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: 13115 LO BARNECHEA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110704876-2    ESPINOZA CAMPOS JUDITH ALEJAND     15902506-3     421   5   012  3783473-4        4    10/2023-10/2023     82.012
 0830131722-1    CERDA VERA DELFA IVONNE            17695795-6     421   5   012  3742652-0        4    10/2023-10/2023     82.012
 1310337355-1    ARANCIBIA VILCHES DANIELA CONS     18045373-3     421   5   012  3610313-2        4    10/2023-10/2023     82.012
 1310714594-4    ACUNA NAVARRO ANA BELEN            19755395-2     421   5   012  3582714-5        3    10/2023-10/2023     61.684
 1311030175-2    SAN MARTIN PEREZ ISABEL DEL CA     15218378-K     421   5   012  4221207-5        3    10/2023-10/2023     61.684
 1311231296-4    VALENZUELA ROJAS GEORGINA DEL      15748568-7     421   5   012  3989072-0        3    10/2023-10/2023     61.684
 1311236390-9    PENA FUENTES CAMILA IVONNE         17391533-0     421   5   012  4257969-6        3    10/2023-10/2023     61.684
 1311237012-3    ALEGRIA JARA JENNIFER CRISTINA     17071404-0     421   5   012  3594731-0        3    10/2023-10/2023     61.684
 1311503101-K    CARCAMO PACHECO PAMELA ANDREA      12892794-8     421   5   012  3646195-0        3    10/2023-10/2023     61.684
 1311503105-2    MENA MARDONES MARIA JOSE           17458267-K     421   1   303  4391625-4        4    10/2023-10/2023     81.312
 1311503134-6    PINTO QUEZADA YASNA TATIANA        17411238-K     421   5   012  4097472-5        3    10/2023-10/2023     61.684
 1311503149-4    CABRERA JARA DORIS MAGDALENA       15479157-4     421   5   012  3704250-1        3    10/2023-10/2023     61.684
 1311503184-2    FUENTES ASTORGA CLAUDIA ARACEL     16173826-3     421   5   012  3813570-8        4    10/2023-10/2023     82.012
 1311503210-5    ARAYA ARAYA PAMELA MAGDALENA       13688931-1     421   5   012  3614308-8        3    10/2023-10/2023     82.012
 1311503215-6    GATICA GATICA SARA YANDERE         15900403-1     421   5   012  3839612-9        3    10/2023-10/2023     61.684
 1311503223-7    MUNOZ ORREGO MARIA ISABEL          16919868-3     421   5   012  4200457-K        3    10/2023-10/2023     61.684
 1311503236-9    DELGADO CARRASCO DOMINIQUE CON     16382249-0     421   5   012  3762592-2        5    10/2023-10/2023    102.340
 1311503245-8    DIAZ GARCIA TAMARA PATRICIA        13476849-5     421   5   012  3777974-1        3    10/2023-10/2023     61.684
 1311503273-3    VELASQUEZ GOMEZ MARGOT DE LAS      15722440-9     421   5   012  4328241-7        3    10/2023-10/2023     61.684
 1311503293-8    CONTRERAS GONZALEZ SUSANA ANDR     16385997-1     421   5   012  3660146-9        3    10/2023-10/2023     61.684
 1311503305-5    FARIAS CONTRERAS JASMIN YENISE     16170856-9     421   5   012  3665764-2        4    10/2023-10/2023     82.012
 1311503317-9    CONCHA PACHECO STEPHANIE LISSE     16641463-6     421   5   012  3750783-0        5    10/2023-10/2023    102.340
 1311503329-2    OBANDO MARTINEZ EDELMIRA ELIAN     18024526-K     421   5   012  4030875-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10713
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311503333-0    NORAMBUENA MARTINEZ JENNIFER B     16921438-7     421   5   012  4074438-K        5    10/2023-10/2023    102.340
 1311503334-9    LEIVA ARANCIBIA SOLANGE VIVIAN     15467674-0     421   5   012  3825897-4        3    10/2023-10/2023     61.684
 1311503341-1    AGUILERA SAN MARTIN DANIELA DE     15476431-3     421   5   012  3588198-0        4    10/2023-10/2023     82.012
 1311503343-8    SALCEDO LEIVA CLAUDIA ANDREA       12492029-9     421   5   012  4217715-6        4    10/2023-10/2023     82.012
 1311503356-K    LOPEZ ARAYA SOLANGE PAOLA          15479073-K     421   5   012  3945702-4        3    10/2023-10/2023     61.684
 1311503370-5    VILLALOBOS ARAYA ARLEEN CATALI     17242027-3     421   5   012  4336914-8        3    10/2023-10/2023     61.684
 1311503378-0    BARRERA SANCHEZ VICTORIA PAZ       17102945-7     421   5   012  3632698-0        5    10/2023-10/2023    102.340
 1311503382-9    HUENCHULLAN PAILAHUEQUE ROSA A     17153651-0     421   1   303  4391612-2        3    10/2023-10/2023     60.984
 1311503389-6    CAMPODONICO MAC NAMARA DANIELA     14551306-5     421   5   012  3643615-8        3    10/2023-10/2023     61.684
 1311503392-6    TORO ROMERO OLGA ROSA              17097899-4     421   5   012  3912271-5        3    10/2023-10/2023     61.684
 1311503393-4    SOTO SAAVEDRA DAMARIS MICHELLE     18249235-3     421   5   012  4241042-K        3    10/2023-10/2023     61.684
 1311503398-5    ARAVENA ROJAS NANCY ANDREA         14171882-7     421   5   012  3613551-4        3    10/2023-10/2023     61.684
 1311503415-9    FAUNDEZ PEDREROS FRANCESCA EST     17100345-8     421   5   012  3665872-K        7    10/2023-10/2023     82.012
 1311503416-7    SEGURA MAIRA MARIBEL YANINA        17417595-0     421   5   012  3910535-7        5    10/2023-10/2023    102.340
 1311503422-1    QUEZADA SOLIS GIANINA PAZ          17776412-4     421   5   012  3906944-K        5    10/2023-10/2023    102.340
 1311503431-0    ARCOS OLIVARES DANIELA CAROLIN     16384907-0     421   5   012  3617964-3        5    10/2023-10/2023    102.340
 1311503433-7    MARTINEZ BALLADARES DANIELA AN     17106190-3     421   5   012  3826765-5        3    10/2023-10/2023     61.684
 1311503437-K    FLORES TUDELA SOL ANGELA DEL C     13830142-7     421   5   012  3766834-6        4    10/2023-10/2023     82.012
 1311503438-8    ALARCON CARO JENNIFER CAROLINA     17578590-6     421   5   012  3993416-7        4    10/2023-10/2023     82.012
 1311503456-6    MERIQUE SANDOVAL FABIOLA XIMEN     15749088-5     421   5   012  3827041-9        3    10/2023-10/2023     61.684
 1311503473-6    ORTIZ GALLARDO NATALIA ANDREA      16171973-0     421   5   012  4202296-9        3    10/2023-10/2023     61.684
 1311503488-4    ALCALDE VASQUEZ JAZMIN ISABEL      16767767-3     421   5   012  3593828-1        4    10/2023-10/2023     82.012
 1311503499-K    VALENZUELA GALLARDO KAREN LUZ      16171735-5     421   5   012  4351032-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10714
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311503510-4    COFRE OSORES BEATRIZ DE LOS AN     14571603-9     421   5   012  3658452-1        3    10/2023-10/2023     61.684
 1311503517-1    PARRA PINO YASNA CATALINA          17101947-8     421   5   012  4085768-0        3    10/2023-10/2023     61.684
 1311503533-3    ARIAS CORONADO DIANA SUSANA        18185154-6     421   5   012  3620157-6        3    10/2023-10/2023     61.684
 1311503542-2    SAAVEDRA MIRANDA CATHERINE PAM     16017131-6     421   5   012  4300710-6        3    10/2023-10/2023     61.684
 1311503553-8    DURAN MOYA JASMIN ISABEL           16796064-2     421   5   012  3782981-1        4    10/2023-10/2023     82.012
 1311503580-5    AGUAYO CASTRO DANIELA SOLEDAD      15442574-8     421   5   012  3578566-3        3    10/2023-10/2023     61.684
 1311503581-3    RIVERA SOTO ALEJANDRA ANDREA       13928295-7     421   5   012  4158049-6        3    10/2023-10/2023     61.684
 1311503586-4    ORTIZ VALENZUELA ANDREA DEL PI     17381378-3     421   5   012  3864701-6        4    10/2023-10/2023     82.012
 1311503591-0    GALINDO ESPINOZA LORENA ANTONI     16697897-1     421   5   012  3816523-2        5    10/2023-10/2023    102.340
 1311503599-6    PEREIRA ABARZUA ENEDITA DEL CA     17106094-K     421   5   012  3906013-2        4    10/2023-10/2023     82.012
 1311503604-6    GALINDO GALLEGOS CLAUDIA KATHE     18244647-5     421   5   012  3767817-1        3    10/2023-10/2023     61.684
 1311503622-4    MOLINA HERNANDEZ PAOLA ANDREA      17415576-3     421   5   012  3969574-K        4    10/2023-10/2023     82.012
 1311503624-0    GALINDO ESPINOZA CATHERINE ALE     18634689-0     421   5   012  3714070-8        3    10/2023-10/2023     61.684
 1311503636-4    ITURRA QUEZADA CAMILA ANDREA       18075727-9     421   5   012  3891087-6        4    10/2023-10/2023     82.012
 1311503650-K    QUIROGA ESPINOZA NATALI JACQUE     17416988-8     421   5   012  4145409-1        4    10/2023-10/2023     82.012
 1311503657-7    ORTIZ ORELLANA NATALI MACARENA     16385147-4     421   5   012  3864689-3        7    10/2023-10/2023     82.012
 1311503659-3    ROSAS CASTILLO ROMINA MARIBEL      17105449-4     421   5   012  3908822-3        3    10/2023-10/2023     61.684
 1311503672-0    MANSILLA VASQUEZ VICKY ANDREA      16644173-0     421   5   012  3951607-1        3    10/2023-10/2023     61.684
 1311503677-1    MUNOZ RIVAS DANIELA JAVIERA        16919624-9     421   5   012  3827659-K        3    10/2023-10/2023     61.684
 1311503687-9    GONZALEZ ABARCA SOL TERESITA D     17810694-5     421   5   012  3714862-8        4    10/2023-10/2023     82.012
 1311503716-6    MILLARES VALENCIA MARIA ANGELI     16924513-4     421   5   012  3967123-9        3    10/2023-10/2023     61.684
 1311503719-0    JAQUE GUZMAN PATRICIA MACARENA     13831337-9     421   5   012  3891708-0        3    10/2023-10/2023     61.684
 1311503726-3    VALENZUELA MELLADO ANDREA PAZ      14172896-2     421   5   012  4351231-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10715
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311503755-7    JAQUE GUZMAN KARINA ANDREA         13478427-K     421   5   012  3891707-2        3    10/2023-10/2023     61.684
 1311503772-7    GANA PAILLAN MARIA ISABEL          14172757-5     421   5   012  3835917-7        3    10/2023-10/2023     61.684
 1311503777-8    CORREA FARIAS TAMARA ALEJANDRA     16643510-2     421   5   012  3661710-1        5    10/2023-10/2023     61.684
 1311503787-5    GONZALEZ RIQUELME IRIS LORENA      13813109-2     421   5   012  3849055-9        4    10/2023-10/2023     82.012
 1311503821-9    MALLEDA SEGOVIA FRANCISCA MARI     17419065-8     421   5   012  4013334-8        4    10/2023-10/2023     82.012
 1311503850-2    GUTIERREZ GUZMAN ESTEFANIA DEL     16919285-5     421   5   012  4129579-1        3    10/2023-10/2023     61.684
 1311503852-9    MEDINA SERRA MARIA JOSE            13273651-0     421   5   012  4016054-K        3    10/2023-10/2023     61.684
 1311503861-8    FUENTES PEREIRA CLAUDIA ALEJAN     17097692-4     421   5   012  3713878-9        3    10/2023-10/2023     61.684
