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: 13202 PIRQUE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0840126897-K    PALMA SANDOVAL ANA MARIA           15993201-K     433   5   012  4042792-9        3    10/2023-10/2023     61.684
 1010148204-4    CEZARD  YVES NIGTH DEAN            26897216-1     433   5   012  3743291-1        3    10/2023-10/2023     61.684
 1310526216-1    PARDO FLORES DANIELA ESTEFANIA     18221751-4     433   5   012  3794794-6        3    10/2023-10/2023     61.684
 1310533380-8    SAN MARTIN MILLA CATALINA ALEJ     20452561-7     433   5   012  4221060-9        3    10/2023-10/2023     61.684
 1311031217-7    NUNEZ FUENTES BRENDA ARACELY       18882162-6     433   5   012  4074758-3        7    10/2023-10/2023     82.012
 1311034892-9    URETA LEFIQUEO SOLANGE DEL CAR     13480444-0     433   1   303  4396294-9        4    10/2023-10/2023     81.312
 1311229207-6    MORALES RAMOS SONJA KARINA         14182149-0     433   5   012  3936114-0        4    10/2023-10/2023     82.012
 1311232999-9    BUSTAMANTE FIGUEROA ISABEL CAR     18074817-2     433   5   012  3639583-4        4    10/2023-10/2023     82.012
 1311250438-3    CASTILLO PALMA MARCELA ANDREA      14187496-9     433   5   012  3651516-3        3    10/2023-10/2023     61.684
 1311302781-3    NAVARRETE GAGGERO JULIETA ALEJ     13257522-3     433   5   012  4024873-0        4    10/2023-10/2023     82.012
 1312910042-1    HERRERA GARRIDO DORIS OLIVIA       12681149-7     433   5   012  3858613-0        3    10/2023-10/2023     61.684
 1319412077-4    CANTILLANA PEREZ GRACIELA IVON     13476011-7     433   5   012  3704452-0        3    10/2023-10/2023     61.684
 1319821457-9    NUNEZ RIVERA FABIOLA ANDREA        14363516-3     433   5   012  4030391-K        3    10/2023-10/2023     61.684
 1320002518-5    ABARZUA OLGUIN YAMILET EVA         15457760-2     433   5   012  3579518-9        3    10/2023-10/2023     61.684
 1320139285-8    GARCIA CONTRERAS KATHERINE ITA     15449472-3     433   5   012  3788023-K        5    10/2023-10/2023    102.340
 1320140083-4    LABRA SILVA GLORIA MARGARITA       10091161-2     433   5   012  3918245-9        3    10/2023-10/2023     61.684
 1320149600-9    DE LA PUENTE LOPEZ MARGARITA A     18366568-5     433   5   012  3663780-3        3    10/2023-10/2023     61.684
 1320152022-8    MUNOZ ESPINOZA GIANCARLA PAOLA     17338566-8     433   5   012  4021858-0        3    10/2023-10/2023     61.684
 1320215927-8    VASQUEZ PARRA GERALDINE ARACEL     15533682-K     433   5   012  4354211-7        3    10/2023-10/2023     61.684
 1320215984-7    ESPINOZA VALENZUELA BLANCA AND     16961622-1     433   5   012  3765340-3        4    10/2023-10/2023     82.012
 1320215991-K    RODRIGUEZ BARRIGA CAROLINA AND     16267803-5     433   5   012  4160296-1        5    10/2023-10/2023    102.340
 1320215995-2    PUGA CHINGA SARA PERSIDA           15963294-6     433   5   012  3906840-0        6    10/2023-10/2023     82.012
 1320216010-1    JORQUERA LEON DEHINY JAMILY        16868363-4     433   5   012  3896847-5        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12582
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320216016-0    SEPULVEDA RAMIREZ VICTORIA ALE     17922291-4     433   5   012  4267476-1        3    10/2023-10/2023     61.684
 1320216021-7    CASTRO ZENTENO CATALINA ANDREA     16409220-8     433   5   012  3653074-K        4    10/2023-10/2023     82.012
 1320216025-K    FERNANDEZ MUNOZ KATHERINE ALIC     16640393-6     433   5   012  3784304-0        4    10/2023-10/2023     82.012
 1320216027-6    GONZALEZ ULLOA CLARA MARGARITA     16266950-8     433   5   012  3875896-9        3    10/2023-10/2023     61.684
 1320216037-3    VALERA CATALAN INGRID PATRICIA     08418123-4     433   5   012  4351759-7        6    10/2023-10/2023     82.012
 1320216090-K    MORALES RAMOS VERONICA CECILIA     16246304-7     433   5   012  3976785-6        4    10/2023-10/2023     82.012
 1320216094-2    FUENTES NORAMBUENA JULIETA DEL     16130292-9     433   5   012  3786972-4        3    10/2023-10/2023     61.684
 1320216097-7    OSORIO SILVA DANIELA ANDREA        17064765-3     433   5   012  3905100-1        3    10/2023-10/2023     61.684
 1320216123-K    CISTERNA ULLOA FRANCESCA FERNA     16441115-K     433   5   012  3657931-5        4    10/2023-10/2023     82.012
 1320216129-9    ESPINOZA ZAMORANO JENNIFFER AL     15443474-7     433   5   012  3765400-0        3    10/2023-10/2023     61.684
 1320216132-9    RIQUELME MARTINEZ CINTHIA NICO     17004998-5     433   5   012  3938751-4        4    10/2023-10/2023     82.012
 1320216145-0    SANDOVAL BUSTAMANTE MARIA CARO     16267065-4     433   5   012  4224242-K        4    10/2023-10/2023     82.012
 1320216160-4    SANCHEZ PENA JOCELYN ANDREA        16413022-3     433   5   012  4223179-7        4    10/2023-10/2023     82.012
 1320216191-4    CANALES ACEVEDO VANESSA ANDREA     17005863-1     433   5   012  3724786-3        3    10/2023-10/2023     61.684
 1320216199-K    ULLOA PEZOA AMALIA BERTA           11392952-9     433   5   012  4314377-8        4    10/2023-10/2023     82.012
 1320216214-7    GONZALEZ BRAVO EVA MARIA           14185215-9     433   5   012  3819517-4        5    10/2023-10/2023    102.340
 1320216226-0    JARA TOLEDO MONICA DEL CARMEN      11539881-4     433   5   012  3916958-4        3    10/2023-10/2023     61.684
 1320216231-7    CASTILLO ALMENDRA ANGELICA DEL     16268287-3     433   5   012  3650641-5        3    10/2023-10/2023     61.684
 1320216235-K    VENEGAS MALDONADO RUTH NATALIA     17379155-0     433   5   012  4329991-3        4    10/2023-10/2023     82.012
 1320216246-5    MARAMBIO SERRANO MARIA JOSE        16509191-4     433   5   012  3952071-0        3    10/2023-10/2023     61.684
 1320216255-4    BARRIOS AZUA NICOLE DAYANE         18673461-0     433   5   012  3633590-4        3    10/2023-10/2023     61.684
 1320216297-K    LOPEZ GONZALEZ KATHERINE DEL P     17242896-7     433   5   012  3826406-0        4    10/2023-10/2023     82.012
