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: 13120 NUNOA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610126397-3    DURAND VALERIO SANTA VIRGINIA      22097429-4     422   5   012  3711995-4        5    10/2023-10/2023    102.340
 0611513218-9    CANIULLAN CONTRERAS BETSABETH      13554128-1     422   5   012  3726318-4        4    10/2023-10/2023     82.012
 1310120784-0    OYARZUN OYARZUN GLORIA ANDREA      17228653-4     422   5   012  3772616-8        3    10/2023-10/2023     61.684
 1312002422-6    BAEZA GREZ CLARA INES              11867939-3     422   5   012  4004840-5        3    10/2023-10/2023     61.684
 1312002437-4    MENESES  PALOMA ELIANA             21582649-K     422   5   012  3964128-3        3    10/2023-10/2023     61.684
 1312002444-7    CORDERO VARGAS MARIA ALICIA        17534811-5     422   5   012  3707603-1        4    10/2023-10/2023     82.012
 1312002458-7    FUENZALIDA MARIN CARLA ANDREA      16385660-3     422   5   012  3787293-8        3    10/2023-10/2023     61.684
 1312002463-3    VALDIVIA VALDIVIA CARLA JOHANA     16072905-8     422   5   012  4284624-4        3    10/2023-10/2023     61.684
 1312002505-2    MATUS JARAMILLO MONICA PATRICI     11591093-0     422   5   012  4015603-8        3    10/2023-10/2023     61.684
 1312002552-4    CABRERA JAQUE WENDY GRACE          15899725-8     422   5   012  3704249-8        4    10/2023-10/2023     82.012
 1312002565-6    SAEZ PAVEZ JASMIN ANDREA           17420252-4     422   5   012  4214416-9        3    10/2023-10/2023     61.684
 1312002588-5    CONA SALVO ANGELA INES             13695549-7     422   5   012  3750374-6        3    10/2023-10/2023     61.684
 1312002603-2    GOMEZ MUNOZ YOSELYN YESSENIA       16131073-5     422   5   012  3819063-6        3    10/2023-10/2023     61.684
 1312002621-0    ZEGERS REYES CAROLINA PAZ          16640371-5     422   5   012  4173761-1        3    10/2023-10/2023     61.684
 1312002671-7    GUZMAN BASTIAS SANDRA ANGELICA     11964525-5     422   1   303  4413409-8        4    10/2023-10/2023     81.312
 1312002680-6    ALMONACID IBARRA JESSENIA VALE     16321964-6     422   5   012  3597245-5        5    10/2023-10/2023    102.340
 1312002683-0    CRUZ MENDEZ ROMMY ROUS             10689240-7     422   5   012  3760115-2        4    10/2023-10/2023     82.012
 1312002695-4    URIBE MUNOZ CLAUDIA CATALINA       17008798-4     422   5   012  4282437-2        4    10/2023-10/2023     82.012
 1312002705-5    URTUBIA MASCARENO PAULINA SOLE     15747707-2     422   5   012  4314898-2        3    10/2023-10/2023     61.684
 1312002714-4    ARANCIBIA SEPULVEDA CLAUDIA EL     08671994-0     422   5   012  3610191-1        3    10/2023-10/2023     61.684
 1312002729-2    PIZARRO CASTRO NUVIA MARIA         10498903-9     422   5   012  4098074-1        3    10/2023-10/2023     61.684
 1312002732-2    RAMIREZ RODRIGUEZ JOCELYN DEL      16646599-0     422   5   012  4147615-K        4    10/2023-10/2023     82.012
 1312002767-5    MERINO DONOSO BLANCA ALICIA        13929537-4     422   5   012  4017092-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11174
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312002771-3    ARMIJO TOLEDO THIARE LINDSAY C     16607137-2     422   5   012  3621396-5        4    10/2023-10/2023     82.012
 1312002780-2    AGUILERA ARAVENA PATRICIA ANDR     13689696-2     422   5   012  3992262-2        3    10/2023-10/2023     61.684
 1312002783-7    ALIAGA ACEITUNO YASNA ANDREA       15476558-1     422   5   012  3595878-9        5    10/2023-10/2023    102.340
 1312002847-7    GONZALEZ MORENO MARION JOHANA      17422550-8     422   5   012  3715167-K        3    10/2023-10/2023     61.684
 1312002849-3    CABRERA VELIZ JENNIFFER ALEJAN     12143081-9     422   5   012  3641555-K        3    10/2023-10/2023     61.684
 1312002876-0    DIAZ MAUREIRA ROSARIO DEL CARM     13703157-4     422   5   012  4069117-0        3    10/2023-10/2023     61.684
 1312002900-7    MORENO ALVEAR MARITZA ANDREA       13478954-9     422   5   012  3977729-0        3    10/2023-10/2023     61.684
 1312002903-1    MARQUEZ CASTRO DAMARIS NINIVET     17101965-6     422   5   012  4187357-4        3    10/2023-10/2023     61.684
 1312002937-6    AGUILA MARCHANT JOCELYN ANDREA     16386260-3     422   5   012  3585309-K        3    10/2023-10/2023     61.684
 1312002957-0    MARTINEZ MUNOZ SENDY ALEJANDRA     15468735-1     422   5   012  3956616-8        3    10/2023-10/2023     61.684
 1312002976-7    GUTIERREZ LEIVA YENIFER CAMILA     17422067-0     422   5   012  3715701-5        6    10/2023-10/2023     82.012
 1312002988-0    NUNEZ GONZALEZ NANCY ANDREA        16925264-5     422   5   012  4249179-9        3    10/2023-10/2023     61.684
 1312003073-0    RAMIREZ CANDIA ELIZABETH DEL C     14160866-5     422   5   012  4107019-6        3    10/2023-10/2023     61.684
 1312003080-3    DUARTE ZUNIGA MARCELA ALEJANDR     15355317-3     422   5   012  3782339-2        3    10/2023-10/2023     61.684
 1312003146-K    CAMPOS MIRANDA EDITH JACQUELIN     12666500-8     422   5   012  4049727-7        3    10/2023-10/2023     61.684
 1312003150-8    GARCIA GARCIA MARIA VALESCA        15363950-7     422   5   012  3837206-8        3    10/2023-10/2023     61.684
 1312003221-0    ROJAS REYES MONICA DE JESUS        11046815-6     422   5   012  4210410-8        3    10/2023-10/2023     61.684
 1312003239-3    GALLEGUILLOS SILVA DYANA BELIN     14635186-7     422   5   012  3816988-2        3    10/2023-10/2023     61.684
 1312003306-3    MONSALVEZ MARTINEZ MARIANELA P     16383301-8     422   5   012  4194996-1        4    10/2023-10/2023     82.012
 1312003331-4    CASTRO ORELLANA FRANCIS YANINA     16649179-7     422   5   012  3652711-0        3    10/2023-10/2023     61.684
 1312003356-K    CARVAJAL GOMEZ CAROLINA DEL CA     13475570-9     422   1   303  4413396-2        4    10/2023-10/2023     81.312
 1312003397-7    RANIMAN GOZALVEZ JOHANA JAZMIN     15470647-K     422   5   012  3907357-9        3    10/2023-10/2023     61.684
 1312003476-0    ORTIZ ORTIZ GREY KELY              18447463-8     422   5   012  4078027-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11175
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312003507-4    ASCENCIO BORQUEZ BARBARA ANDRE     17104777-3     422   5   012  3624628-6        3    10/2023-10/2023     61.684
 1312003542-2    TORTORA ESPINOZA SILVANNA NELA     16925148-7     422   5   012  3912591-9        4    10/2023-10/2023     82.012
 1312003544-9    ALMONACID RIQUELME TIARE ANDRE     16387018-5     422   5   012  3597432-6        3    10/2023-10/2023     61.684
 1312003565-1    NAVARRETE CARRASCO SOLEDAD INE     19174533-7     422   5   012  4247113-5        3    10/2023-10/2023     61.684
 1312003577-5    OLGUIN MORALES CYNTHIA TAMARA      15900449-K     422   5   012  4250391-6        3    10/2023-10/2023     61.684
 1312003608-9    SALFATE ORTIZ IRMA LORENA          13692891-0     422   5   012  4218474-8        4    10/2023-10/2023     82.012
 1312003616-K    FARIAS GONZALEZ ELSA VIVIANA       13694956-K     422   1   303  4413397-0        4    10/2023-10/2023     81.312
 1312003656-9    LUNA SEPULVEDA DANIELA ELIZABE     16920953-7     422   1   303  4413428-4        3    10/2023-10/2023     60.984
 1312003671-2    BARRIENTOS PLAZA ANTONIA ESPER     18246066-4     422   5   012  3692674-0        3    10/2023-10/2023     61.684
 1312003698-4    MARAMBIO FIGUEROA YESSICA MASS     18724221-5     422   5   012  3951973-9        3    10/2023-10/2023     61.684
 1312003706-9    MARAMBIO FIGUEROA JANNY CONSTA     18049427-8     422   5   012  3951971-2        3    10/2023-10/2023     61.684
 1312003725-5    FUENTES CASTILLO VANESSA ALEJA     16074233-K     422   5   012  3713804-5        3    10/2023-10/2023     61.684
 1312003726-3    VILLALOBOS DE CRUZ YRIS MARLEN     14727740-7     422   5   012  4337025-1        3    10/2023-10/2023     61.684
 1312003745-K    RIVAS ORMAZABAL YENIFER VALESC     17099408-6     422   5   012  4293967-6        3    10/2023-10/2023     61.684
 1312003776-K    TOLEDO PEREZ JESSICA MADELAINE     13925257-8     422   1   303  4413474-8        3    10/2023-10/2023     60.984