 1311503875-8    HERRERA ALARCON ROSA MARIA         15721920-0     421   5   012  3880741-2        3    10/2023-10/2023     61.684
 1311503888-K    JELDRES SOTO MACARENA ALEJANDR     17106582-8     421   5   012  3917174-0        4    10/2023-10/2023     82.012
 1311503890-1    FUENTES PEREIRA BARBARA ANDREA     18829313-1     421   5   012  3815025-1        3    10/2023-10/2023     61.684
 1311503901-0    NAIPIL NAIPIL VALERIA NICOLE       16644523-K     421   5   012  4023871-9        3    10/2023-10/2023     61.684
 1311503927-4    CONTRERAS CONTRERAS PATRICIA A     13392212-1     421   5   012  3659939-1        3    10/2023-10/2023     61.684
 1311504009-4    SEPULVEDA MECATO MARJORIE SOLE     16568916-K     421   5   012  3939360-3        4    10/2023-10/2023     82.012
 1311504020-5    CACERES HERRERA SOLEDAD DEL CA     14166516-2     421   5   012  3720430-7        4    10/2023-10/2023     82.012
 1311504029-9    ESTRADA QUEZADA ISABEL MARINA      16267253-3     421   5   012  3803457-K        4    10/2023-10/2023     82.012
 1311504037-K    MENDEZ PACHECO MARIA HORTENCIA     18723872-2     421   5   012  4016764-1        4    10/2023-10/2023     82.012
 1311504038-8    PARADA PASTENE NICOLE ARACELY      18466832-7     421   5   012  4138907-9        3    10/2023-10/2023     61.684
 1311504062-0    CONTRERAS BELMAR ELIA MARIA        10906942-6     421   5   012  3659726-7        3    10/2023-10/2023     61.684
 1311504065-5    OLIVARES ESPINDOLA PALOMA          16923525-2     421   5   012  4075946-8        3    10/2023-10/2023     61.684
 1311504075-2    TORO SUAZO PAULA TRINIDAD          17878857-4     421   5   012  4274987-7        3    10/2023-10/2023     61.684
 1311504076-0    SANGUINETTI CANIPAN GERALDINE      18249085-7     421   5   012  3939199-6        4    10/2023-10/2023     82.012
 1311504080-9    FARIAS CONTRERAS DANILA DIENNI     17105439-7     421   5   012  3665763-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10716
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311504084-1    ARANCIBIA ESPINOZA NICOLE IGNA     17098753-5     421   5   012  3609665-9       12    10/2023-10/2023    142.996
 1311504097-3    VALVERDE GONZALEZ CARLA BELEN      19237396-4     421   5   012  3989116-6        3    10/2023-10/2023     61.684
 1311504099-K    VERGARA JORQUERA TAMARA VANESS     16643370-3     421   5   012  3989471-8        3    10/2023-10/2023     61.684
 1311504121-K    BRAVO DELGADO SUSANA ELIZABETH     17416396-0     421   5   012  3637388-1        3    10/2023-10/2023     61.684
 1311504138-4    NAIPIL BARRIENTOS VICTORIA EVE     16925727-2     421   5   012  4246774-K        3    10/2023-10/2023     61.684
 1311504139-2    SILVA ARAYA VALENTINA EMELINDA     17779348-5     421   5   012  3939440-5        3    10/2023-10/2023     61.684
 1311504142-2    CATALAN TOLEDO BLANCA DEL CARM     17419208-1     421   5   012  3653378-1        6    10/2023-10/2023     82.012
 1311504147-3    VALENZUELA TORO NORMA LUCIA        11265231-0     421   5   012  4319781-9        3    10/2023-10/2023     61.684
 1311504158-9    ZAPATA GARCIA KARLA BERNARDITA     17879952-5     421   5   012  4366086-1        3    10/2023-10/2023     61.684
 1311504168-6    ZAPATA ORELLANA FRANCISCA ANDR     17144081-5     421   5   012  3989810-1        4    10/2023-10/2023     82.012
 1311504191-0    ROMERO ARENAS ANA LORETO           17421758-0     421   5   012  4211019-1        6    10/2023-10/2023    122.668
 1311504202-K    FERNANDEZ DUARTE KATHERINE PAU     17099563-5     421   5   012  3765902-9        4    10/2023-10/2023     82.012
 1311504210-0    ENCINA LOPEZ PAULETTE ANDREA       17498223-6     421   5   012  3763655-K        3    10/2023-10/2023     61.684
 1311504224-0    GONZALEZ ALAMOS JASNA PAOLA        12314327-2     421   5   012  3843541-8        3    10/2023-10/2023     61.684
 1311504225-9    VERA MORALES XIMENA SOLEDAD        13080494-2     421   5   012  4357065-K        3    10/2023-10/2023     61.684
 1311504226-7    CABRERA JARA CLAUDIA SUSANA        16174599-5     421   5   012  3719641-K        3    10/2023-10/2023     61.684
 1311504229-1    CORTEZ BUSTAMANTE MARIA CAMILA     17415528-3     421   5   012  3662459-0        4    10/2023-10/2023     82.012
 1311504232-1    CARMONA LOPEZ HAYDEE MARISOL       12566703-1     421   5   012  3729272-9        3    10/2023-10/2023     61.684
 1311504253-4    MUNOZ ACEVEDO IVON SARAI           18461970-9     421   5   012  4021290-6        4    10/2023-10/2023     82.012
 1311504267-4    VARGAS CABRERA JENIFER ANDREA      18991570-5     421   5   012  4352637-5        4    10/2023-10/2023     82.012
 1311504280-1    ROMERO LIGUEN LISETTE ALICIA       17569600-8     421   5   012  3908744-8        3    10/2023-10/2023     61.684
 1311504300-K    MORA FERNANDEZ JOHANNA EVELYN      13071751-9     421   5   012  4195904-5        3    10/2023-10/2023     61.684
 1311504312-3    ARENAS MALTEZ CLAUDIA LORENA       17781916-6     421   5   012  3618850-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10717
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311504313-1    CARRENO PEDREROS NADIA ANDREA      17416484-3     421   5   012  4053261-7        3    10/2023-10/2023     61.684
 1311504314-K    GARAY NAVARRO TANYA ELIZABETH      15469206-1     421   1   303  4391607-6        3    10/2023-10/2023     60.984
 1311504332-8    MARCHANT VILLEGAS FRANCISCA CE     18546018-5     421   1   303  4391606-8        4    10/2023-10/2023     81.312
 1311504339-5    COLIHUINCA CHEUQUELLAN DANIELA     17103665-8     421   5   012  3658605-2        3    10/2023-10/2023     61.684
 1311504351-4    MALDONADO LAGOS JENNIFFER ANDR     18248479-2     421   5   012  4013168-K        3    10/2023-10/2023     61.684
 1311504356-5    MUNOZ CHAMIZO CARLA DE LOS ANG     16382477-9     421   5   012  3827532-1        4    10/2023-10/2023     82.012
 1311504384-0    CARMONA SILVA FERNANDA SOLANGE     18346379-9     421   5   012  3704625-6        3    10/2023-10/2023     61.684
 1311504398-0    ITURRA QUEZADA VALESKA ELIZABE     17105077-4     421   5   012  3942800-8        4    10/2023-10/2023     82.012
 1311504399-9    MARCHANT VILLEGAS JENNY BEATRI     15902334-6     421   5   012  4014157-K        4    10/2023-10/2023     82.012
 1311504404-9    ARCE BELLO GISSELLE DAYANA         15470014-5     421   5   012  4000819-5        3    10/2023-10/2023     61.684
 1311504417-0    NAVARRO IBANEZ MARIA OLGA          17877421-2     421   5   012  3864342-8        4    10/2023-10/2023     82.012
 1311504419-7    GONZALEZ ARAVENA DANIELA ISABE     16643174-3     421   5   012  3819406-2        3    10/2023-10/2023     61.684
 1311504450-2    CONTRERAS MONSALVE CARLA FERNA     17852695-2     421   5   012  3660351-8        4    10/2023-10/2023     82.012
 1311504456-1    RAUNA QUEZADA MARIA CONSTANZA      15780818-4     421   5   012  4290802-9        3    10/2023-10/2023     61.684
 1311504468-5    SAEZ RUBIO TAMARA ALISON           16643623-0     421   5   012  4214551-3        4    10/2023-10/2023     82.012
 1311504479-0    LILLO CASTRO VIVIANA LUISA         17266296-K     421   5   012  3826116-9        3    10/2023-10/2023     61.684
 1311504480-4    VALDIVIA BARRAZA MARIA GRACIEL     13477138-0     421   5   012  4317032-5        3    10/2023-10/2023     61.684
 1311504500-2    BRAVO MADRID NANCY EUGENIA         17104483-9     421   5   012  3637593-0        4    10/2023-10/2023     82.012
 1311504504-5    ESPINOZA DUARTE TAMARA MILENKA     18242454-4     421   5   012  3665402-3        4    10/2023-10/2023     82.012
 1311504506-1    GUTIERREZ RIQUELME STEPHANIE Y     17978400-9     421   5   012  3715751-1        4    10/2023-10/2023     82.012
 1311504509-6    TAPIA MUNOZ ALEXANDRA ANTONIA      16640208-5     421   5   012  4343711-9        4    10/2023-10/2023     82.012
 1311504510-K    POLANCO LABBE MARIANA ANAIS        18048693-3     421   5   012  4100413-4        3    10/2023-10/2023     61.684
 1311504524-K    GALLARDO TAPIA ELIZABETH CAROL     14170239-4     421   5   012  3834357-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10718
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311504534-7    CORREA VILUGRON ADELA FRANCISC     12587480-0     421   5   012  3757013-3        3    10/2023-10/2023     61.684
 1311504537-1    MONTOYA CONEJERA ANDREA ADRIAN     17100040-8     421   5   012  3973369-2        3    10/2023-10/2023     61.684
 1311504542-8    JIMENEZ SILVA KAREN DEL PILAR      17099192-3     421   5   012  3896009-1        3    10/2023-10/2023     61.684
 1311504560-6    MARTINEZ URREA FRANCISCA ARACE     17421653-3     421   5   012  4015340-3        4    10/2023-10/2023     82.012
 1311504574-6    TOBAR TOBAR BARBARA FERNANDA       18220728-4     421   5   012  4272863-2        3    10/2023-10/2023     61.684
 1311504584-3    ESPINOZA ROJAS IRMA SOLEDAD        22528248-K     421   5   012  3802432-9        3    10/2023-10/2023     61.684
 1311504586-K    HUME OYARCE KATHERINE SHARON       17775088-3     421   5   012  3860662-K        7    10/2023-10/2023     82.012
 1311504587-8    CARCAMO SOTO SILVANA BEATRIZ       18207366-0     421   5   012  3646245-0        4    10/2023-10/2023     82.012
 1311504608-4    VALENZUELA DIAZ MICHELLE GIANI     18242907-4     421   5   012  4318449-0        3    10/2023-10/2023     61.684
 1311504614-9    SOTO CARCAMO KATHERINE YESSENI     17639000-K     421   5   012  4172503-6        4    10/2023-10/2023     82.012
 1311504640-8    ORDENES VILLAR CINTHIA CATALIN     18048028-5     421   5   012  4035888-9        3    10/2023-10/2023     61.684
 1311504645-9    LEYTON PEREZ CONSTANZA NICOLE      17785035-7     421   5   012  4180391-6        3    10/2023-10/2023     61.684
 1311504651-3    JIMENEZ NUNEZ VANESSA FRANCISC     16379259-1     421   5   012  3770867-4        5    10/2023-10/2023     61.684
 1311504662-9    ORELLANA VASQUEZ DANIELA DEL C     16088390-1     421   5   012  3864628-1        3    10/2023-10/2023     61.684
 1311504664-5    CRUZ ARAVENA LAURA DEL CARMEN      13235118-K     421   5   012  3759856-9        3    10/2023-10/2023     60.984
 1311504668-8    LIPIN CURAPIL NOEMI DEL CARMEN     15245790-1     421   5   012  3926662-8        7    10/2023-10/2023     82.012
 1311504674-2    DIAZ MALDONADO LUISELLE DEL RO     13299223-1     421   5   012  3664277-7        3    10/2023-10/2023     61.684