 1320216324-0    GONZALEZ GONZALEZ CAMILA FERNA     17007683-4     433   5   012  3820054-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12583
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320216328-3    OJEDA ZENTENO CAMILA MARGARITA     18364644-3     433   5   012  3986235-2        3    10/2023-10/2023     61.684
 1320216333-K    OSORIO NUNEZ CATALINA RUBY         17903702-5     433   5   012  3986510-6        3    10/2023-10/2023     61.684
 1320216342-9    CACERES MIRANDA GLORIA FRANCIS     12152121-0     433   5   012  3720580-K        3    10/2023-10/2023     61.684
 1320216345-3    ARAYA CASAS ELBA ANGELICA          14182329-9     433   5   012  3614710-5        4    10/2023-10/2023     82.012
 1320216385-2    ORREGO ULLOA AIDA DE LOURDES       13084643-2     433   5   012  4077412-2        4    10/2023-10/2023     82.012
 1320216404-2    PALOMO BARTOLOTTI GREGORIA ELI     15338740-0     433   5   672  4082776-5        5    10/2023-10/2023    102.340
 1320216415-8    CARTAGENA PIZARRO ANGELICA MAR     18185793-5     433   5   012  3704835-6        5    10/2023-10/2023    102.340
 1320216449-2    DURAN VARGAS ANDREA MARITZA        15438616-5     433   5   012  3763377-1        3    10/2023-10/2023     61.684
 1320216508-1    MEZA VALENZUELA ROMINA DEL CAR     17380656-6     433   5   012  3902457-8        3    10/2023-10/2023     61.684
 1320216509-K    VILLANUEVA CESPEDES PAMELA MAC     17925507-3     433   5   012  4337719-1        4    10/2023-10/2023     82.012
 1320216512-K    ULLOA ULLOA DANIELA XIMENA         16738634-2     433   5   012  4281456-3        9    10/2023-10/2023    102.340
 1320216553-7    CANDIA AGUILAR THIARE ALEXANDR     16740265-8     433   5   012  3645141-6        3    10/2023-10/2023     61.684
 1320216585-5    RODRIGUEZ QUILODRAN SOLANGE CA     15444969-8     433   5   012  4209346-7        3    10/2023-10/2023     61.684
 1320216640-1    FUENTES NORAMBUENA KATERINE GI     17760578-6     433   5   012  3786974-0        4    10/2023-10/2023     82.012
 1320216645-2    VALENCIA SCHWASS KARLA MARITZA     22188567-8     433   5   012  4317859-8        3    10/2023-10/2023     61.684
 1320216650-9    PINOCHET VARGAS TABITA MARITZA     18365144-7     433   5   012  4203704-4        3    10/2023-10/2023     61.684
 1320216651-7    LOBOS LOPEZ XIMENA ISABEL          18075787-2     433   5   012  3928990-3        4    10/2023-10/2023     82.012
 1320216659-2    ZUNIGA CORONA SILVIA XIOMARA       14124283-0     433   5   012  4368401-9        3    10/2023-10/2023     61.684
 1320216667-3    SAEZ GONZALEZ ANA KAREN            17849764-2     433   5   012  4214113-5        3    10/2023-10/2023     61.684
 1320216668-1    GUTIERREZ BARRALES JOCELYN NAT     16264632-K     433   5   012  3854062-9        3    10/2023-10/2023     61.684
 1320216669-K    QUINTURRAY LEMUNAO PAULA ISABE     12500091-6     433   5   012  4145376-1        3    10/2023-10/2023     61.684
 1320216698-3    YANEZ MIGONE PABLINA ALEJANDRA     15788508-1     433   5   012  3868857-K        4    10/2023-10/2023     82.012
 1320216706-8    DIAZ OTAROLA MELISSA FERNANDA      17065859-0     433   5   012  3762958-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12584
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320216733-5    PIZARRO PIZARRO NATALIA ANDREA     16410172-K     433   5   012  4143019-2        4    10/2023-10/2023     82.012
 1320216743-2    PIZARRO LOBOS DANIELA DEL CARM     13770069-7     433   5   012  4142954-2        3    10/2023-10/2023     61.684
 1320216774-2    CONTRERAS ASTETE ANA LUISA         13462164-8     433   5   012  3751771-2        3    10/2023-10/2023     61.684
 1320216801-3    PALMA ARMIJO ROSA ESTER            15792487-7     433   5   012  4081867-7        4    10/2023-10/2023     82.012
 1320216804-8    ALARCON PEREZ NICOLE SCARLETT      19117456-9     433   5   012  3591970-8        3    10/2023-10/2023     61.684
 1320216805-6    FUENZALIDA MUNOZ NATIVIDAD DEL     12903723-7     433   5   012  3787307-1        3    10/2023-10/2023     61.684
 1320216816-1    AVENDANO NAVIA EVA NATHALY         16697906-4     433   5   012  3627844-7        3    10/2023-10/2023     61.684
 1320216829-3    TRIGO LOPEZ CANDY INES             14198711-9     433   5   012  4314035-3        3    10/2023-10/2023     61.684
 1320216830-7    MUNOZ MUNOZ HORTENSIA DEL CARM     14240720-5     433   5   012  4072627-6        3    10/2023-10/2023     61.684
 1320216833-1    MEDINA ARAVENA ARACELLI DENISS     18604930-6     433   5   012  3901850-0        3    10/2023-10/2023     61.684
 1320216844-7    SILVA PEREZ YOSELIN ALEJANDRA      15500084-8     433   5   012  4267897-K        3    10/2023-10/2023     61.684
 1320216847-1    NAVARRETE SARAVIA LORENA ANDRE     18480430-1     433   5   012  3985990-4        4    10/2023-10/2023     82.012
 1320216858-7    ALVAREZ GARCIA CINTHYA DEL PIL     16699519-1     433   5   012  3600986-1        3    10/2023-10/2023     61.684
 1320216880-3    QUINTANILLA MUNOZ MILENKA ESTE     18274278-3     433   5   012  4145226-9        4    10/2023-10/2023     82.012
 1320216888-9    CESPEDES VILLANUEVA ELSA GEORG     11660277-6     433   5   012  3655565-3        3    10/2023-10/2023     61.684
 1320216914-1    ULLOA NILO SOLEDAD DEL PILAR       16414337-6     433   5   012  4046191-4        3    10/2023-10/2023     61.684
 1320216924-9    SANCHEZ MARIN FRANCISCA PAMELA     15701420-K     433   5   012  4222794-3        3    10/2023-10/2023     61.684
 1320216928-1    TROPA MEZA LUZ CLAUDIA             18602966-6     433   5   012  4347439-1        3    10/2023-10/2023     61.684
 1320216930-3    PINTO PUCHI BARBARA YARMINA VA     17116260-2     433   5   012  4142676-4        4    10/2023-10/2023     82.012
 1320216945-1    CERDA MUNOZ MARIANELA ALEJANDR     13079154-9     433   5   012  4057993-1        3    10/2023-10/2023     61.684
 1320216950-8    PALACIOS ROJAS FERNANDA JESUS      18076462-3     433   5   012  4138465-4        3    10/2023-10/2023     61.684
 1320216953-2    VILLARROEL ZAVALA JACQUELINE A     18364774-1     433   5   012  4338917-3        3    10/2023-10/2023     61.684
