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: 13114 LAS CONDES
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0736801363-8    PAVEZ PEREZ MARIA ELENA            12185360-4     421   5   012  4087399-6        3    10/2023-10/2023     61.684
 0830129397-7    LEZANA BARROS LILYBETH TAMARA      19050111-6     421   5   012  3944669-3        4    10/2023-10/2023     82.012
 1310324417-4    ARRANO JORQUERA KRISTEL ANGELI     16951898-K     421   5   012  3622095-3        3    10/2023-10/2023     61.684
 1310335117-5    CASTRO PINTO KATHERINE ALEJAND     17579500-6     421   5   012  3652776-5        3    10/2023-10/2023     61.684
 1310716948-7    ALMEIDA HENRIQUEZ PAULA            08779339-7     421   5   012  3596785-0        3    10/2023-10/2023     61.684
 1311402509-1    CASANOVA VARGAS MARIANELA ELIZ     16642318-K     421   5   012  3704941-7        4    10/2023-10/2023     82.012
 1311402526-1    MORALES ARENAS CLAUDIA ANDREA      15899631-6     421   5   012  3975111-9        3    10/2023-10/2023     61.684
 1311402542-3    JIMENEZ ROMAN ALEJANDRA ELIZAB     14176711-9     421   5   012  3770878-K        3    10/2023-10/2023     61.684
 1311402544-K    MALDONADO GONZALEZ CAMILA ANDR     16922462-5     421   5   012  4184585-6        4    10/2023-10/2023     82.012
 1311402553-9    COFRE SANCHEZ BERNARDITA DEL C     16170316-8     421   5   012  3658481-5        4    10/2023-10/2023     82.012
 1311402576-8    FIGUEROA HERRERA ERICA DEL CAR     15971744-5     421   5   012  3808524-7        4    10/2023-10/2023     82.012
 1311402579-2    ABARCA GOMEZ LUCIA INES            15437546-5     421   5   012  3990018-1        3    10/2023-10/2023     61.684
 1311402605-5    MORALES SALINAS NATALIA ANDREA     16646850-7     421   1   303  4391660-2        3    10/2023-10/2023     60.984
 1311402624-1    RUZ FARINA NICOLE CAMILA           18046426-3     421   5   012  3908975-0        3    10/2023-10/2023     61.684
 1311402674-8    VALENZUELA SANHUEZA JOSELYN DE     16757427-0     421   5   012  4319676-6        3    10/2023-10/2023     61.684
 1311402683-7    AVILA TORRES YESENIA PATRICIA      17738431-3     421   5   012  3628947-3        3    10/2023-10/2023     61.684
 1311402685-3    AZNARAN CALDERON GABY ELIZABET     14731987-8     421   5   012  3630082-5        3    10/2023-10/2023     61.684
 1311402734-5    ARTEAGA VILCA CLARA LUZ            21861291-1     421   5   012  3624379-1        5    10/2023-10/2023    102.340
 1311402735-3    PENA LERTORA MARCELA CECILIA       10733598-6     421   5   012  4088495-5        4    10/2023-10/2023     82.012
 1311402742-6    ROJAS PORRAS MARINA IGNACIA        16174508-1     421   5   012  4165082-6        3    10/2023-10/2023     61.684
 1311402763-9    BERRIOS ARIAS IVETTE MACIEL        17780809-1     421   5   012  3697030-8        3    10/2023-10/2023     61.684
 1311402799-K    SEPULVEDA FLORES LILIANA PILAR     16924320-4     421   5   012  3939339-5        3    10/2023-10/2023     61.684
 1311402803-1    VENEGAS RIQUELME FABIOLA ALEXA     17099327-6     421   5   012  3685864-8        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10694
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311402807-4    ASCENDICA PENA CLAUDIA VALENTI     15368772-2     421   5   012  4002948-6        6    10/2023-10/2023    122.668
 1311402823-6    CERON RODRIGUEZ CAROLINA CONSU     13916093-2     421   5   012  3655375-8        3    10/2023-10/2023     61.684
 1311402848-1    MERINO GALLOSO ELIZABETH ANDRE     16096388-3     421   5   012  3827037-0        3    10/2023-10/2023     61.684
 1311402861-9    MACAYA FLORES ROMINA ANDREA        17782853-K     421   5   012  4071725-0        3    10/2023-10/2023     61.684
 1311402882-1    LEON ORTIZ JENNIFFER ABIGAIL       15898447-4     421   5   012  3669974-4        4    10/2023-10/2023     82.012
 1311402888-0    PAVEZ ARIAS NATALIZ PATRICIA       16923198-2     421   5   012  3938095-1        4    10/2023-10/2023     82.012
 1311402903-8    CCAIHUARI PANCORBO ADELMA          14673826-5     421   5   012  3654295-0        3    10/2023-10/2023     61.684
 1311402933-K    RAMIREZ VARGAS OLIVIA DE LAS M     15347058-8     421   5   012  4265546-5        3    10/2023-10/2023     61.684
 1311402944-5    PALMA ALVAREZ GISELLA ALEJANDR     18544985-8     421   5   012  4081839-1        3    10/2023-10/2023     61.684
 1311402950-K    TREJO SANDOVAL MARCELA ANDREA      17777811-7     421   5   012  3868300-4        4    10/2023-10/2023     82.012
 1311402972-0    PINO CASTILLO JOCELYN DEL CARM     16170924-7     421   5   012  3906388-3        3    10/2023-10/2023     61.684
 1311402977-1    VARAS ABELLO NATALI AYDEE          16014119-0     421   5   012  3913507-8        3    10/2023-10/2023     61.684
 1311403008-7    CARRASCO MORALES ANA MARIA         12656594-1     421   5   012  3730989-3        3    10/2023-10/2023     61.684
 1311403040-0    TORRES BRAVO ESTELA MARIS          16923192-3     421   5   012  4243928-2        3    10/2023-10/2023     61.684
 1311403069-9    VEGA ARANGUIZ CARLA ANDREA         18725564-3     421   5   012  4354704-6        3    10/2023-10/2023     61.684
 1311403080-K    PIVET ASTUDILLO PAULINA SOLEDA     16280652-1     421   5   012  4261805-5        3    10/2023-10/2023     61.684
 1311403086-9    JARA PACHECO ELIZABETH FRANCIS     18242228-2     421   5   012  3893038-9        4    10/2023-10/2023     82.012
 1311403105-9    MARTINEZ MUNOZ SOLANGE ANDREA      15723210-K     421   5   012  3863054-7        3    10/2023-10/2023     61.684
 1311403166-0    CANAVES ALVAREZ CAMILA GABRIEL     17779333-7     421   5   012  3725314-6        4    10/2023-10/2023     82.012
 1311403171-7    MOSCOSO MOSCOSO GALE CATRINA       15970482-3     421   5   012  3978759-8        5    10/2023-10/2023    102.340
 1311403180-6    SOTO ORTEGA PAULA ANDREA           17107499-1     421   5   012  4240561-2        3    10/2023-10/2023     61.684
 1311403189-K    GONZALEZ BARRERA CAROLINA ANDR     14175002-K     421   5   012  3819483-6        3    10/2023-10/2023     61.684
 1311403192-K    MONTOYA REYES GISELA LORETO        13275214-1     421   5   012  3672568-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10695
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311403209-8    CORREA ESPINOZA HELIA ALEJANDR     16735605-2     421   5   012  3756668-3        4    10/2023-10/2023     82.012
 1311403214-4    DE LA FUENTE HERRERA ALEJANDRA     15477165-4     421   5   012  3709155-3        4    10/2023-10/2023     82.012
 1311403247-0    BAHAMONDEZ MARTINEZ TANIA ANDR     17107352-9     421   5   012  4005145-7        3    10/2023-10/2023     61.684
 1311403255-1    QUINTERO ALMENDRAS JACQUELINE      16630681-7     421   5   012  4145234-K        3    10/2023-10/2023     61.684
 1311403258-6    ALGUERNO MOYA TAMARA ANDREA        17100464-0     421   5   012  3595857-6        3    10/2023-10/2023     61.684
 1311403268-3    ZARE CHAVEZ ROSARIO SILVIA         21150021-2     421   5   012  4366875-7        5    10/2023-10/2023    102.340
 1311403281-0    PARDO ARENAS PAMELA DEL CARMEN     12669073-8     421   5   012  4083496-6        3    10/2023-10/2023     61.684
