    10/2023-10/2023     61.684
 0611004556-3    SEGUEL SEPULVEDA MELISSA YANDA     20370940-4     510   5   012  4307089-4        3    10/2023-10/2023     61.684
 0611004568-7    SALAS MANZANARES EUNISES NOEMI     16881949-8     510   5   012  4301691-1        3    10/2023-10/2023     61.684
 0611004576-8    RIQUELME RIQUELME MARIA GUADAL     17916450-7     510   5   012  4293576-K        4    10/2023-10/2023     82.012
 0611004578-4    HORTA ROMAN NATALIA ANDREA         20189959-1     510   5   012  4133912-8        3    10/2023-10/2023     61.684
 0611004602-0    HERNANDEZ MACAYA CLARA BETSABE     17504583-K     510   5   012  3879419-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3431
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611004603-9    GONZALEZ ACEITUNO KARLA CONSUE     18378939-2     510   5   012  4124371-6        4    10/2023-10/2023     82.012
 0611004604-7    PADILLA MICHEA DENISSE ALEJAND     17139489-9     510   5   012  4080063-8        3    10/2023-10/2023     61.684
 0611004607-1    OVALLE CASTRO DAFNE CONSTANZA      18325385-9     510   5   012  4041227-1        3    10/2023-10/2023     61.684
 0611004608-K    NUNEZ SANCHEZ ELENA CONSTANZA      16935084-1     510   5   012  4030495-9        3    10/2023-10/2023     61.684
 0611004609-8    VENEGAS MALBRAN ALEJANDRA BEAT     20369498-9     510   5   012  4329988-3        3    10/2023-10/2023     61.684
 0611004612-8    VENEGAS CONTRERAS KATHERINE MA     17204446-8     510   5   012  4329779-1        3    10/2023-10/2023     61.684
 0611004613-6    ACEVEDO GAJARDO MABEL ALEJANDR     14341651-8     510   5   012  3990560-4        3    10/2023-10/2023     61.684
 0611004617-9    BRAVO VENEGAS KAREN NICOLE         18834060-1     510   5   012  3700233-K        3    10/2023-10/2023     61.684
 0611004621-7    ACEVEDO CASTRO JESSICA FABIOLA     15108107-K     510   5   012  3580668-7        3    10/2023-10/2023     61.684
 0611004630-6    CACERES SOTO ELISABETH DE LAS      15497901-8     510   5   012  3720914-7        4    10/2023-10/2023     82.012
 0611004631-4    MASIAS ARANGUIZ ALONDRA SOLANG     19592776-6     510   5   012  3957681-3        5    10/2023-10/2023     61.684
 0611004635-7    SALAS CARO EVELYN MARIBEL          16554375-0     510   5   012  4215532-2        3    10/2023-10/2023     61.684
 0611004644-6    CERDA SILVA YANIXZA BAHITIARE      18615437-1     510   5   012  4058085-9        3    10/2023-10/2023     61.684
 0611004648-9    GARRIDO MORALES KAREN NATALIA      16179287-K     510   5   012  4122225-5        3    10/2023-10/2023     61.684
 0611004649-7    RAMIREZ LABRANA SOLANGE CONSUE     17255239-0     510   5   012  4146938-2        3    10/2023-10/2023     61.684
 0611004660-8    MEDINA SALAMANCA MARIA GEMA        14905987-3     510   5   012  4190052-0        3    10/2023-10/2023     61.684
 0611004665-9    CASTRO CANIUMIL ROSA ISABEL        19020719-6     510   5   012  3737427-K        3    10/2023-10/2023     61.684
 0611004667-5    SARMIENTO IRARRAZABAL TONYA MI     16881583-2     510   5   012  3910416-4        3    10/2023-10/2023     61.684
 0611004671-3    FAUNDEZ VELIZ VALESKA ALEJANDR     15122447-4     510   5   012  3805162-8        3    10/2023-10/2023     61.684
 0611004672-1    SALGADO CASTRO MARIBELA ALBINA     11980848-0     510   5   012  3909551-3        3    10/2023-10/2023     61.684
 0611004704-3    CASTRO NUNEZ ESTEFANIA ALEJAND     17137039-6     510   5   012  3738430-5        3    10/2023-10/2023     61.684
 0611004708-6    VIAL TAPIA FERNANDA ANDREA         17737374-5     510   5   012  4333873-0        3    10/2023-10/2023     61.684
 0611004710-8    MUNOZ LUENGO YENIFER MACARENA      18524270-6     510   5   012  4200016-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3432
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611004712-4    RUBIO PARRA MARIA OTY              16880326-5     510   5   012  4299796-K        3    10/2023-10/2023     61.684
 0611004716-7    CALQUIN GONZALEZ CLAUDIA ALEJA     18833913-1     510   5   012  3722894-K        3    10/2023-10/2023     61.684
 0611004719-1    SUAREZ GALLARDO BRIGITTE AILEE     20138554-7     510   5   012  4242454-4        3    10/2023-10/2023     61.684
 0611004723-K    MARINAN FERNANDEZ MARIA MARTA      16498848-1     510   5   012  4187181-4        4    10/2023-10/2023     82.012
 0611004730-2    GALAZ GONZALEZ NATHALY ALEJAND     16029097-8     510   5   012  3832793-3        3    10/2023-10/2023     61.684