 1320216973-7    ALCAINO DURAN LORETO PATRICIA      17851752-K     433   5   012  3593686-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12585
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320216979-6    CARRASCO ZUNIGA NATHALI JOHANN     18076877-7     433   5   012  3648757-7        3    10/2023-10/2023     61.684
 1320216986-9    ESPINOZA ORELLANA ROMINA PAZ       18513914-K     433   5   012  3765109-5        3    10/2023-10/2023     61.684
 1320216988-5    BAEZA MUNOZ ANA PATRICIA           18126080-7     433   5   012  3630876-1        3    10/2023-10/2023     61.684
 1320216989-3    LABRA APABLAZA ANGELA DEL ROSA     15392640-9     433   5   012  3918145-2        3    10/2023-10/2023     61.684
 1320216994-K    VILLARROEL VILLARROEL VANIA AT     16268979-7     433   5   012  4338899-1        3    10/2023-10/2023     61.684
 1320217023-9    ARANGUIZ VALENZUELA GABRIELA D     19439377-6     433   5   012  3611836-9        3    10/2023-10/2023     61.684
 1320217068-9    VENEGAS BELTRAN NIDIA ALEXANDR     17926593-1     433   5   012  4329695-7        3    10/2023-10/2023     61.684
 1320217070-0    GALLARDO FLORES CRISTINA PAOLA     16618013-9     433   5   012  3833642-8        4    10/2023-10/2023     82.012
 1320217084-0    VELASQUEZ CACERES ANGELICA DE      18479633-3     433   5   012  4328057-0        3    10/2023-10/2023     61.684
 1320217085-9    BARRIA RIFFO FRANCISCA CAMILA      18173095-1     433   5   012  3692096-3        4    10/2023-10/2023     82.012
 1320217094-8    CANIUQUEO PERQUIL MARJORIE DEN     16643385-1     433   5   012  3726432-6        3    10/2023-10/2023     61.684
 1320217100-6    JELVEZ COCCIO FERMINA DEL PILA     13552977-K     433   5   012  4175627-6        3    10/2023-10/2023     61.684
 1320217103-0    LOPEZ ROMERO KATHERINE CONSUEL     16691148-6     433   5   012  3899928-1        3    10/2023-10/2023     61.684
 1320217106-5    SOLIS TAMAYO KASSANDRA NICOLE      19441079-4     433   5   012  4310685-6        3    10/2023-10/2023     61.684
 1320217110-3    URRA NORAMBUENA ROMINA GISELLE     14062781-K     433   5   012  4283006-2        4    10/2023-10/2023     82.012
 1320217112-K    MORALES PALMA PATRICIA DEL CAR     15443472-0     433   5   012  4020223-4        3    10/2023-10/2023     61.684
 1320217121-9    ULLOA ARAVENA KARINA TEREZA        18882924-4     433   5   012  4280854-7        3    10/2023-10/2023     61.684
 1320217129-4    ALARCON BAEZA ELIZABETH CAROLI     19441197-9     433   5   012  3590799-8        3    10/2023-10/2023     61.684
 1320217133-2    AVALOS MIRANDA NATALYE ELIZABE     16173052-1     433   5   012  3627190-6        4    10/2023-10/2023     82.012
 1320217139-1    SAIRE CONTRERAS BRENDA GISSELL     19002734-1     433   5   012  4215167-K        4    10/2023-10/2023     82.012
 1320217146-4    MARTINEZ ACEVEDO PAOLA ANDREA      15787558-2     433   5   012  3901350-9        5    10/2023-10/2023     61.684
 1320217149-9    ULLOA FUENZALIDA FERNANDA CARO     17244758-9     433   5   012  4314315-8        6    10/2023-10/2023     82.012
 1320217150-2    GARCIA BERNALES CAMILA FERNAND     17609915-1     433   5   012  3836817-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12586
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320217176-6    LOPEZ ROMERO LEYLA NADIMA          17065567-2     433   5   012  3946152-8        4    10/2023-10/2023     82.012
 1320217182-0    CARVAJAL RIQUELME ROSA EDITH       16562823-3     433   5   012  4054204-3        3    10/2023-10/2023     61.684
 1320217194-4    GARCIA ORELLANA BARBARA FRANCI     19223979-6     433   5   012  3817653-6        3    10/2023-10/2023     61.684
 1320217206-1    ORTIZ VICENCIO MORELIA BERNARD     19003957-9     433   5   012  4039816-3        3    10/2023-10/2023     61.684
 1320217216-9    ULLOA SILVA DANISSA ALEXIS         17382198-0     433   5   012  4281419-9        3    10/2023-10/2023     61.684
 1320217220-7    ADASME VALDIVIA AYLINE VALESCA     19066589-5     433   5   012  3583520-2        3    10/2023-10/2023     61.684
 1320217224-K    QUEZADA CARRASCO FABIOLA ALEJA     18199473-8     433   5   012  4103480-7        3    10/2023-10/2023     61.684
 1320217236-3    SOTO RUMINOT JAEL ANDREA           16797442-2     433   5   012  4312064-6        4    10/2023-10/2023     82.012
 1320217239-8    NAVIA ULLOA PAOLA PATRICIA         13336797-7     433   5   012  3864356-8        3    10/2023-10/2023     61.684
 1320217249-5    GUTIERREZ HERNANDEZ ROMINA FRA     16693869-4     433   5   012  3854824-7        4    10/2023-10/2023     82.012
 1320217251-7    CAINEIRO AROS NICOLE PATRICIA      17576903-K     433   5   012  3721443-4        3    10/2023-10/2023     61.684
 1320217258-4    ULLOA ARAVENA YERITZA ANDREA       19004881-0     433   5   012  4314267-4        3    10/2023-10/2023     61.684
 1320217274-6    ULLOA ACEVEDO CLAUDIA BELEN        18189300-1     433   5   012  4314257-7        3    10/2023-10/2023     61.684
 1320217279-7    VALDES CONTRERAS VERONICA ANDR     16046066-0     433   5   012  4316179-2        3    10/2023-10/2023     61.684
 1320217292-4    MORALES HERMOSILLA ISABEL MAGD     19382655-5     433   5   012  4020031-2        3    10/2023-10/2023     61.684
 1320217296-7    TORO MOLINA MIREYA DE JESUS        14186633-8     433   5   012  4274689-4        3    10/2023-10/2023     61.684
 1320217300-9    GUTIERREZ CERDA JACQUELINE DEL     13834434-7     433   5   012  3822640-1        4    10/2023-10/2023     82.012
 1320217306-8    CRUCES ARAYA MARGARITA ISABEL      15701996-1     433   5   012  3662768-9        4    10/2023-10/2023     82.012
 1320217333-5    MATELUNA ACEVEDO DANITZA ANDRE     20047577-1     433   5   012  4015469-8        3    10/2023-10/2023     61.684
 1320217370-K    CERNA ROJAS GIANNA NICOLE          17848030-8     433   5   012  3655331-6        3    10/2023-10/2023     61.684
 1320217386-6    TRIPAYAN YANEZ ELOISA VERONICA     17663287-9     433   5   012  4314048-5        4    10/2023-10/2023     82.012
 1320217389-0    LANDAURO ENERO LISSETTE ALEJAN     15438684-K     433   5   012  3919634-4        4    10/2023-10/2023     82.012