 1311504680-7    PEREZ SALVO ALEJANDRA IDELIA       14526901-6     421   5   012  4259972-7        5    10/2023-10/2023     61.684
 1311504685-8    CANALES PEREZ ELENA YASMINA        16642227-2     421   5   012  3725105-4        3    10/2023-10/2023     61.684
 1311504687-4    GALAZ NAVARRO GISELA DE LAS RO     13276899-4     421   5   012  3816449-K        3    10/2023-10/2023     61.684
 1311504691-2    MOLINA MENDEZ GRISELLA DEL CAR     12883950-K     421   5   012  3827205-5        4    10/2023-10/2023     82.012
 1311504692-0    MUNOZ MONCADA ESTEFANIA PILAR      18466403-8     421   5   012  3982954-1        3    10/2023-10/2023     61.684
 1311504694-7    SALINAS ALVAREZ BARBARA ANDREA     15370073-7     421   5   012  3939011-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10719
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311504699-8    MEJIA IBACACHE KATHERINE DANAE     17413311-5     421   5   012  3826930-5        3    10/2023-10/2023     61.684
 1311504701-3    SALGADO ROMERO VALERIA DEL CAR     16520249-K     421   5   012  3939005-1        3    10/2023-10/2023     61.684
 1311504702-1    CERDA VIVANCO YAZMIN ABIGAIL       17411357-2     421   5   012  3655254-9        5    10/2023-10/2023    102.340
 1311504706-4    BERRIOS MONTENEGRO ANGELA CARI     15736197-K     421   5   012  3636183-2        4    10/2023-10/2023     82.012
 1311504709-9    RIVEROS SANCHEZ LEONOR MAGDALE     18244327-1     421   5   012  4158679-6        4    10/2023-10/2023     82.012
 1311504713-7    ORTIZ VALENZUELA KARLA ANTONIA     19174303-2     421   5   012  3864702-4        3    10/2023-10/2023     61.684
 1311504714-5    VALDIVIA ROJAS ROMINA GRICEL       13692353-6     421   5   012  3989012-7        3    10/2023-10/2023     61.684
 1311504725-0    SALINAS ALVARADO EVELYN JEANNE     13263437-8     421   5   012  3939010-8        3    10/2023-10/2023     61.684
 1311504732-3    ARRIAGADA BASCUR NICOL DAMARI      16197374-2     421   1   303  4391569-K        3    10/2023-10/2023     60.984
 1311504741-2    CASTRO HERNANDEZ YESENIA MIROS     17382764-4     421   5   012  3738052-0        3    10/2023-10/2023     61.684
 1311504765-K    ESPINOZA FIGUEROA CLARA JAQUEL     18261879-9     421   5   012  3665422-8        3    10/2023-10/2023     61.684
 1311504768-4    VELOSO SUAREZ PATRICIA BEATRIZ     14172760-5     421   5   012  4329466-0        3    10/2023-10/2023     61.684
 1311504769-2    PICHILEN MARDONES MARIA JESUS      16385120-2     421   5   012  3906299-2        3    10/2023-10/2023     61.684
 1311504781-1    PIZARRO ROMERO CLAUDIA MARGARI     13274174-3     421   5   012  3906574-6        3    10/2023-10/2023     61.684
 1311504786-2    ALMUNA MEZA ELIZABETH ANDREA       16838312-6     421   5   012  3597658-2        4    10/2023-10/2023     82.012
 1311504793-5    ANDAZABAL ALDANA KATY ROCIO        21906428-4     421   5   012  3605328-3        4    10/2023-10/2023     82.012
 1311504799-4    SEPULVEDA GOMEZ NAYARET XIMENA     16382947-9     421   5   012  4231395-5        3    10/2023-10/2023     61.684
 1311504808-7    SANGUINO SANTIBANEZ MARIA ELIA     17780597-1     421   5   012  4225775-3        3    10/2023-10/2023     61.684
 1311504822-2    CARO MORALES MARGARITA DEL CAR     17782439-9     421   5   012  3704636-1        4    10/2023-10/2023     82.012
 1311504826-5    COLIL ROMAN JOHANNA FABIOLA        12852389-8     421   5   012  3658636-2        3    10/2023-10/2023     61.684
 1311504834-6    MIRANDA CACERES ALEJANDRA DEL      17778641-1     421   5   012  3827112-1        3    10/2023-10/2023     61.684
 1311504838-9    MORALES ROA YOHANA ALEJANDRA       17653840-6     421   5   012  4197369-2        3    10/2023-10/2023     61.684
 1311504869-9    LILLO MONDACA SAIRA ARACELY        19484392-5     421   5   012  3716915-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10720
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311504872-9    MADRID JEREZ GENESIS TAMARA        18862369-7     421   5   012  3947432-8        4    10/2023-10/2023     82.012
 1311504893-1    GAETE GUAJARDO PAULINA DE LAS      15360744-3     421   5   012  3767554-7        3    10/2023-10/2023     61.684
 1311504902-4    CERON GONZALEZ ANA PATRICIA        18048886-3     421   5   012  3742881-7        5    10/2023-10/2023    102.340
 1311504915-6    GARCIA RODRIGUEZ CYNTHIA ELVA      21352067-9     421   5   012  3837764-7        3    10/2023-10/2023     61.684
 1311504924-5    ANTIL ANTIL MARIA ISABEL           13460814-5     421   5   012  3997982-9        3    10/2023-10/2023     61.684
 1311504936-9    VALENZUELA SERRANO LESLIE ARAC     13479929-3     421   5   012  4244828-1        5    10/2023-10/2023    102.340
 1311504939-3    GUTIERREZ ROMERO SILVIA PATRIC     15475089-4     421   5   012  3823127-8        3    10/2023-10/2023     61.684
 1311504940-7    VARGAS QUIROGA DAISY JACQUELIN     19484650-9     421   5   012  4323203-7        3    10/2023-10/2023     61.684
 1311504942-3    AMIGO VERDUGO KATHERINE FRANCI     18243374-8     421   1   303  4391575-4        3    10/2023-10/2023     60.984
 1311504943-1    SEGURA MAIRA NICOLE MARIELA        18245837-6     421   5   012  4230165-5        3    10/2023-10/2023     61.684
 1311504959-8    BRAVO PARRA VALESCA ANTONIETA      15700264-3     421   5   012  3699894-6        3    10/2023-10/2023     61.684
 1311504962-8    CARIQUEO MARIHUAN ROSA HERMINI     13683801-6     421   5   012  3647155-7        3    10/2023-10/2023     61.684
 1311504965-2    ROJAS GANGA SILVANA ANDREA         18063958-6     421   5   012  3829371-0        4    10/2023-10/2023     82.012
 1311504970-9    TRONCOSO MORAGA ERIKA ANDREA       13695678-7     421   5   012  4279672-7        3    10/2023-10/2023     61.684
 1311504972-5    VERA DIAZ MARIANA MARISOL          17709243-6     421   5   012  4330856-4        4    10/2023-10/2023     82.012
 1311504975-K    FUENTES MIRANDA VERONICA ALEJA     16176947-9     421   5   012  3786937-6        3    10/2023-10/2023     61.684
 1311504978-4    ESTRADA QUEZADA AYLEEN DE LOS      19525601-2     421   5   012  4113036-9        3    10/2023-10/2023     61.684
 1311504982-2    CARVAJAL PLAZA PALOMA ANDREA       18953619-4     421   5   012  3650142-1        3    10/2023-10/2023     61.684
 1311504984-9    FERNANDEZ ALVAREZ CAMILA ESTEF     18246129-6     421   5   012  3784007-6        3    10/2023-10/2023     61.684
 1311504988-1    OLGUIN TRONCOSO MACARENA SOLED     18466692-8     421   5   012  4201978-K        3    10/2023-10/2023     61.684
 1311504994-6    SALINAS ARAVENA JENNIFER FERNA     18767685-1     421   5   001  4219244-9        3    10/2023-10/2023     61.684
 1311505019-7    ROJAS ORREGO MARIA PAZ             18830921-6     421   5   012  4210296-2        5    10/2023-10/2023     61.684
 1311505024-3    ALFARO CARRENO MONICA PATRICIA     13281434-1     421   5   012  3595225-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10721
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311505025-1    GUAJARDO ESPINOZA CLAUDIA SOLE     18046896-K     421   5   012  3851455-5        3    10/2023-10/2023     61.684
 1311505031-6    JARA GUTIERREZ NATHALY ARMANDA     16221064-5     421   1   303  4391614-9        5    10/2023-10/2023     60.984
 1311505048-0    GUTIERREZ GUTIERREZ ROSA FAVIO     15834901-9     421   5   012  3854774-7        3    10/2023-10/2023     61.684
 1311505053-7    CARRASCO ALISTE MARIANA ANGELI     17419242-1     421   5   012  4052349-9        4    10/2023-10/2023     82.012
 1311505063-4    RAMOS HERNANDEZ CAROLINA ANDRE     18047159-6     421   5   012  4148385-7        3    10/2023-10/2023     61.684
 1311505074-K    PENAS SOTO MARCELA ELENA MARGA     15479090-K     421   5   012  4089461-6        3    10/2023-10/2023     61.684
 1311505075-8    CALDERON VASQUEZ DANIELA ALEJA     18359018-9     421   5   012  4048956-8        3    10/2023-10/2023     61.684
 1311505082-0    REYES ABARZUA JESSENIA ANDREA      19521771-8     421   5   012  4150854-K        3    10/2023-10/2023     61.684
 1311505091-K    LOPEZ ARRIAGADA LAURA ANDREA       18464006-6     421   5   012  3929610-1        3    10/2023-10/2023     61.684
 1311505095-2    CALIXTO CAROCA CARLA CAROLINA      17097602-9     421   5   012  3643232-2        3    10/2023-10/2023     61.684
 1311505107-K    CASTRO SEPULVEDA VALENTINA DEL     17781423-7     421   5   012  3738845-9        4    10/2023-10/2023     82.012
 1311505110-K    ALARCON CORDERO YOHANA ANDREA      17775213-4     421   5   012  3591059-K        3    10/2023-10/2023     61.684
 1311505115-0    CASTRO CASTRO JUANA IRIS           16196075-6     421   5   012  3737544-6        3    10/2023-10/2023     61.684
 1311505141-K    CHAVEZ MONTECINOS CORINA ANDRE     14177794-7     421   5   012  3656405-9        4    10/2023-10/2023     82.012
 1311505155-K    BUSTAMANTE PAREDES FRANCHESCA      17776196-6     421   5   012  4011426-2        5    10/2023-10/2023    102.340
 1311505168-1    MUNOZ RIQUELME PAOLA ALEJANDRA     17785746-7     421   5   012  4137212-5        3    10/2023-10/2023     61.684
 1311505170-3    BERRIOS MONTENEGRO JUANA FERNA     17419883-7     421   5   012  3636184-0        3    10/2023-10/2023     61.684
 1311505177-0    ESPINOZA LILLO JENNIFER DANIEL     18047892-2     421   5   012  3764970-8        3    10/2023-10/2023     61.684
 1311505190-8    REYES REYES ELIZABETH MARIELA      15115710-6     421   5   012  4152474-K        3    10/2023-10/2023     61.684
 1311505193-2    BENAVIDES MOYA DEYANIRA PAZ        20001126-0     421   1   303  4391582-7        4    10/2023-10/2023     81.312
 1311505201-7    COLIPI MOLINA BRENDA BELEN         17099714-K     421   5   012  3872912-8        4    10/2023-10/2023     61.684
 1311505212-2    FUENTES NAVARRO YASNA DEL TRAN     16648162-7     421   5   012  3814849-4        3    10/2023-10/2023     61.684
 1311505215-7    BARAHONA SILVA TERESITA DE LOS     17100177-3     421   5   012  3631683-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10722
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311505228-9    ALVAREZ SILVA BELEN ANDREA         19484157-4     421   5   012  3602442-9        5    10/2023-10/2023     61.684
 1311505239-4    CERNA RIQUELME INGRID JACQUELI     15162888-5     421   5   012  3655329-4        4    10/2023-10/2023     82.012
 1311505243-2    QUIROZ TORRES FRANCISCA SCARLE     19682344-1     421   5   012  4106641-5        3    10/2023-10/2023     61.684