 1312003795-6    CISTERNAS CATALAN CAROL ESTEFA     16171406-2     422   5   012  3657974-9        3    10/2023-10/2023     61.684
 1312003796-4    PAEZ MORENO GENOVEVA DEL CARME     14174997-8     422   5   012  4138055-1        3    10/2023-10/2023     61.684
 1312003797-2    PEREZ CRUZ ROMMY SCARLETTE         16386861-K     422   5   012  4259166-1        3    10/2023-10/2023     61.684
 1312003810-3    SEPULVEDA ACEVEDO MARJORIE DE      17416030-9     422   5   012  4307271-4        3    10/2023-10/2023     61.684
 1312003824-3    ACHA ORELLANA GERLA DENISSE        17099719-0     422   5   012  3581613-5        3    10/2023-10/2023     61.684
 1312003871-5    ALBA ALVAREZ LUCIA MALENA DEL      15265511-8     422   5   012  3592629-1        4    10/2023-10/2023     82.012
 1312003904-5    NARANJO LABRIN ANDREA ESTEFANI     16922035-2     422   5   012  4024338-0        4    10/2023-10/2023     82.012
 1312003905-3    RIQUELME BAEZA FABIOLA ESTER       17417522-5     422   5   012  3987499-7        6    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11176
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312003921-5    VEGA DIAZ ALEJANDRA MARIELY        18037202-4     422   5   012  4046606-1        3    10/2023-10/2023     61.684
 1312003953-3    MATURANA MARTINEZ XIMENA MONSE     18188230-1     422   5   012  4189121-1        3    10/2023-10/2023     61.684
 1312003973-8    NORAMBUENA QUINTEROS NATALIA V     18531465-0     422   5   012  4248716-3        3    10/2023-10/2023     61.684
 1312003977-0    VEGA RUIZ CAMILA ALMENDRA          17421023-3     422   5   012  4355170-1        3    10/2023-10/2023     61.684
 1312003982-7    VALLEJOS DIAZ MARIA PAZ            18481232-0     422   1   303  4413482-9        5    10/2023-10/2023    101.640
 1312004000-0    MENA JORQUERA DANIELA ISABEL       17758350-2     422   5   012  4190982-K        3    10/2023-10/2023     61.684
 1312004007-8    GATICA QUIROZ LORETO ANDREA        14173081-9     422   5   012  3839758-3        3    10/2023-10/2023     61.684
 1312004029-9    VEGA SAN MARTIN DENISSE ANDREA     16521618-0     422   5   012  4327364-7        3    10/2023-10/2023     61.684
 1312004041-8    TAPIA SOTTA ANGELICA MARIA         18829492-8     422   5   012  4270853-4        3    10/2023-10/2023     61.684
 1312004059-0    MUNOZ ASTORGA GUILLERMINA PAZ      18829747-1     422   5   012  3980247-3        3    10/2023-10/2023     61.684
 1312004060-4    GUTIERREZ ORTEGA GEMA DEL ROSA     11866913-4     422   5   012  3855304-6        3    10/2023-10/2023     61.684
 1312004061-2    HERRERA ARANDA SUSANA MACARENA     12889181-1     422   5   012  3858448-0        3    10/2023-10/2023     61.684
 1312004079-5    BOY VENEGAS NICOLE ANDREA          18724822-1     422   5   012  3698830-4        3    10/2023-10/2023     61.684
 1312004080-9    CABELLO LIZANA BERNARDITA DE L     12316186-6     422   5   012  3718788-7        3    10/2023-10/2023     61.684
 1312004083-3    JARA SALAS ALEJANDRA DEL CARME     15467520-5     422   5   012  3893283-7        3    10/2023-10/2023     61.684
 1312004086-8    BOY VENEGAS ROMINA ANDREA          18724823-K     422   5   012  3698831-2        3    10/2023-10/2023     61.684
 1312004121-K    BAEZA CAMUS NATALIA DE LOS ANG     16176201-6     422   5   012  3688332-4        3    10/2023-10/2023     61.684
 1312004128-7    SEVERIN LEA PLAZA LAURA MARIA      10265063-8     422   5   012  4308721-5        3    10/2023-10/2023     61.684
 1312004153-8    VASQUEZ NARVAEZ MARIA TERESA       15471733-1     422   5   012  3685113-9        3    10/2023-10/2023     61.684
 1312004161-9    NORENBERGS RODRIGUEZ MARIA JES     15715864-3     422   5   012  4074484-3        3    10/2023-10/2023     61.684
 1312004172-4    GONZALEZ LAZO JOSELINNE CONSTA     18547590-5     422   5   012  4125929-9        4    10/2023-10/2023     82.012
 1312004176-7    FUENTES CASTILLO KAROLINE XIME     18840712-9     422   5   012  3713802-9        3    10/2023-10/2023     61.684
 1312004179-1    GALLEGUILLOS ZAPATA FABIOLA JA     11654002-9     422   5   012  3714236-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11177
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312004192-9    PAGANINI ROJAS GIGLIOLA ALEJAN     12622602-0     422   5   012  4254912-6        3    10/2023-10/2023     61.684
 1312004212-7    VALENZUELA VALENZUELA PAMELA M     11866434-5     422   5   012  4319900-5        3    10/2023-10/2023     61.684
 1312004227-5    CRUZ ROJAS MARCELA ANDREA          13928958-7     422   5   012  3662932-0        3    10/2023-10/2023     61.684
 1312004251-8    LOPEZ VASQUEZ LESLIE YANINA        18725517-1     422   5   012  3931803-2        3    10/2023-10/2023     61.684
 1312004252-6    SALAZAR PENA CARMEN GLORIA         12269161-6     422   5   012  4217161-1        3    10/2023-10/2023     61.684
 1312004258-5    SILVA COMAS PALOMA JESUS JAEL      13640614-0     422   5   012  4234856-2        3    10/2023-10/2023     61.684
 1312004264-K    SOTOMAYOR GONZALEZ KIRIAN GRIS     18151872-3     422   5   012  4241862-5        4    10/2023-10/2023     61.684
 1312004270-4    NAVARRETE GOMEZ NADIA IVONNE       16629659-5     422   5   012  4024895-1        3    10/2023-10/2023     61.684
 1312004285-2    RIVEROS ZUNIGA JACQUELINE DE L     13969028-1     422   1   303  4413455-1        4    10/2023-10/2023     81.312
 1312004299-2    VASQUEZ NARVAEZ PAMELA ISABEL      16646968-6     422   1   303  4413483-7        3    10/2023-10/2023     60.984
 1312004307-7    ORTIZ RODRIGUEZ KARLA NICOLE       18046512-K     422   5   012  4039602-0        3    10/2023-10/2023     61.684
 1312004308-5    MARDONES MONTERO NATALIA ANDRE     15721499-3     422   1   303  4413431-4        3    10/2023-10/2023     60.984
 1312004358-1    SEPULVEDA MANCILLA IRMA DEL CA     18833369-9     422   5   012  4231784-5        3    10/2023-10/2023     61.684
 1312004361-1    BRAUNING VILLAMAN PATRICIA LEO     14177549-9     422   5   012  3637157-9        3    10/2023-10/2023     61.684
 1312004385-9    ARENAS LIZANA DENISSE MARLEN       15479371-2     422   5   012  3618839-1        3    10/2023-10/2023     61.684
 1312004386-7    REINOSO CEPEDA NANCY ELENA         16173929-4     422   5   012  4205898-K        4    10/2023-10/2023     82.012
 1312004397-2    AGUIRRE FIGUEROA YANINA PAZ        19680222-3     422   5   012  3588799-7        7    10/2023-10/2023     82.012
 1312004413-8    CARRASCO SAAVEDRA FRESIA NATAL     14471532-2     422   5   012  3731372-6        4    10/2023-10/2023     82.012
 1312004416-2    RODRIGUEZ RUIZ MARLENI             14675919-K     422   5   012  4161984-8        3    10/2023-10/2023     61.684
 1312004417-0    AVILA VENEGAS CAROLINA DEL PIL     15465935-8     422   5   012  3629004-8        4    10/2023-10/2023     82.012
 1312004454-5    RIFFO VARGAS ROMINA NICOLE         16647749-2     422   1   303  4413465-9        4    10/2023-10/2023     81.312
 1312004461-8    CHAVEZ CORTES MACARENA LOURDES     17264425-2     422   5   012  3744728-5        4    10/2023-10/2023     82.012
 1312004463-4    RAMIREZ FERRER YESSENIA JOSSEL     23635616-7     422   5   012  4146641-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11178
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312004470-7    RODRIGUEZ SILVA LJIBICA ANDREA     17099755-7     422   5   012  3678467-9        3    10/2023-10/2023     61.684
 1312004473-1    PIZARRO FLORES MARGARITA ISABE     13927956-5     422   5   012  4098230-2        4    10/2023-10/2023    102.340
 1312004500-2    HERNANDEZ VERGARAI PRISCILLA A     15749638-7     422   5   012  3858383-2        4    10/2023-10/2023     82.012
 1312004507-K    TORRES ARDILES JEZABEL JANNIS      12641178-2     422   5   012  4345707-1        3    10/2023-10/2023     61.684
 1312004513-4    MARABOLI CASTILLO CAMILA FERNA     19381575-8     422   5   012  4014015-8        4    10/2023-10/2023     82.012
 1312004516-9    AMBROSIO OCHOA CYNDI MELISSA       23543688-4     422   5   012  3603740-7        4    10/2023-10/2023     82.012
 1312004522-3    MANQUEMILLA GARCIA NATALIA PIA     18990167-4     422   5   012  3950385-9        3    10/2023-10/2023     61.684