 1320217395-5    CESPEDES SABANDO VALENTINA AND     19920462-9     433   5   051  3655541-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12587
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320217397-1    LOPEZ SANDOVAL RAQUEL ESTEFANI     18880956-1     433   5   012  3946176-5        3    10/2023-10/2023     61.684
 1320217400-5    GARCIA SALINAS LESLIE CAROL        18187724-3     433   5   012  3788125-2        3    10/2023-10/2023     61.684
 1320217403-K    CONTRERAS VALDES CAROLINA ANDR     15700992-3     433   5   012  3660808-0        3    10/2023-10/2023     61.684
 1320217411-0    URBINA RODRIGUEZ MARIA PAZ         19442902-9     433   5   012  4281943-3        3    10/2023-10/2023     61.684
 1320217415-3    BRAVO ARAVENA AISMARA IZAMAR       17928969-5     433   5   012  3637209-5        3    10/2023-10/2023     61.684
 1320217437-4    OSSES MATUS ELIZABETH TAMARA       15790767-0     433   5   012  4040862-2        4    10/2023-10/2023     82.012
 1320217439-0    ARAYA NAVARRETE MAGALY MAGDALE     13085609-8     433   5   012  3616126-4        3    10/2023-10/2023     61.684
 1320217440-4    CORNEJO DIAZ MARCELA ESPERANZA     16410958-5     433   5   012  3661324-6        3    10/2023-10/2023     61.684
 1320217471-4    CONTRERAS SALAZAR MARIA TERESA     14158243-7     433   5   012  4063377-4        3    10/2023-10/2023     61.684
 1320217472-2    BEAS BARRIA ELIZABETH DEL CARM     14199237-6     433   5   012  3634530-6        3    10/2023-10/2023     61.684
 1320217479-K    CURIQUEO CURIQUEO NUBIA MARGOT     15241882-5     433   5   012  4067064-5        3    10/2023-10/2023     61.684
 1320217487-0    GAETE PALMA NATALIA ANDREA         15437694-1     433   5   012  4119103-1        3    10/2023-10/2023     61.684
 1320217504-4    BERRIOS RIQUELME NATHALY ALEJA     15964995-4     433   5   012  3697265-3        3    10/2023-10/2023     61.684
 1320217521-4    ZAMORANO PEREZ CATALINA ANDREA     20454474-3     433   5   012  4365563-9        3    10/2023-10/2023     61.684
 1320217523-0    OLMEDO VASQUEZ PATRICIA FERNAN     16044301-4     433   5   012  4076361-9        3    10/2023-10/2023     61.684
 1320217524-9    SILVA LEIVA CLAUDIA ALEJANDRA      12898378-3     433   5   012  4235514-3        3    10/2023-10/2023     61.684
 1320217527-3    MARABOLI PALACIOS FLAVIA DANIE     17546079-9     433   5   012  3900906-4        4    10/2023-10/2023     82.012
 1320217538-9    ARANGUIZ CERDA CATHERINE DEL P     16043698-0     433   5   012  3999149-7        3    10/2023-10/2023     61.684
 1320217542-7    FUENTES GONZALEZ FRANCISCA PAZ     19026708-3     433   5   012  3786810-8        3    10/2023-10/2023     61.684
 1320217545-1    ROSALES BERNALES CINTHYA JAVIE     18192958-8     433   5   012  3908799-5        3    10/2023-10/2023     61.684
 1320217553-2    PRADO PAREDES ALEXSANDRA SHIRL     23215442-K     433   5   012  4143978-5        3    10/2023-10/2023     61.684
 1320217555-9    SILVA BAEZA PILAR ANDREA           19221174-3     433   5   012  4309006-2        2    10/2023-10/2023    122.668
 1320217559-1    SANDOVAL GARROZ JOSELIN PATRIC     15788245-7     433   5   012  4224597-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12588
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320217565-6    POBLETE MIRANDA JOSELYNE VIVIA     17544615-K     433   5   012  4143390-6        4    10/2023-10/2023     82.012
 1320217567-2    RIVAS ESPINOZA LUZ MARINA          16411322-1     433   5   012  4207773-9        4    10/2023-10/2023     82.012
 1320217581-8    RETAMALES ULLOA CATHERIN VERON     17546796-3     433   5   012  4206136-0        3    10/2023-10/2023     61.684
 1320217620-2    URRA URRA LUZ MARIA                16072006-9     433   5   012  4283134-4        5    10/2023-10/2023    102.340
 1320217623-7    BERRIOS CASTRO FABIOLA DEL CAR     15788350-K     433   5   012  3636096-8        3    10/2023-10/2023     61.684
 1320217625-3    POBLETE MUNOZ MARIA ELIZABET       15730216-7     433   5   012  4143409-0        3    10/2023-10/2023     61.684
 1320217644-K    AGUAYO CAAMANO CLAUDIA MARIA       12831711-2     433   5   012  3584299-3        3    10/2023-10/2023     61.684
 1320217654-7    GONZALEZ RAILHET MACIEL DAYANA     19438918-3     433   5   012  3820965-5        3    10/2023-10/2023     61.684
 1320217657-1    BARBET ARAYA KATHERINE DE LOS      17612902-6     433   5   012  3631704-3        4    10/2023-10/2023     82.012
 1320217663-6    AHUMADA ROCHA MELANI ALEXANDRA     19573587-5     433   5   012  3590043-8        3    10/2023-10/2023     61.684
 1320217677-6    GUZMAN VEGA JOCELYN MAGDALENA      16275587-0     433   5   012  3823661-K        4    10/2023-10/2023     82.012
 1320217688-1    CONTRERAS SAEZ CAROLINA ANDREA     16143661-5     433   5   012  3754057-9        3    10/2023-10/2023     61.684
 1320217702-0    GONZALEZ AGUILA PATRICIA FABIO     13702405-5     433   5   012  3819303-1        3    10/2023-10/2023     61.684
 1320217706-3    CERNA VASQUEZ MARIA SOLEDAD        13553109-K     433   5   012  3655339-1        3    10/2023-10/2023     61.684
 1320217710-1    ALVAREZ ALCAMAN MARLENE DE JES     14573849-0     433   5   012  3599872-1        3    10/2023-10/2023     61.684
 1320217712-8    GOMEZ HENRIQUEZ CAROLINA ANDRE     15475198-K     433   5   012  3818958-1        3    10/2023-10/2023     61.684
 1320217718-7    VIVANCO OYARZUN PAZ ELENA          15295206-6     433   5   012  4340186-6        3    10/2023-10/2023     61.684
 1320217719-5    MARCHANT SOTO KAREN MARLENE        09031975-2     433   5   012  4014146-4        3    10/2023-10/2023     61.684
 1320217734-9    PAZ BOUSQUET CARLA ALEJANDRA       15661134-4     433   5   012  4087600-6        3    10/2023-10/2023     61.684
 1320217735-7    COFRE PAVEZ DANIA STEFANIE         16407411-0     433   5   012  3658458-0        4    10/2023-10/2023     82.012
 1320217747-0    ARANGUIZ ESCOBAR KARINA ANDREA     15900590-9     433   5   012  3611616-1        3    10/2023-10/2023     61.684
 1320217749-7    GONZALEZ VALENZUELA CATALINA D     13769999-0     433   5   012  3821392-K        4    10/2023-10/2023     82.012