 1311505255-6    CACERES TORRES CONSTANZA ELISA     17412895-2     421   5   012  3720935-K        4    10/2023-10/2023     82.012
 1311505273-4    HINOJOSA FRITZ SANDRA JOVINA       18424550-7     421   5   012  3716307-4        3    10/2023-10/2023     61.684
 1311505277-7    ALVAREZ HUILCAN CAMILA ALEXAND     18990607-2     421   5   012  3601212-9        3    10/2023-10/2023     61.684
 1311505278-5    LLANOS CASTILLO MARTA DEL PILA     18260028-8     421   5   012  3826249-1        3    10/2023-10/2023     61.684
 1311505279-3    ORTIZ ROMERO ROMINA JAVIERA        15875721-4     421   5   012  4202324-8        4    10/2023-10/2023     82.012
 1311505283-1    AMIGO VERDUGO CAROLINA DEL CAR     17104123-6     421   5   012  3604014-9        4    10/2023-10/2023     82.012
 1311505285-8    ULLOA CAYUL LUISA MARGARITA        16646633-4     421   5   012  3939978-4        4    10/2023-10/2023     82.012
 1311505292-0    ESPINOZA CASTILLO ANA MARIA        16045976-K     421   5   012  3801049-2        3    10/2023-10/2023     61.684
 1311505296-3    DELGADO OLAVE SANDRA CATALINA      18830475-3     421   5   012  3663901-6        3    10/2023-10/2023     61.684
 1311505297-1    BLEST GUZMAN CECILIA DEL CARME     19684938-6     421   5   051  3697995-K        3    10/2023-10/2023     61.684
 1311505312-9    AGUILERA DIAZ KATHERINE ANDREA     16382536-8     421   5   012  3992370-K        4    10/2023-10/2023     82.012
 1311505332-3    IBANEZ VILLALOBOS ERIKA ELIZAB     16170681-7     421   5   012  3887830-1        3    10/2023-10/2023     61.684
 1311505333-1    BOBADILLA FAJARDO DENISSE SCAR     15478184-6     421   5   012  3636654-0        5    10/2023-10/2023    122.668
 1311505352-8    AQUEVEQUE AQUEVEQUE MARCELA DE     18132813-4     421   5   012  3608964-4        3    10/2023-10/2023     61.684
 1311505356-0    BENAVIDES MOYA MICHELLE ESTEFA     20001127-9     421   5   012  3635559-K        3    10/2023-10/2023     61.684
 1311505363-3    QUIROZ VALDEBENITO CAMILA PAZ      18991767-8     421   5   012  4106650-4        3    10/2023-10/2023     61.684
 1311505365-K    TERAN GARRIDO ELDA VANESA          17415887-8     421   5   012  3682377-1        3    10/2023-10/2023     61.684
 1311505373-0    PARADA FUENTES ROMINA ELIZABET     16384029-4     421   5   012  3905551-1        4    10/2023-10/2023     82.012
 1311505377-3    URZUA TUDELA ELOISA DE LOS ANG     18954950-4     421   5   012  4284046-7        3    10/2023-10/2023     61.684
 1311505395-1    CASTILLO RIOS AMBAR CAMILA         19668954-0     421   5   012  3736521-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10723
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311505396-K    BRAVO HERRERA MELANIA MARIELA      16176409-4     421   5   012  3699569-6        3    10/2023-10/2023     61.684
 1311505398-6    VARGAS ROA VANESSA IVONNE          15898555-1     421   5   012  4323285-1        4    10/2023-10/2023     82.012
 1311505399-4    CHAVEZ LOPEZ AMANDA DEL PILAR      19481266-3     421   5   012  3744897-4        4    10/2023-10/2023     82.012
 1311505403-6    ORTIZ VALENZUELA FRANCISCA DE      18464838-5     421   1   303  4391666-1        4    10/2023-10/2023     81.312
 1311505405-2    MAMANI MAMANI RUTH MARITZA         22172943-9     421   5   012  3949395-0        3    10/2023-10/2023     61.684
 1311505407-9    ARRIAGADA VERGARA KAREN CRISTI     16381624-5     421   5   012  3623703-1        4    10/2023-10/2023     82.012
 1311505415-K    ANTIMIL EPUYAO MARIA ANGELICA      15277043-K     421   5   012  3607801-4        4    10/2023-10/2023     82.012
 1311505416-8    CARVAJAL RUBINA VERONICA VIVIA     15476295-7     421   5   012  3650190-1        4    10/2023-10/2023     82.012
 1311505427-3    GALINDO LAVADOS SANDRA ELIZABE     10743268-K     421   1   303  4391579-7        3    10/2023-10/2023     60.984
 1311505431-1    TRAMOLAO VENEGAS DENISSE ANDRE     20397704-2     421   5   012  4244136-8        3    10/2023-10/2023     61.684
 1311505436-2    GARRIDO GUERRERO MARIA ALEJAND     19522064-6     421   5   012  3817940-3        7    10/2023-10/2023     82.012
 1311505439-7    YANEZ ALVARADO PALOMA NINOSKA      18247567-K     421   5   012  4362226-9        3    10/2023-10/2023     61.684
 1311505451-6    VASQUEZ MIRANDA YOCASTA PATRIC     19954004-1     421   5   012  3989232-4        4    10/2023-10/2023     82.012
 1311505461-3    HINTUYA QUEZADA CAMILA FERNAND     18465304-4     421   5   012  3668618-9        3    10/2023-10/2023     61.684
 1311505465-6    JOFRE DUARTE IRMA CAROLINA         19682764-1     421   5   012  3917633-5        3    10/2023-10/2023     61.684
 1311505466-4    BARRAZA PONCE ESMERALDA CRISTA     19484104-3     421   5   012  3690767-3        3    10/2023-10/2023     61.684
 1311505480-K    LIEMPI ORELLANA KAREN BERNARDA     16385529-1     421   5   012  3716908-0        4    10/2023-10/2023     82.012
 1311505482-6    ROMAN FIGUEROA GERALDINE MADEL     19671215-1     421   5   012  3678965-4        3    10/2023-10/2023     61.684
 1311505483-4    GELVEZ SILVA BARBARA DANIELA       18467024-0     421   5   012  3818398-2        3    10/2023-10/2023     61.684
 1311505484-2    ARANGUIZ GALLARDO LAURA DEL CA     18765899-3     421   5   012  3611635-8        3    10/2023-10/2023     61.684
 1311505485-0    PINO CAMPOS CLAUDIA ANDREA         16923129-K     421   5   012  4095978-5        3    10/2023-10/2023     61.684
 1311505494-K    MELO CARRILLO VERONICA NATALIA     13689392-0     421   5   012  3962356-0        4    10/2023-10/2023     82.012
 1311505503-2    ESPINOSA MADRID EVELIN ANDREA      16648222-4     421   5   012  3800585-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10724
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311505505-9    MORENO BUSTAMANTE MARIA FERNAN     15364373-3     421   5   012  3827427-9        4    10/2023-10/2023     82.012
 1311505519-9    MORALES VALENZUELA ALEXANDRA D     18467723-7     421   5   012  3827413-9        3    10/2023-10/2023     61.684
 1311505524-5    GONZALEZ SERRA CARLA TAMARA        19171184-K     421   5   012  3715326-5        3    10/2023-10/2023     61.684
 1311505530-K    VEGA BARRAZA JACQUELINE ANDREA     16641574-8     421   5   012  4326416-8        4    10/2023-10/2023     82.012
 1311505531-8    GALINDO GALINDO DANIELA NATALY     16123720-5     421   5   012  3833217-1        3    10/2023-10/2023     61.684
 1311505533-4    SEPULVEDA RODRIGUEZ CECILIA DE     15195148-1     421   5   012  4342877-2        5    10/2023-10/2023    102.340
 1311505536-9    LETELIER ASTUDILLO MARIA PAZ       18991492-K     421   5   012  3944459-3        3    10/2023-10/2023     61.684
 1311505540-7    TOBAR CURRIHUAL ELOISA DEL CAR     18847501-9     421   5   012  3939783-8        3    10/2023-10/2023     61.684
 1311505548-2    LEAL ESTRADA JOCELYN TAMARA        17104808-7     421   5   012  3669813-6        3    10/2023-10/2023     61.684
 1311505552-0    ESPINOZA DUARTE CAROLINA DEL C     13690620-8     421   5   012  3801262-2        4    10/2023-10/2023     82.012
 1311505553-9    VALDERAS ROJAS MELANIE FRANCES     18954523-1     421   5   012  3913212-5        4    10/2023-10/2023     61.684
 1311505554-7    MANSILLA NUNEZ ALEJANDRA NOEMI     17097557-K     421   5   012  3951445-1        3    10/2023-10/2023     61.684
 1311505568-7    HEREDIA VARGAS CONSUELO            17271041-7     421   5   012  4131268-8        3    10/2023-10/2023     82.012
 1311505573-3    NELIDOW MEDINA CAROLINA MARIA      18769351-9     421   5   012  4137361-K        3    10/2023-10/2023     61.684
 1311505576-8    SILVA ASTORGA MARIA JOSE           19858116-K     421   5   012  4234434-6        3    10/2023-10/2023     61.684
 1311505577-6    SOZA JARA KATHERINE MANUELA        18246398-1     421   5   012  3939667-K        3    10/2023-10/2023     61.684
 1311505579-2    ARRIAGADA TORO DANIELA ANDREA      18431595-5     421   5   012  3623628-0        4    10/2023-10/2023     82.012
 1311505580-6    REYES SAEZ GENESIS PATRICIA        17101712-2     421   5   012  3795477-2        3    10/2023-10/2023     61.684
 1311505596-2    ARAYA DAVILA MARIBEL ANTONIETA     16383797-8     421   5   012  3615038-6        3    10/2023-10/2023     61.684
 1311505604-7    SOLIS QUEZADA MARIA ELENA          12108374-4     421   5   012  4342982-5        3    10/2023-10/2023     61.684
 1311505627-6    GUZMAN PEREIRA INGRID MONICA D     18286743-8     421   5   012  3823566-4        3    10/2023-10/2023     61.684
 1311505629-2    CONTRERAS PACHECO ANDREA NATAL     18250514-5     421   5   012  3753598-2        3    10/2023-10/2023     61.684
 1311505642-K    NAVARRO RIVADENEIRA JAZMIN AND     19637425-6     421   5   012  4247798-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10725
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311505659-4    MARTINEZ REYES JAVIERA VALESKA     18249443-7     421   5   012  3901571-4        4    10/2023-10/2023     82.012
 1311505664-0    GUTIERREZ RAMIREZ MARIBEL ELIS     16890630-7     421   5   012  3769892-K        3    10/2023-10/2023     61.684
 1311505684-5    JAQUE ACIARES JOHANA KARINA        12214946-3     421   5   012  4174392-1        2    10/2023-10/2023     61.684
 1311505685-3    RIVADENEIRA CAYUL JOCELYN MARG     20001296-8     421   5   012  4155996-9        3    10/2023-10/2023     61.684
 1311505688-8    HERRERA MUNOZ MARIA BELEN          17253798-7     421   5   012  3881747-7        3    10/2023-10/2023     61.684
 1311505720-5    VENEGAS OLIVARES CRISTINA DEL      15471235-6     421   5   012  4330097-0        3    10/2023-10/2023     61.684
 1311505727-2    MATAMALA NUNEZ BRITTANY JOSEFI     18725467-1     421   5   012  3957915-4        3    10/2023-10/2023     61.684
 1311505729-9    ITURRIAGA ALFARO KIMBERLY ANDR     17778388-9     421   5   012  3891149-K        3    10/2023-10/2023     61.684
 1311505730-2    URTUBIA DIAZ MERILIN VIRGINIA      16382377-2     421   5   012  4283835-7        3    10/2023-10/2023     61.684
 1311505734-5    COLILEO COLILEO CONSTANZA DEL      18245241-6     421   5   012  3749304-K        3    10/2023-10/2023     61.684
 1311505735-3    GUTIERREZ DELGADO ROCIO DEL PI     15473737-5     421   5   012  3854410-1        3    10/2023-10/2023     61.684
 1311505737-K    VALDES ORTEGA MARIA JOSE           17413834-6     421   5   012  4316575-5        3    10/2023-10/2023     61.684