 0611004766-3    VALENZUELA SILVA ANGELA DEL PI     17139227-6     510   5   012  4319709-6        3    10/2023-10/2023     61.684
 0611004779-5    MUNOZ CONCHA STEPHANIE FRANCES     19161389-9     510   5   012  3980978-8        3    10/2023-10/2023     61.684
 0611004790-6    ROJAS RUBIO PATRICIA BETZABE       12517463-9     510   5   012  4165510-0        3    10/2023-10/2023     61.684
 0611004792-2    CANTILLANA FARIAS JAVIERA ESME     19405126-3     510   5   001  3726598-5        3    10/2023-10/2023     61.684
 0611004794-9    CORNEJO MUNOZ DARLENI MICHELLI     17521025-3     510   5   012  3755918-0        3    10/2023-10/2023     61.684
 0611004802-3    GUTIERREZ QUEZADA SABRINA SOLA     17818740-6     510   5   012  3855479-4        3    10/2023-10/2023     61.684
 0611004813-9    GUAJARDO MUNOZ NINOSKA ANGELA      17520504-7     510   5   012  3851619-1        4    10/2023-10/2023     82.012
 0611004814-7    ALLENDES GALVEZ ERIKA PAULETTE     17525826-4     510   5   012  3596591-2        3    10/2023-10/2023     61.684
 0611004816-3    OROSTEGUI ANGULO MARIA INES        13838777-1     510   5   012  4037608-9        3    10/2023-10/2023     61.684
 0611004820-1    HURTADO LABRANA LUCERO DEL CAR     20027611-6     510   5   012  3886963-9        3    10/2023-10/2023     61.684
 0611004826-0    VELASQUEZ SAGREDO VIVIANA ESTE     16101100-2     510   5   012  4328625-0        4    10/2023-10/2023     82.012
 0611004827-9    ORTEGA MARILAO MELISA ALEJANDR     18203449-5     510   5   012  4038265-8        3    10/2023-10/2023     61.684
 0611004833-3    RODRIGUEZ ANGULO ESTER YEMIMA      16597240-6     510   9   012  4370665-9        3    10/2023-10/2023     60.984
 0611004834-1    CISTERNA LOPEZ YUBINA ANDREA       15108553-9     510   5   012  3747720-6        3    10/2023-10/2023     61.684
 0611004836-8    AMIGO MORALES NICOLE ANDREA        18220402-1     510   5   012  3603970-1        3    10/2023-10/2023     61.684
 0611004838-4    AMIGO MORALES MARIA ISABEL         14137736-1     510   5   012  3603968-K        3    10/2023-10/2023     61.684
 0611004840-6    MUNOZ CAMPODONICO BRILLITTE DE     15060261-0     510   5   012  3980583-9        4    10/2023-10/2023     82.012
 0611004846-5    MUNOZ RUIZ JENNY FABIOLA           13289416-7     510   5   012  3984580-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3433
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611004848-1    FUENTEALBA ASTUDILLO FERNANDA      16880531-4     510   9   012  4370654-3        3    10/2023-10/2023     60.984
 0611004854-6    DE LA JARA BRIONES JUANA MARIT     15795197-1     510   5   012  3774825-0        4    10/2023-10/2023     82.012
 0611004857-0    ACEVEDO CASTRO MARISEL DE LOS      13775395-2     510   5   012  3580670-9        3    10/2023-10/2023     61.684
 0611004859-7    DIAZ CASTILLO LESLIE CAROLINA      13078521-2     510   5   012  3777124-4        3    10/2023-10/2023     61.684
 0611004866-K    MUNOZ ROJAS CAMILA TERESA          18834268-K     510   5   012  3984472-9        3    10/2023-10/2023     61.684
 0611004868-6    HORMAZABAL FUENZALIDA JARITZA      17501862-K     510   5   012  3883684-6        3    10/2023-10/2023     61.684
 0611004871-6    INOSTROZA SOTO KATHERINE LISET     18769587-2     510   5   012  3889997-K        3    10/2023-10/2023     61.684
 0611004874-0    MORALES AVELLAN NATALIA ISABEL     16423366-9     510   5   012  3975154-2        4    10/2023-10/2023     82.012
 0611004876-7    GAETE CASTILLO ROSA EUGENIA        17886909-4     510   5   012  3831758-K        3    10/2023-10/2023     61.684
 0611004885-6    VALENCIA CATALDO CARMEN GLORIA     16468079-7     510   5   012  4317575-0        4    10/2023-10/2023     82.012
 0611004889-9    VILLARREAL MARTINEZ DANIELA AL     17226334-8     510   5   012  4338162-8        4    10/2023-10/2023     82.012
 0611004892-9    ESPINOZA VALENZUELA JUDITH KAT     18834202-7     510   5   012  3802733-6        3    10/2023-10/2023     61.684
 0611004910-0    UAUY PIZARRO VAHITIARE MILLARA     18439725-0     510   5   012  4280539-4        3    10/2023-10/2023     61.684
 0611004916-K    HERNANDEZ CASTRO ALEJANDRA ISA     17227937-6     510   5   012  3878591-5        3    10/2023-10/2023     61.684
 0611004918-6    MORAGA BUSTOS DANIELA DEL CARM     18909799-9     510   5   012  3974531-3        3    10/2023-10/2023     61.684