 1311403292-6    MOYA CANALES CAMILA ALEJANDRA      18544612-3     421   5   012  4020974-3        3    10/2023-10/2023     61.684
 1311403298-5    TORREBLANCA GAETE BEATRIZ CATA     16385548-8     421   5   012  3682631-2        4    10/2023-10/2023     82.012
 1311403341-8    PINO PINO MARGARITA DEL CARMEN     15897941-1     421   5   012  4096431-2        3    10/2023-10/2023     61.684
 1311403342-6    BETANZO SANHUEZA CLAUDIA ANDRE     15467492-6     421   5   012  3697533-4        5    10/2023-10/2023    102.340
 1311403356-6    SAAVEDRA ADAO FRANCISCA DANIEL     18048168-0     421   5   012  4212406-0        4    10/2023-10/2023     82.012
 1311403357-4    BASTIAS FARFAN CAMILA GISSELE      18991727-9     421   5   012  3634195-5        5    10/2023-10/2023    102.340
 1311403368-K    JELDEZ BRITO MANUELA ALEJANDRA     18478503-K     421   5   012  3894479-7        3    10/2023-10/2023     61.684
 1311403378-7    CORNEJO OSORIO NAYARETT ALEJAN     16171444-5     421   5   012  3661419-6        4    10/2023-10/2023     82.012
 1311403386-8    ELGUEDA PINEDA BERNARDA DEL PI     19172034-2     421   5   012  3763524-3        4    10/2023-10/2023     82.012
 1311403393-0    ORTEGA FUENTES CARLA LILIBET       16648520-7     421   1   303  4391640-8        4    10/2023-10/2023     81.312
 1311403398-1    ALDEA JIMENEZ TERESA MARTA         10487213-1     421   1   303  4391568-1        3    10/2023-10/2023     60.984
 1311403402-3    BAHAMONDES CAMPUSANO MARIA ELE     13933155-9     421   5   012  3631141-K        3    10/2023-10/2023     61.684
 1311403406-6    PENA QUIROZ JENNIFFER CAROLINA     18044986-8     421   5   012  4140323-3        3    10/2023-10/2023     61.684
 1311403412-0    MANCILLA PINO NICCY BELEN          18251505-1     421   5   012  4185407-3        4    10/2023-10/2023     82.012
 1311403418-K    RODRIGUEZ MOLINA VALENTINA AIM     18251731-3     421   5   012  4161314-9        4    10/2023-10/2023     82.012
 1311403420-1    SANTANDER GUZMAN BERNARDITA DE     13769517-0     421   5   012  4227470-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10696
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311403437-6    CASTRO HERNANDEZ MARIA FRANCIS     16175804-3     421   5   012  3738044-K        4    10/2023-10/2023     82.012
 1311403439-2    JELDEZ BRITO MARY SILVIA           16665584-6     421   5   012  3942845-8        5    10/2023-10/2023    102.340
 1311403457-0    CARMONA CAMPUSANO ESTEFANI ALE     18048443-4     421   5   012  3729183-8        3    10/2023-10/2023     61.684
 1311403468-6    PERALTA DELGADO PAMELA BEATRIZ     15319694-K     421   1   303  4391642-4        2    10/2023-10/2023     60.984
 1311403487-2    SALAS VILLALOBOS SOLEDAD ANTON     13280750-7     421   5   012  4216171-3        3    10/2023-10/2023     61.684
 1311403494-5    SOTO VALENZUELA MARILUZ ANDREA     18249282-5     421   5   012  4343057-2        4    10/2023-10/2023     82.012
 1311403496-1    VILLEGAS MANQUE ELIZABETH ANGE     13113984-5     421   1   303  4391679-3        2    10/2023-10/2023     60.984
 1311403504-6    ZAMORANO SANDOVAL ESTEFANY ALE     19174716-K     421   5   012  4365630-9        3    10/2023-10/2023     61.684
 1311403512-7    IBANEZ RIVEROS MARIA JOSE          16663953-0     421   5   012  3887750-K        3    10/2023-10/2023     61.684
 1311403525-9    MARQUEZ GUAJARDO ANDREA ELIZAB     16418040-9     421   5   012  4071813-3        4    10/2023-10/2023     82.012
 1311403531-3    ALVEAR GUERRERO NELLY DE MARIA     16883136-6     421   5   012  3603105-0        3    10/2023-10/2023     61.684
 1311403534-8    INOSTROZA MALLEA BETHANIA EDIT     16648817-6     421   5   012  3889654-7        6    10/2023-10/2023    122.668
 1311403541-0    SAUCEDO FARINA MARIA BELEN         18726280-1     421   5   012  4306696-K        3    10/2023-10/2023     61.684
 1311403545-3    AREVALO IBANEZ PRISCILLA DENIS     18707357-K     421   5   012  3619369-7        3    10/2023-10/2023     61.684
 1311403556-9    ARANGUIZ GALLARDO VIOLETA PAZ      17415226-8     421   5   012  3611638-2        4    10/2023-10/2023     82.012
 1311403569-0    PAVEZ JIMENEZ YESSENIA ANDREA      17105034-0     421   5   012  4202998-K        4    10/2023-10/2023     82.012
 1311403571-2    COFRE SALAS JENNY ESTER            15716016-8     421   5   012  3658479-3        6    10/2023-10/2023    122.668
 1311403624-7    MARIN AGUILERA KAREN ALEJANDRA     17416306-5     421   5   012  4186878-3        3    10/2023-10/2023     61.684
 1311403626-3    VEJAR SOTO NATALIE JACQUELINE      15935795-3     421   5   012  4327828-2        5    10/2023-10/2023    102.340
 1311403628-K    TOBAR MEZA LAURA MIRTHA            18251670-8     421   5   012  3682437-9        4    10/2023-10/2023     82.012
 1311403639-5    ARAVENA INOSTROZA DANIELA FABI     18048346-2     421   5   012  3613002-4        3    10/2023-10/2023     61.684
 1311403640-9    SOLAR PEREZ VIVIANA ANDREA         15720804-7     421   5   012  4237600-0        3    10/2023-10/2023     61.684
 1311403650-6    LABRA MOLINA KARINA DE LAS MER     13479869-6     421   5   012  3918214-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10697
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311403651-4    CARRASCO VALENCIA MARCIA ALEJA     14077685-8     421   5   012  3731561-3        3    10/2023-10/2023     61.684
 1311403652-2    DESENO RIMAC JACKELINE ETHEL       23942831-2     421   5   012  3776145-1        4    10/2023-10/2023     82.012
 1311403662-K    GODOY ABARZUA SANDRA SOLEDAD       16645633-9     421   5   012  3818462-8        7    10/2023-10/2023     82.012
 1311403673-5    RIQUELME PACHECO LUISA ALEJAND     18248442-3     421   5   012  3907871-6        5    10/2023-10/2023    102.340
 1311403676-K    VIDAL SUAZO TERESA MERCEDES        13156204-7     421   5   012  4335062-5        3    10/2023-10/2023     61.684
 1311403679-4    CATALAN CARRENO JENNY MIREYA       15966399-K     421   5   012  3739264-2        3    10/2023-10/2023     61.684
 1311403696-4    ROMERO VALLEJOS PATRICIA ALEJA     17001954-7     421   5   012  4299082-5        3    10/2023-10/2023     61.684
 1311403714-6    DONOSO GUTIERREZ DAYANA PAZ        16642337-6     421   5   012  3781332-K        7    10/2023-10/2023     82.012
 1311403733-2    RIQUELME RIQUELME SARA AILEN       15466558-7     421   5   012  3907884-8        3    10/2023-10/2023     61.684
 1311403735-9    VELOZO CAMPO YASNA ALEJANDRA       18780740-9     421   5   012  4329523-3        3    10/2023-10/2023     61.684
 1311403738-3    SEPULVEDA ROJAS GLENDA SHIRLEY     12880313-0     421   5   012  4232601-1        3    10/2023-10/2023     61.684
 1311403742-1    VIDAL PICHILEN VERONICA NATALI     16173075-0     421   5   012  4334900-7        5    10/2023-10/2023    102.340
 1311403780-4    CALDERON TAPIA ANGIE KARINA        17731545-1     421   5   012  3722256-9        5    10/2023-10/2023    102.340
 1311403790-1    CAPOT MORALES NICOLE DOMINIQUE     16606032-K     421   5   012  4050953-4        3    10/2023-10/2023     61.684