 1312004524-K    CORVALAN GONZALEZ CLORINDA ADR     14433591-0     422   5   012  3759160-2        3    10/2023-10/2023     61.684
 1312004531-2    BODALEO BODALEO JOCELYN SOFIA      15722159-0     422   5   012  4009255-2        3    10/2023-10/2023     61.684
 1312004534-7    ROMERO BERRIOS MONICA ALEJANDR     13915075-9     422   1   303  4413457-8        4    10/2023-10/2023     81.312
 1312004537-1    CANALES SOTO ANGELICA MERCEDES     17735981-5     422   5   012  3644810-5        3    10/2023-10/2023     61.684
 1312004548-7    LABRA GONZALEZ LORENA SOLANGE      13665849-2     422   5   012  3918184-3        3    10/2023-10/2023     61.684
 1312004559-2    JAUFFRET JOFRE KATHERINE VERON     18246304-3     422   1   303  4413423-3        3    10/2023-10/2023     60.984
 1312004573-8    AEDO CONCHA ANA GABRIELA           20199364-4     422   5   012  3583803-1        3    10/2023-10/2023     61.684
 1312004581-9    CASTRO VEGA CARLA ISABEL           17412393-4     422   5   012  3653026-K        4    10/2023-10/2023     82.012
 1312004591-6    HERNANDEZ DIAZ PAOLA ANDREA        12265118-5     422   5   012  4131706-K        3    10/2023-10/2023     61.684
 1312004592-4    GODOY HERRERA CONSTANZA PAULET     18992661-8     422   5   012  3840906-9        3    10/2023-10/2023     61.684
 1312004605-K    GONZALEZ PAILLAVIL MAYRA VALEN     18829802-8     422   5   012  4126609-0        3    10/2023-10/2023     61.684
 1312004608-4    MOLINA ROJAS KAREN DEL ROSARIO     12161175-9     422   5   012  4018453-8        4    10/2023-10/2023     82.012
 1312004617-3    RIQUELME GOMEZ GRISEL VALESKA      13269502-4     422   5   012  3907846-5        3    10/2023-10/2023     61.684
 1312004632-7    AGUILAR AZABACHE NANCY LILIANA     24185673-9     422   5   012  3585612-9        3    10/2023-10/2023     61.684
 1312004633-5    SOTO SEVES JAZMIN LORENA           17779179-2     422   5   012  4241184-1        3    10/2023-10/2023     61.684
 1312004642-4    VALENZUELA AQUEVEQUE NERY SOLE     10059800-0     422   5   012  4350740-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11179
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312004648-3    CHAVEZ VARELA JENNIFFER PRISCI     15465643-K     422   5   012  3745190-8        3    10/2023-10/2023     61.684
 1312004650-5    AGUIRRE FIGUEROA VALERIA CONST     18994689-9     422   5   012  3588798-9        3    10/2023-10/2023     61.684
 1312004651-3    GALLARDO FIGUEROA MICHELLE AYL     19729333-0     422   5   012  4119863-K        3    10/2023-10/2023     61.684
 1312004655-6    BOZO BOBADILLA GEMA DEL CARMEN     18829093-0     422   5   012  3698868-1        3    10/2023-10/2023     61.684
 1312004658-0    CABRERA CHAVARRY KAREN ANALY       22949572-0     422   5   012  3719508-1        3    10/2023-10/2023     61.684
 1312004667-K    RIQUELME DELGADO DANA BELEN        18251417-9     422   5   012  4207340-7        3    10/2023-10/2023     61.684
 1312004671-8    CARRASCO WACEOLS ILSE              12861314-5     422   5   012  4053127-0        3    10/2023-10/2023     61.684
 1312004672-6    GATICA GATICA KASSANDRA DE LAS     19680967-8     422   5   012  3839603-K        3    10/2023-10/2023     61.684
 1312004677-7    CORTES RUBIO MIRIAM MARGARITA      13698349-0     422   5   012  3758511-4        3    10/2023-10/2023     61.684
 1312004695-5    GONZALEZ OTERO XAVIERA IGNACIA     18084883-5     422   5   012  3820799-7        4    10/2023-10/2023     82.012
 1312004697-1    CORTES AGUILAR IGNACIA ANDREA      19680620-2     422   1   303  4413404-7        3    10/2023-10/2023     60.984
 1312004703-K    SILVA SCHAFFNER MARIA JOSE         15378583-K     422   5   012  4236515-7        3    10/2023-10/2023     61.684
 1312004704-8    NARANJO MEDINA PATRICIA NICOLE     18832811-3     422   5   012  4024353-4        3    10/2023-10/2023     61.684
 1312004713-7    MORAN SILVA CAMILA BELEN           17098510-9     422   5   012  3977528-K        3    10/2023-10/2023     61.684
 1312004715-3    SARMIENTO SOTO CARLA ANDREA        14045576-8     422   1   303  4413469-1        3    10/2023-10/2023     60.984
 1312004720-K    ARMIJO TOLEDO PATRICIA SCARLET     19246112-K     422   5   012  3621395-7        3    10/2023-10/2023     61.684
 1312004722-6    RIVERA OPAZO JOSELINNE DE LOS      16174034-9     422   5   012  4157692-8        3    10/2023-10/2023     61.684
 1312004731-5    SOTO SEVES BELEN ROCIO             17779178-4     422   5   012  4241181-7        3    10/2023-10/2023     61.684
 1312004746-3    PINGO ACARO CARLA GEOVANA          23017089-4     422   5   012  4095610-7        3    10/2023-10/2023     61.684
 1312004749-8    VERA MARCHANT NICOLE STEFANIA      16169171-2     422   5   012  4331150-6        3    10/2023-10/2023     61.684
 1312004757-9    SARAVIA PINCHEIRA VICTORIA AID     15476797-5     422   5   012  3829799-6        5    10/2023-10/2023     61.684
 1312004760-9    CASTILLO SILVA YESSENIA TAMARA     18088275-8     422   5   012  3736772-9        3    10/2023-10/2023     61.684
 1312004762-5    ORTEGA TAPIA KAREN MARIANA         16412511-4     422   5   012  4038603-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11180
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312004773-0    POBLETE CANTO MIRIAM ALEJANDRA     13351183-0     422   5   012  4099583-8        3    10/2023-10/2023     61.684
 1312004780-3    MONTERO SANCHEZ VERONICA DANIE     16381047-6     422   5   012  3973001-4        3    10/2023-10/2023     61.684
 1312004788-9    PAREDES CARRASCO INGRIS DEL RO     13383925-9     422   5   012  4139064-6        4    10/2023-10/2023     82.012
 1312004789-7    QUINTREQUEO CLAVERIA CAROLINA      14160270-5     422   5   012  4145318-4        5    10/2023-10/2023    102.340
 1312004791-9    ZUNIGA CACERES TAMARA VENICIA      17102564-8     422   5   012  4368241-5        3    10/2023-10/2023     61.684
 1312004792-7    PILARES BAUTISTA JESSICA ROXAN     24507114-0     422   5   012  4141910-5        5    10/2023-10/2023    102.340
 1312004798-6    GONZALEZ GUTIERREZ YESSENIA AB     18422821-1     422   5   012  3846523-6        4    10/2023-10/2023     82.012
 1312004813-3    MOYA CONEJEROS ROMINA ELYAN        10119092-7     422   5   012  3979014-9        4    10/2023-10/2023     82.012
 1312004828-1    LILLO GONZALEZ CAROLINA ALEJAN     13482036-5     422   1   303  4413425-K        3    10/2023-10/2023     60.984
 1312004830-3    ALBINO MILLAHUAL JOANNA FLORIN     16079458-5     422   5   012  3592842-1        3    10/2023-10/2023     61.684
 1312004831-1    QUINTREL LEON NICOLE STEPHANIA     17422313-0     422   5   012  4105851-K        3    10/2023-10/2023     61.684
 1312004836-2    GONZALES FLORES MARJURI JOSSEL     14755440-0     422   5   012  3843318-0        3    10/2023-10/2023     61.684
 1312004843-5    FIGUEROA PAILAYA MARITZA JEANN     13508561-8     422   5   012  3808847-5        4    10/2023-10/2023     82.012
 1312004850-8    LABRIN SANTIBANEZ MARIA JOSE       16382279-2     422   5   012  3943004-5        3    10/2023-10/2023     61.684
 1312004854-0    LEYTON TOLEDO NAYADE MARGARITA     13275480-2     422   5   012  3925528-6        3    10/2023-10/2023     61.684
 1312004856-7    IBANEZ RODRIGUEZ ANA MARIA         15749356-6     422   5   012  3887753-4        3    10/2023-10/2023     61.684
 1312004866-4    RIVEROS ROJAS PAULINA ANDREA       17784281-8     422   5   012  4208513-8        3    10/2023-10/2023     61.684
 1312004869-9    HUAIQUINIR SANCHEZ GLORIA ANGE     13155827-9     422   5   012  3884160-2        4    10/2023-10/2023     82.012
 1312004872-9    CARVAJAL AGUILAR PAULINA LUZ       15794857-1     422   5   012  3733435-9        4    10/2023-10/2023     82.012
 1312004877-K    RAMIREZ GONZALEZ ALEJANDRA AND     19321650-1     422   5   012  4146745-2        3    10/2023-10/2023     61.684
 1312004885-0    MEJIAS PENA NATHALIA ELIZABETH     15971605-8     422   5   012  3960879-0        3    10/2023-10/2023     61.684
 1312004890-7    ROMAN CUMINAO SARA JEANNETTE       14175933-7     422   1   303  4413466-7        3    10/2023-10/2023     60.984
 1312004895-8    GOMEZ FREZ NATALY FERNANDA         19354890-3     422   5   012  3842019-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11181