 1311505748-5    RIVERA ITURRA CINTHIA ALEJANDR     18994386-5     421   5   012  4157399-6        3    10/2023-10/2023     60.984
 1311505751-5    LAGOS RIVERA ALEJANDRA IVETT       15781529-6     421   5   012  3919212-8        3    10/2023-10/2023     61.684
 1311505756-6    PARADA PARADA DENNISSE VIRGINI     15749294-2     421   5   012  4083322-6        4    10/2023-10/2023     82.012
 1311505763-9    MONTERO MAULEN CRISTINA ALEJAN     15736168-6     421   5   012  3972950-4        3    10/2023-10/2023     61.684
 1311505772-8    RIVERA VALENZUELA MAGDALENA AL     19072983-4     421   5   012  4158138-7        3    10/2023-10/2023     61.684
 1311505780-9    VELASQUEZ ROJAS MARIA JOSE         20526594-5     421   5   012  4328611-0        3    10/2023-10/2023     61.684
 1311505781-7    GONZALEZ SEPULVEDA JUANA ANGEL     15736286-0     421   5   012  3849712-K        3    10/2023-10/2023     61.684
 1311505783-3    RIVAS BOBADILLA CAMILA GENESIS     16919205-7     421   5   012  4207738-0        3    10/2023-10/2023     61.684
 1311505791-4    CONTRERAS MALDONADO LISBERT DE     14177992-3     421   5   012  3753144-8        3    10/2023-10/2023     61.684
 1311505793-0    REYES MONTERO CAMILA FERNANDA      18250963-9     421   5   012  4152035-3        3    10/2023-10/2023     61.684
 1311505795-7    MEDEL SANGUINO CONSTANZA YISLE     16031512-1     421   5   012  4015823-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10726
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311505798-1    UBILLA GALLARDO JENNY URSULA       15468382-8     421   5   012  4244300-K        3    10/2023-10/2023     61.684
 1311505801-5    MONTENEGRO LEIVA CAROLINA ALEJ     13691002-7     421   5   012  4019109-7        4    10/2023-10/2023     82.012
 1311505805-8    ARIAS MELLA GISELA MACARENA        19859686-8     421   5   012  3620518-0        3    10/2023-10/2023     61.684
 1311505807-4    OTAIZA MALLEDA SONIA MARGOT        18467715-6     421   5   012  4078599-K        3    10/2023-10/2023     61.684
 1311505809-0    VILLASECA MONTOYA THIARE CAROL     15934311-1     421   5   012  4338944-0        3    10/2023-10/2023     61.684
 1311505810-4    VALDERRAMA SERRATE DIXI ALEXAN     25762706-3     421   5   012  4315916-K        3    10/2023-10/2023     61.684
 1311505816-3    MORALES LOPEZ ELIZABETH DEL CA     10782038-8     421   5   012  4020081-9        3    10/2023-10/2023     61.684
 1311505819-8    VIEDMA RUIZ KATHERINE ANDREA       19170086-4     421   5   012  4335359-4        6    10/2023-10/2023     82.012
 1311505821-K    SOTO CARCAMO VERONICA ROXANA       16727455-2     421   5   012  4239029-1        3    10/2023-10/2023     61.684
 1311505824-4    URRUTIA PACHECO DENNISSE FRANC     19173995-7     421   5   012  4283657-5        5    10/2023-10/2023    102.340
 1311505826-0    LEUYACC COTAQUISPE JENNIFER PI     25211397-5     421   5   012  3924938-3        4    10/2023-10/2023     82.012
 1311505845-7    BALLADARES PARADA NANDY MARCEL     18047886-8     421   5   012  3631429-K        4    10/2023-10/2023     82.012
 1311505847-3    GANA CARRASCO LAURA YASMIN         19680294-0     421   5   729  3817191-7        3    10/2023-10/2023     61.684
 1311505858-9    FABRES CACERES PAULETTE IGNACI     20002830-9     421   5   012  3783610-9        3    10/2023-10/2023     61.684
 1311505859-7    CHAVEZ NUNEZ CONSTANZA ANGELIC     19525088-K     421   5   012  3656422-9        3    10/2023-10/2023     61.684
 1311505860-0    PARRA ALVAREZ NATALY YANIRA        16290620-8     421   5   012  4139322-K        4    10/2023-10/2023     82.012
 1311505862-7    STEFANINI CARCAMO CAROLINA EST     18766216-8     421   5   012  4242142-1        3    10/2023-10/2023     61.684
 1311505866-K    VERGARA PACHECO MARIA JOSE         14175419-K     421   5   012  4333249-K        4    10/2023-10/2023     82.012
 1311505869-4    PEREZ AGUILAR ANNELISE GENOVEV     18752933-6     421   5   012  4140804-9        3    10/2023-10/2023     61.684
 1311505907-0    MOLINA PACHECO VALENTINA MACAR     17784826-3     421   5   012  4018411-2        4    10/2023-10/2023     82.012
 1311505908-9    SAGREDO BELLO MYRIAM DEL PILAR     14174444-5     421   5   012  4214854-7        3    10/2023-10/2023     61.684
 1311505913-5    CORNEJO TORRES VICTORIA PAZ        19133735-2     421   5   012  3756114-2        4    10/2023-10/2023     82.012
 1311505917-8    VENEGAS CABELLO VANESSA LEDIET     18767286-4     421   5   012  4329713-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10727
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311505918-6    VEGA URIBE CRISTINA ANDREA         15475365-6     421   5   012  4327478-3        3    10/2023-10/2023     61.684
 1311505919-4    HERNANDEZ HERNANDEZ ALEJANDRA      17412300-4     421   5   012  3857982-7        3    10/2023-10/2023     61.684
 1311505922-4    MOLINA ROJAS PALOMA ANDREA         19318057-4     421   5   012  4018454-6        3    10/2023-10/2023     61.684
 1311505928-3    CHAIHUEQUE CHAIHUEQUE INGRID E     18007919-K     421   5   012  3655706-0        3    10/2023-10/2023     61.684
 1311505929-1    HERNANDEZ BARRIENTOS XIMENA DE     11868009-K     421   5   012  3857794-8        3    10/2023-10/2023     61.684
 1311505931-3    BUSTAMANTE MUNOZ ANA DELIA         13860965-0     421   5   012  3702981-5        3    10/2023-10/2023     61.684
 1311505936-4    ULLOA VALDES NAYADES VERONICA      15475255-2     421   5   012  4281484-9        4    10/2023-10/2023     82.012
 1311505944-5    FUENTES ORTIZ KATHERINE ROXANA     18769062-5     421   5   012  4118378-0        3    10/2023-10/2023     61.684
 1311505951-8    GAETE CANCINO KARLA ANDREA         17778221-1     421   5   012  4119018-3        5    10/2023-10/2023     61.684
 1311505954-2    DOLISCAR  NATACHA                  25908903-4     421   5   012  3711223-2        3    10/2023-10/2023     61.684
 1311505956-9    MARTINEZ SOTO MARTA DEL CARMEN     06366268-2     421   5   012  4015316-0        4    10/2023-10/2023     81.312
 1311505957-7    GONZALEZ CARRASCO PAULA CAMILA     18464055-4     421   5   012  3819634-0        3    10/2023-10/2023     61.684
 1311505958-5    TRAMOLAO VENEGAS FRANCISCA JAV     19320146-6     421   5   012  3682972-9        3    10/2023-10/2023     61.684
 1311505966-6    VASQUEZ PARRA VARINIA NICOLE       16647299-7     421   5   012  4325294-1        4    10/2023-10/2023     82.012
 1311505969-0    GALLARDO MATAMALA MAGDALENA SO     18767673-8     421   5   012  3816719-7        3    10/2023-10/2023     61.684
 1311505972-0    AGUILAR ERAZU NEYSA MABEL          24502276-K     421   5   012  3585852-0        3    10/2023-10/2023     61.684
 1311505976-3    RUBIO GUERRERO NILZA ANGELINA      13719678-6     421   5   012  3679259-0        4    10/2023-10/2023     82.012
 1311505978-K    ACEVEDO MARTINEZ MARCIA PATRIC     15464816-K     421   5   012  3581027-7        3    10/2023-10/2023     61.684
 1311505981-K    CARIS AGUILERA JAVIERA FRANCIS     17103044-7     421   5   012  3729077-7        5    10/2023-10/2023    102.340
 1311505984-4    MONTENEGRO JARA SARA CAMILA        19858803-2     421   5   012  3972720-K        3    10/2023-10/2023     61.684
 1311505987-9    PEREIRA ABARZUA PATRICIA GRACI     17106095-8     421   5   012  4089980-4        4    10/2023-10/2023     82.012
 1311505990-9    VERA SAN MARTIN MABEL ANTONIA      15900452-K     421   5   012  4331586-2        3    10/2023-10/2023     61.684
 1311505992-5    CHIROQUE YESQUEN CARMEN ELIZAB     24132242-4     421   5   012  3656954-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10728
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311505993-3    PARADA GONZALEZ MARIA FRANCISC     16016855-2     421   5   012  4138874-9        3    10/2023-10/2023     61.684
 1311505995-K    RETAMAL VIDAL VICTORIA CECILIA     19170076-7     421   5   012  4206095-K        3    10/2023-10/2023     61.684
 1311505997-6    JARA LEON BARBARA ANTONIA          19682441-3     421   5   012  3892708-6        3    10/2023-10/2023     61.684
 1311505998-4    DURAN JELDRES EVELIN LISSETTE      15897872-5     421   5   012  3782904-8        3    10/2023-10/2023     61.684
 1311506002-8    SEPULVEDA LANDEROS YESENIA CON     19171723-6     421   1   303  4391580-0        4    10/2023-10/2023     81.312
 1311506003-6    ESPINOLA VASQUEZ VALERIA SOLED     16694475-9     421   5   012  3800471-9        3    10/2023-10/2023     61.684
 1311506011-7    MENA FUENTES ROSARIO HERMINIA      16173307-5     421   5   012  3962597-0        3    10/2023-10/2023     61.684
 1311506019-2    QUEROL ARACENA CAMILA BELEN        18242844-2     421   5   012  4103169-7        3    10/2023-10/2023     61.684
 1311506020-6    ANRIQUEZ DOTTE CARMEN GLORIA       16175290-8     421   5   012  3607019-6        3    10/2023-10/2023     61.684
 1311506021-4    FIGUEROA RODRIGUEZ MARIA INES      16384895-3     421   5   012  3808992-7        3    10/2023-10/2023     61.684
 1311506025-7    ALVAREZ SANHUEZA CAROLA ISABEL     18588542-9     421   5   012  3602397-K        3    10/2023-10/2023     61.684
 1311506034-6    LETELIER ASTUDILLO CAROL NICOL     16941639-7     421   5   012  3924765-8        3    10/2023-10/2023     61.684
 1311506040-0    BALLADARES PARADA VERENA TAMAR     16648710-2     421   5   012  3631430-3        5    10/2023-10/2023    102.340
 1311506041-9    PAEZ REYES ANA ANGELINA            16453659-9     421   5   012  3937824-8        3    10/2023-10/2023     61.684
 1311506047-8    CRISOSTOMO VEGA ANA MARIA          16535832-5     421   5   012  3662744-1        3    10/2023-10/2023     61.684
 1311506048-6    VERA POLANCO MARINA ROSE MARIE     13929603-6     421   5   012  4046736-K        3    10/2023-10/2023     61.684
 1311506049-4    CONTRERAS ALMUNA MARIA IVONNE      18830714-0     421   5   012  3751640-6        3    10/2023-10/2023     61.684
 1311506054-0    FUENTES BUSTOS JOCELYN JOHANNA     15748480-K     421   5   012  3786612-1        3    10/2023-10/2023     61.684
 1311506055-9    REBOLLEDO SUSARTE YOCELYN PAUL     18545817-2     421   5   012  4205812-2        4    10/2023-10/2023     82.012
 1311506056-7    TOBAR RUBILAR ADALET ANDREA        16172316-9     421   5   012  4243706-9        4    10/2023-10/2023     82.012
 1311506069-9    ALCARRA CUEVAS JENNIFFER ALEJA     18769315-2     421   5   012  3593999-7        3    10/2023-10/2023     61.684
 1311506100-8    MUNOZ MUNOZ BENILDE DE LAS MER     15133370-2     421   5   012  3983117-1        4    10/2023-10/2023     82.012