 1311403797-9    MEZA JORDAN ROSARIO MARGARITA      23143634-0     421   5   012  4017273-4        5    10/2023-10/2023    102.340
 1311403807-K    AVILA TOBAR ANA PAULINA            18726156-2     421   5   012  4004139-7        3    10/2023-10/2023     61.684
 1311403817-7    TORIBIO CABALLERO KAREN CECILI     14748544-1     421   5   012  3939820-6        3    10/2023-10/2023     61.684
 1311403845-2    BASTIAS FARFAN KAREN JOCELYN       18992705-3     421   5   012  3634196-3        3    10/2023-10/2023     61.684
 1311403846-0    FUENTES SOTO DAYANA ESTEFANI       16645946-K     421   5   012  3815425-7        3    10/2023-10/2023     61.684
 1311403849-5    HERRERA LOPEZ NATALY DEL CARME     16172506-4     421   5   012  3716182-9        3    10/2023-10/2023     61.684
 1311403850-9    ESPINOZA ESPINOZA LAZY DIANNA      17411853-1     421   5   012  4112079-7        3    10/2023-10/2023     61.684
 1311403851-7    ALARCON AVILES CAROLINA ANDREA     13828646-0     421   5   012  3590790-4        3    10/2023-10/2023     61.684
 1311403854-1    JOFRE VIDAL ROSA PATRICIA          14174347-3     421   5   012  3942883-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10698
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311403871-1    SCHUFFENEGGER TREJO JESSICA AL     13931821-8     421   5   012  4342837-3        3    10/2023-10/2023     61.684
 1311403873-8    BERRIOS MEZA ALICIA CATALINA       18545091-0     421   5   012  3636178-6        3    10/2023-10/2023     61.684
 1311403881-9    ACEVEDO SEPULVEDA MARIA IVETTE     18248385-0     421   5   012  3581420-5        3    10/2023-10/2023     61.684
 1311403887-8    SARMIENTO SALAZAR VANESSA CARL     22136892-4     421   5   012  4342833-0        3    10/2023-10/2023     61.684
 1311403891-6    SUAREZ ACUNA MICHELLE CONSTANZ     18706924-6     421   5   012  4343073-4        3    10/2023-10/2023     61.684
 1311403895-9    JELDRES REYES CLAUDIA ANDREA       14077191-0     421   5   012  3770787-2        3    10/2023-10/2023     61.684
 1311403904-1    JURADO CORDOVA DE SANC FLOR MA     22635925-7     421   1   303  4391617-3        3    10/2023-10/2023     60.984
 1311403908-4    RODRIGUEZ HERRERA SABRINA RUBI     21871017-4     421   5   012  4161024-7        4    10/2023-10/2023     82.012
 1311403910-6    ROJAS CASTILLO MARIA TERESA        17104754-4     421   5   012  3678593-4        3    10/2023-10/2023     61.684
 1311403912-2    MACAYA OBANDO MONICA PAZ           18243323-3     421   5   012  4183980-5        3    10/2023-10/2023     61.684
 1311403914-9    RODRIGUEZ VILLAVICENCIO KARINA     15936090-3     421   5   012  4265893-6        4    10/2023-10/2023     82.012
 1311403916-5    NAVARRO ESPINOZA DANIELA PAZ       18547222-1     421   5   012  4073645-K        3    10/2023-10/2023     61.684
 1311403917-3    ROMANI VILCHEZ DIANA               21722895-6     421   5   012  4166726-5        3    10/2023-10/2023     61.684
 1311403918-1    VENEGAS MORA ROCIO DEL PILAR       16378534-K     421   5   012  4330049-0        3    10/2023-10/2023     61.684
 1311403922-K    GARABITO PARRA NATALIA NOEMI       16170101-7     421   5   012  3768173-3        4    10/2023-10/2023     82.012
 1311403927-0    MOYA PINO LIDIA PAMELA             13548728-7     421   5   012  3979283-4        3    10/2023-10/2023     61.684
 1311403937-8    ZUNIGA SAN MARTIN LORENA DEL P     10895092-7     421   5   012  4369373-5        5    10/2023-10/2023    102.340
 1311403943-2    ZUNIGA LONCOCHINO DEYSE JOCELY     15552651-3     421   5   012  4368787-5        3    10/2023-10/2023     61.684
 1311403978-5    CASTILLO LUDENA JOSSY GERALDIN     24005290-3     421   5   012  3736015-5        3    10/2023-10/2023     61.684
 1311403981-5    SCHUFFENEGGER TREJO CINTHIA ES     17414798-1     421   5   012  4229300-8        3    10/2023-10/2023     61.684
 1311403997-1    GUZMAN CHAVEZ SARA ALEJANDRINA     20108791-0     421   5   012  3856297-5        4    10/2023-10/2023     82.012
 1311403999-8    TORRES LOPEZ DOLLY ANDREA          24030126-1     421   5   012  4276784-0        3    10/2023-10/2023     61.684
 1311404000-7    PAVEZ ARIAS JOSELYN VERONICA       19319369-2     421   5   012  4087052-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10699
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311404012-0    LOPEZ LILLO YASNA ESTEFANIA        17416385-5     421   5   012  3826416-8        3    10/2023-10/2023     61.684
 1311404024-4    LEAL CONTRERAS CAMILA MAGDALEN     18048561-9     421   5   012  3943734-1        4    10/2023-10/2023     82.012
 1311404037-6    GOMEZ SEPULVEDA CLAUDIA ANDREA     16211652-5     421   5   012  3842974-4        3    10/2023-10/2023     61.684
 1311404041-4    HERRERA CARES GABRIELA ANTONIA     15473885-1     421   5   012  3880969-5        3    10/2023-10/2023     61.684
 1311404044-9    PARDO ARENAS CINTHYA DE LOS AN     15935010-K     421   5   012  3905573-2        3    10/2023-10/2023     61.684
 1311404049-K    JARA VENEGAS DANIELA ALEJANDRA     16923364-0     421   5   012  3893544-5        4    10/2023-10/2023     82.012
 1311404053-8    ROJAS LEIVA JENNIFER CAROLYN       18546649-3     421   5   012  3908487-2        3    10/2023-10/2023     61.684
 1311404062-7    POZO PONCE PETITA LEONOR           14706424-1     421   5   012  4101715-5        3    10/2023-10/2023     61.684
 1311404072-4    ANAG CHUMPI ELGA                   24431964-5     421   5   012  3997252-2        5    10/2023-10/2023    102.340
 1311404080-5    MELLA SILVA KARINA ALEJANDRA       18832185-2     421   5   012  4137073-4        4    10/2023-10/2023     82.012
 1311404112-7    RODRIGUEZ AVILA NATALI ANA         16919733-4     421   5   012  4160258-9        4    10/2023-10/2023     82.012
 1311404116-K    ARMIJO GUTIERREZ PAZ PAULINA S     18251720-8     421   5   012  4001985-5        3    10/2023-10/2023     61.684
 1311404118-6    ESTRELLA PENA CANDI INES           17244768-6     421   5   012  4113058-K        3    10/2023-10/2023     61.684
 1311404121-6    TORREBLANCA RIVAS RODRIGA DE L     13930703-8     421   5   012  4345575-3        4    10/2023-10/2023     82.012
 1311404122-4    ARMIJO LIZANA FRANCISCA GIOVAN     15888667-7     421   5   012  4001993-6        3    10/2023-10/2023     82.012
 1311404124-0    VALENZUELA GONZALEZ PABLA DEL      14169591-6     421   1   303  4391674-2        3    10/2023-10/2023     60.984
 1311404137-2    JARA REYES ALONDRA VALESKA         19318384-0     421   5   012  3893188-1        3    10/2023-10/2023     61.684
 1311404153-4    FERNANDEZ FERNANDEZ SUSANA BRI     17106462-7     421   5   012  3665958-0        3    10/2023-10/2023     61.684
 1311404160-7    REVECO MOSCOSO JAVIERA PAZ         17780638-2     421   5   012  4206186-7        3    10/2023-10/2023     61.684
 1311404165-8    CASTRO MARTINEZ NATALIA CAROLI     16645667-3     421   5   012  4056148-K        3    10/2023-10/2023     61.684
 1311404181-K    ALVEAR ARAYA MADELEINE SELENE      16801040-0     421   5   012  3603038-0        4    10/2023-10/2023     82.012
 1311404182-8    RODRIGUEZ FRIAS ELISET PAULETT     19682255-0     421   5   012  4209102-2        3    10/2023-10/2023     61.684