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312004901-6    MORILLA JAQUE LUISA MARIA          15347831-7     422   5   012  3978582-K        3    10/2023-10/2023     61.684
 1312004904-0    NARVAEZ GUERRA ANA ELIZABETH       25847651-4     422   5   012  4024475-1        2    10/2023-10/2023     61.684
 1312004912-1    TORRES PAZ MELISSA CAROLINA        15671717-7     422   5   012  4277263-1        4    10/2023-10/2023     82.012
 1312004913-K    ALVAREZ MARIN CAROLINA ALEJAND     13451233-4     422   5   012  3601480-6        3    10/2023-10/2023     61.684
 1312004917-2    NAVARRO VILCHES SILVANA ANTONI     16555651-8     422   5   012  4026587-2        3    10/2023-10/2023     61.684
 1312004930-K    ROQUE ANCHELIA SADITH JUANA        22514622-5     422   5   012  4211411-1        3    10/2023-10/2023     61.684
 1312004932-6    MARIN MORENO PAOLA CAROLINA        12492175-9     422   5   012  3953842-3        3    10/2023-10/2023     61.684
 1312004940-7    ALVAREZ RIFO EVELYN VALESKA        15341922-1     422   5   012  3602161-6        3    10/2023-10/2023     61.684
 1312004954-7    GONZALEZ FRANCHINI ANDREA FRAN     19320775-8     422   5   012  3819951-K        3    10/2023-10/2023     61.684
 1312004963-6    AGUIRRE FIGUEROA YESSENIA VALE     18046513-8     422   1   303  4413385-7        5    10/2023-10/2023    101.640
 1312004971-7    FAUNDEZ FARINAS DANIELA FRANCI     15469962-7     422   5   012  3804945-3        4    10/2023-10/2023     82.012
 1312004985-7    KRAMCSAK GAETE DANIELA VERONIC     15783199-2     422   5   012  3897777-6        3    10/2023-10/2023     61.684
 1312004990-3    RIQUELME SILVA LORNA ALEJANDRA     16921898-6     422   5   012  4155740-0        3    10/2023-10/2023     61.684
 1312004991-1    ZANNI KLEINHEMPEL GENNEDITT MA     14166903-6     422   5   012  4365773-9        4    10/2023-10/2023     82.012
 1312004993-8    VILLALOBOS VILLALOBOS NATALIA      17610756-1     422   5   012  4337477-K        3    10/2023-10/2023     61.684
 1312005008-1    GACITUA ARAYA TATIANA ANDREA       13877042-7     422   5   012  3831568-4        3    10/2023-10/2023     61.684
 1312005016-2    VALDEBENITO BELTRAN JULIA EVEL     13252075-5     422   5   012  4315081-2        3    10/2023-10/2023     61.684
 1312005039-1    SANCHEZ ZAVALA DE DAMIA TANIA      26057041-2     422   5   012  4223969-0        3    10/2023-10/2023     61.684
 1312005047-2    SANTOS APABLAZA PAMELA PAZ         18249173-K     422   5   012  4306388-K        3    10/2023-10/2023     61.684
 1312005050-2    LASSALLE NILO MARIA ANTONIETA      20085268-0     422   5   012  3920613-7        3    10/2023-10/2023     61.684
 1312005051-0    TORRES MARTINEZ DANIELA ELIZAB     17102381-5     422   5   012  4276857-K        3    10/2023-10/2023     61.684
 1312005053-7    ANTIVIL GUERRERO SCARLETTE ROC     19802753-7     422   5   012  3998228-5        3    10/2023-10/2023     61.684
 1312005054-5    PEREZ CAMPOS EVELYN                24215317-0     422   5   012  4140921-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11182
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312005067-7    ANDRADE PLAZA AUDELINA DEL CAR     14056897-K     422   5   012  3605895-1        3    10/2023-10/2023     61.684
 1312005070-7    GOMERO LOLI DAYSI MARGOTH          23238105-1     422   5   012  4123478-4        3    10/2023-10/2023     61.684
 1312005077-4    TUANAMA TUANAMA PATRICIA           24352854-2     422   5   012  4280345-6        3    10/2023-10/2023     61.684
 1312005086-3    RODRIGUEZ VARAS LILIAN VANESSA     17786799-3     422   5   012  4209510-9        5    10/2023-10/2023     61.684
 1312005117-7    LERMANDA BODALEO CLAUDIA ISABE     16641657-4     422   5   012  3924716-K        3    10/2023-10/2023     61.684
 1312005130-4    CORTES PINTO PATRICIA ALEJANDR     15476154-3     422   5   012  3758314-6        3    10/2023-10/2023     61.684
 1312005141-K    OTAROLA VILLALOBOS ANDREA ELIZ     14063978-8     422   5   012  4041122-4        3    10/2023-10/2023     61.684
 1312005145-2    PONCE DE LA BARRA NATALY CAROL     16086782-5     422   5   012  4100671-4        3    10/2023-10/2023     61.684
 1312005147-9    RODRIGUEZ CRUZ MARIA TERESA        21980765-1     422   5   012  3678329-K        3    10/2023-10/2023     61.684
 1312005148-7    LABARCA RAMOS SINTHYA KARINA       16951293-0     422   5   012  4177112-7        3    10/2023-10/2023     61.684
 1312005154-1    LAGOS SALAS PILAR DEL SOL          14902152-3     422   5   012  4177705-2        4    10/2023-10/2023     82.012
 1312005157-6    CARRILLO COLIHUINCA DAMARI ROM     16925226-2     422   5   012  4053486-5        3    10/2023-10/2023     61.684
 1312005158-4    CONTRERAS LEON CONSTANZA ESTEF     20189131-0     422   5   012  3753048-4        3    10/2023-10/2023     61.684
 1312005159-2    HORMAZABAL NUNEZ PRISCILA ANDR     16640889-K     422   5   012  3859441-9        4    10/2023-10/2023     82.012
 1312005171-1    SOTOMAYOR SANCHEZ FABIOLA SABI     16748282-1     422   5   012  4312449-8        3    10/2023-10/2023     61.684
 1312005178-9    RODRIGUEZ ELFAR LEYLA MELISSA      15836711-4     422   5   012  4295812-3        4    10/2023-10/2023     82.012
 1312005190-8    BOZO BOBADILLA FRANCISCA RAFAE     19320236-5     422   5   012  4009602-7        3    10/2023-10/2023     61.684
 1312005215-7    SEPULVEDA ACEVEDO MILENKA ANDR     19484514-6     422   5   012  4171990-7        3    10/2023-10/2023     61.684
 1312005220-3    CURRIHUINCA TOLEDO NATALIA DEN     18991291-9     422   5   012  3762361-K        3    10/2023-10/2023     61.684
 1312005221-1    GRADOS SILVESTRE LUCEY MARILYN     23776623-7     422   5   012  4127816-1        3    10/2023-10/2023     61.684
 1312005224-6    LOBOS MIRANDA CLAUDIA ANDREA       15721553-1     422   5   012  4181868-9        4    10/2023-10/2023     82.012
 1312005231-9    CARVAJAL MARTINEZ TATIANA ANDR     16386082-1     422   5   012  4054125-K        3    10/2023-10/2023     61.684
 1312005235-1    BOBADILLA PLAZA KAREN CECILIA      15336662-4     422   1   303  4413393-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11183
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312005238-6    CODOCEO OLARAN MARIA JOSE          14177612-6     422   5   012  3748600-0        3    10/2023-10/2023     61.684
 1312005254-8    CARVAJAL HUENULAF JOCELYN BETZ     20514777-2     422   5   012  3733791-9        3    10/2023-10/2023     61.684
 1312005257-2    PERALTA SOTO FABIOLA DEL CARME     19171211-0     422   5   012  4258522-K        4    10/2023-10/2023     82.012
 1312005263-7    LUNA LOPEZ JUDITH DEL ROSARIO      13480788-1     422   5   012  4183825-6        3    10/2023-10/2023     61.684
 1312005280-7    CAMPOS ARRIAGADA NICOL ALEJAND     19112783-8     422   5   012  4049436-7        3    10/2023-10/2023     61.684
 1312005287-4    TRONCOSO FIGUEROA MARCELA ANDR     14905560-6     422   5   012  4347177-5        3    10/2023-10/2023     61.684
 1312005290-4    SOTO SALAZAR ELIANA CECILIA        13451157-5     422   5   012  4241063-2        3    10/2023-10/2023     61.684
 1312005292-0    CASTRO YANEZ DANIELA DENISSE       16198232-6     422   5   012  4056565-5        4    10/2023-10/2023     82.012
 1312005293-9    OYANEDER VILLEGAS ROXANA MACAR     16243785-2     422   5   012  4254042-0        3    10/2023-10/2023     61.684
 1312005296-3    CORNEJO BUSTAMANTE MARIA JOSE      14145492-7     422   5   012  4064080-0        3    10/2023-10/2023     61.684
 1312005298-K    GALAZ VIVES PRISCILLA SOLEDAD      17529176-8     422   5   012  3832968-5        3    10/2023-10/2023     61.684
 1312005300-5    RETAMAL MARTINEZ MARIA CRISTIN     18054472-0     422   5   012  4291380-4        3    10/2023-10/2023     61.684
 1312005305-6    RUBILAR VARGAS DILIAN ALEJANDR     17416240-9     422   5   012  4169055-0        3    10/2023-10/2023     61.684
 1312005310-2    SILVA CORREA ESTEFANIA DEL CAR     18545016-3     422   5   012  4234902-K        3    10/2023-10/2023     61.684
 1312005318-8    LOPEZ MALDONADO DANIELA PAZ        16378586-2     422   5   012  3930753-7        3    10/2023-10/2023     61.684
 1312005342-0    NAVARRO ALVAREZ JAVIERA ANTONI     10958568-8     422   5   012  4247442-8        3    10/2023-10/2023     61.684