 0611004921-6    NILO MORENO PURISIMA ALEJANDRA     14202914-6     510   5   012  4028149-5        3    10/2023-10/2023     61.684
 0611004922-4    CASTILLO GONZALEZ ANA CARMEN       18648382-0     510   5   012  3735752-9        3    10/2023-10/2023     61.684
 0611004929-1    FERNANDEZ FERNANDEZ GABRIELA C     20039542-5     510   5   012  3805869-K        3    10/2023-10/2023     61.684
 0611004932-1    ROMAN GODOY KATHERINE ESTHER       14150936-5     510   5   012  4166534-3        4    10/2023-10/2023     82.012
 0611004934-8    SEGURA GONZALEZ KATHERINE ELIA     17390805-9     510   5   012  4230133-7        4    10/2023-10/2023     82.012
 0611004935-6    SEPULVEDA MORALES JESSICA ISAB     14437019-8     510   5   012  4231967-8        3    10/2023-10/2023     61.684
 0611004937-2    ACEVEDO LEIVA LUCIA PAMELA         14428352-K     510   5   012  3580979-1        3    10/2023-10/2023     61.684
 0611004946-1    SOTO QUIROGA PAMELA DEL ROSARI     11867559-2     510   5   012  4240827-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3434
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611004957-7    CANTILLANA ACEVEDO ROXSANA MAC     15107021-3     510   5   012  3726571-3        3    10/2023-10/2023     61.684
 0611004965-8    BARRIGA GOMEZ ELIZABETH PAULIN     14146992-4     510   5   012  3692863-8        3    10/2023-10/2023     61.684
 0611004966-6    ESCOBAR ESCOBAR DANIELA PATRIC     15805371-3     510   5   012  3799090-6        3    10/2023-10/2023     61.684
 0611004970-4    VILCHES DUARTE MICHELE BEATRIZ     20030504-3     510   5   012  4335708-5        3    10/2023-10/2023     61.684
 0611004971-2    CASTRO GONZALEZ MARIA TERESA       14010580-5     510   5   012  3737992-1        3    10/2023-10/2023     61.684
 0611004975-5    CONTRERAS PAILACURA CAMILA AND     19094548-0     510   5   012  3753606-7        3    10/2023-10/2023     61.684
 0611004976-3    LEON ANCAPAN FRANCISCA PATRICI     17666800-8     510   5   012  3923803-9        3    10/2023-10/2023     61.684
 0611004980-1    SANTANA FRAILE VICTORIA VIVIAN     18123152-1     510   5   051  3680633-8        4    10/2023-10/2023     82.012
 0611004981-K    HURTADO PEREZ KATHERINE JASMIN     17411428-5     510   5   012  3887012-2        3    10/2023-10/2023     61.684
 0611004986-0    FUENTES ARREDONDO INGRID CAMIL     18378125-1     510   5   012  3813553-8        3    10/2023-10/2023     61.684
 0611004990-9    CORVALAN RUZ FRANCISCA CAROLIN     19708326-3     510   5   012  3759205-6        3    10/2023-10/2023     61.684
 0611004998-4    CUEVAS CORREA CATHERINE AGEDA      16314181-7     510   5   012  3761028-3        3    10/2023-10/2023     61.684
 0611005004-4    PINA VILLABLANCA ESTEFANIA DEL     21564429-4     510   2   303  4416443-4        2    10/2023-10/2023     67.656
 0611005005-2    RIOS TRUJILLO ESMERALDA VANEZA     17566534-K     510   5   012  4154289-6        4    10/2023-10/2023     82.012
 0611005007-9    ORTIZ SILVA ROXANA MONSERRAT       10858027-5     510   5   012  4039693-4        3    10/2023-10/2023     61.684
 0611005016-8    FERNANDEZ ZARATE JOHANNA PAOLA     13880780-0     510   5   012  3807028-2        3    10/2023-10/2023     61.684
 0611005017-6    VASQUEZ MARTINEZ JACQUELINE FR     16174058-6     510   5   012  4324948-7        3    10/2023-10/2023     61.684
 0611005024-9    NICUMAN POVEDA PAULINA ALEJAND     15714407-3     510   5   012  4027990-3        3    10/2023-10/2023     61.684
 0611005036-2    ROJAS SAN MARTIN ERIKA MARLENE     17929328-5     510   5   012  4165602-6        3    10/2023-10/2023     61.684
 0611005041-9    CABANA MARDONES MARIANELA KARI     15524317-1     510   5   012  3718649-K        3    10/2023-10/2023     61.684
 0611005042-7    RAMIREZ ADASME ELIZABETH PATRI     15664255-K     510   5   012  4146043-1        3    10/2023-10/2023     61.684
 0611005044-3    DIAZ PINO JOSEFINA SOFIA           16299737-8     510   5   012  3779358-2        3    10/2023-10/2023     61.684
 0611005046-K    SILVA QUEZADA TIARA LIZBETH        17887203-6     510   5   012  4236189-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3435
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611005048-6    COLLAO COLLAO ALEJANDRA NIDIA      18044586-2     510   5   012  3749658-8        3    10/2023-10/2023     61.684
 0611005049-4    LOPEZ PEREZ NICOLE FRANCHESCA      18203146-1     510   5   012  3931227-1        3    10/2023-10/2023     61.684