 1311404183-6    MOLLENHAUER GARRI LORENA CECIL     09905547-2     421   5   012  3970455-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10700
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311404184-4    FLORES ARANCIBIA GISELLA IVON      17609426-5     421   5   012  3766512-6        3    10/2023-10/2023     61.684
 1311404191-7    GAVINO SOTO ROXANA JACKELINE       14686249-7     421   5   012  3818378-8        3    10/2023-10/2023     61.684
 1311404209-3    MORALES MONCADA LEONOR DEL CAR     17098010-7     421   5   012  3827386-8        3    10/2023-10/2023     61.684
 1311404210-7    SOTO PENA NATALY BEATRIZ           19483094-7     421   5   012  4172597-4        3    10/2023-10/2023     61.684
 1311404214-K    RAILEF ROA PAOLA ANDREA            15254829-K     421   5   012  3829162-9        4    10/2023-10/2023     82.012
 1311404222-0    RAMOS LLANA CELSO FRANCISCO        23112880-8     421   5   012  4290569-0        3    10/2023-10/2023     61.684
 1311404232-8    CACERES BETANCOURT ALEJANDRA A     12668522-K     421   5   012  4047966-K        3    10/2023-10/2023     61.684
 1311404233-6    GARRIDO TAPIA MARIA MAGDALENA      16941704-0     421   5   012  3839230-1        6    10/2023-10/2023    102.340
 1311404236-0    VARAS ABELLO DANIELA ANDREA        15472694-2     421   5   012  4321087-4        3    10/2023-10/2023     61.684
 1311404242-5    GODOY GONZALEZ DANITZA ANDREA      16919383-5     421   5   012  3840863-1        3    10/2023-10/2023     61.684
 1311404254-9    CARO BERNAL GIANNINA YSAMAR ZA     18723767-K     421   5   012  3729439-K        3    10/2023-10/2023     61.684
 1311404257-3    GONZALEZ GALLARDO PAMELA ANDRE     15781424-9     421   5   012  3769223-9        3    10/2023-10/2023     61.684
 1311404259-K    MEZA RAMIREZ AYLLEN CAROLINA       18724781-0     421   5   012  3863557-3        3    10/2023-10/2023     61.684
 1311404262-K    SILVA TAPIA DANIELA ELIZABETH      17777724-2     421   5   012  4045620-1        3    10/2023-10/2023     61.684
 1311404268-9    LLANTEN GONZALEZ SUSANA MARGAR     11866224-5     421   5   012  4071695-5        3    10/2023-10/2023     61.684
 1311404273-5    SANDOVAL TORRES FERNANDA ELIZA     17781653-1     421   5   012  4045179-K        3    10/2023-10/2023     61.684
 1311404275-1    CORTES CONTRERAS NICOLE MAGDAL     16920480-2     421   5   012  3757476-7        3    10/2023-10/2023     61.684
 1311404315-4    LORCA NAVARRO CAMILA FRANCISCA     18953412-4     421   5   012  3932069-K        3    10/2023-10/2023     61.684
 1311404318-9    RIVEROS HIDALGO LUCIANA AMANDA     20084293-6     421   5   012  4158521-8        4    10/2023-10/2023     82.012
 1311404323-5    OSSES MACUADA TABATHA ANDREA M     16127331-7     421   5   012  4040856-8        3    10/2023-10/2023     61.684
 1311404324-3    AZUA URRA YANETTE ELIZABETH        17751205-2     421   5   012  3630438-3        3    10/2023-10/2023     61.684
 1311404343-K    DIAZ ROA MARIA JOSE                19512846-4     421   5   012  3779591-7        3    10/2023-10/2023     61.684
 1311404345-6    VERGARA GUZMAN YASNA MARGARITA     15479620-7     421   5   012  4332883-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10701
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311404347-2    OYARCE CANALES CAROLINA ALEJAN     17103550-3     421   5   012  4078845-K        3    10/2023-10/2023     61.684
 1311404361-8    SANDOVAL MATUS RUTH FABIOLA        14470453-3     421   5   012  4224886-K        3    10/2023-10/2023     61.684
 1311404371-5    MARTINEZ POLY FRANCIS NICOLE       16387022-3     421   5   012  3956891-8        3    10/2023-10/2023     61.684
 1311404378-2    FUENTES FUENTES CONSTANZA ANDR     16386559-9     421   5   012  3831503-K        3    10/2023-10/2023     61.684
 1311404385-5    PEREZ REYES LIZA CAROLINA          14149003-6     421   5   012  4093098-1        3    10/2023-10/2023     61.684
 1311404387-1    NUNEZ LOPEZ FERNANDA LOURDES       19859273-0     421   5   012  4029945-9        3    10/2023-10/2023     61.684
 1311404388-K    SAGREDO ABURTO MAGERLY DE LAS      12666603-9     421   5   012  4214839-3        3    10/2023-10/2023     61.684
 1311404393-6    GALLARDO BUSTOS MARIA IGNACIA      17099356-K     421   5   012  3816586-0        4    10/2023-10/2023     82.012
 1311404411-8    AHUMADA SEPULVEDA DANIELA ORIA     17781813-5     421   1   303  4391570-3        3    10/2023-10/2023     60.984
 1311404417-7    TREJO HERNANDEZ CLAUDIA ANDREA     19484499-9     421   5   012  4046117-5        4    10/2023-10/2023     82.012
 1311404424-K    SANDOVAL MUNOZ MACARENA DEL PI     15473511-9     421   5   012  4225002-3        3    10/2023-10/2023     61.684
 1311404426-6    MARTINEZ CORTES NADIA BELEN        19452999-6     421   5   672  3955629-4        4    10/2023-10/2023     82.012
 1311404428-2    ESPINOZA VIZCARRA ROSA DE LAS      10604245-4     421   5   012  3665622-0        4    10/2023-10/2023     82.012
 1311404437-1    CANALES SEPULVEDA EDITH ESTEFA     17102754-3     421   5   012  3725172-0        3    10/2023-10/2023     61.684
 1311404443-6    ACEVEDO MALDONADO YESIRA SOFIA     18323786-1     421   5   012  3581009-9        3    10/2023-10/2023     61.684
 1311404445-2    HENRIQUEZ FARIAS ANDREA JACQUE     15902413-K     421   5   012  3876955-3        4    10/2023-10/2023     82.012
 1311404450-9    MOYA ARTEAGA MIRIAM VILMA          22635635-5     421   5   012  3978933-7        3    10/2023-10/2023     61.684
 1311404451-7    MUNOZ LARRANAGA MARIA JOSE         19466310-2     421   5   012  4022177-8        3    10/2023-10/2023     61.684
 1311404452-5    GONZALEZ RODRIGUEZ ANDREA ALEJ     10986700-4     421   5   012  4126971-5        3    10/2023-10/2023     61.684
 1311404453-3    SUAZO SUAZO MOIRA DEL CARMEN       15474277-8     421   5   012  4243041-2        3    10/2023-10/2023     61.684
 1311404470-3    DOTTE RUCAL VALERIA CATALINA       18832668-4     421   5   012  3781959-K        3    10/2023-10/2023     61.684
 1311404473-8    FLORES FERNANDEZ CAMILA BELEN      18830773-6     421   5   012  3785459-K        3    10/2023-10/2023     61.684
 1311404479-7    NIETO PORRAS CAMILA FERNANDA       16925971-2     421   5   012  4074296-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10702
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311404480-0    ROJAS BUSTOS CAMILA FERNANDA       18668734-5     421   5   012  4162989-4        3    10/2023-10/2023     61.684
 1311404489-4    LEMUS CISTERNAS MACARENA ISABE     16379702-K     421   5   012  3923661-3        3    10/2023-10/2023     61.684
 1311404490-8    DAZA DONOSO JOYCE CATALINA         17084466-1     421   5   012  3709077-8        3    10/2023-10/2023     61.684
 1311404497-5    PIZAN CASTILLO SONIA ABIGAIL       26113868-9     421   5   012  4097826-7        5    10/2023-10/2023    102.340
 1311404499-1    MARIN NARVA DALILA                 14661786-7     421   5   012  3953855-5        3    10/2023-10/2023     61.684
 1311404536-K    DIAZ VERGARA MARIA EUGENIA         26090960-6     421   5   012  3780421-5        3    10/2023-10/2023     61.684