 1312005344-7    GARRIDO UGALDE PAOLA LORENA        13695782-1     422   5   012  4122409-6        3    10/2023-10/2023     61.684
 1312005351-K    BERTENS FUENTES BARBARA PATRIC     07108308-K     422   1   303  4413441-1        3    10/2023-10/2023     60.984
 1312005373-0    FALCON BUSTAMANTE PAULINA ESTE     15018817-2     422   5   012  3874259-0        3    10/2023-10/2023     61.684
 1312005375-7    LOPEZ ARCOS KAREN ANDREA           16603995-9     422   5   012  4182140-K        3    10/2023-10/2023     61.684
 1312005380-3    VALDES RIGOLLET CAROLINA MICHE     16662547-5     422   5   012  4350077-5        3    10/2023-10/2023     61.684
 1312005381-1    QUEZADA PRADO CONSTANZA LENEKE     18119219-4     422   5   012  4103892-6        4    10/2023-10/2023     61.684
 1312005394-3    SANTANDER RIQUELME CLAUDIA MAR     16925936-4     422   5   012  3910299-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11184
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312005446-K    ENCALADA CUBAS NORI MERLY          23724134-7     422   5   012  3797876-0        4    10/2023-10/2023     61.684
 1312005457-5    SILVA QUINTANA NORA LORETO         12669669-8     422   5   001  4236198-4        2    10/2023-10/2023     61.684
 1312005460-5    VIGO PRETEL LIDIA SOLEDAD          14759312-0     422   5   012  4335481-7        3    10/2023-10/2023     61.684
 1312005465-6    ACUNA MARTINEZ NATHALY DEL CAR     16173653-8     422   5   012  3582628-9        3    10/2023-10/2023     61.684
 1312005478-8    GONZALEZ ERAZO ISABEL DE LAS M     16176372-1     422   5   012  3845433-1        3    10/2023-10/2023     61.684
 1312005482-6    VASQUEZ MIRANDA LESLIE JOHANA      18408606-9     422   5   012  4245060-K        3    10/2023-10/2023     61.684
 1312005483-4    RAMIREZ  MARIA ELENA GUADALUP      14729614-2     422   5   012  4146021-0        3    10/2023-10/2023     61.684
 1312005486-9    CARRILLO COLIHUINCA VASNI ASMA     18462109-6     422   5   012  3732414-0        3    10/2023-10/2023     61.684
 1312005489-3    AGUILAR PATINO MARIA ALEJANDRA     25183605-1     422   5   012  3586308-7        4    10/2023-10/2023     82.012
 1312005493-1    VASQUEZ OYARZO BERNARDITA ANDR     16421514-8     422   5   012  4325239-9        3    10/2023-10/2023     61.684
 1312005494-K    ALVAREZ MERA LENIX ELIZABETH       15547378-9     422   5   012  3601571-3        3    10/2023-10/2023     61.684
 1312005496-6    OSSES LEVICURA YOLANDA FRANCIS     15736236-4     422   5   012  4040850-9        3    10/2023-10/2023     61.684
 1312005497-4    GARRIDO FERRADA MARGOT DEL PIL     12144556-5     422   5   012  3838500-3        3    10/2023-10/2023     61.684
 1312005504-0    BOY NAVARRETE FERNANDA PAULETT     19317575-9     422   5   012  3698829-0        3    10/2023-10/2023     61.684
 1312005507-5    YUSTIZ SANCHEZ GLORIANNY CAROL     27124065-1     422   5   012  4364260-K        3    10/2023-10/2023     61.684
 1312005508-3    LOPEZ DIAZ KAREN ESTER             17545757-7     422   5   012  3930085-0        3    10/2023-10/2023     61.684
 1312005515-6    SALDIVIA AGUIRRE VIVIANA ALEJA     16007226-1     422   5   012  4218222-2        3    10/2023-10/2023     61.684
 1312005521-0    DONOSO MOYLA NATALY ALEJANDRA      16381993-7     422   5   012  3781460-1        3    10/2023-10/2023     61.684
 1312005524-5    SOTO ARAYA GRACE CONSTANZA         19133242-3     422   5   012  4238725-8        3    10/2023-10/2023     61.684
 1312005526-1    CACERES BASSALETTI JOCELYN DOM     13934952-0     422   5   012  3720069-7        3    10/2023-10/2023     61.684
 1312005530-K    LINO AREVALO DE JOND MARIA DEL     21562642-3     422   5   012  3926603-2        3    10/2023-10/2023     61.684
 1312005536-9    MUNOZ VEJAR CAROLINA MACARENA      14172856-3     422   5   012  3985457-0        3    10/2023-10/2023     61.684
 1312005541-5    TOBAR ROJAS ROMINA BELEN           17778791-4     422   5   012  4272824-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11185
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312005542-3    MARFULL BRAVO ZAYIN RUBI           18993853-5     422   5   012  3952948-3        3    10/2023-10/2023     61.684
 1312005549-0    ARTAVIA ARIAS PAOLA MARCELA        27113820-2     422   5   012  3624196-9        3    10/2023-10/2023     61.684
 1312005550-4    DE RUYT MUNOZ CHRISTIN NICOLE      16407042-5     422   5   012  3775005-0        5    10/2023-10/2023    102.340
 1312005551-2    GARCIA SALINAS CATALINA VERONI     18766277-K     422   5   012  3837832-5        5    10/2023-10/2023    102.340
 1312005553-9    LINAREZ ROJAS ARACELLYS VICTOR     25823282-8     422   5   012  3926338-6        3    10/2023-10/2023     61.684
 1312005557-1    CASTRO VALDIVIA RUTH               16323460-2     422   5   012  3738997-8        3    10/2023-10/2023     61.684
 1312005559-8    AMPA ABREGU JESSICA VICTORIA       24009672-2     422   5   012  3604073-4        4    10/2023-10/2023     82.012
 1312005565-2    GALVEZ ASTUDILLO PAMELA ELIZAB     12641726-8     422   5   012  3835175-3        3    10/2023-10/2023     61.684
 1312005570-9    ALVAREZ GOMEZ CORINA NATALIA       16640001-5     422   5   012  3601034-7        3    10/2023-10/2023     61.684
 1312005574-1    GOMEZ HERNANDEZ FRANCESCA ALEJ     17776349-7     422   5   012  3842211-1        3    10/2023-10/2023     61.684
 1312005582-2    LATORRE ORTEGA CATHERIN ROMINA     17419294-4     422   5   012  3920802-4        3    10/2023-10/2023     61.684
 1312005583-0    SOTO TRONCOZO CATALINA ANDREA      18273916-2     422   5   012  4241503-0        3    10/2023-10/2023     61.684
 1312005588-1    AHUMADA FERNANDEZ PAULINA ISID     20238676-8     422   5   012  3589722-4        3    10/2023-10/2023     61.684
 1312005593-8    NUNEZ VASQUEZ NANCY DEL CARMEN     18045075-0     422   5   012  4030697-8        3    10/2023-10/2023     61.684
 1312005594-6    SASSO MUNOZ YASMIN FRANCHESKA      18726102-3     422   5   012  4229007-6        3    10/2023-10/2023     61.684
 1312005595-4    CANCINO NAVARRETE MIRIAM LISET     13630491-7     422   5   012  3725597-1        3    10/2023-10/2023     61.684
 1312005597-0    TAPIA CASANOVA MARIA JOSE          16381466-8     422   5   012  4269495-9        4    10/2023-10/2023     82.012
 1312005599-7    GONGORA AVILA KARINA BEATRIZ       16030565-7     422   5   012  3843244-3        3    10/2023-10/2023     61.684
 1312005607-1    CUEVA MENDIETA BERSABE ELVIA       14660647-4     422   5   012  3760848-3        3    10/2023-10/2023     61.684
 1312005608-K    VEGA FARIAS KAREN LIZ              13005442-0     422   5   012  4326681-0        3    10/2023-10/2023     61.684
 1312005614-4    VALENCIA ANYOSA CARMEN GLORIA      14729579-0     422   5   012  4317504-1        3    10/2023-10/2023     61.684
 1312005619-5    VALVERDE FIERRO KATTY ELEANA       23169972-4     422   5   012  4321006-8        3    10/2023-10/2023     61.684
 1312005620-9    PEREZ VERA SUGEY LORENA            23753449-2     422   5   012  4093787-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11186
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312005628-4    MORALES MADRID TATIANA PAOLA       13070419-0     422   5   012  3976121-1        3    10/2023-10/2023     61.684
 1312005633-0    CARBAJAL CARBAJAL LESLY ISAMAR     24966849-4     422   5   012  3726892-5        3    10/2023-10/2023     61.684
 1312005637-3    SABALA ARTAHONA MARITZA ELIANA     27125015-0     422   5   012  3679547-6        3    10/2023-10/2023     61.684
 1312005639-K    BAUTISTA OLACUA NOEMI EDITH        25542559-5     422   5   012  3694358-0        3    10/2023-10/2023     61.684
 1312005642-K    GOMEZ GONZALEZ MARIANA DEL CAR     12122162-4     422   5   012  3842171-9        4    10/2023-10/2023     82.012
 1312005645-4    ECHEVERRIA GOMEZ MARIELA ALEJA     14474242-7     422   5   012  3797223-1        3    10/2023-10/2023     61.684
 1312005649-7    BRAVO SALAS KARINA NELLY           15477157-3     422   5   012  3700061-2        3    10/2023-10/2023     61.684
 1312005651-9    GOMEZ GOMEZ MARIA DE LOS ANGEL     26768816-8     422   5   012  3842119-0        3    10/2023-10/2023     61.684