 0611005060-5    SALAS GOMEZ ROSA ELVIRA            12277441-4     510   5   012  4171019-5        3    10/2023-10/2023     61.684
 0611005066-4    MIRANDA ROMERO DANIEL MARCELO      17504648-8     510   5   012  3968560-4        3    10/2023-10/2023     61.684
 0611005082-6    GARRIDO GARRIDO ANGELINA DEL C     13731920-9     510   5   012  3838555-0        3    10/2023-10/2023     61.684
 0611005085-0    MUNOZ BARRERA CLAUDIA ANDREA       15439031-6     510   5   012  3980327-5        3    10/2023-10/2023     61.684
 0611005086-9    SALAZAR SILVA SOLEDAD ANDREA       15482519-3     510   5   012  4217480-7        4    10/2023-10/2023     82.012
 0611005088-5    DIAZ GONZALEZ ROMY CAROLINA        16706611-9     510   5   012  3778117-7        4    10/2023-10/2023     82.012
 0611005089-3    CALDERON TAPIA NATALY ALEXANDR     16713741-5     510   5   012  3722263-1        4    10/2023-10/2023     82.012
 0611005093-1    VERGARA AMARO MARION MICHEL        17521050-4     510   5   012  4332354-7        4    10/2023-10/2023     82.012
 0611005095-8    RIVERA CASTILLO CAREN VICTORIA     17940121-5     510   5   012  4157022-9        3    10/2023-10/2023     61.684
 0611005096-6    SANHUEZA FRITZ AMBAR YANETT        18500870-3     510   5   012  4226091-6        4    10/2023-10/2023     82.012
 0611005098-2    ABURTO AREVALO CAMILA BELEN        18959510-7     510   5   012  3579860-9        3    10/2023-10/2023     61.684
 0611005107-5    ESPINOZA GALVEZ VANNIA ZULEMA      15545769-4     510   5   012  3801484-6        4    10/2023-10/2023     82.012
 0611005111-3    MIRANDA NILO YASMIN JICELE         17928319-0     510   5   012  3968318-0        4    10/2023-10/2023     82.012
 0611005113-K    CUELLAR COFRE VANIA ABIGAIL        20335806-7     510   5   012  3760656-1        5    10/2023-10/2023     61.684
 0611005115-6    TBYEB  MERIAM       TEFANIA        24327774-4     510   5   012  4271424-0        3    10/2023-10/2023     61.684
 0611005122-9    VASQUEZ MOLINA BARBARA ALEJAND     15209538-4     510   5   012  3685104-K        3    10/2023-10/2023     61.684
 0611005124-5    SAAVEDRA CHAMORRO MERY LUISA       15797967-1     510   5   012  3679461-5        5    10/2023-10/2023    102.340
 0611005125-3    OGALDE ARANGUIZ SANDRA BETZABE     16572503-4     510   5   012  3674012-4        3    10/2023-10/2023     61.684
 0611005126-1    LILLO YANEZ NICOLE ASTRID          16720023-0     510   5   012  3670113-7        3    10/2023-10/2023     61.684
 0611005127-K    MENESES CASTRO CAROLINA MARIBE     17138550-4     510   5   012  3671901-K        4    10/2023-10/2023     82.012
 0611005154-7    VILLANUEVA FLORES LINDA CRISTA     16179290-K     510   5   012  3687116-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3436
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611005155-5    ASENJO ESPINOZA INGRID EVELIN      16806131-5     510   5   012  3624965-K        3    10/2023-10/2023     61.684
 0611005156-3    NOTORIO MENESES KATERINE JOSEL     16819767-5     510   5   012  4028776-0        3    10/2023-10/2023     61.684
 0611005159-8    MORALES MARDONES LORETO ANDREA     16902463-4     510   5   012  3976145-9        4    10/2023-10/2023     82.012
 0611005160-1    CANALES SANCHEZ MARJORIE CAROL     17523579-5     510   5   012  3725165-8        3    10/2023-10/2023     61.684
 0611005161-K    MARTINEZ CASTRO YANIRA DEL PIL     17525077-8     510   5   012  3955493-3        3    10/2023-10/2023     61.684
 0611005164-4    ALCAYAGA ASALGADO TAMARA VIOLE     19589170-2     510   5   012  3594058-8        3    10/2023-10/2023     61.684
 0611005165-2    GUINEZ TRONCOSO NORMA DANIELA      19844719-6     510   5   012  3853816-0        4    10/2023-10/2023     82.012
 0611005166-0    SANCHEZ OPAZO MONTSERRAT DE LA     19913933-9     510   5   012  4223087-1        3    10/2023-10/2023     61.684
 0611005178-4    RIQUELME BECERRA CAROLIN ISABE     12904408-K     510   2   303  4416445-0        2    10/2023-10/2023     67.656
 0611005180-6    CATALAN MALVERDE KARINA XIMENA     13716513-9     510   5   012  3739466-1        3    10/2023-10/2023     61.684
 0611005182-2    TREJOS PINTO DANAE CONSTANZA       15116298-3     510   5   012  4278784-1        3    10/2023-10/2023     61.684
 0611005183-0    COFRE VASQUEZ SUSANA REBECA        16664372-4     510   5   012  3749025-3        3    10/2023-10/2023     61.684
 0611005187-3    ALARCON SANDOVAL ALEXANDRA ANA     18648849-0     510   5   012  3592204-0        3    10/2023-10/2023     61.684