 1320217751-9    GARATE JOFRE AMADA ESTEFANIA       19025721-5     433   5   012  3817233-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12589
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320217757-8    GALVEZ ULLOA EMMA NATHALY          16406306-2     433   5   012  3817109-7        3    10/2023-10/2023     61.684
 1320217758-6    PAEZ ORREGO PATRICIA DE JESUS      16698040-2     433   5   012  4138058-6        3    10/2023-10/2023     61.684
 1320217776-4    DIAZ GONZALEZ CINTHIA PATRICIA     17004730-3     433   5   012  3664202-5        4    10/2023-10/2023     82.012
 1320217778-0    MARTINEZ LEON BARBARA MARCELA      19706960-0     433   5   012  3863038-5        3    10/2023-10/2023     61.684
 1320217780-2    BUISSERETH  SUSE                   26399836-7     433   5   012  3638896-K        3    10/2023-10/2023     61.684
 1320217781-0    BROUDISSOND CALQUIN ROSIO SOLE     14005650-2     433   5   012  3638576-6        3    10/2023-10/2023     61.684
 1320217782-9    SANCHEZ TOLEDO MARISOL EDITH       17545732-1     433   5   012  3988363-5        3    10/2023-10/2023     61.684
 1320217784-5    URRIOLA VALDIVIA MACKARENA HER     16694132-6     433   5   012  4046245-7        4    10/2023-10/2023     82.012
 1320217786-1    GONZALEZ ZUBICUETA NADIA BEATR     24254519-2     433   5   012  3821540-K        4    10/2023-10/2023     82.012
 1320217801-9    TAMAYO SOLIS JOHANA VALESKA        17849143-1     433   5   012  4269049-K        3    10/2023-10/2023     61.684
 1320217803-5    OLIVARES VELIZ LESLIE NATALY       15028643-3     433   5   012  4076199-3        5    10/2023-10/2023    102.340
 1320217808-6    BARRA MOLINA CAMILA ALEJANDRA      18366085-3     433   5   012  3631915-1        4    10/2023-10/2023     82.012
 1320217819-1    MEGE VALDERRAMA DAMARIS VIOLET     15855161-6     433   5   012  4016100-7        3    10/2023-10/2023     61.684
 1320217821-3    ORTIZ NINO SIMONNETT DOMINIQUE     16414290-6     433   5   012  4078005-K        3    10/2023-10/2023     61.684
 1320217832-9    INOSTROZA INOSTROZA ALLISON GR     18070935-5     433   5   012  3889584-2        3    10/2023-10/2023     61.684
 1320217849-3    VALDIVIA ULLOA GABRIELA PAZ FR     19440611-8     433   5   012  4317379-0        3    10/2023-10/2023     61.684
 1320217854-K    CASTILLO CERON PAULINA DEL CAR     16644952-9     433   5   012  3650929-5        3    10/2023-10/2023     61.684
 1320217859-0    SOTO TAMAYO DEYANIRA CECILIA       16841131-6     433   5   012  4241426-3        3    10/2023-10/2023     61.684
 1320217879-5    PASMINO TORRES CAMILA FERNANDA     18415645-8     433   5   012  3794849-7        4    10/2023-10/2023     82.012
 1320217883-3    SILVA PAZ CAREN HELLEN             15787627-9     433   5   012  3829967-0        3    10/2023-10/2023     61.684
 1320217893-0    ESTAY SILVA ANDREA ALEJANDRA       17167438-7     433   5   012  3765504-K        7    10/2023-10/2023    142.996
 1320217914-7    FUENZALIDA NUNEZ GLORIA ALEJAN     16698254-5     433   5   012  3815909-7        3    10/2023-10/2023     61.684
 1320217922-8    MENDEZ CORDERO IRMA                05396454-0     433   5   012  3963115-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12590
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320217934-1    BRAVO ABURTO CATALINA DEL PILA     19725180-8     433   5   012  3699001-5        3    10/2023-10/2023     61.684
 1320217937-6    VASQUEZ BUGUENO DANIELA ANDREA     18075078-9     433   5   012  4353663-K        3    10/2023-10/2023     61.684
 1320217942-2    MENA TORRES MARIA ISABEL           15541123-6     433   5   012  3962798-1        3    10/2023-10/2023     61.684
 1320217949-K    ARANGUIZ NAVARRO VALERIA ANDRE     15449590-8     433   5   012  3999178-0        4    10/2023-10/2023     82.012
 1320217950-3    PADROS  MARIA GABRIELA             23083288-9     433   5   012  4254865-0        4    10/2023-10/2023     82.012
 1320217951-1    ARANGUIZ VALLADARES BELEN PATR     17922229-9     433   5   012  3611837-7        4    10/2023-10/2023     82.012
 1320217952-K    SANCHEZ TOLEDO MARIA MAGDALENA     19439652-K     433   5   012  4223734-5        3    10/2023-10/2023     61.684
 1320217959-7    ALFARO MATURANA KATHERINE PATR     18075506-3     433   5   012  3994688-2        3    10/2023-10/2023     61.684
 1320217965-1    ESPINOSA GOMEZ CARLOS ALBERTO      16413352-4     433   5   012  4111761-3        3    10/2023-10/2023     61.684
 1320217967-8    SEPULVEDA TORRES MAGDALENA AND     17991979-6     433   5   012  3910846-1        3    10/2023-10/2023     61.684
 1320217995-3    ULLOA ARAVENA PATRICIA ALEJAND     17379265-4     433   5   012  4347778-1        3    10/2023-10/2023     61.684
 1320218033-1    HERRERA BALBOA NINOSCA SOLEDAD     18879881-0     433   5   012  3880852-4        3    10/2023-10/2023     61.684
 1320218047-1    AVENDANO URZUA DANIELA VERONIC     19003701-0     433   5   012  3627977-K        3    10/2023-10/2023     61.684
 1320218108-7    SEPULVEDA APABLAZA KARLA ANDRE     18480580-4     433   5   012  4230524-3        3    10/2023-10/2023     61.684
 1320218117-6    GUZMAN REBOLLEDO BEATRIZ LEONO     15776930-8     433   5   012  3856947-3        3    10/2023-10/2023     61.684
 1320218133-8    REYES LAGOS JESSICA DEL PILAR      16739945-2     433   5   012  4151815-4        3    10/2023-10/2023     61.684
 1320218143-5    NAVIA IBARRA EVELYN ROXANA         16441698-4     433   5   012  4026728-K        3    10/2023-10/2023     61.684
 1320218149-4    OSORIO MARTINEZ GUSTAVO ALFRED     09528498-1     433   1   303  4396286-8        4    10/2023-10/2023     81.312
 1320218151-6    ARANEDA GONZALEZ FANNY CRISTIN     16143645-3     433   5   012  3611006-6        3    10/2023-10/2023     61.684
 1320218163-K    VALENZUELA CARRASCO TERESA DEL     12894730-2     433   5   012  4318258-7        3    10/2023-10/2023     61.684
 1320218168-0    PEREZ GALVEZ GISSELLE GEORGINA     16440707-1     433   5   012  4091689-K        3    10/2023-10/2023     61.684