 1312005652-7    HERNANDEZ VILLAN DAMARIS ANDRE     19341360-9     422   5   012  3880579-7        4    10/2023-10/2023     82.012
 1312005653-5    QUINTERO DE GUTIERREZ STEPHANY     26591318-0     422   5   012  4105572-3        3    10/2023-10/2023     61.684
 1312005658-6    HEDBEY AGUIRRE KAREN DENISSE       15735921-5     422   5   012  3876621-K        3    10/2023-10/2023     61.684
 1312005660-8    PARRA DE LA FUENTE CAROLINA AN     14025613-7     422   5   012  4085213-1        3    10/2023-10/2023     61.684
 1312005661-6    JOLLARES FARIAS TIARE AYNOHAN      17097712-2     422   5   012  3896577-8        4    10/2023-10/2023     82.012
 1312005662-4    PALOMERA BERRIOS KARLA VERONIC     17834603-2     422   5   012  4082628-9        3    10/2023-10/2023     61.684
 1312005666-7    ROJAS MONTECINOS MARIA ESTER       14155952-4     422   5   012  4164575-K        3    10/2023-10/2023     61.684
 1312005667-5    SOTO TORRES ANGELICA DEL TRANS     10903201-8     422   5   012  4241472-7        4    10/2023-10/2023     82.012
 1312005669-1    ERAZO SOTO UBERLINDA DEL CARME     11634352-5     422   5   012  3798177-K        3    10/2023-10/2023     61.684
 1312005674-8    QUILENAN VILLAGRA DAYSY DENISS     16920824-7     422   5   012  4104660-0        3    10/2023-10/2023     61.684
 1312005676-4    GONZALEZ MANQUEO CARLA DANIELA     16923240-7     422   5   012  3847290-9        3    10/2023-10/2023     61.684
 1312005679-9    GONZALEZ OYARCE FARIDY ANDREA      17945786-5     422   5   012  3848310-2        3    10/2023-10/2023     61.684
 1312005680-2    ESCOBAR BRACAMONTE ANA KAREN       24569391-5     422   5   012  3798928-2        3    10/2023-10/2023     61.684
 1312005681-0    REBOLLEDO ROJAS DANIELA ESTEFA     18478049-6     422   5   012  4149412-3        3    10/2023-10/2023     61.684
 1312005688-8    BURGOS MIRANDA MARIA ELIZABETH     17783750-4     422   5   012  3702202-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11187
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312005692-6    VALENZUELA PELLICER NATALIA AN     16380536-7     422   5   012  4319344-9        4    10/2023-10/2023     82.012
 1312005698-5    SGALLARIS GONZALEZ MARIELA AND     14122099-3     422   5   012  4233924-5        3    10/2023-10/2023     61.684
 1312005699-3    BARRAZA BARRAZA DENISSE VIRGIN     14175514-5     422   5   012  3690490-9        3    10/2023-10/2023     61.684
 1312005701-9    OJEDA VALENCIA DANIELA ANDREA      15923166-6     422   5   012  4032089-K        3    10/2023-10/2023     61.684
 1312005702-7    CATALAN COFRE MARIA ISABEL         16031654-3     422   5   012  3739311-8        4    10/2023-10/2023     82.012
 1312005703-5    MELIPIL MONTES PAMELA BEATRIZ      16176865-0     422   5   012  3961409-K        3    10/2023-10/2023     61.684
 1312005706-K    ELO RODRIGUEZ GIOVANNA MAKAREN     17104037-K     422   5   012  3797813-2        3    10/2023-10/2023     61.684
 1312005708-6    SOTO VASQUEZ CARLA ISABEL          18219767-K     422   5   012  4241637-1        3    10/2023-10/2023     61.684
 1312005710-8    PAPUZINSKI DIAZ DANAE ANTONELL     20000683-6     422   5   012  4083044-8        3    10/2023-10/2023     61.684
 1312005711-6    MORALES LUPO VERONICA BASILIA      21989508-9     422   5   012  3976115-7        3    10/2023-10/2023     61.684
 1312005719-1    GONZALEZ POBLETE MARCELA BELEN     15735940-1     422   5   012  3848745-0        4    10/2023-10/2023     82.012
 1312005720-5    SEPULVEDA ARANEDA STEPHANIE MA     15945620-K     422   5   012  4172002-6        3    10/2023-10/2023     61.684
 1312005724-8    SOTO SEVES CONSTANZA PALOMA        18830051-0     422   5   012  4172624-5        5    10/2023-10/2023     61.684
 1312005729-9    MATAMALA BADILLA YANNINA ALEXA     20228546-5     422   1   303  4413432-2        3    10/2023-10/2023     60.984
 1312005735-3    ZUNIGA SOTO PAMELA ANDREA          13432760-K     422   5   012  4369458-8        3    10/2023-10/2023     61.684
 1312005737-K    ESPINOZA SIRE VIVIANA ELENA        13923297-6     422   5   012  3802594-5        3    10/2023-10/2023     61.684
 1312005738-8    GAETE MOLINA BARBARA MARIELY       14065565-1     422   5   012  3831899-3        3    10/2023-10/2023     61.684
 1312005739-6    PAGANINI ROJAS GIOVANNA ANTONE     14629555-K     422   5   012  4080351-3        4    10/2023-10/2023     82.012
 1312005740-K    PARRA OLMEDO MARIA JOSE            15010174-3     422   5   012  4085650-1        3    10/2023-10/2023     61.684
 1312005742-6    BELTRAN FIGUEROA CAROLINA ANDR     15328223-4     422   5   012  3695722-0        3    10/2023-10/2023     61.684
 1312005745-0    LIZANA HERNANDEZ ANGELINA ALEJ     15971831-K     422   5   012  3927238-5        3    10/2023-10/2023     61.684
 1312005746-9    BOTTO DIBAN PAOLA ANDREA           16209916-7     422   5   012  3698794-4        3    10/2023-10/2023     61.684
 1312005751-5    NAVARRETE GALLARDO DANIELA AND     13932817-5     422   5   012  4024875-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11188
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312005752-3    AQUEVEQUE SANCHEZ CATHERINE PA     14179493-0     422   5   012  3609017-0        3    10/2023-10/2023     61.684
 1312005757-4    URETA ALVAREZ ISIDORA ANDREA       19320536-4     422   5   012  4282024-5        3    10/2023-10/2023     61.684
 1312005759-0    FLORES VARGAS GICELABIANA ARAN     22544646-6     422   5   012  3811725-4        3    10/2023-10/2023     61.684
 1312005760-4    RUIZ MENDOZA ANNY JOSELYN          27340410-4     422   5   012  4169959-0        3    10/2023-10/2023     61.684
 1312005764-7    BRAVO ARAYA GABRIELA DEL CARME     16242770-9     422   5   012  3699069-4        4    10/2023-10/2023     82.012
 1312005765-5    NUNEZ WRIGHTON CONSTANZA ISIDO     16610609-5     422   5   037  3673967-3        3    10/2023-10/2023     61.684
 1312005768-K    CRUZ LOYOLA KATHERINE ANDREA       16953553-1     422   5   012  3760092-K        3    10/2023-10/2023     61.684
 1312005769-8    HENRIQUEZ SALAS MACARENA ANGEL     17778843-0     422   5   012  3668177-2        3    10/2023-10/2023     61.684
 1312005778-7    VELASQUEZ CCANCCAHUA MARTHA        24028454-5     422   5   012  3685566-5        3    10/2023-10/2023     61.684
 1312005786-8    MIRANDA SOTO CLAUDIA IVETTE        13281271-3     422   5   012  3968652-K        3    10/2023-10/2023     61.684
 1312005787-6    SAEZ PULGAR FABIOLA ANDREA         13461954-6     422   5   012  4214468-1        3    10/2023-10/2023     61.684
 1312005788-4    VILLARROEL MARTINEZ CLAUDIA AL     13476466-K     422   5   012  3687253-5        3    10/2023-10/2023     61.684
 1312005789-2    ROMERO BARRIA BERNARDITA ISABE     13675727-K     422   5   012  4166825-3        3    10/2023-10/2023     61.684
 1312005791-4    GARRIDO GONZALEZ KAREN PAMELA      13692982-8     422   5   012  3838620-4        3    10/2023-10/2023     61.684
 1312005792-2    RAMIREZ ARMIJO CATHERINE GENOV     13926095-3     422   5   012  4146178-0        3    10/2023-10/2023     61.684
 1312005797-3    RIFFO VARGAS TAMARA DE LOS ANG     16647748-4     422   5   012  4153498-2        3    10/2023-10/2023     61.684
 1312005799-K    RIVEROS GRASSET KARINA JOSE        16744263-3     422   5   012  4158504-8        4    10/2023-10/2023     82.012
 1312005800-7    BAEZA RUZ VALENTINA DEL CARMEN     17098455-2     422   5   012  3688587-4        3    10/2023-10/2023     61.684
 1312005807-4    CHAVEZ ALARCON RUTH CONSTANZA      18830144-4     422   5   012  3744541-K        3    10/2023-10/2023     61.684
 1312005816-3    MENDO BUENO DE CARBAJ MARTHA M     24986848-5     422   5   012  3963651-4        3    10/2023-10/2023     61.684
 1312005819-8    ARDILES VALENZUELA ALEJANDRA C     13478976-K     422   5   012  3618186-9        3    10/2023-10/2023     61.684
 1312005827-9    BOLIVAR GODOY MARCELA IRENE        19317544-9     422   5   012  3698272-1        3    10/2023-10/2023     61.684
 1312005830-9    PANTA ALEGRE LIZBETH FIORELLA      22401611-5     422   5   012  4082981-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11189
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312005831-7    INGA LINGAN MARY FIORELA           25190388-3     422   5   012  3889171-5        3    10/2023-10/2023     61.684