 0611005188-1    GONZALEZ BRAVO YERIXA FRANCHES     19922916-8     510   5   012  3844301-1        3    10/2023-10/2023     61.684
 0611005199-7    CISTERNA CASTRO VIVIANA ANTONI     16554506-0     510   5   012  4060542-8        4    10/2023-10/2023     82.012
 0611005200-4    INOSTROZA CRUZ YANARI ALEJANDR     16883596-5     510   5   012  4136138-7        4    10/2023-10/2023     82.012
 0611005211-K    AGUILERA HERRERA TAMARA VERONI     16861904-9     510   5   012  3992436-6        4    10/2023-10/2023     82.012
 0611005212-8    RAMIREZ PARRAGUEZ CAMILA CONST     17523572-8     510   5   012  4290095-8        4    10/2023-10/2023     82.012
 0611005222-5    ASTUDILLO BARRAZA INGRID PAOLA     13181960-9     510   5   012  4003334-3        3    10/2023-10/2023     61.684
 0611005224-1    PISMANTE NAVARRETE DANIELA SOL     15992754-7     510   5   012  4261777-6        3    10/2023-10/2023     61.684
 0611005226-8    YEVENES ARAVENA NATALY NINOSKA     17854114-5     510   5   012  4363831-9        3    10/2023-10/2023     61.684
 0611005227-6    CASTANEDA NILO CAMILA GIANINNA     18646450-8     510   5   012  4054536-0        3    10/2023-10/2023     61.684
 0611005231-4    DONOSO LEON TAMARA NICOL           19704818-2     510   5   012  4070359-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3437
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611005247-0    ESPINOZA GALVEZ MARIA DOMINIQU     16277023-3     510   5   012  4112131-9        3    10/2023-10/2023     61.684
 0611005249-7    AGURTO GARRIDO TEXIA ANDREA        17887046-7     510   5   012  3992956-2        5    10/2023-10/2023     61.684
 0611005255-1    MARCHANT SEPULVEDA MARIA CATAL     20038454-7     510   5   012  4186471-0        3    10/2023-10/2023     61.684
 0611005261-6    ESCOBAR OLAVE GENOVEVA VICTORI     14272220-8     510   5   012  4111206-9        4    10/2023-10/2023     82.012
 0611005263-2    ESPINOZA PINTO DEISY MACIEL        15107499-5     510   5   012  4112484-9        3    10/2023-10/2023     61.684
 0611005265-9    GONZALEZ VALDIVIA KAREN ELIZAB     17204417-4     510   5   012  4127477-8        3    10/2023-10/2023     61.684
 0611005282-9    ARANGUIZ TORO ANGELICA VALERIA     13301453-5     510   5   012  3999212-4        3    10/2023-10/2023     61.684
 0611005283-7    PEREZ HERNANDEZ EVELYN KAREN       13936094-K     510   5   012  4259407-5        3    10/2023-10/2023     61.684
 0611005284-5    SOTO LOPEZ SOLEDAD ALEJANDRA       15106646-1     510   5   012  4311596-0        3    10/2023-10/2023     61.684
 0611005286-1    OLMOS SEPULVEDA MARIA JOSE AND     16277189-2     510   5   012  4251234-6        5    10/2023-10/2023    102.340
 0611005287-K    MARTINEZ MADRID TAMARA ANDREA      16572896-3     510   5   012  4188144-5        4    10/2023-10/2023     82.012
 0611005290-K    PINTO CANTILLANA LORETO ALEJAN     18379135-4     510   5   012  4261449-1        3    10/2023-10/2023     61.684
 0611005293-4    CHACON SOTO PAULETTE ROCIO         19265296-0     510   5   012  4058599-0        3    10/2023-10/2023     61.684
 0611005295-0    AGUERO CUBILLOS ANA CARMEN         19590686-6     510   5   012  3991732-7        3    10/2023-10/2023     61.684
 0611005298-5    SOTO VILLASMIL DENYIRE ALEXAND     26892638-0     510   5   012  4312387-4        4    10/2023-10/2023     82.012
 0611005302-7    VALDES LOPEZ IVONNE ALICIA         12810453-4     510   5   012  4349947-5        4    10/2023-10/2023     82.012
 0611005311-6    PADILLA FIGUEROA JANETT AGRACE     16676575-7     510   5   012  4254781-6        3    10/2023-10/2023     61.684
 0611005312-4    OPORTO BRUNA EVELYN LORENA         16713638-9     510   5   012  4251526-4        4    10/2023-10/2023     82.012
 0611005313-2    LILLO YANEZ CAMILA AURORA          17311622-5     510   5   012  4180727-K        4    10/2023-10/2023     82.012
 0611005315-9    OLIVOS MENA NICOLE MARGARITA       18377212-0     510   5   012  4251115-3        3    10/2023-10/2023     61.684
 0611005317-5    NOTORIO MENESES JENNIFER TAMAR     19251822-9     510   5   012  4248787-2        3    10/2023-10/2023     61.684
 0611005323-K    QUINTEROS ARRIAGADA SOFIA AILY     21604696-K     510   5   012  4264942-2        3    10/2023-10/2023     61.684
 0611005325-6    LOPEZ JIMENEZ ROSA ELVIRA          11273464-3     510   5   012  4182574-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3438