 1320218169-9    JORQUERA UMANA LUZ ELVIRA          13334723-2     433   5   012  3897036-4        4    10/2023-10/2023     82.012
 1320218171-0    OLIVOS VELASQUEZ EDITH ANDREA      17242443-0     433   5   012  4034722-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12591
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320218176-1    ULLOA MEDINA YANET MARIBEL         15700611-8     433   5   012  4281199-8        3    10/2023-10/2023     61.684
 1320218182-6    BECAS BEROIZA SARA ANDREA          12052040-7     433   5   012  3694535-4        3    10/2023-10/2023     61.684
 1320218188-5    VALENZUELA GOMEZ KARLA FERNAND     17027546-2     433   5   012  4318670-1        3    10/2023-10/2023     61.684
 1320218193-1    DUHART SEVERINO TATIANA ELIZAB     15978627-7     433   5   012  3782431-3        4    10/2023-10/2023     82.012
 1320218196-6    VALENZUELA CALVO NATHALY FABIO     15932669-1     433   5   012  4318210-2        3    10/2023-10/2023     61.684
 1320218201-6    ARRIAGADA MUNOZ EUGENIA BEATRI     15737461-3     433   5   012  3623258-7        4    10/2023-10/2023     82.012
 1320218202-4    FUENTES GONZALEZ MARCELA DEL C     13285479-3     433   5   012  3814311-5        3    10/2023-10/2023     61.684
 1320218210-5    MEJIAS VILLA MARIA CARMEN          15477817-9     433   5   012  3960926-6        3    10/2023-10/2023     61.684
 1320218213-K    AVALOS VERCOUTERE CAROLINA AND     16144026-4     433   5   012  3627308-9        3    10/2023-10/2023     61.684
 1320218219-9    MEDEL SAAVEDRA CAROLINA DENISS     17666598-K     433   5   012  3959637-7        3    10/2023-10/2023     61.684
 1320218221-0    ALBORNOZ CAREAGA AURORA DEL CA     13773856-2     433   5   012  3592976-2        3    10/2023-10/2023     61.684
 1320218223-7    HUIRCALAF CURAPIL GISELA DEL C     18195044-7     433   5   012  3886685-0        3    10/2023-10/2023     61.684
 1320218234-2    ALVARADO REYES MARJORIE ALICIA     13072525-2     433   5   012  3599482-3        3    10/2023-10/2023     61.684
 1320218236-9    PAZ PAZ MARIBLANCA DE LOS AN       16267271-1     433   5   012  4087677-4        4    10/2023-10/2023     82.012
 1320218237-7    FIGUEROA CONTRERAS RUTH DANIA      15371345-6     433   5   012  3808236-1        3    10/2023-10/2023     61.684
 1320218242-3    ULLOA VALENZUELA NATALY DEL PI     17005083-5     433   5   012  4281489-K        4    10/2023-10/2023     82.012
 1320218243-1    JARA CONTRERAS CARMEN GLORIA       16397011-2     433   5   012  3892207-6        3    10/2023-10/2023     61.684
 1320218246-6    ESTAY SILVA MARIA ISABEL           14091704-4     433   5   012  3803221-6        3    10/2023-10/2023     61.684
 1320218249-0    GONZALEZ MORALES NUBIA CELESTE     17004681-1     433   5   012  3847761-7        4    10/2023-10/2023     82.012
 1320218254-7    ORELLANA MARTINEZ MACARENA ALE     17852483-6     433   5   012  4036662-8        9    10/2023-10/2023    102.340
 1320218257-1    ALARCON FUENTES JENNIFFER DEL      16739716-6     433   5   012  3591210-K        3    10/2023-10/2023     61.684
 1320218258-K    HIDALGO CUEVAS PAOLA DEL CARME     13953433-6     433   5   012  3882660-3        3    10/2023-10/2023     61.684
 1320218261-K    DIAZ MARQUEZ VICTORIA ELENA        11207038-9     433   5   012  3778650-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12592
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320218266-0    CASTRO RIQUELME AYLIN ELIZABET     18074311-1     433   5   012  3738659-6        3    10/2023-10/2023     61.684
 1320218269-5    DONOSO ARANGUIZ MARCELA ANDREA     18366388-7     433   5   012  3781085-1        3    10/2023-10/2023     61.684
 1320218280-6    MUNOZ MOLINA MARJORIE NATALIA      19230413-K     433   5   012  3982938-K        3    10/2023-10/2023     61.684
 1320218285-7    VELIS PIZARRO JOHANA DEL PILAR     15119215-7     433   5   012  4328927-6        3    10/2023-10/2023     61.684
 1320218295-4    CACERES VALDERRAMA NICOL ANDRE     18112597-7     433   5   012  3720953-8        3    10/2023-10/2023     61.684
 1320218296-2    ALARCON ALARCON EDUARDO ARMAND     16699737-2     433   5   012  3590637-1        3    10/2023-10/2023     61.684
 1320218300-4    OLAVE SANDOVAL PAMELA VERONICA     12666661-6     433   5   012  4032546-8        3    10/2023-10/2023     61.684
 1320218304-7    CONTRERAS BURGOS BIANCA VANESS     16862557-K     433   5   012  3751923-5        4    10/2023-10/2023     82.012
 1320218307-1    VELIZ DIAZ DANIELA ALEJANDRA       17666287-5     433   5   012  4329029-0        3    10/2023-10/2023     61.684
 1320218308-K    VALENZUELA GARAY BLANCA MARIAN     17926098-0     433   5   012  4318631-0        3    10/2023-10/2023     61.684
 1320218309-8    ORMAZABAL ULLOA ANA MARIA          18367144-8     433   5   012  4037415-9        3    10/2023-10/2023     61.684
 1320218314-4    FUENTES VERGARA MICHELLE DANAE     21154961-0     433   5   012  3815644-6        3    10/2023-10/2023     61.684
 1320218321-7    MARTINEZ MERINO JESENIA ESTEFA     18401234-0     433   5   012  3956466-1        5    10/2023-10/2023    102.340
 1320218322-5    OPORTUS LLANOS NATALIA CONSTAN     18766383-0     433   5   051  4035636-3        3    10/2023-10/2023     61.684
 1320218324-1    VILLEGAS ITURRIAGA CATALINA JA     19702937-4     433   5   012  4288087-6        3    10/2023-10/2023     61.684
 1320218325-K    GALLARDO NUNEZ LESLY YARELA        19880603-K     433   5   012  3834069-7        3    10/2023-10/2023     61.684
 1320218331-4    SALAZAR CASTRO JENNIFER DEL CA     13552917-6     433   5   012  4216470-4        3    10/2023-10/2023     61.684
 1320218336-5    VARGAS PARDO JACQUELINE HELLEN     15337624-7     433   5   012  4323072-7        3    10/2023-10/2023     61.684
 1320218338-1    POBLETE BERRIOS DIANA ESTEFANI     17413402-2     433   5   012  4099551-K        3    10/2023-10/2023     61.684
 1320218341-1    LEAL ALARCON RUTH CAROLINA         17848280-7     433   5   012  3921450-4        3    10/2023-10/2023     61.684
 1320218342-K    ULLOA GOMEZ CAMILA ANDREA          17852854-8     433   5   012  4281078-9        3    10/2023-10/2023     61.684