 1312005834-1    CASAS CORDERO ESPINA JOCELIN I     12859462-0     422   5   012  4054437-2        3    10/2023-10/2023     61.684
 1312005836-8    URBINA URBINA ANGELA MARGARITA     13476346-9     422   5   012  4348252-1        3    10/2023-10/2023     61.684
 1312005837-6    BRICENO CARO CATALINA ANDREA       13492730-5     422   5   012  4010280-9        3    10/2023-10/2023     61.684
 1312005838-4    MOLINA CASTILLO YENIFFER KATHE     14068372-8     422   5   012  4193879-K        3    10/2023-10/2023     61.684
 1312005841-4    RANIMAN GOZALVEZ JACQUELINE PI     16378196-4     422   1   303  4413478-0        3    10/2023-10/2023     60.984
 1312005842-2    SOTO SEVES MICHELLE ESTEFANIA      16647370-5     422   5   012  4312139-1        3    10/2023-10/2023     61.684
 1312005844-9    FUENTES PAREDES NICOLE FRANCIS     17053950-8     422   5   012  4118409-4        5    10/2023-10/2023    102.340
 1312005845-7    CONA CANIGUAN KATHERINE MAGDAL     17672729-2     422   5   012  4061779-5        3    10/2023-10/2023     61.684
 1312005850-3    BORJAS CHIQUIN YENY MARIA          23342407-2     422   5   012  4009431-8        3    10/2023-10/2023     61.684
 1312005851-1    VELIZ GALLARDO CLAUDIA ANTONIE     13062467-7     422   5   012  4356014-K        3    10/2023-10/2023     61.684
 1312005852-K    MOLINA HERNANDEZ CAROLINA SOLA     13392191-5     422   5   012  4193993-1        3    10/2023-10/2023     61.684
 1312005854-6    SILUPU TRUJILLO ELIZABETH MIRI     14737287-6     422   5   012  4308886-6        4    10/2023-10/2023     82.012
 1312005856-2    REYES GONZALEZ TATIANA ANDREA      15331777-1     422   5   012  4291985-3        3    10/2023-10/2023     61.684
 1312005857-0    MELO MOLINA MARIANELA              15725364-6     422   5   012  4190904-8        3    10/2023-10/2023     61.684
 1312005866-K    MELLA DIAZ SIMONE BERNARDITA       19183813-0     422   5   012  4190548-4        3    10/2023-10/2023     61.684
 1312005873-2    GEZICI  HATICE                     25512226-6     422   5   012  4122880-6        4    10/2023-10/2023     82.012
 1312005878-3    CHAVEZ RODRIGUEZ LUPE EMPERATR     14701139-3     422   5   012  4059377-2        3    10/2023-10/2023     61.684
 1312005882-1    GARCES RUBIO VIVIAN ELIZABETH      15478267-2     422   5   012  4121185-7        4    10/2023-10/2023     82.012
 1312005884-8    MORALES HERRERA NICOLE ELENA       16626706-4     422   1   303  4413461-6        4    10/2023-10/2023     81.312
 1312005890-2    TOVAR CABEZAS YULY ANDREA          21634466-9     422   5   012  4346740-9        4    10/2023-10/2023     82.012
 1312005899-6    VILCHES PINTO ANA SOLEDAD          13081019-5     422   5   012  4359368-4        3    10/2023-10/2023     61.684
 1312005900-3    HERRERA ACEVEDO ALEJANDRA LORE     13448485-3     422   5   012  4132499-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11190
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312005902-K    GIRALDA CASTILLO MONICA ALEJAN     14173378-8     422   5   012  4122947-0        3    10/2023-10/2023     61.684
 1312005903-8    VERGARA MAUREIRA PAULINA ANDRE     14184088-6     422   5   012  4357982-7        3    10/2023-10/2023     61.684
 1312005904-6    HERNANDEZ CEA KARINA ANDREA        15842650-1     422   5   012  4131620-9        3    10/2023-10/2023     61.684
 1312005907-0    LIZANA SANDOVAL CINDY DEL PILA     16423296-4     422   5   012  4181176-5        4    10/2023-10/2023     82.012
 1312005911-9    VERGARA CARRASCO TAMARA ANDREA     17419574-9     422   5   012  4357706-9        3    10/2023-10/2023     61.684
 1312005913-5    VILLAGRAN RIVEROS VALERIA DOMI     17783000-3     422   5   012  4359854-6        3    10/2023-10/2023     61.684
 1312005925-9    ARELLANO RAVANAL LORENA ANTONI     15471949-0     422   5   012  4001138-2        3    10/2023-10/2023     61.684
 1312005926-7    CONTRERAS CONTRERAS KAREN ANDR     16205596-8     422   5   012  4062607-7        3    10/2023-10/2023     61.684
 1312005929-1    MORALES PINTO VALERIA CONSTANZ     16915557-7     422   5   012  4197304-8        5    10/2023-10/2023    102.340
 1312005942-9    TRONCOSO NAVARRO TERESA ANDREA     12143554-3     422   5   012  4347297-6        3    10/2023-10/2023     61.684
 1312005946-1    SUBIABRE VARGAS XIMENA ALEJAND     12932538-0     422   5   012  4313000-5        3    10/2023-10/2023     61.684
 1312005950-K    ZENTENO VERGARA VALERIA DEL PI     13484961-4     422   5   012  4367468-4        3    10/2023-10/2023     61.684
 1312005952-6    GARRIDO OJEDA BRENDA PRISCILLA     13708541-0     422   5   012  4122265-4        3    10/2023-10/2023     61.684
 1312005956-9    TORRES PAVEZ MARIA ALEJANDRA       14560082-0     422   5   012  4346325-K        4    10/2023-10/2023     82.012
 1312005957-7    URIBE ANDRADE JOCELYN ALEJANDR     15428751-5     422   1   303  4413485-3        6    10/2023-10/2023    121.968
 1312005958-5    PIZARRO MALBRAN PAULINA ALEJAN     15761162-3     422   5   012  4262052-1        3    10/2023-10/2023     61.684
 1312005959-3    AYALA FLORES ESTHER CESIA          15961502-2     422   5   012  4004308-K        3    10/2023-10/2023     61.684
 1312005962-3    MOLINA JEREZ CARLA PAMELA          16869778-3     422   5   012  4194013-1        3    10/2023-10/2023     61.684
 1312005966-6    CORVALAN PINTO YESICA VIOLETA      17535440-9     422   5   012  4065739-8        4    10/2023-10/2023     82.012
 1312005968-2    HORMAZABAL FERNANDEZ DOMINIQUE     17662150-8     422   5   012  4133821-0        3    10/2023-10/2023     61.684
 1312005970-4    CONTRERAS ORELLANA NATALY ALEJ     17778209-2     422   5   012  4063157-7        5    10/2023-10/2023    102.340
 1312005973-9    BAEZ GONZALEZ KARINA ALEJANDRA     18074894-6     422   5   012  4004705-0        4    10/2023-10/2023     82.012
 1312005974-7    URBINA RIVERO JOCELYN MARCELA      18088484-K     422   5   012  4348243-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11191
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312005982-8    VILCA DIAZ YANINA ELIZABETH        24684506-9     422   5   012  4359232-7        4    10/2023-10/2023     82.012
 1312005985-2    LASTRA ASTUDILLO SONIA CAROLIN     26239506-5     422   5   012  4178345-1        3    10/2023-10/2023     61.684
 1312005992-5    ASTETE ALMARZA LEISSY NICOLE       13931306-2     422   5   012  4003059-K        3    10/2023-10/2023     61.684
 1312005994-1    ULLOA HERRERA BARBARA ANDREA       14147272-0     422   5   012  4347885-0        3    10/2023-10/2023     61.684
 1312005995-K    GARCIA GARCIA SARA XIMENA CARM     14314466-6     422   5   012  4121495-3        3    10/2023-10/2023     61.684
 1312005996-8    CATRILEO BERRIOS VERONICA XIME     14451910-8     422   5   012  4057044-6        3    10/2023-10/2023     61.684
 1312005998-4    TARIFENO TARIFENO DENNISSE CAR     15478950-2     422   5   012  4344026-8        3    10/2023-10/2023     61.684
 1312005999-2    CARRERA ARRIAGADA VIVIANA EDIT     16173364-4     422   5   012  4053332-K        3    10/2023-10/2023     61.684
 1312006001-K    GAETE MONASTERIO ANDREA ISABEL     16372703-K     422   5   012  4119090-6        3    10/2023-10/2023     61.684
 1312006002-8    LILLO FLORES ROMINA PIA            16379464-0     422   5   012  4180640-0        5    10/2023-10/2023    102.340
 1312006004-4    MORALES MENANTEAUX ANGELY THIA     17271008-5     422   1   303  4413462-4        4    10/2023-10/2023     81.312
 1312006005-2    MUNOZ GAZALEZ CONSTANZA AMPARO     17648043-2     422   1   303  4413464-0        3    10/2023-10/2023     60.984
 1312006006-0    MORALES LOPEZ VALERIA CAMILA       17666851-2     422   5   012  4197012-K        4    10/2023-10/2023     82.012
 1312006007-9    SAEZ LEIVA BARBARA ANDREA          17779533-K     422   5   012  4301128-6        4    10/2023-10/2023     82.012
 1312006013-3    SERRANO MORALES KAREM VANESSA      22529985-4     422   5   012  4308644-8        3    10/2023-10/2023     61.684
 1312006019-2    CABALLERO GANA XIMENA MARGARIT     13066458-K     422   5   012  4047198-7        3    10/2023-10/2023     61.684