 1311506112-1    SALDANA CABEZAS FABIOLA ALEJAN     16987636-3     421   5   012  4217760-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10729
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311506117-2    PALACIOS FIGUEROA MARIA EULALI     17896180-2     421   5   012  4138436-0        4    10/2023-10/2023     82.012
 1311506123-7    ADASME TORRES MELANY MARCELL       19482449-1     421   5   012  3583517-2        3    10/2023-10/2023     61.684
 1311506125-3    FIGUEROA BUSTAMANTE SONNIA ELI     16920448-9     421   5   012  3808096-2        3    10/2023-10/2023     61.684
 1311506131-8    QUIPUSCO BLAS HIEMY GUISEL         26532030-9     421   5   012  4145390-7        4    10/2023-10/2023     82.012
 1311506132-6    CASTILLO ALMEIDA AYLYN ALEJAND     19548171-7     421   5   012  3650639-3        3    10/2023-10/2023     61.684
 1311506142-3    PADILLA NAVARRETE JOHANA ISAUR     14074158-2     421   5   012  4080074-3        3    10/2023-10/2023     61.684
 1311506143-1    HERRERA LEIVA JOCELYN ALEJANDR     18249072-5     421   5   012  3858704-8        4    10/2023-10/2023     82.012
 1311506146-6    ORDENES VILLAR ZUITZEN ZUILAN      16926180-6     421   5   012  4076732-0        9    10/2023-10/2023    122.668
 1311506149-0    PACHECO MEDINA PAULA ISIDORA       20646222-1     421   5   012  4137863-8        3    10/2023-10/2023     61.684
 1311506161-K    LABRA QUIROZ EVELIN HERIETTE       16645814-5     421   5   012  3716722-3        3    10/2023-10/2023     61.684
 1311506167-9    GALLARDO PENA NICOLE MARGARITA     17780051-1     421   5   012  3834154-5        3    10/2023-10/2023     61.684
 1311506169-5    PARRA MARTINEZ BELEN DEL ROSAR     19839298-7     421   5   012  4256948-8        3    10/2023-10/2023     61.684
 1311506170-9    ARREDONDO ESPINOZA MARIA JOSE      17101471-9     421   5   012  3622337-5        3    10/2023-10/2023     61.684
 1311506172-5    OVIEDO SANTIBANEZ CAROLINA ISA     18330685-5     421   5   012  4253986-4        3    10/2023-10/2023     61.684
 1311506173-3    PALMA ORTIZ MACIEL MARISOL         16738659-8     421   5   012  4202696-4        3    10/2023-10/2023     61.684
 1311506188-1    GONZALEZ PORTILLA MEILY JACQUE     17412888-K     421   5   012  4126789-5        4    10/2023-10/2023     82.012
 1311506193-8    GALINDO POBLETE PAOLA ANDREA       17783040-2     421   5   012  3816531-3        3    10/2023-10/2023     61.684
 1311506207-1    ABARCA MANSILLA CINTHIA DENISS     16642767-3     421   5   012  3990053-K        3    10/2023-10/2023     61.684
 1311506208-K    LARRAGUIBEL PEREZ CAROLINA AND     14178621-0     421   5   012  4178296-K        3    10/2023-10/2023     61.684
 1311506214-4    CAMUS JAQUE ALEJANDRA ANDREA       19319521-0     421   5   012  4050041-3        3    10/2023-10/2023     61.684
 1311506217-9    VALENZUELA BRAVO GRACE NICOLE      17418631-6     421   5   012  4318161-0        4    10/2023-10/2023     82.012
 1311506232-2    FIGUEROA CARDENAS FRANCISCA JE     17417554-3     421   5   012  4115192-7        3    10/2023-10/2023     61.684
 1311506240-3    ARRIOLA ESCOBAR PAULA ALEJANDR     19860801-7     421   5   012  3623893-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10730
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311506242-K    DIAZ GANA VANESSA ROXANA           18246808-8     421   5   012  4068774-2        3    10/2023-10/2023     61.684
 1311506246-2    FUENTES ANRIQUEZ JENIFER ALEJA     20397220-2     421   5   012  4117726-8        5    10/2023-10/2023     61.684
 1311506248-9    GONZALEZ TOLOZA PAULA ANDREA       16378339-8     421   5   012  4127388-7        4    10/2023-10/2023     82.012
 1311506249-7    LETELIER ASTUDILLO DOMINIQUE A     19318920-2     421   5   012  3924766-6        3    10/2023-10/2023     61.684
 1311506260-8    REYES OVALLE MARIA PRISCILLA       17665502-K     421   5   012  4152217-8        3    10/2023-10/2023     61.684
 1311506279-9    CONTRERAS VALDIVIA MARCELA PAZ     16172647-8     421   5   012  4063531-9        5    10/2023-10/2023     61.684
 1311506286-1    MELLADO MARTINEZ VICTORIA ELEN     17099071-4     421   5   012  3962148-7        3    10/2023-10/2023     61.684
 1311506288-8    SALINAS ARREDONDO STEFANIA AND     16925117-7     421   5   012  4219270-8        3    10/2023-10/2023     61.684
 1311506308-6    BADILLA ORELLANA MARCELA ANDRE     16391612-6     421   5   012  4004639-9        3    10/2023-10/2023     61.684
 1311506319-1    PEREZ CARO CONSTANZA ANDREA        19174017-3     421   5   012  4259053-3        3    10/2023-10/2023    142.996
 1311506328-0    CACERES GALLARDO MACARENA ALEJ     15479505-7     421   5   012  4048050-1        3    10/2023-10/2023     61.684
 1311506331-0    MIRANDA MERA TIARE VERONICA        16919097-6     421   5   012  3968124-2        3    10/2023-10/2023     61.684
 1311506345-0    SEPULVEDA MURGAS MARIA IGNACIA     16174682-7     421   5   012  4307970-0        3    10/2023-10/2023     61.684
 1311506349-3    VALENZUELA URRUTIA ANDREA BEAT     13690400-0     421   5   012  4351622-1        4    10/2023-10/2023     82.012
 1311506375-2    LOPEZ AREVALO JANINE CONSTANZA     17415519-4     421   5   012  3929593-8        3    10/2023-10/2023     61.684
 1311506376-0    GUERRA ULLOA ELSA SARA             16920278-8     421   5   012  4128552-4        3    10/2023-10/2023     61.684
 1311506380-9    VERGARA AQUEVEQUE DENIS FABIOL     16639838-K     421   5   012  4332361-K        4    10/2023-10/2023     82.012
 1311506390-6    ROJAS ZUNIGA CARMEN ESTRELLA       14610266-2     421   5   012  4298366-7        4    10/2023-10/2023     82.012
 1311506393-0    DONOSO FUENTES SCARLETTE STEPH     19317712-3     421   5   012  3781277-3        3    10/2023-10/2023     61.684
 1311506413-9    SANDOVAL IBACACHE MARIA FERNAN     18245565-2     421   5   012  4304935-6        3    10/2023-10/2023     61.684
 1311506416-3    GALINDO GALLEGOS KIMBERLY ESTR     19522289-4     421   5   012  4119690-4        3    10/2023-10/2023     61.684
 1311506421-K    PINA SOTO NICOLE SILVANA           20199157-9     421   5   012  4095119-9        4    10/2023-10/2023     61.684
 1311506441-4    ARACENA FLORES NICOLE ANDREA       16379688-0     421   5   012  3609149-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10731
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311506443-0    HERMOSILLA MORALES MELANIE DEL     19858721-4     421   5   012  3878023-9        3    10/2023-10/2023     61.684
 1311506448-1    CAJAS BRAVO EDITH ROSALI           25205873-7     421   5   012  3721497-3        3    10/2023-10/2023     61.684
 1311506452-K    PEREZ PEREZ FRESIA MARIA           12338287-0     421   5   012  4092824-3        3    10/2023-10/2023     61.684
 1311506463-5    PEREIRA ROJAS MARIELA              25681698-9     421   5   012  4090455-7        3    10/2023-10/2023     61.684
 1311506464-3    CRUZ HUALLPA BETTY                 26272281-3     421   5   012  3760051-2        3    10/2023-10/2023     61.684
 1311506466-K    MARTINEZ ESPINDOLA FERNANDA CA     16921215-5     421   5   012  3955732-0        4    10/2023-10/2023     82.012
 1311506467-8    ITURRA LARA CLEMENTINA EUGENIA     11532498-5     421   5   012  3891032-9        3    10/2023-10/2023     61.684
 1311506469-4    MATAMALA ACEVEDO BEATRIZ ROSAL     19858947-0     421   5   012  3957751-8        3    10/2023-10/2023     61.684
 1311506471-6    IBANEZ ARGUERA CLAUDIA MAKAREN     18518741-1     421   1   303  4391613-0        3    10/2023-10/2023     60.984
 1311506480-5    MILLARES VALENCIA CLAUDIA ANDR     16384248-3     421   1   303  4391627-0        4    10/2023-10/2023     81.312
 1311506491-0    SANHUEZA SOLIS MARLENE MARILYN     18251701-1     421   5   012  4226726-0        3    10/2023-10/2023     61.684
 1311506498-8    ZAMORANO LOPEZ VIRGINIA DEL CA     11264439-3     421   5   012  4365482-9        3    10/2023-10/2023     61.684
 1311506503-8    VALDEZ LIZARBE ANA ELIZABETH       21515374-6     421   5   012  4316976-9        4    10/2023-10/2023     82.012
 1311506508-9    ESCOBAR ARTIAGA CONSTANZA MICH     19514617-9     421   5   012  3798881-2        3    10/2023-10/2023     61.684
 1311506519-4    CASTILLO SILVA OLGA IGNACIA        15473759-6     421   5   012  3736766-4        4    10/2023-10/2023     82.012
 1311506522-4    MIRANDA CASTRO DAISY MARLENE       17249547-8     421   5   012  3967628-1        3    10/2023-10/2023     61.684
 1311506525-9    HORMAZABAL RAMIREZ JOSSETTE AL     20740378-4     421   5   012  3883802-4        3    10/2023-10/2023     61.684
 1311506529-1    SALINAS ORMAZABAL JULIA MARIBE     15132089-9     421   5   012  4219803-K        3    10/2023-10/2023     61.684
 1311506531-3    OYARZUN SILVA EDITH POLETH         14369939-0     421   5   012  4042548-9        3    10/2023-10/2023     61.684
 1311506534-8    GALINDO GALLEGOS MARILYN DEL C     17415438-4     421   5   012  3833220-1        3    10/2023-10/2023     61.684
 1311506536-4    CARBAJAL SAGARDIA MARIA DEL PI     23864284-1     421   5   012  3726900-K        3    10/2023-10/2023     61.684
 1311506539-9    ROMERO ARAYA MARIA PAZ             18990672-2     421   5   012  4166800-8        3    10/2023-10/2023     61.684
 1311506543-7    ROMERO SEPULVEDA CAROL ANDREA      16170569-1     421   5   012  4167694-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10732
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311506546-1    ROMERO ARAYA JESSICA MARGARITA     18048467-1     421   5   012  4166797-4        3    10/2023-10/2023     61.684
 1311506549-6    RIVEROS ALVAREZ KARLA ARACELLI     18832809-1     421   5   012  4158377-0        3    10/2023-10/2023     61.684
 1311506553-4    LARENAS ARRIAGADA MAYRA ESPERA     19319870-8     421   5   012  3920435-5        3    10/2023-10/2023     61.684
 1311506556-9    MACHUCA CARRASCO MARISOL DE LA     15194852-9     421   5   012  3946867-0        3    10/2023-10/2023     61.684
 1311506557-7    SALDIAS CONCHA TAMARA CAMILA       18546664-7     421   5   012  4217986-8        4    10/2023-10/2023     82.012
 1311506569-0    CASTILLO SANCHEZ MONICA ESTHER     26069381-6     421   5   012  3736688-9        3    10/2023-10/2023     61.684
 1311506571-2    CASTRO FREDES VALERIA GRACE        15443079-2     421   5   012  3737858-5        3    10/2023-10/2023     61.684