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611005329-9    MOLINA SANTANDER JACQUELINE HO     14010694-1     510   5   012  4194282-7        3    10/2023-10/2023     61.684
 0611005335-3    POZO VEGA TAMURE DEL PILAR         17311527-K     510   5   012  4263347-K        3    10/2023-10/2023     61.684
 0611005344-2    RUBIO GONZALEZ MILENA MARILYN      19264481-K     510   5   012  4299752-8        3    10/2023-10/2023     61.684
 0611005345-0    RIQUELME VERA MICHELLE ELIZABE     19556368-3     510   5   012  4293707-K        3    10/2023-10/2023     61.684
 0611005348-5    CISTERNAS HERNANDEZ MARGARITA      19593435-5     510   5   012  4060727-7        3    10/2023-10/2023     61.684
 0611005366-3    TRUJILLO CASTRO CECILIA ANGELI     15106813-8     510   5   012  4347474-K        3    10/2023-10/2023     61.684
 0611005372-8    NAVARRO DECURGES ANDREA ELSA       16415818-7     510   5   012  4247541-6        7    10/2023-10/2023     82.012
 0611005373-6    ARCE NANCUCHEO KATHERINE MARLE     16491755-K     510   5   012  4000887-K        3    10/2023-10/2023     61.684
 0611005375-2    BRAVO CARDENAS ABIGAIL FRANCIS     18071871-0     510   5   012  4009765-1        3    10/2023-10/2023     61.684
 0611005377-9    GONZALEZ VALENZUELA JESICA BEL     19202972-4     510   5   012  4127497-2        3    10/2023-10/2023     61.684
 0611005383-3    PRADO MELO NATALY VIVIANA          20668113-6     510   9   012  4370667-5        3    10/2023-10/2023     60.984
 0611005391-4    MORALES INZUNZA SARAAY CORINA      17525925-2     510   5   012  3903264-3        3    10/2023-10/2023     61.684
 0611005392-2    SALGADO CABRERA NATALIA GISELL     18043271-K     510   5   012  3909546-7        3    10/2023-10/2023     61.684
 0611005393-0    GREZ VILLA JEIMY MARCELA           18098833-5     510   5   012  3875969-8        3    10/2023-10/2023     61.684
 0611005395-7    MONTECINO MONTECINO YOSELYN AN     18573028-K     510   5   012  3903006-3        3    10/2023-10/2023     61.684
 0611005399-K    SALAS MENDEZ PAULINA SKARLET       20905580-5     510   5   012  3909303-0        3    10/2023-10/2023     61.684
 0611005404-K    ARANGUIZ SOTO ANA LUISA            13946175-4     510   5   012  3999206-K        3    10/2023-10/2023     61.684
 0611005405-8    CORTES RAMOS ROMINA DE LOURDES     15539397-1     510   5   012  4065360-0        3    10/2023-10/2023     61.684
 0611005407-4    PEREZ ADASME ALEJANDRA VALESKA     16624159-6     510   5   012  4258851-2        4    10/2023-10/2023     82.012
 0611005408-2    ASTUDILLO CASTRO JESSICA ANDRE     16625272-5     510   5   012  4003352-1        3    10/2023-10/2023     61.684
 0611005409-0    DIAZ GUTIERREZ NADIA CELESTE       16999319-K     510   5   012  4068892-7        3    10/2023-10/2023     61.684
 0611005412-0    MONTES HERNANDEZ BRAYONIS VALE     18657797-3     510   5   012  4195548-1        3    10/2023-10/2023     61.684
 0611005417-1    ROBELIAN  LIKENTHA  NZA CAROLI     26405793-0     510   5   012  4295106-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3439
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0626707016-2    OLMOS OLMOS CLAUDIA PATRICIA       12293447-0     510   5   012  3674265-8        4    10/2023-10/2023     61.684
 0626900685-2    LEIVA ROJAS GLORIA DEL PILAR       11756491-6     510   5   012  3862109-2        3    10/2023-10/2023     61.684
 0626901969-5    MIRANDA LEON EMA ROSA              10387072-0     510   5   012  3793463-1        3    10/2023-10/2023     61.684
 0627000243-7    SOTO GONZALEZ MARIA VERONICA       11889166-K     510   5   012  3681739-9        3    10/2023-10/2023     61.684
 0627000954-7    MUNOZ BOLBARAN PAMELA EVELYN       16998935-4     510   5   012  3673040-4        3    10/2023-10/2023     61.684
 0627000969-5    CASTRO BRUNET ROSA AMELIA          15108192-4     510   5   012  3652059-0        4    10/2023-10/2023     82.012
 0627100168-K    ACEVEDO NILO MARIA FILOMENA        12365388-2     510   5   012  3581153-2        3    10/2023-10/2023     61.684
 0627100199-K    CASTRO CABANA GUADALUPE LOURDE     13502176-8     510   9   012  4370649-7        3    10/2023-10/2023     60.984
 0627100249-K    IZQUIERDO CACERES DORA ELENA       06340797-6     510   5   012  3891363-8        3    10/2023-10/2023     61.684
 0627100428-K    GUTIERREZ ZAMBRANO CLAUDIA ELI     11656394-0     510   2   303  4416425-6        2    10/2023-10/2023     67.656