 1311404554-8    CANALES PINO EDILIA DE LAS MER     14906176-2     421   5   012  3644752-4        3    10/2023-10/2023     61.684
 1311404557-2    CASTRO BASCUNAN HEILEEN NATALI     17104971-7     421   5   012  3652027-2        3    10/2023-10/2023     61.684
 1311404558-0    SILVA CANAS VALERY ALEJANDRA       20002357-9     421   5   012  4234661-6        3    10/2023-10/2023     61.684
 1311404568-8    FLORES ARANCIBIA MARIA JOSE        16695810-5     421   5   012  3809616-8        3    10/2023-10/2023     61.684
 1311404572-6    CIFUENTES IBANEZ CLAUDIA STEPH     18338220-9     421   5   012  3657559-K        3    10/2023-10/2023     61.684
 1311404574-2    URIBE VIDELA DENISSE ANDREA        15735688-7     421   5   012  3683341-6        3    10/2023-10/2023     61.684
 1311404585-8    MOYA GODOY CISLIA CAMILA           19481383-K     421   5   012  3864041-0        3    10/2023-10/2023     61.684
 1311404589-0    ARAYA SALAS KAREN ROSA             15821905-0     421   5   012  3616749-1        3    10/2023-10/2023     61.684
 1311404599-8    VAROS PERAN MARIA CATALINA         13469046-1     421   5   012  4046523-5        3    10/2023-10/2023     61.684
 1311404607-2    FIGUEROA PAUCAR EMIDA              25561496-7     421   5   012  3785040-3        4    10/2023-10/2023     82.012
 1311404620-K    RODRIGUEZ CADILLO JOHANA ANGEL     22372493-0     421   5   012  4295655-4        3    10/2023-10/2023     61.684
 1311404632-3    ESPINOZA POBLETE CRISTEL ALEXI     18245044-8     421   5   012  4112488-1        3    10/2023-10/2023     61.684
 1311404633-1    CARRASCO RANINAO XIMENA ANDREA     16628016-8     421   5   012  3731254-1        3    10/2023-10/2023     61.684
 1311404636-6    CANON VERA NATALIA BELEN           16724904-3     421   5   012  4050816-3        5    10/2023-10/2023    102.340
 1311404643-9    LABRA RETAMAL BARBARA ABIGAIL      18047891-4     421   5   012  4177219-0        4    10/2023-10/2023     82.012
 1311404644-7    FALEN LOCONI JUANA ROSA            24269691-3     421   5   012  3783644-3        3    10/2023-10/2023     61.684
 1311404645-5    JULCAMAYAN NAVARRO FIORELLA CA     26538893-0     421   5   012  3897408-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10703
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311404651-K    VALENZUELA IBANEZ JUANA ANDREA     18246965-3     421   5   012  4351120-3        4    10/2023-10/2023     82.012
 1311404662-5    RAMIREZ SANDOVAL ANAY KATHERIN     15314858-9     421   5   012  3676984-K        3    10/2023-10/2023     61.684
 1311404680-3    COFRE GALLARDO MYRIAM IVON         12433033-5     421   5   012  4061083-9        3    10/2023-10/2023     61.684
 1311404688-9    SEPULVEDA GUERRA CLAUDIA DEL C     16171067-9     421   5   012  4231460-9        5    10/2023-10/2023     61.684
 1311404696-K    LAGOS OLMEDO VALENTINA CONTANZ     16828722-4     421   5   012  3669650-8        3    10/2023-10/2023     61.684
 1311404704-4    YARLEQUE PALACIOS DAYANA THAYS     22719207-0     421   5   012  3914646-0        3    10/2023-10/2023     61.684
 1311404709-5    SUAZO GODOY KAREN ANDREA           17107379-0     421   5   012  4242842-6        4    10/2023-10/2023     82.012
 1311404712-5    SUAZO GODOY CAROLINA ESTEFANI      18045710-0     421   5   012  4312865-5        3    10/2023-10/2023     61.684
 1311404713-3    MARQUEZ CORTES GIANINNA BELEN      20647535-8     421   5   012  4187367-1        4    10/2023-10/2023     82.012
 1311404717-6    VIDAL RAMIREZ SIMINIT HIDAI        17777405-7     421   5   012  4358854-0        3    10/2023-10/2023     61.684
 1311404723-0    GONZALEZ REYES FLORINDA GUILLE     14262750-7     421   5   012  3848980-1        4    10/2023-10/2023     82.012
 1311404724-9    RIVERA HERRERA LORENA SILVANA      18246389-2     421   5   012  3795598-1        3    10/2023-10/2023     61.684
 1311404731-1    LLAITUQUEO MAQUEHUE JUANA CATA     13591040-6     421   5   012  3945127-1        3    10/2023-10/2023     61.684
 1311404739-7    CABANA MARCHENA SUGEIDI ROSDEL     26295152-9     421   5   012  4047227-4        3    10/2023-10/2023     61.684
 1311404747-8    SEPULVEDA JURE SOFIA BELEN         17781587-K     421   5   012  4307775-9        3    10/2023-10/2023     61.684
 1311404750-8    LOPEZ QUIMEN DANIELA LISSETTE      16067672-8     421   5   012  4182917-6        4    10/2023-10/2023     82.012
 1311404758-3    BARAHONA VILLAR JENNIFFER VALE     16648685-8     421   5   012  4005484-7        4    10/2023-10/2023     82.012
 1311404762-1    PEREZ NUNEZ YASNA ALEJANDRA        16724431-9     421   5   012  4259694-9        3    10/2023-10/2023     61.684
 1311404771-0    CLAROS CARDONA LEYDY JOHANNA       25547710-2     421   5   012  3748297-8        3    10/2023-10/2023     61.684
 1311404774-5    SILVA BENAVIDES GENESSIS ANDRE     19856495-8     421   5   012  4309026-7        3    10/2023-10/2023     61.684
 1311404781-8    VEGA VALENZUELA MARCELA DANIEL     16521641-5     421   5   012  4327502-K        3    10/2023-10/2023     61.684
 1311404783-4    VALDES COFRE ALEJANDRA VANESSA     13929865-9     421   5   012  4316158-K        3    10/2023-10/2023     61.684
 1311404785-0    PAVISIC ARAYA INES RAQUEL          10386154-3     421   5   012  4257638-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10704
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311404825-3    BRIONES ORTIZ NATALY CHERIK        15901430-4     421   5   012  4010446-1        3    10/2023-10/2023     61.684
 1311404832-6    SANHUEZA GARCIA JOHANNA CAROLI     18048369-1     421   5   012  4226120-3        3    10/2023-10/2023     61.684
 1311404836-9    BENAVIDES HORMAZABAL DANIELA P     16923828-6     421   5   012  4008245-K        5    10/2023-10/2023    102.340
 1311404837-7    HERRERA LAGOS VIVIANA MARION       15474565-3     421   5   012  3881533-4        3    10/2023-10/2023     61.684
 1311404839-3    MORENO ALVARADO ANDREA DEL CAR     16646670-9     421   5   012  4197724-8        4    10/2023-10/2023     82.012
 1311404842-3    CARDENAS VILLEGAS KAREM DANIEL     15367619-4     421   5   012  4051666-2        3    10/2023-10/2023     61.684
 1311404849-0    VALENZUELA ARAOS JAVIERA PAZ       17099550-3     421   5   012  4318055-K        3    10/2023-10/2023     61.684
 1311404875-K    TAPIA VENEGAS MARIA BELEN          15905348-2     421   5   012  4343964-2        6    10/2023-10/2023    122.668
 1311404886-5    MEJIA ALEGRE ELIZABETH DIANA       14730454-4     421   5   012  3960694-1        4    10/2023-10/2023     82.012
 1311404896-2    MARIN MENESES JADIL PAULINA        13482015-2     421   5   012  3901172-7        3    10/2023-10/2023     61.684
 1311404916-0    GAJARDO GUZMAN JOHANNA PAULINA     15899857-2     421   1   303  4391646-7        3    10/2023-10/2023     60.984
 1311404918-7    GATICA SEGOVIA PRISILA ANDREA      17142711-8     421   5   012  4122675-7        3    10/2023-10/2023     61.684
 1311404962-4    PAVEZ VARGAS BASIELE CAROLINA      12270225-1     421   5   012  4087509-3        3    10/2023-10/2023     61.684