 1312006021-4    ARAYA CERDA CAROLINA ANDREA        13921005-0     422   5   012  4000039-9        3    10/2023-10/2023     61.684
 1312006022-2    MARTINEZ MENDEZ DANIELA NICOLE     15370649-2     422   5   012  4188218-2        3    10/2023-10/2023     61.684
 1312006023-0    TRONCOSO VILLAGRA KARIN ALEJAN     15939832-3     422   5   012  4347422-7        3    10/2023-10/2023     61.684
 1312006024-9    PALACIOS VARGAS ESTEFANIA ANDR     16100067-1     422   5   012  4255446-4        4    10/2023-10/2023     82.012
 1312006025-7    ARRIAGADA SALAZAR MARJORIE PRI     16176641-0     422   5   012  4002576-6        4    10/2023-10/2023     82.012
 1312006029-K    BRAVO GAETE NICOLE MACARENA        17108890-9     422   5   012  4009859-3        3    10/2023-10/2023     61.684
 1312006031-1    MALDONADO REGINENSI NITKOL LES     17544004-6     422   5   012  4184754-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11192
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312006032-K    MUNOZ ROCCO THIARE ISABEL          18245961-5     422   5   012  4200764-1        3    10/2023-10/2023     61.684
 1312006033-8    PEDREROS FORNO CAMILA FRANCISC     19111662-3     422   5   012  4257759-6        3    10/2023-10/2023     61.684
 1312006043-5    AGELVIS SANCHEZ BELKIS ELEANA      27085771-K     422   5   012  3991543-K        3    10/2023-10/2023     61.684
 1312006045-1    MEZA CONCHA ERIKA DEL ROSARIO      11867817-6     422   5   012  4192299-0        3    10/2023-10/2023     61.684
 1312006048-6    GUZMAN VEAS LINA ISABEL            12261863-3     422   5   012  4130630-0        3    10/2023-10/2023     61.684
 1312006049-4    MARDONES PENA ADRIANA LISELOTT     13049847-7     422   5   012  4186642-K        3    10/2023-10/2023     61.684
 1312006050-8    FERNANDEZ FERNANDEZ ANGELICA       13226775-8     422   5   012  4114102-6        3    10/2023-10/2023     61.684
 1312006052-4    NUNEZ VALLE PAULINA VERONICA       13694602-1     422   5   012  4249557-3        3    10/2023-10/2023     61.684
 1312006053-2    MARIQUEO MARIQUEO EDITH MARCEL     14034365-K     422   5   012  4187282-9        3    10/2023-10/2023     61.684
 1312006054-0    PACHECO GAMBOA MARCELA ANDREA      15365920-6     422   5   012  4254558-9        3    10/2023-10/2023     61.684
 1312006059-1    CASTILLO CATALDO ROCIO TAMARA      17776745-K     422   5   012  4054845-9        3    10/2023-10/2023     61.684
 1312006065-6    ALCAINO MEDEL TAMARA IGNACIA       20000657-7     422   5   012  3994201-1        3    10/2023-10/2023     61.684
 1312006068-0    DEL CARPIO GABRIELLI IRIS JACK     21962201-5     422   5   012  4067586-8        3    10/2023-10/2023     61.684
 1312006070-2    ROJAS REATEGUI REILITH             22978195-2     422   5   012  4297878-7        4    10/2023-10/2023     82.012
 1312006079-6    HUENUL AGUIRRE KARINA PATRICIA     15342827-1     422   5   012  3885551-4        4    10/2023-10/2023     82.012
 1312006080-K    MUNOZ ARRIAGADA PAMELA KARINA      16086445-1     422   5   012  3903520-0        4    10/2023-10/2023     82.012
 1312006081-8    GALLARDO CAYUMAN KATHERINE DEL     16518005-4     422   5   012  3874976-5        3    10/2023-10/2023     61.684
 1312006082-6    FARIAS ALVARADO MARCELA ALEJAN     16639698-0     422   5   012  3874266-3        3    10/2023-10/2023     61.684
 1312006086-9    FERRER LEYTON KATHERINE VANIA      17730853-6     422   5   012  3874449-6        3    10/2023-10/2023     61.684
 1312006087-7    QUINPUL SILVA JAVIERA ISABEL B     18244311-5     422   5   012  3907021-9        3    10/2023-10/2023     61.684
 1312006095-8    ABARCA GONZALEZ HILDA ANGELICA     11272039-1     422   5   012  3990023-8        3    10/2023-10/2023     61.684
 1312006097-4    FLORES URIBE ALEJANDRA ANDREA      15352432-7     422   5   012  4116857-9        3    10/2023-10/2023     61.684
 1312006098-2    RAMOS VERGARA LISETTE CAROLINA     15439435-4     422   5   012  4290741-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11193
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312006100-8    BATLLE MOLINA YORLY BELEN          16948654-9     422   5   012  4007457-0        3    10/2023-10/2023     61.684
 1312006103-2    CID GODOY SCARLETT MAKARENA        18331122-0     422   5   012  4060038-8        3    10/2023-10/2023     61.684
 1312006104-0    LAGUNAS BERMEDO VALENTINA BETS     18593716-K     422   5   012  4177800-8        1    10/2023-10/2023    156.324
 1312006107-5    CAMACHO MORIN DIULIANNY GIRAID     25940052-K     422   5   012  4049283-6        2    10/2023-10/2023    210.308
 1312517209-6    QUIROGA GONZALEZ CAROLINA DEL      16387591-8     422   5   012  4145416-4        4    10/2023-10/2023     82.012
 1312911480-5    FUENTES ORTUYA BLANCA DEL CARM     15460953-9     422   5   012  3786990-2        6    10/2023-10/2023    122.668
 1313116812-2    MEZA ORELLANA KATHERINE PAOLA      13934673-4     422   5   012  4192387-3        3    10/2023-10/2023     61.684
 1319100446-3    BRICENO VALENZUELA INGRID NATA     13691391-3     422   5   012  3700510-K        3    10/2023-10/2023     61.684
 1319100536-2    BARRA YANEZ JACQUELINE DE LAS      12044448-4     422   5   012  3690363-5        4    10/2023-10/2023     82.012
 1319100657-1    GUAJARDO MACHUCA MARIA YESENIA     12852548-3     422   1   303  4413413-6        3    10/2023-10/2023     60.984
 1319101060-9    GONZALEZ VASQUEZ ROSA ELENA        10886526-1     422   5   012  3850405-3        3    10/2023-10/2023     61.684
 1319101490-6    CID GUZMAN CLAUDIA PATRICIA        13476414-7     422   5   012  3746575-5        3    10/2023-10/2023     61.684
 1319101498-1    GARRIDO PINCHEIRA MARIELA ISAB     13481165-K     422   5   012  3839009-0        3    10/2023-10/2023     61.684
 1319101540-6    TRAPEN CONTRERAS MACARENA EUGE     13476855-K     422   5   012  4314006-K        3    10/2023-10/2023     61.684
 1319101600-3    MIRANDA BELLO FABIOLA ANDREA       14171551-8     422   5   012  3827110-5        3    10/2023-10/2023     61.684
 1319101824-3    GONZALEZ LAZO LORENA ALEJANDRA     13688081-0     422   5   012  4125930-2        3    10/2023-10/2023     61.684
 1319101998-3    RODRIGUEZ CARTEZ MARIA JOSE        15476563-8     422   5   012  4160457-3        3    10/2023-10/2023     61.684
 1319102017-5    CONCHA RIFFO KAREN ALEJANDRA       15779833-2     422   5   012  3706820-9        3    10/2023-10/2023     61.684
 1319102138-4    MESIAS PEREZ ELENA DEL CARMEN      13074295-5     422   5   012  3965129-7        4    10/2023-10/2023     81.312
 1319102231-3    VARGAS VARGAS NATALY ANDREA        16169996-9     422   1   303  4413487-K        3    10/2023-10/2023     60.984
 1319102300-K    BOZO BOBADILLA JACQUELINE PAOL     13928737-1     422   5   012  3698869-K        3    10/2023-10/2023     61.684
 1319102301-8    FERRADA SOTO GABRIELA DE LOS A     13478561-6     422   5   012  3807232-3        3    10/2023-10/2023     61.684
 1319102346-8    VIVAR VILLALOBOS ANA CAROLINA      13167648-4     422   1   303  4413484-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11194
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319102363-8    MARAMBIO JARA NATALIA DEL CARM     16644783-6     422   5   012  3952001-K        3    10/2023-10/2023     61.684
 1319102365-4    MARTINEZ SAN MARTIN CRISTINA D     15897859-8     422   5   012  3957176-5        5    10/2023-10/2023    102.340
 1319102388-3    ACUNA OLIVARES NICOLE ALEJANDR     17416730-3     422   5   012  3991129-9        3    10/2023-10/2023     61.684
 1319102416-2    CANTILLANA PADILLA LUCIA DE LA     15438604-1     422   5   012  4050866-K        6    10/2023-10/2023    122.668
 1319102419-7    ECHEGARAY SEPULVEDA MARCELA DE     14169560-6     422   5   012  3797111-1        3    10/2023-10/2023     61.684
 1330217664-1    LAZO SALAZAR PIA MARIA MAKAREN     16480668-5     422   5   012  3921393-1        4    10/2023-10/2023     82.012
 1350120214-7    SOZA LABARCA NATALIA ANDREA        15669720-6     422   5   012  4241987-7        4    10/2023-10/2023     82.012
 1360207701-7    GONZALEZ TABITAUD SUSANA ALEJA     14151728-7     422   5   012  3821286-9        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     491     TOTAL NUMERO DE CAUSANTES :    1.610     TOTAL MONTO :    33.091.464