 1311506580-1    MUNOZ SEPULVEDA HORTENSIA DEL      13127430-0     421   5   012  3984878-3        3    10/2023-10/2023     61.684
 1311506588-7    MADRID OLATE DAFNE ANTONIA KRI     20993903-7     421   5   012  3947479-4        2    10/2023-10/2023     61.684
 1311506595-K    PARRA ARAVENA INGRID YANINA        16131377-7     421   5   012  4084976-9        3    10/2023-10/2023     61.684
 1311506596-8    CANDIA ESPINOLA CAROLINA ANDRE     18287036-6     421   5   012  3725809-1        3    10/2023-10/2023     61.684
 1311506597-6    NEYRA PEREZ LEIDY   PATRICIA A     24110154-1     421   5   012  4027873-7        3    10/2023-10/2023     61.684
 1311506600-K    CORNEJO VERGARA ROMINA ELISA       17670930-8     421   5   012  3756143-6        4    10/2023-10/2023     82.012
 1311506603-4    LEIVA BARRIL ESTEFANIA ANDREA      18832519-K     421   5   012  3922563-8        3    10/2023-10/2023     61.684
 1311506604-2    AGUILA VELASQUEZ PRISCILA IVON     15277752-3     421   5   012  3585435-5        3    10/2023-10/2023     61.684
 1311506606-9    ARRIAGADA UBILLA DANIELA ALEJA     15971109-9     421   5   012  3623640-K        3    10/2023-10/2023     61.684
 1311506632-8    VALDEBENITO VALDEBENITO KAREN      15167667-7     421   5   012  4315580-6        3    10/2023-10/2023     61.684
 1311506645-K    VASQUEZ SOTO CAROLINA DEL PILA     12663746-2     421   5   012  4325723-4        3    10/2023-10/2023     61.684
 1311506651-4    ALBORNOZ URREA PEGGY VICTORIA      16920795-K     421   5   012  3593509-6        3    10/2023-10/2023     61.684
 1311506653-0    CASTRO CORNEJO ANDREA PALOMA       17940861-9     421   5   051  3737676-0        4    10/2023-10/2023     82.012
 1311506654-9    LEIVA SAAVEDRA JAVIERA DEL PIL     19484384-4     421   5   012  3923319-3        3    10/2023-10/2023     61.684
 1311506656-5    GORMAZ PARADA NADIA NINOSCA        18464990-K     421   5   012  3850865-2        4    10/2023-10/2023     82.012
 1311506657-3    MATUS ABARZUA JENNIFER ANDREA      17604959-6     421   5   012  3958512-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10733
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311506659-K    GRANDON LARENAS KATYA BELEN        19279983-K     421   5   012  3851033-9        3    10/2023-10/2023     61.684
 1311506665-4    REBOLLEDO GAMBOA PILAR DEL ROS     17106227-6     421   5   012  3677155-0        3    10/2023-10/2023     61.684
 1311506667-0    VASQUEZ PALMA MARIANA DEL PILA     13927437-7     421   5   012  3685129-5        3    10/2023-10/2023     61.684
 1311506671-9    GUTIERREZ RIVADENEIRA ANA RAQU     20297554-2     421   5   012  3855566-9        3    10/2023-10/2023     61.684
 1311506672-7    ALEGRIA LILLO ROSA MAGALY          13395603-4     421   5   012  3594750-7        3    10/2023-10/2023     61.684
 1311506678-6    RONDON REYES MARIA FERNANDA        19067023-6     421   5   012  4167958-1        3    10/2023-10/2023     61.684
 1311506683-2    ZUNIGA CORNEJO ROCIO ISIDORA       18907059-4     421   5   012  4368398-5        3    10/2023-10/2023     61.684
 1311506695-6    ROJAS MAGANA CATALINA ANTONIA      20473538-7     421   5   012  4164356-0        3    10/2023-10/2023     61.684
 1311506697-2    ARAYA DOTTE CONSTANZA NICOLE       17784543-4     421   5   012  3615096-3        4    10/2023-10/2023     82.012
 1311506699-9    FUENTES GRANADINO JOCELYN FRAN     18666243-1     421   5   012  3814346-8        3    10/2023-10/2023     61.684
 1311506702-2    VILLANUEVA VIDAURA BARBARA DEL     13704894-9     421   5   012  4337959-3        3    10/2023-10/2023     61.684
 1311506703-0    ESCOBAR VILLANUEVA VIVIANA PAT     15901720-6     421   5   012  3799747-1        3    10/2023-10/2023     61.684
 1311506706-5    ALVAREZ HUILCAN ANA DANIELA        19483877-8     421   5   012  3601211-0        3    10/2023-10/2023     61.684
 1311506708-1    DE LA FUENTE SANTANA KARLA PAO     21673084-4     421   5   012  3774781-5        3    10/2023-10/2023     61.684
 1311506709-K    VERDUGO CANCINO FRANCISCA JAVI     18544691-3     421   5   012  4332097-1        4    10/2023-10/2023     82.012
 1311506718-9    LEAL GONZALEZ JOCELYN NOEMI        15721045-9     421   5   012  3921605-1        3    10/2023-10/2023     61.684
 1311506719-7    REYES HERNANDEZ PAULINA VIVIAN     16382299-7     421   5   012  4151730-1        4    10/2023-10/2023     82.012
 1311506723-5    IBARRA MAMANI ROSA                 25253267-6     421   5   012  3888144-2        5    10/2023-10/2023    122.668
 1311506727-8    ARCINIEGAS BARRETO MORELIS ALI     26842100-9     421   5   012  3617868-K        3    10/2023-10/2023     61.684
 1311506729-4    MAC NAMARA GUTIERREZ ALEJANDRA     13926048-1     421   5   012  3946703-8        3    10/2023-10/2023     61.684
 1311506731-6    SALAZAR BERRIOS VIOLETA GRACIE     05050049-7     421   5   012  4216353-8        3    10/2023-10/2023     61.684
 1311506736-7    MORALES BARRERA CRISTINA SOLED     14140790-2     421   5   012  3975184-4        4    10/2023-10/2023     82.012
 1311506739-1    ESPINOZA CASTILLO DANIELA ELOI     15934749-4     421   5   012  3801052-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10734
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311506742-1    ORTIZ BASCUNAN MAIRA LIDA          16918884-K     421   5   012  4038844-3        4    10/2023-10/2023     82.012
 1311506744-8    ARRIAGADA NAVARRO VARINIA JOCE     17780178-K     421   5   012  3623288-9        5    10/2023-10/2023    102.340
 1311506746-4    BARAHONA BARRIENTOS MARIA VALE     18032831-9     421   5   012  3689667-1        3    10/2023-10/2023     61.684
 1311506747-2    CARVAJAL MUJICA BARBARA CAMILA     18514012-1     421   5   012  3733891-5        3    10/2023-10/2023     61.684
 1311506748-0    ELGUETA MOYA NICOLE ANDREA         19174118-8     421   1   303  4391601-7        3    10/2023-10/2023     60.984
 1311506751-0    ADRIAN VARGAS ELIZED MAGALI        23173141-5     421   5   012  3583633-0        3    10/2023-10/2023     61.684
 1311506752-9    PARRA  ROMINA BEATRIZ              24778665-1     421   5   012  4084920-3        3    10/2023-10/2023     61.684
 1311506758-8    DIAZ MOLINA JIMENA ANDREA          15369870-8     421   1   303  4391599-1        3    10/2023-10/2023     60.984
 1311506762-6    CASTRO RIVEROS KATHERINE FRANC     17106238-1     421   5   012  3738682-0        3    10/2023-10/2023     61.684
 1311506763-4    VERGARA GONZALEZ DANIELA VERON     17106886-K     421   5   012  4287100-1        3    10/2023-10/2023     61.684
 1311506767-7    LAGOS ARTEAGA VALERIA ALEJANDR     19341530-K     421   5   012  3918585-7        3    10/2023-10/2023     61.684
 1311506770-7    FUENTES MIRANDA PAMELA MARGARI     19860408-9     421   1   303  4391605-K        3    10/2023-10/2023     60.984
 1311506780-4    CASTILLO NOVOA YANET DEL CARME     13314491-9     421   5   012  3736258-1        3    10/2023-10/2023     61.684
 1311506789-8    VILLANUEVA VIDAURA FERNANDA NI     17778510-5     421   5   012  4337960-7        3    10/2023-10/2023     61.684
 1311506791-K    VASQUEZ LIZANA CLAUDIA ANDREA      18046627-4     421   5   012  4324862-6        3    10/2023-10/2023     61.684
 1311506796-0    ARAYA ELGUETA PAULA ANDREA         19683622-5     421   5   012  3615116-1        3    10/2023-10/2023     61.684
 1311506805-3    CASTRO LOZANO DEYSI YALEXA         23910655-2     421   5   012  3738194-2        4    10/2023-10/2023     82.012
 1311506806-1    FERREIRA  JOELMA                   24142601-7     421   5   012  3807286-2        3    10/2023-10/2023     61.684
 1311506807-K    QUISPE COAQUIRA GINA JANETH        24759376-4     421   5   012  4106761-6        3    10/2023-10/2023     61.684
 1311506816-9    MERINO ONATE CAROLINA ANDREA       17508452-5     421   5   012  3964876-8        3    10/2023-10/2023     61.684
 1311506817-7    CALFULEN PAINEN JOSELINE ANAHI     17671186-8     421   5   012  3722481-2        3    10/2023-10/2023     61.684
 1311506818-5    CARRASCO RIQUELME MARIANELA AN     18769022-6     421   5   012  3731292-4        3    10/2023-10/2023     61.684
 1311506825-8    ELORZA ECHAVARRIA DIANA MARIA      25489640-3     421   5   012  3797816-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10735
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311506829-0    ORDENES CABRERA GABRIELA DEL C     13278154-0     421   5   012  3674327-1        3    10/2023-10/2023     61.684
 1311506837-1    GALLARDO FERNANDEZ LAURA JACQU     16175577-K     421   5   012  3833634-7        4    10/2023-10/2023     82.012
 1311506839-8    ASTORGA DIAZ ERIKA SOLANGE         16346381-4     421   5   012  3625539-0        4    10/2023-10/2023     82.012
 1311506846-0    MANSILLA NARVAEZ YESENIA DEL C     17929287-4     421   5   012  3670954-5        3    10/2023-10/2023     61.684
 1311506850-9    CHACON GONZALEZ BRANCA CONSTAN     18467311-8     421   5   012  3743463-9        3    10/2023-10/2023     61.684
 1311506866-5    RIOS GODOY OSCAR JAVIER            13735688-0     421   5   012  4153891-0        3    10/2023-10/2023     61.684
 1311506869-K    ALARCON SILVA MARIA TERESA         15475938-7     421   5   012  3592271-7        5    10/2023-10/2023    102.340
 1311506870-3    SALDIA SALDIAS DENISSE ANDREA      15606805-5     421   5   012  4217951-5        3    10/2023-10/2023     61.684
 1311506873-8    OLIVARES GONZALEZ KAREM FERNAN     17266018-5     421   5   012  4033707-5        4    10/2023-10/2023     82.012
 1311506876-2    NORAMBUENA ORTEGA MARIA JOSE       17776515-5     421   5   012  4028602-0        3    10/2023-10/2023     61.684
 1311506878-9    TENORIO NAVARRO NICOLE ANDREA      18245182-7     421   5   012  4271935-8        4    10/2023-10/2023     82.012
 1311506881-9    SALAS SALAS VALENTINA IGNACIA      18955249-1     421   5   012  4216059-8        3    10/2023-10/2023     61.684
 1311506901-7    SANTOLAYA ARETIO MARIA DEL PIL     13718707-8     421   5   012  4228352-5        4    10/2023-10/2023     82.012
 1311506904-1    MANRIQUEZ ACUNA MARIA PAZ          16316648-8     421   5   012  3950582-7        3    10/2023-10/2023     61.684
 1311506906-8    ALMONACID PENA NATALIA ALEJAND     17415444-9     421   5   012  3597400-8        3    10/2023-10/2023     61.684
 1311506914-9    PIZARRO MUGA EVELING DAYSI         22104665-K     421   5   012  4098502-6        3    10/2023-10/2023     61.684
 1311506915-7    ROBLES  CLAUDIA BEATRIZ            23671252-4     421   5   012  4159296-6        3    10/2023-10/2023     61.684