 1311404966-7    DE ORTE DE PABLO ANA MARIA ELE     17268701-6     421   5   012  3774995-8        3    10/2023-10/2023     61.684
 1311404967-5    VILLON CAPELLAN YOLANDA MAGDAL     24895848-0     421   5   012  4245716-7        3    10/2023-10/2023     61.684
 1311404972-1    MARAMBIO GARRIDO MARIA MAGDALE     16195908-1     421   5   012  3951983-6        4    10/2023-10/2023     82.012
 1311404973-K    VEGA POBLETE YESSABETH ADABEL      19684374-4     421   5   012  4245157-6        3    10/2023-10/2023     61.684
 1311404976-4    ROJAS COLINANCO ESTEFANIA CONS     18045699-6     421   5   012  4163296-8        3    10/2023-10/2023     61.684
 1311404979-9    JIMENEZ  MARIA JOSEFINA            23415344-7     421   5   012  3895120-3        3    10/2023-10/2023     61.684
 1311404980-2    GONZALEZ RAMIREZ SUSANA MARIA      12670149-7     421   5   012  3848908-9        3    10/2023-10/2023     61.684
 1311404981-0    BARRALES ADASME XIMENA ALEJAND     13026219-8     421   5   012  3690375-9        4    10/2023-10/2023     82.012
 1311404986-1    OLIVEROS FERNANDEZ ANA MARIA       20394394-6     421   5   012  4034561-2        3    10/2023-10/2023     61.684
 1311404987-K    CERDA BALVOA JOCELYN SOLANGE       15156452-6     421   5   012  3742055-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10705
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311404989-6    PINTO SANGUINO SILVANA DE LOS      16379496-9     421   5   012  4097566-7        4    10/2023-10/2023     82.012
 1311404999-3    OJEDA MEZA XIMENA ANGELICA         15468726-2     421   5   012  4031799-6        4    10/2023-10/2023     82.012
 1311405000-2    DURAN BASUALTO MARIA ELOISA        17782850-5     421   5   012  3782677-4        4    10/2023-10/2023     82.012
 1311405001-0    REBOLLEDO ZUNIGA CAMILA ADELAI     17098712-8     421   5   012  4149496-4        3    10/2023-10/2023     61.684
 1311405003-7    DEL FIERRO FLORES MARIA FRANCI     16207322-2     421   5   012  3775130-8        3    10/2023-10/2023     61.684
 1311405007-K    MEDEL VALDES VALENTINA ALEJAND     18545311-1     421   5   012  3959660-1        3    10/2023-10/2023     61.684
 1311405009-6    MARTINEZ MAULME MARIA ALEJANDR     14045989-5     421   5   012  3956417-3        3    10/2023-10/2023     61.684
 1311405016-9    GUZMAN HERNANDEZ PAOLA ANDREA      11619739-1     421   5   012  3856608-3        2    10/2023-10/2023     61.684
 1311405019-3    OVALLE MOENA ELISABETH DAMARIS     13270883-5     421   5   012  4041287-5        3    10/2023-10/2023     61.684
 1311405021-5    PARRAGUEZ CAMPOS HELGA LISETTE     16407721-7     421   5   012  4086185-8        3    10/2023-10/2023     61.684
 1311405022-3    CID CARRASCO ANDREA LORENA         15370613-1     421   1   303  4391592-4        4    10/2023-10/2023     81.312
 1311405029-0    MUNOZ PINTO YILIAMS MAKARENA       16379090-4     421   5   012  3984031-6        3    10/2023-10/2023     61.684
 1311405032-0    MEDINA FAURA SOFIA ANTONIA JUA     19080508-5     421   5   012  3959941-4        3    10/2023-10/2023     61.684
 1311405034-7    DE LA FUENTE HERRERA NATALIA S     16169739-7     421   5   012  3774745-9        3    10/2023-10/2023     61.684
 1311405036-3    AVILA ZURITA IVON DANIELA          15707707-4     421   5   012  3629048-K        3    10/2023-10/2023     61.684
 1311405038-K    REYES ARAUJO NIEVES NA ANDREA      25676414-8     421   5   012  4150973-2        3    10/2023-10/2023     61.684
 1311405039-8    BERMUDEZ PINO DAYANNE BELEN        20004660-9     421   5   012  3696614-9        3    10/2023-10/2023     61.684
 1311405041-K    RAMIREZ ARANEDA CAROLINA JAVIE     16919935-3     421   5   012  4146137-3        5    10/2023-10/2023    102.340
 1311405046-0    TREJO LATORRE NATALY ULDA          16924832-K     421   5   012  4278742-6        3    10/2023-10/2023     61.684
 1311405049-5    BARRIENTOS PICHUNCHEO JOANA CR     13821065-0     421   5   012  3692668-6        3    10/2023-10/2023     61.684
 1311405051-7    RODRIGUEZ FRIAS ANAIS DEYANIRA     18994274-5     421   5   012  4160815-3        3    10/2023-10/2023     61.684
 1311405052-5    VALDES CANIUMAN MARIA CECILIA      14056651-9     421   5   012  4316104-0        3    10/2023-10/2023     61.684
 1311405053-3    CEBALLOS ESCOBAR BETZABETH AND     18048235-0     421   5   012  3741403-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10706
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311405054-1    TAPIA VERDUGO YENDERY DEL CARM     18126076-9     421   5   012  4271135-7        3    10/2023-10/2023     61.684
 1311405055-K    MORENO ALVARADO DANIELA CONSTA     17101400-K     421   5   012  3977717-7        3    10/2023-10/2023     61.684
 1311405058-4    COILLA LINCOPI OLGA CAMILA         19713105-5     421   5   012  3749072-5        3    10/2023-10/2023     61.684
 1311405060-6    HERNANDEZ DIAZ JENNY TAMARA        16074287-9     421   5   012  3878763-2        3    10/2023-10/2023     61.684
 1311405061-4    REVECO VIDAL DANIELA SOLEDAD       17421915-K     421   5   012  4150823-K        4    10/2023-10/2023     82.012
 1311405063-0    TORO LILLO NICOL DENIS             19680882-5     421   5   012  4274615-0        3    10/2023-10/2023     61.684
 1311405064-9    GARCIA MOYANO MICHELLE MACAREN     18756284-8     421   5   012  3837511-3        4    10/2023-10/2023     82.012
 1311405069-K    VARGAS VASQUEZ JOHANA CAROLINA     17413177-5     421   5   012  4323733-0        3    10/2023-10/2023     61.684
 1311405073-8    SILVA SOLER MACARENA MARIA         13035176-K     421   5   012  4236662-5        3    10/2023-10/2023     61.684
 1311405081-9    OLAVARRIA GONZALEZ MARCELA PAT     11864748-3     421   5   012  4032308-2        3    10/2023-10/2023     61.684
 1311405087-8    RODRIGUEZ CARCAMO FABIOLA PAZ      18048783-2     421   5   012  4160424-7        4    10/2023-10/2023     82.012
 1311405098-3    MERA ROSERO MARIA ISABEL           24450610-0     421   5   012  3964485-1        3    10/2023-10/2023     61.684
 1311405101-7    LABRA MOLINA MARINELA OLGA         15368905-9     421   5   012  3918215-7        3    10/2023-10/2023     61.684
 1311405102-5    OROZCO PENA NOORA JIMENA           22631744-9     421   5   012  4037709-3        3    10/2023-10/2023     61.684
 1311405103-3    ROMAN NOVA RUTH ESTHER             25323486-5     421   5   012  4166596-3        3    10/2023-10/2023     61.684
 1311405107-6    GOMEZ ZOTO ALVINA MARGOT           24715284-9     421   5   012  3843229-K        4    10/2023-10/2023     82.012
 1311405109-2    COBOS PINTO CINDY PAOLA            20033684-4     421   5   012  3748489-K        3    10/2023-10/2023     61.684
 1311405113-0    ORELLANA CARRASCO TERESA NOEMI     14137615-2     421   5   012  4036202-9        3    10/2023-10/2023     61.684
 1311405116-5    ALVEAL OSORIO MARIA CRISTINA       18451935-6     421   5   012  3602972-2        3    10/2023-10/2023     61.684
 1311405122-K    VILLALON AGUILERA JAVIERA FERN     19171794-5     421   5   012  3687088-5        3    10/2023-10/2023     61.684
 1311405124-6    SALINAS COFRE FERNANDA ALEJAND     19317501-5     421   1   303  4391662-9        3    10/2023-10/2023     60.984