 0627100442-5    HERNANDEZ ANDAUR ANTONIETA DEL     12777870-1     510   5   012  3715970-0        3    10/2023-10/2023     61.684
 0627100713-0    SILVA SALFATE ANDREA DEL CARME     13341859-8     510   5   012  4236445-2        3    10/2023-10/2023     61.684
 0627100987-7    GUZMAN BASOALTO SANDRA DEL CAR     09559881-1     510   5   012  3856164-2        3    10/2023-10/2023     61.684
 0627101063-8    BUSTAMANTE VILCHES MARCELA DEL     15124931-0     510   5   012  3703270-0        3    10/2023-10/2023     82.012
 0627101095-6    MANZOR PARDO MARIA DE LAS MERC     14367201-8     510   5   012  3670984-7        3    10/2023-10/2023     61.684
 0627101106-5    JIMENEZ GUERRA CAROLINA ANDREA     14601551-4     510   5   012  3895530-6        3    10/2023-10/2023     61.684
 0627101109-K    RIVEROS LIZANA KATHERINE PAOLA     13719161-K     510   5   012  3908072-9        3    10/2023-10/2023     61.684
 0627101111-1    BERNARD HORMAZABAL MIRIAM ELEN     13776066-5     510   5   012  4008623-4        3    10/2023-10/2023     61.684
 0627101128-6    SALGADO ARRUE EVA CAROLINA         13720918-7     510   5   012  4218543-4        3    10/2023-10/2023     61.684
 0627101141-3    OSSANDON HERRERA MARIA ANDREA      08456281-5     510   5   012  4040643-3        3    10/2023-10/2023     61.684
 0627101301-7    SALAZAR REYES BERTA ESTER          14341626-7     510   5   012  3679831-9        3    10/2023-10/2023     61.684
 0627101370-K    CANTILLANA SILVA YOLANDA DE LA     11171245-K     510   5   012  3726649-3        4    10/2023-10/2023     82.012
 0627101410-2    ORELLANA ZUNIGA ANA DEL CARMEN     13775375-8     510   5   012  3828631-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3440
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0627101423-4    CIFUENTES TAPIA MARIA ISABEL       15524628-6     510   5   012  3657740-1        4    10/2023-10/2023     82.012
 0627101438-2    MONTECINOS SANTIBANEZ CLAUDIA      15804235-5     510   5   012  3972535-5        3    10/2023-10/2023     61.684
 0627101591-5    GOMEZ JARA MONICA DEL PILAR        12507364-6     510   5   012  3842264-2        3    10/2023-10/2023     60.984
 0627101632-6    MENESES IRARRAZABAL MELISA MAR     15524132-2     510   5   012  3964256-5        3    10/2023-10/2023     61.684
 0627101683-0    VALLADARES BONOMI YASMINE ANTO     15777270-8     510   5   012  4320208-1        3    10/2023-10/2023     61.684
 0627101700-4    BARRA VILCHES ROSA VIRGINIA        13097939-4     510   5   012  3690357-0        3    10/2023-10/2023     61.684
 0627101705-5    PINTO SANTIBANEZ NORMA DE LAS      15107930-K     510   5   012  4097568-3        3    10/2023-10/2023     61.684
 0627101748-9    HERNANDEZ ARANDA PATRICIA MERC     14203438-7     510   5   012  3878295-9        3    10/2023-10/2023     61.684
 0627101768-3    VINA HERNANDEZ MARIA EUGENIA       16029727-1     510   5   012  4046946-K        3    10/2023-10/2023     61.684
 0627101776-4    DUARTE ORTIZ MARGARITA DEL CAR     15122541-1     510   5   012  3831343-6        5    10/2023-10/2023    102.340
 0627101799-3    LEPPE RAMIREZ GEORGINA FAVIOLA     17637941-3     510   5   012  3899005-5        3    10/2023-10/2023     61.684
 0627101816-7    HERRERA SOTO MARGARITA ISABEL      10548306-6     510   5   012  3882225-K        3    10/2023-10/2023     61.684
 0627101818-3    DROGUETT BRAVO FABIOLA CATALIN     16490925-5     510   5   012  4070628-3        3    10/2023-10/2023     61.684
 0627101870-1    GOMEZ JARA ANGELICA MARIA          13279157-0     510   2   303  4416421-3        2    10/2023-10/2023     67.656
 0627101898-1    CUEVAS SILVA YESENIA ELIZABETH     17134347-K     510   5   012  3663372-7        3    10/2023-10/2023     61.684
 0627101915-5    CATALAN FUENTES MACARENA ANGEL     15107736-6     510   5   012  3653209-2        3    10/2023-10/2023     61.684
 0730406613-4    PEREDA VALDES PATRICIA ALEJAND     18042147-5     510   5   012  4140639-9        3    10/2023-10/2023     61.684
 0740119506-2    ROY  GARDINA                       26147426-3     510   5   012  4168634-0        3    10/2023-10/2023     61.684
 0844907578-2    CARTES SALGADO EVELYN ANDREA       15881427-7     510   5   012  3872062-7        3    10/2023-10/2023     61.684
 0910604576-0    LINCO ESCALONA NICOL ALEJANDRA     18644786-7     510   5   012  3926360-2        3    10/2023-10/2023     61.684
 0911215105-K    MONDACA PACHECO ALBA EMA BEREN     12020584-6     510   5   012  4194644-K        3    10/2023-10/2023     61.684