 1320218343-8    CASTILLO CERON ROCIO DEL ROSAR     18725381-0     433   5   012  3735403-1        3    10/2023-10/2023     61.684
 1320218345-4    VILLASECA ULLOA KATHYA STEFANI     19441778-0     433   5   012  4338957-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12593
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320218351-9    PIERRE  KERLANDE    MILA           26239123-K     433   5   012  4094630-6        3    10/2023-10/2023     61.684
 1320218357-8    MOLINA TORRES KAREN EVELYN         15442007-K     433   5   012  3970271-1        3    10/2023-10/2023     61.684
 1320218360-8    CARRASCO CABELLO GRISSEL SAMAN     17852004-0     433   5   012  3730253-8        5    10/2023-10/2023    102.340
 1320218362-4    ALVARADO SILVA BELEN VERONICA      19130930-8     433   5   012  3599585-4        3    10/2023-10/2023     61.684
 1320218370-5    OROSTEGUI MUNOZ VALESKA DE LAS     13444311-1     433   5   012  3674467-7        3    10/2023-10/2023     61.684
 1320218376-4    MARCHANT MATURANA JOCELYN POLE     16247657-2     433   5   012  3671031-4        3    10/2023-10/2023     61.684
 1320218378-0    ORELLANA PEREIRA ROSA ESTER        17764162-6     433   5   012  3674410-3        3    10/2023-10/2023     61.684
 1320218380-2    CASTANEDA CASTRO DAYANNE JACQU     18764466-6     433   5   012  3734672-1        3    10/2023-10/2023     61.684
 1320218383-7    BARRA ARANGUIZ BARBARA ALEJAND     19222815-8     433   5   012  3690014-8        3    10/2023-10/2023     61.684
 1320218391-8    MORALES PINO CLAUDIA LESLIE        13251374-0     433   5   012  3976674-4        3    10/2023-10/2023     61.684
 1320218395-0    BAEZA CHAVEZ GERALDINE ANDREA      14136089-2     433   5   012  3688357-K        3    10/2023-10/2023     61.684
 1320218397-7    ALBORNOZ CACERES MIRIAM ANDREA     14185962-5     433   5   012  3592961-4        3    10/2023-10/2023     61.684
 1320218399-3    SANDOVAL HERNANDEZ VERONICA SO     15392856-8     433   5   012  4224681-6        3    10/2023-10/2023     61.684
 1320218404-3    CONCHA QUINTANILLA MAURA SOLED     16839186-2     433   5   012  3750820-9        3    10/2023-10/2023     61.684
 1320218405-1    PAZ LOBOS FERNANDA ALEJANDRA       17010413-7     433   5   012  4087647-2        3    10/2023-10/2023     61.684
 1320218406-K    ROJAS JIMENEZ PAOLA CAROLINA       17210217-4     433   5   012  4164192-4        3    10/2023-10/2023     61.684
 1320218407-8    VARGAS SOLIS DANIELA VALESCA       17381008-3     433   5   012  3684839-1        4    10/2023-10/2023     82.012
 1320218408-6    SOTO GONZALEZ ANYENETT CATHERI     17462692-8     433   5   012  4239688-5        3    10/2023-10/2023     61.684
 1320218412-4    RIFFO SAEZ ALICIA JACQUELINE       18940803-K     433   5   012  4153453-2        3    10/2023-10/2023     61.684
 1320218418-3    CASTILLO HERRERA ELISAMAR DEL      26447470-1     433   5   012  3735866-5        3    10/2023-10/2023     61.684
 1320218421-3    GONZALEZ RIVEROS MACARENA NATA     15424271-6     433   5   012  3849125-3        5    10/2023-10/2023    102.340
 1320218423-K    NAVARRETE CAMPOS VIVIANA ANDRE     18763224-2     433   5   012  4024732-7        4    10/2023-10/2023     82.012
 1320218430-2    LEYTON SERRANO JOSEFINA DEL CA     15785801-7     433   5   012  4180405-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12594
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320218433-7    SOZA TRUJILLO KATHERINE NATALI     17772998-1     433   5   012  4312497-8        4    10/2023-10/2023     82.012
 1320218434-5    DIAZ SALAS NAYADE CAROLINA         17849311-6     433   5   012  4069616-4        3    10/2023-10/2023     61.684
 1320218445-0    VIDAL VIDAL KATHERINE DENISSE      16138614-6     433   5   012  4358985-7        3    10/2023-10/2023     61.684
 1320218446-9    SOLANO SANCHEZ LUCIA DANIELA       16695129-1     433   5   012  4310378-4        4    10/2023-10/2023     82.012
 1320218449-3    OLMEDO VEGA MARYON ANDREA          17021828-0     433   5   012  4251185-4        3    10/2023-10/2023     61.684
 1320218454-K    ZUBICUETA CASTILLO TAMARA PAZ      19320989-0     433   5   012  4367849-3        3    10/2023-10/2023     61.684
 1320218457-4    FUENTEALBA MORALES JUAN CLAUDI     09344344-6     433   5   012  4117595-8        4    10/2023-10/2023     82.012
 1320218474-4    FLORES NUNEZ VANESSA ALEJANDRA     13470910-3     433   5   012  4116530-8        3    10/2023-10/2023     61.684
 1320218482-5    MORALES OSES TANIA ALEJANDRA       17611729-K     433   5   012  4197253-K        3    10/2023-10/2023     61.684
 1320218483-3    NAVARRETE SEPULVEDA CONSTANZA      17848690-K     433   5   012  4247361-8        4    10/2023-10/2023     82.012
 1320218490-6    MUNOZ PEREIRA ASHLY GIGLIOLA       21054220-5     433   5   012  4200578-9        3    10/2023-10/2023     61.684
 1320218499-K    CONTRERAS VELIZ VIOLETA MAIRA      17122775-5     433   5   012  4063574-2        3    10/2023-10/2023     61.684
 1320218506-6    SANTANA GONZALEZ CAROLINA ELIZ     13896020-K     433   5   012  4305802-9        3    10/2023-10/2023     61.684
 1320218509-0    REYES MARTINEZ MARIA TERESA        16382602-K     433   5   012  4292091-6        3    10/2023-10/2023     61.684
 1320218510-4    GALVEZ ULLOA MARCELA ANDREA        16407318-1     433   5   012  4120740-K        3    10/2023-10/2023     61.684
 1320218511-2    MARTINEZ AVILA EVELYN CAROLINA     16409933-4     433   5   012  4187678-6        3    10/2023-10/2023     61.684
 1320218512-0    MUNOZ MARCHANT VANESSA DEL CAR     16411273-K     433   5   012  4200061-2        5    10/2023-10/2023    102.340
 1320218513-9    VALDEBENITO VALDES ROMINA GISE     16440838-8     433   5   012  4349544-5        3    10/2023-10/2023     61.684
 1320218518-K    RAMIREZ ASTETE CAROL ALEJANDRA     17389201-2     433   5   012  4289547-4        3    10/2023-10/2023     61.684
 1320218521-K    ALVARADO MANOSALVA BRYANDA CAT     17668851-3     433   5   001  3995766-3        3    10/2023-10/2023     61.684
 1320218527-9    SOLANO DONOSO JULIA MAGDALENA      16031664-0     433   5   012  4310368-7        4    10/2023-10/2023     82.012