 1311506926-2    MANCILLA IMILAN CONSTANZA EVEL     18577893-2     421   5   012  4185345-K        3    10/2023-10/2023     61.684
 1311506927-0    HUERTA ARAYA LISA MARIE            19483096-3     421   5   012  4134760-0        3    10/2023-10/2023     61.684
 1311506940-8    LOPEZ FARIAS LUCIA CATALINA        18245075-8     421   5   012  4182419-0        3    10/2023-10/2023     61.684
 1311506947-5    SAJAMI RIOS CARMEN ROSA            24094594-0     421   5   012  4301481-1        5    10/2023-10/2023    102.340
 1311506952-1    TORO LATIN CONSTANZA JAVIERA       18465683-3     421   5   012  4345360-2        3    10/2023-10/2023     61.684
 1311506964-5    FALCON ZENAS JHOJANY ROCIO         25519101-2     421   5   012  4113224-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10736
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311506968-8    CIFUENTES MORA TATIANA ANDREA      16172980-9     421   5   012  4060373-5        4    10/2023-10/2023     82.012
 1311506970-K    GANA PALMA GIOVANNA FRANCISCA      16379960-K     421   5   012  4120898-8        3    10/2023-10/2023     61.684
 1311506975-0    CORONADO SEPULVEDA SOLEDAD ISA     17826208-4     421   5   012  4064420-2        3    10/2023-10/2023     61.684
 1311506977-7    VALENZUELA HIDALGO LINDSAY STE     18244092-2     421   5   012  4351107-6        3    10/2023-10/2023     61.684
 1311506982-3    JAQUE CARRENO MYRIAM CAROLINA      19673533-K     421   5   012  4174406-5        3    10/2023-10/2023     61.684
 1311506995-5    LEYTON ORTIZ CAMILA DENISSE        18544364-7     421   5   012  4180388-6        3    10/2023-10/2023     61.684
 1311507010-4    BALDONADO  ELISA NOEMI             14697149-0     421   5   012  4005262-3        3    10/2023-10/2023     61.684
 1311507011-2    GUINEZ CARRENO MARISOL LORENA      15468837-4     421   5   012  4129087-0        3    10/2023-10/2023     61.684
 1311507012-0    GUERRA PARDO ALEJANDRA DEL CAR     15520800-7     421   5   012  4128501-K        3    10/2023-10/2023     61.684
 1311507017-1    ORELLANA LOBOS KARINA ELIZABET     16644937-5     421   5   012  4251918-9        4    10/2023-10/2023     82.012
 1311507018-K    QUIROGA ORELLANA MARIA JOSE        16920794-1     421   5   012  4265150-8        3    10/2023-10/2023     61.684
 1311507021-K    ROMERO ROMERO ANGELICA MARIA       18242629-6     421   5   012  4299006-K        3    10/2023-10/2023     61.684
 1311507022-8    TUDELA MAUREIRA KARINA ANDREA      18364142-5     421   5   012  4347555-K        4    10/2023-10/2023     82.012
 1311507026-0    ROJAS ROJAS DANAE ANDREA           19220455-0     421   5   012  4297969-4        3    10/2023-10/2023     61.684
 1311507051-1    LICITO PAULINO ANATOLIA ADELA      25432873-1     421   5   012  4180501-3        3    10/2023-10/2023     61.684
 1311507057-0    BASCUR VERDUGO KARIN GLORIA        13077752-K     421   5   012  4007207-1        5    10/2023-10/2023     61.684
 1311507064-3    MUNOZ SANCHEZ CLAUDIA ANGELICA     18767477-8     421   5   012  4200916-4        3    10/2023-10/2023     61.684
 1311507080-5    SOTO OPAZO DEISY KATTERIN          16579389-7     421   5   012  4311822-6        4    10/2023-10/2023     82.012
 1311507097-K    BORJA HUINCHA LUZ MARLENI          27552610-K     421   5   012  4009428-8        5    10/2023-10/2023     61.684
 1311507099-6    GUERRA ZUNIGA JESSICA ALEJANDR     13072330-6     421   5   012  3876077-7        3    10/2023-10/2023     61.684
 1311507103-8    CHAVEZ GONZALEZ NATALIA ANDREA     16986779-8     421   1   303  4391610-6        3    10/2023-10/2023     60.984
 1311507125-9    LOPEZ MONTECINOS CAROLINA MARG     15722104-3     421   5   012  4182739-4        4    10/2023-10/2023     82.012
 1311507127-5    ESPINOZA LORCA NICOLE JEANNETT     16383943-1     421   5   012  4112283-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10737
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311507132-1    DIAZ GELVEZ GABRIELA NICOLE        17419111-5     421   5   012  4068797-1        3    10/2023-10/2023     61.684
 1311507142-9    VICENCIO CARTER FERNANDA ANGEL     21043168-3     421   5   012  4358389-1        1    10/2023-10/2023    156.324
 1311507144-5    MUJICA VISCARRA SHADEY DANNAY      21591039-3     421   5   012  4198645-K        1    10/2023-10/2023    173.152
 1312835762-3    BRIONES FUENTES JAZMIN VALESKA     17421651-7     421   5   012  3638270-8        3    10/2023-10/2023     61.684
 1318900095-7    BARRENECHEA PIZARRO SANDRA JAN     10828205-3     421   5   012  3632366-3        3    10/2023-10/2023     61.684
 1318900280-1    FARIAS JORQUERA ELCIRA DE LAS      12490480-3     421   5   012  3804400-1        3    10/2023-10/2023     61.684
 1318900385-9    DUARTE FUENZALIDA GUILLERMINA      07687745-9     421   5   012  3782189-6        3    10/2023-10/2023     82.012
 1318900484-7    DOTTE CAMUS PAOLA CECILIA          10780613-K     421   5   012  3781952-2        3    10/2023-10/2023     61.684
 1318900813-3    GUERRERO SEPULVEDA LIGIA IVONN     10318741-9     421   5   012  4128908-2        5    10/2023-10/2023     61.684
 1318900970-9    PITRIPAN ORTIZ ANA ANGELICA        13401819-4     421   5   012  4097768-6        3    10/2023-10/2023     61.684
 1318900981-4    VEGA VEGA PAOLA ANDREA             12882427-8     421   5   012  4355289-9        3    10/2023-10/2023     61.684
 1318901064-2    VENEGAS MORALES MARIELA ESMERA     13687468-3     421   5   012  3989384-3        3    10/2023-10/2023     61.684
 1318901332-3    ORTEGA ALVAREZ DAFNE ESTER         09247157-8     421   5   012  4252448-4        3    10/2023-10/2023     61.684
 1318901408-7    ORELLANA HERRERA CARMEN GLORIA     08220825-9     421   5   012  3674385-9        2    10/2023-10/2023     61.684
 1318901494-K    AQUEVEQUE VALENZUELA KARIN MAL     12604110-1     421   5   012  3609025-1        3    10/2023-10/2023     61.684
 1318901701-9    DIAZ SANCHEZ TERESITA DEL CARM     11323741-4     421   5   012  3779835-5        3    10/2023-10/2023     61.684
 1318901705-1    MANQUEMILLA ALBORNOZ CANDELARI     12143401-6     421   5   012  3950380-8        3    10/2023-10/2023     61.684
 1318901708-6    SILVA REBOLLEDO TERESA DEL CAR     07319007-K     421   1   303  4391673-4        3    10/2023-10/2023     60.984
 1318901876-7    DAZA TAPIA MARGARITA DEL CARME     13688300-3     421   5   012  3774570-7        5    10/2023-10/2023    102.340
 1318901976-3    DROGUETT MIRANDA BARBARA RAQUE     13480993-0     421   5   012  3711572-K        3    10/2023-10/2023     61.684
 1318901994-1    PADILLA PADILLA GLORIA ANDREA      12893475-8     421   5   012  4202513-5        3    10/2023-10/2023     61.684
 1318902402-3    GANA PAILLAN CAROLINA DEL CARM     13695989-1     421   5   012  3787923-1        3    10/2023-10/2023     61.684
 1318902560-7    RODRIGUEZ FARIAS CAROLINA DEL      14600206-4     421   5   001  3908223-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10738
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318902587-9    CARRENO BARRERA YOLANDA PAOLA      12632537-1     421   5   012  3704739-2        3    10/2023-10/2023     61.684
 1318902612-3    AGUILERA SAN MARTIN LILIAN AND     15476430-5     421   5   012  3588199-9        3    10/2023-10/2023     61.684
 1318902682-4    ORTIZ PENA ARACELLI CAROLINA       13481758-5     421   5   012  4078054-8        3    10/2023-10/2023     61.684
 1318902687-5    SEPULVEDA ARENAS PATRICIA DEL      12370440-1     421   5   012  3988544-1        3    10/2023-10/2023     61.684
 1318902691-3    NAIPIL CARDENAS MARTA ESTER        11595235-8     421   5   012  4137256-7        3    10/2023-10/2023     61.684
 1318902825-8    MERINO MOYANO ADELA ALEJANDRA      15948387-8     421   5   012  3827039-7        4    10/2023-10/2023     82.012
 1318902854-1    HERRERA MUNOZ MARCELA ELIZABET     13914538-0     421   5   012  3858782-K        3    10/2023-10/2023     61.684
 1318902877-0    CACERES HERRERA DAISY ELIZABET     15369347-1     421   5   012  3720425-0        3    10/2023-10/2023     61.684
 1318902881-9    RAIN ALCAMAN PAOLA CECILIA         15230454-4     421   5   012  4145840-2        3    10/2023-10/2023     61.684
 1318902884-3    MARTINEZ ZULETA VIVIANA MARIBE     16380303-8     421   5   012  3826846-5        4    10/2023-10/2023     82.012
 1318902902-5    OLIVOS GUTIERREZ PATRICIA ALEJ     15703216-K     421   5   012  3864549-8        4    10/2023-10/2023     82.012
 1318902937-8    LEYTON RIFFO ESTER DEL CARMEN      16379745-3     421   5   012  4071663-7        5    10/2023-10/2023     61.684
 1318902939-4    FAUNDEZ PEDREROS MARIA JOSE        16644282-6     421   5   012  3805075-3        3    10/2023-10/2023     61.684
 1318902961-0    LLANOS CASTILLO YOLANDA DEL CA     14292896-5     421   5   012  4071691-2        3    10/2023-10/2023     61.684
 1318903029-5    DIAZ DOTTE FRANCHESCA DEL CARM     16918371-6     421   5   012  3777673-4        4    10/2023-10/2023     82.012
 1318903034-1    DELGADO ORTEGA VERONICA CONSTA     17416789-3     421   5   012  3762637-6        5    10/2023-10/2023    102.340
 1318903057-0    MUNOZ DE LA CALLE LINDA GERALD     16386089-9     421   1   303  4391630-0        4    10/2023-10/2023     81.312
 1318903060-0    CARU SEPULVEDA MARIA TERESA        15408439-8     421   5   012  3704867-4        4    10/2023-10/2023     82.012
 1318903061-9    OLGUIN SEYDEWITZ VALESKA EUGEN     15790885-5     421   5   012  4075777-5        5    10/2023-10/2023    102.340
 1318903078-3    ALARCON CORNEJO GERALDINE STEP     18048868-5     421   5   012  3591063-8        5    10/2023-10/2023    102.340
 1318903094-5    PARADA MIRA VALESCA CAROLINA       16920558-2     421   5   012  3905559-7        5    10/2023-10/2023    102.340
 1319400397-2    TOLEDO MARTINEZ BLANCA BRIGIDA     11081079-2     421   5   012  4344926-5        3    10/2023-10/2023     61.684
 1319821688-1    CORNEJO LEYTON SILDA JAZMIN        17379734-6     421   5   012  3661372-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10739
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      28
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340213539-K    MOLINA ROJAS CAROLINA SILVANA      20003797-9     421   5   012  3863768-1        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     622     TOTAL NUMERO DE CAUSANTES :    2.128     TOTAL MONTO :    43.070.972