 0912100568-6    PAREDES NAHUELCHI ALEJANDRINA      17334239-K     510   5   012  3829036-3        3    10/2023-10/2023     61.684
 0949603998-7    CURAQUEO CATRILAO GLADYS DEL C     15234821-5     510   5   012  3831295-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3441
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      26
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1210107834-3    GOMEZ OYARZO JOHANA VERONICA       15308907-8     510   5   012  3842672-9        4    10/2023-10/2023     82.012
 1310207192-6    ARROS GONZALEZ FABIOLA MARGARI     11655065-2     510   5   012  3623935-2        3    10/2023-10/2023     61.684
 1310327612-2    CASTRO OSORIO MELISSA CONSUELO     16340805-8     510   5   012  3652724-2        3    10/2023-10/2023     61.684
 1310519882-K    AMIGO MORALES MASSIEL DEL CARM     15387574-K     510   5   012  3603969-8        3    10/2023-10/2023     61.684
 1310525616-1    ZENTENO ANGULO CYNTHIA ALEJAND     16604180-5     510   5   012  4341667-7        3    10/2023-10/2023     61.684
 1311124952-5    CABEZAS CARO ANDREA LAURA          14533244-3     510   5   012  3719023-3        3    10/2023-10/2023     61.684
 1311232373-7    PERALTA FLORES MILKA GLORIA        12454456-4     510   5   012  3938176-1        3    10/2023-10/2023     61.684
 1311612642-1    MUNOZ ARCE CARLA ANDREA            17690726-6     510   5   012  3827505-4        5    10/2023-10/2023    102.340
 1311810182-5    CASTILLO GUZMAN MARJORIE DINA      16251971-9     510   5   012  3735842-8        3    10/2023-10/2023     61.684
 1312227409-2    NICOLAI MORALES EVELYN JAZMIN      15749132-6     510   5   012  4027914-8        4    10/2023-10/2023     82.012
 1312830047-8    CANDIA GALLARDO VALERIA DEL CA     17886966-3     510   5   012  3645201-3        4    10/2023-10/2023     82.012
 1312834062-3    OLEA BUSTOS ANA DE MAGDALENA       18223123-1     510   5   012  4032611-1        3    10/2023-10/2023     61.684
 1312911986-6    MARTINEZ OYARZUN MARISELA ISAM     18134168-8     510   5   012  3956753-9        4    10/2023-10/2023     81.312
 1312913139-4    BUSTAMANTE VALDES ALICIA CAROL     14573194-1     510   5   012  3639898-1        3    10/2023-10/2023     61.684
 1313117982-5    LEON MORALES DANIELA ALEJANDRA     17002118-5     510   5   012  3924173-0        5    10/2023-10/2023    102.340
 1319402145-8    NAHUELPAN GONZALEZ ROSA ELIZAB     12502683-4     510   5   012  4023636-8        3    10/2023-10/2023     61.684
 1319707146-4    ROJAS ALVAREZ EMILIA ANDREA        12883102-9     510   5   012  3829359-1        3    10/2023-10/2023     61.684
 1320126116-8    GARCIA ALVAREZ EVELYN DEL CARM     15821064-9     510   5   012  3817417-7        4    10/2023-10/2023     82.012
 1320151803-7    URZUA SANHUEZA OTONIELA ANDREA     19441862-0     510   5   012  3830399-6        3    10/2023-10/2023     61.684
 1320216467-0    MENA ARANGUIZ LISETTE TRINIDAD     16101026-K     510   5   012  4016578-9        3    10/2023-10/2023     61.684
 1320808866-6    GOMEZ TORRES ROSA DEL CARMEN       15401064-5     510   5   012  3843055-6        3    10/2023-10/2023     61.684
 1325804838-K    CORDOVA QUIROZ CARLA FABIOLA       16395076-6     510   5   012  3873167-K        3    10/2023-10/2023     61.684
 1340121161-0    COLLIO RODRIGUEZ MARITZA CECIL     16720848-7     510   5   012  3658931-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3442
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      27
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340123350-9    CARRILLO SOTO SOLEDAD DEL CARM     17167269-4     510   5   012  3732689-5        3    10/2023-10/2023     61.684
 1340124598-1    MOLINA DIAZ JENNIFFER CONSTANZ     17226487-5     510   5   012  3902772-0        3    10/2023-10/2023     61.684
 1340135147-1    AGURTO VEJAR JENNIFER ANDREA       17073319-3     510   5   012  3589404-7        3    10/2023-10/2023     61.684
 1340208110-9    VASQUEZ VASQUEZ YASMIN DE LOS      16005484-0     510   5   012  3989269-3        9    10/2023-10/2023    102.340
 1340406487-2    FARIAS ARCE CECILIA ANDREA         18087466-6     510   5   012  3942415-0        3    10/2023-10/2023     61.684
 1350114791-K    CASTRO VALLADARES DANIELA ANDR     17292611-8     510   5   012  3705229-9        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     604     TOTAL NUMERO DE CAUSANTES :    1.974     TOTAL MONTO :    40.433.384