 1311405127-0    ROJAS SUAREZ DAYANE ANDREA         17084914-0     421   5   012  4165765-0        3    10/2023-10/2023     61.684
 1311405143-2    AGUIRRE AEDO CAROLINA ANDREA       19682380-8     421   5   012  3588571-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10707
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311405146-7    ALLENDES RAMIREZ GERALDINE AND     18904680-4     421   1   303  4391574-6        3    10/2023-10/2023     60.984
 1311405147-5    SILVA BREAS DORA SOFIA             21284787-9     421   5   012  4234558-K        3    10/2023-10/2023     61.684
 1311405162-9    URIBE CARVAJAL FABIOLA ELIANA      15633970-9     421   5   012  4282227-2        3    10/2023-10/2023     61.684
 1311405167-K    ROJAS SILVA BERNARDITA CAROLIN     17781088-6     421   5   012  4165709-K        3    10/2023-10/2023     61.684
 1311405171-8    BETANCOUR QUIAN JACQUELINE IVE     20394898-0     421   5   012  3697404-4        3    10/2023-10/2023     61.684
 1311405178-5    PIZARRO CUMMING CONSUELO FERNA     18937935-8     421   5   012  4098154-3        3    10/2023-10/2023     61.684
 1311405180-7    ROJAS ADAO MAGDALENA               20633560-2     421   5   012  4108432-4        3    10/2023-10/2023     61.684
 1311405181-5    VERGARA TENAZOA SILVANA ROSELL     22525928-3     421   5   012  4287214-8        3    10/2023-10/2023     61.684
 1311405189-0    LAVALLE ROJAS MONICA PATRICIA      15748341-2     421   5   012  3920963-2        3    10/2023-10/2023     61.684
 1311405190-4    MOYA GALLARDO URSULA DE LAS NI     15901703-6     421   5   012  3979072-6        4    10/2023-10/2023     82.012
 1311405191-2    VALDEBENITO MATUS PAULINA ANDR     16386373-1     421   5   012  4315329-3        4    10/2023-10/2023     82.012
 1311405196-3    ISLA HERNANDEZ KAREN STEFANY       18251163-3     421   5   012  3890790-5        3    10/2023-10/2023     61.684
 1311405197-1    AEDO GANGAS MARIANA CATHERINE      18443067-3     421   5   012  3583845-7        3    10/2023-10/2023     61.684
 1311405201-3    CORREA PINTO MARIA ANGELICA        12093644-1     421   5   012  3756888-0        3    10/2023-10/2023     61.684
 1311405212-9    SOTO BASTIAS MARIA JOSE            13931201-5     421   5   012  3681658-9        4    10/2023-10/2023     82.012
 1311405217-K    PINO BUSTAMANTE LORENA CECILIA     15716444-9     421   5   012  3675935-6        3    10/2023-10/2023     61.684
 1311405218-8    CASTRO MARTINEZ SUSANA SOLEDAD     15999332-9     421   5   012  3738258-2        3    10/2023-10/2023     61.684
 1311405219-6    FLORES SOTO LETICIA KAREN          16171621-9     421   5   012  3811595-2        3    10/2023-10/2023     61.684
 1311405222-6    CAMPOS CAMPOS KATHERINE YOZUNN     18128311-4     421   5   012  3723487-7        5    10/2023-10/2023     61.684
 1311405232-3    YARLEQUE PALACIOS MARIA DEL CA     22563119-0     421   5   012  3914647-9        3    10/2023-10/2023     61.684
 1311405242-0    CADET PEREZ MICHELLE GERMAINE      15465531-K     421   5   012  3721134-6        3    10/2023-10/2023     61.684
 1311405244-7    SEPULVEDA MARTINEZ CELESTE YAN     15654007-2     421   5   012  4231815-9        3    10/2023-10/2023     61.684
 1311405245-5    OVANDO BAQUEDANO CAROLINA ISAB     15715960-7     421   1   303  4391635-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10708
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311405253-6    MOLINA POBLETE MARIA JOSE          19635447-6     421   5   012  3970033-6        3    10/2023-10/2023     61.684
 1311405256-0    SEGUI BRAIN VALENTINA JESUS        19682426-K     421   5   012  4230032-2        3    10/2023-10/2023     61.684
 1311405267-6    GASPAR BENANCIO MARLENY LUZMIL     25179709-9     421   5   012  3839417-7        3    10/2023-10/2023     61.684
 1311405268-4    APENA CABALLERO PATRICIA ELIZA     25201703-8     421   5   012  3608906-7        3    10/2023-10/2023     61.684
 1311405278-1    LUCERO VALDERRAMA MARIELA DEL      13664554-4     421   5   012  4183653-9        3    10/2023-10/2023     61.684
 1311405281-1    SILVA TAPIA PATRICIA DE LAS ME     15722681-9     421   5   012  4310041-6        3    10/2023-10/2023     61.684
 1311405282-K    DUARTE MATUS NICOLE ALEXANDRA      16606187-3     421   5   012  4070729-8        3    10/2023-10/2023     61.684
 1311405285-4    VELOSO LEIVA CINTHYA SOLANGE       17412608-9     421   5   012  4356162-6        3    10/2023-10/2023     61.684
 1311405286-2    PINO MARTINEZ VALENTINA EDUARD     17781831-3     421   5   012  4203665-K        3    10/2023-10/2023     61.684
 1311405287-0    PAREDES PAREDES SOFIA BELEN        17899197-3     421   5   012  4202838-K        3    10/2023-10/2023     61.684
 1311405290-0    GALVEZ CUELLO FABIOLA ANDREA       19035451-2     421   5   012  4120604-7        3    10/2023-10/2023     61.684
 1311405293-5    GRAJALES RENDON CARLA VANESSA      22159060-0     421   5   012  4127819-6        3    10/2023-10/2023     61.684
 1311405297-8    GODOY REBOLLEDO SUSANA CAROLIN     15720918-3     421   5   012  4123348-6        3    10/2023-10/2023     61.684
 1311405300-1    ALEZCANO PINTO KATHERINE SOLED     18045490-K     421   5   012  3994553-3        4    10/2023-10/2023     82.012
 1311405305-2    CUEVAS INOSTROZA FRANCISCA JAV     19483005-K     421   5   012  4066661-3        3    10/2023-10/2023     61.684
 1311405311-7    PAVEZ ARIAS LUCILA ANDREA          16923199-0     421   5   012  4257489-9        5    10/2023-10/2023    102.340
 1311405312-5    GREZ CRISTI JOSEFINAIA ANDREA      17658355-K     421   5   012  4127916-8        3    10/2023-10/2023     61.684
 1311405313-3    VILLAGRA MIRANDA DARLY NICOLE      18697925-7     421   5   012  4359709-4        3    10/2023-10/2023     61.684
 1311405325-7    BARRIENTOS CASTRO MACARENA PAU     14108960-9     421   5   012  4006640-3        4    10/2023-10/2023     82.012
 1311405328-1    VALENZUELA WILSON PILAR DEL RO     15748588-1     421   5   012  4351736-8        3    10/2023-10/2023     61.684
 1311405330-3    FLORES GONZALEZ VICTORIA ANDRE     16383699-8     421   5   012  4116288-0        4    10/2023-10/2023     82.012
 1311405335-4    IRRIBARRA GARRIDO ROSA DE LAS      20399047-2     421   5   012  4136529-3        3    10/2023-10/2023     61.684
 1311405340-0    HERRERA DESENO NADINE JACKELIN     23942860-6     421   5   012  4132688-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10709
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311405347-8    INOSTROZA ALEZCANO ESTEFANIA J     18243836-7     421   5   012  4136086-0        3    10/2023-10/2023     61.684
 1311405350-8    FLORES OLGUIN ARAXI ALEJANDRA      20472135-1     421   5   012  4116535-9        3    10/2023-10/2023     61.684
 1311405352-4    MOISES COBOS LUZ VERONICA          21594594-4     421   5   012  4193778-5        3    10/2023-10/2023     61.684
 1311405356-7    ROBLES PEREZ ERIKA ROXANA          09674153-7     421   5   012  4295259-1        4    10/2023-10/2023     82.012
 1311405362-1    MORENO VASQUEZ RUTH MACARENA       13889288-3     421   5   012  4198046-K        4    10/2023-10/2023     82.012