 1320218529-5    PRADO BARRIGA EVELYNG CECILIA      16414552-2     433   5   012  4263398-4        3    10/2023-10/2023     61.684
 1320218530-9    TORO SALAZAR MIXY ANDREA           16618127-5     433   5   012  4345469-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12595
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320218533-3    ORELLANA ORELLANA NAYADET ANDR     17048004-K     433   5   012  4252010-1        2    10/2023-10/2023     61.684
 1320218535-K    ULLOA GONZALEZ NICOL YENIFER       18738607-1     433   5   012  4347875-3        3    10/2023-10/2023     61.684
 1320218538-4    CASTRO GARRIDO VIVIANA ALEJAND     19023974-8     433   5   012  4055998-1        3    10/2023-10/2023     61.684
 1320218553-8    MONSALVE ROJAS CARMEN GLORIA       17407348-1     433   5   012  4194919-8        3    10/2023-10/2023     61.684
 1320218554-6    MORENO BARRIA NINFA JACQUELINE     18361501-7     433   5   012  4197750-7        5    10/2023-10/2023     61.684
 1320218561-9    DIAZ SOLAR PAOLA DE LOURDES        11658988-5     433   5   012  4069703-9        3    10/2023-10/2023     61.684
 1320218564-3    BELTRAN VALDOVINOS ANGELA VIOL     15354448-4     433   5   012  4008153-4        4    10/2023-10/2023     82.012
 1320218565-1    ESPINOZA ARRIAGADA MARJORIE AL     15545077-0     433   5   012  4111894-6        4    10/2023-10/2023     82.012
 1320218566-K    GONZALEZ BRIONES MARILYN DEL C     16691996-7     433   5   012  4124789-4        5    10/2023-10/2023    102.340
 1320218568-6    CIFUENTES JARA FABIOLA ANDREA      16693822-8     433   5   012  4060334-4        4    10/2023-10/2023     82.012
 1320218575-9    FUENTES LAGOS VERONICA SOLEDAD     12750008-8     433   5   012  3874814-9        3    10/2023-10/2023     61.684
 1320218576-7    ZAVALA STUARDO ANDREA CAROLINA     15387801-3     433   5   012  3914890-0        3    10/2023-10/2023     61.684
 1320218577-5    ARRIAGADA ARRIAGADA CARMEN GLO     15688588-6     433   5   012  3870249-1        3    10/2023-10/2023     61.684
 1320218588-0    ARRUE VARGAS MARIA DE LOS ANGE     16624576-1     433   5   012  4002793-9        4    10/2023-10/2023     82.012
 1320218593-7    GONZALEZ GONZALEZ FABIOLA ANDR     17610664-6     433   5   012  4125594-3        3    10/2023-10/2023     61.684
 1320218595-3    GAJARDO RAMIREZ FERNANDA ANDRE     19115571-8     433   5   012  4119329-8        3    10/2023-10/2023     61.684
 1320218597-K    TORRES ROMAN CAROLINA ESTER        19376419-3     433   5   012  4346433-7        3    10/2023-10/2023     61.684
 1323110869-0    CARRASCO AGUILAR MARIA SOLANGE     12167350-9     433   5   012  3704654-K        3    10/2023-10/2023     61.684
 1323112195-6    MORALES ESCARES BARBARA PAULIN     15788489-1     433   1   303  4396250-7        4    10/2023-10/2023     81.312
 1323113271-0    MORALES PEREZ KATHERINE CECILI     16032197-0     433   5   012  4020247-1        4    10/2023-10/2023     82.012
 1323300204-0    GALLARDO RIVANO MARGARET CONST     11877232-6     433   5   012  3787708-5        3    10/2023-10/2023     61.684
 1323300327-6    GALVEZ MORAGA PAOLA JEANNETTE      13083086-2     433   5   012  3817077-5        3    10/2023-10/2023     61.684
 1323300427-2    VICENCIO ULLOA LIDIA MONICA        12828371-4     433   5   012  4334051-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12596
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323300488-4    VILLARROEL CHAURA OLGA DEL CAR     12993019-5     433   5   012  4338352-3        3    10/2023-10/2023     61.684
 1323300624-0    MORENO BRAVO CAROLINA SUSANA       13770106-5     433   5   012  4020591-8        5    10/2023-10/2023     82.012
 1323300650-K    GALVEZ CABELLO ELIZABETH DEL C     14005576-K     433   5   012  3787840-5        3    10/2023-10/2023     61.684
 1323300683-6    IBARRA SANDOVAL EVELYN DEL ROS     14181511-3     433   5   012  3825140-6        5    10/2023-10/2023     61.684
 1323300813-8    JIMENEZ FUENTES MARCELA DEL RO     15444208-1     433   5   012  3825548-7        3    10/2023-10/2023     61.684
 1323300846-4    ALARCON ZENTENO ROSA OLGA          14005704-5     433   5   012  3592560-0        3    10/2023-10/2023     61.684
 1323300921-5    LOBOS MIRANDA ROSA ELVIRA          14336390-2     433   5   012  3899621-5        4    10/2023-10/2023     82.012
 1323300952-5    SANCHEZ TOLEDO JACQUELINE DEL      17005522-5     433   5   012  4109097-9        3    10/2023-10/2023     61.684
 1323301010-8    CONTRERAS ROMERO ERIKA ALICIA      14336286-8     433   5   012  3660663-0        4    10/2023-10/2023     82.012
 1323301032-9    UBILLA ULLOA CLAUDIA CAROLINA      14005556-5     433   5   012  4280643-9        7    10/2023-10/2023     82.012
 1323301088-4    CARRILLANCA MANSILLA SOLEDAD M     12593800-0     433   5   012  3704782-1        3    10/2023-10/2023     61.684
 1323301095-7    SANTIBANEZ LOBOS CECILIA DEL C     16246487-6     433   5   012  4227998-6        3    10/2023-10/2023     61.684
 1323301111-2    SILVA TELLO ELIZABETH CAROLINA     15401234-6     433   5   012  4236722-2        5    10/2023-10/2023    102.340
 1323301125-2    MUNOZ QUIROZ PRICSILA DE LAS N     15386586-8     433   5   012  3984178-9        4    10/2023-10/2023     82.012
 1323301138-4    ULLOA TORO DAISY SOLANGE           16082148-5     433   5   012  4314417-0        3    10/2023-10/2023     61.684
 1323301166-K    ARENAS VALLEJOS ROSA RAQUEL        14053138-3     433   5   012  3619090-6        3    10/2023-10/2023     61.684
 1323301169-4    RIQUELME TORRES STEPHANY DEL C     17002098-7     433   5   012  4207647-3        3    10/2023-10/2023     61.684
 1323301184-8    RIOS MARTINEZ ALEJANDRA NINOSC     17440745-2     433   5   012  4207114-5        4    10/2023-10/2023     82.012
 1340205340-7    YEVENES RODRIGUEZ INGRID IVONN     14311325-6     433   5   012  4341036-9        3    10/2023-10/2023     61.684
 1340408634-5    OLGUIN ROJAS VANESSA ANDREA        18717426-0     433   5   012  3864517-K        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     365     TOTAL NUMERO DE CAUSANTES :    1.246     TOTAL MONTO :    25.134.872