 1311405365-6    MARTINEZ ARGOTE VERONICA ALEJA     15583911-2     421   1   303  4391656-4        3    10/2023-10/2023     60.984
 1311405370-2    CORREA BASTIAS CELIA ALINA LIS     17417551-9     421   5   012  4064500-4        3    10/2023-10/2023     61.684
 1311405383-4    AVALOS CALDERON JACQUELINE VAN     21481216-9     421   5   012  4003645-8        4    10/2023-10/2023     82.012
 1311405391-5    DIAZ LAMA MARIA FERNANDA           13317608-K     421   5   012  4068992-3        3    10/2023-10/2023     61.684
 1311405395-8    FERRER FIGUEROA CHRISTEL YAMIL     16991720-5     421   5   012  4114880-2        3    10/2023-10/2023     61.684
 1311405396-6    MENESES GERMANY CONSTANZA ANDR     17004577-7     421   5   012  4191785-7        3    10/2023-10/2023     61.684
 1311405400-8    MENDOZA SOTO CONSTANZA ANGELIC     18730291-9     421   5   012  4191681-8        3    10/2023-10/2023     61.684
 1311405403-2    ABARCA SUAREZ FRANCISCA BELEN      20468534-7     421   5   012  3990125-0        3    10/2023-10/2023     61.684
 1311405404-0    RUBIO PARRAGUEZ JAVIERA ANTONI     20633978-0     421   5   012  4299797-8        3    10/2023-10/2023     61.684
 1311405406-7    HERRERA CABELLO JACQUELINE ISA     11362750-6     421   5   012  4132594-1        3    10/2023-10/2023     61.684
 1311405408-3    VARGAS AVENDANO CAROL ELIZABET     13189644-1     421   5   012  4352584-0        3    10/2023-10/2023     61.684
 1311405413-K    CHARME GALAZ CAMILA ANDREA         16639945-9     421   5   012  4059020-K        3    10/2023-10/2023     61.684
 1311405419-9    PENA INDO CATALINA JAVIERA         18835578-1     421   5   012  4258004-K        3    10/2023-10/2023     61.684
 1311405421-0    ELMES CAVIERES DANKA VALESKA       19259006-K     421   5   012  4110450-3        3    10/2023-10/2023     61.684
 1311405426-1    TAMES FUENTES MERY  TANZA MARG     25251917-3     421   5   012  4343274-5        3    10/2023-10/2023     61.684
 1311405427-K    TAMANI SOBRERA MARIA PRISCILA      27874499-K     421   5   012  4343231-1        3    10/2023-10/2023     61.684
 1311405428-8    REINA ABADIA KEILA VICTORIA        28012845-7     421   5   012  4291133-K        4    10/2023-10/2023     82.012
 1311405431-8    JOURDAN PEREIRA LUCIA              14666655-8     421   5   012  4176836-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10710
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311405432-6    IBIETA SILVA MARIA JOSE            15376249-K     421   5   012  4135779-7        3    10/2023-10/2023     61.684
 1311405434-2    GAVIOLA GAMBONI ALDI POLA          15888645-6     421   1   303  4391648-3        4    10/2023-10/2023     81.312
 1311405435-0    ITURRA ESPINOZA DANIELA IGNACI     16415200-6     421   5   012  4136678-8        3    10/2023-10/2023     61.684
 1311405436-9    SILVA CONDEMARIN ARATXA FRANCI     18275512-5     421   5   012  4309155-7        3    10/2023-10/2023     61.684
 1311405437-7    MEDINA ROCA ADA YASMIN             18803476-4     421   5   012  4190040-7        3    10/2023-10/2023     61.684
 1311405441-5    MARTINEZ  IRIS DEL CARMEN          22202609-1     421   5   012  4187572-0        6    10/2023-10/2023    122.668
 1311405445-8    SOTO ROMERO JAVIERA DE LOS ANG     16478168-2     421   1   303  4391621-1        4    10/2023-10/2023     81.312
 1311405449-0    PALMA ALVAREZ KAREN DOMINIQUE      17483866-6     421   5   012  3905438-8        3    10/2023-10/2023     61.684
 1311405452-0    BERRIOS ZEPEDA CATALINA            18611552-K     421   5   012  3870989-5        3    10/2023-10/2023     61.684
 1311405455-5    VERGARA GONZALEZ ALEJANDRA NOE     19319131-2     421   5   012  3914112-4        3    10/2023-10/2023     61.684
 1311405458-K    ZARATE FLORES ZORAIDA              23316466-6     421   5   012  3914857-9        3    10/2023-10/2023     61.684
 1311405460-1    PONCE REMENTERIA JAVIERA FERNA     15641694-0     421   5   012  4263030-6        3    10/2023-10/2023     61.684
 1311405461-K    MIRA RIVERA FABIANA BELEN          17305930-2     421   5   012  4193080-2        3    10/2023-10/2023     61.684
 1311405463-6    CUEVAS RIQUELME VANESSA CATALI     18992397-K     421   5   012  4066740-7        1    10/2023-10/2023    156.324
 1311405465-2    ALISTER LILLO DAMARIS AILYN        21020708-2     421   5   012  3994905-9        1    10/2023-10/2023    173.152
 1311810801-3    MINDER GUTIERREZ DOMINIQUE SCA     18725977-0     421   5   012  3967237-5        4    10/2023-10/2023     82.012
 1312230919-8    ROJAS SUAREZ YESSICA CAROLINA      15418875-4     421   5   012  4165767-7        4    10/2023-10/2023     82.012
 1319000502-4    ALEZCANO GUERRERO MARIA ISABEL     07576048-5     421   5   012  3869473-1        3    10/2023-10/2023     61.684
 1319001645-K    ESPINOZA ZUNIGA ANA CAROLINA       14169337-9     421   5   012  3802890-1        3    10/2023-10/2023     61.684
 1319001901-7    VALENZUELA MONCADA MARIA PAOLA     12491933-9     421   5   012  4351251-K        3    10/2023-10/2023     61.684
 1319001934-3    DIAZ HENRIQUEZ JACQUELINE DEL      11655563-8     421   5   012  3778197-5        4    10/2023-10/2023     82.012
 1319001955-6    ORTIZ OSSA LAURA MAGALY            10593593-5     421   5   012  3905025-0        3    10/2023-10/2023     61.684
 1319002072-4    FUENZALIDA HERRERA CECILIA MAB     13931058-6     421   5   012  3667105-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10711
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319002179-8    OLATE RIVERA EVELYN VALESKA        13693578-K     421   5   012  4032251-5        3    10/2023-10/2023     61.684
 1319002195-K    GUARDIA GONZALEZ NATALY HAYDEE     12888699-0     421   5   012  3851993-K        3    10/2023-10/2023     61.684
 1319002305-7    PIMENTEL CARCAMO CATHERINE DIA     15735629-1     421   5   012  4141962-8        3    10/2023-10/2023     61.684
 1319002367-7    ALARCON LAGOS NATALY ANDREA        15971476-4     421   5   012  3591474-9        3    10/2023-10/2023     61.684
 1319002377-4    GALLARDO FERNANDEZ URSULA BARB     12661286-9     421   5   012  4119859-1        3    10/2023-10/2023     61.684
 1319002431-2    FIGUEROA DIAZ LUISA ANDREA         13471922-2     421   5   012  3808277-9        4    10/2023-10/2023     82.012
 1319002470-3    ROMERO JEREZ MARIA SOLEDAD         16645666-5     421   5   012  4298836-7        3    10/2023-10/2023     61.684
 1319002478-9    BERRIOS GALAZ JEANNETTE DEL PI     16656760-2     421   5   012  3636135-2        3    10/2023-10/2023     61.684
 1319002479-7    CANTILLANA ALARCON CAMILA ALEJ     16955832-9     421   5   012  3704448-2        4    10/2023-10/2023     82.012
 1320125220-7    SILVA TAPIA ELBA ANDREA            14169761-7     421   5   012  4236709-5        3    10/2023-10/2023     60.984
 1320510655-8    HUENULAO MUNOZ CRISTINA ALEJAN     15510913-0     421   5   012  3860200-4        4    10/2023-10/2023     82.012
 1340409855-6    ALVAREZ BANARES DANIELA ROSE M     18672385-6     421   5   037  3600191-7        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     426     TOTAL NUMERO DE CAUSANTES :    1.422     TOTAL MONTO :    29.297.184
