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: 13403 CALERA DE TANGO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630108359-7    QUEZADA PAREDES MACARENA DEL C     16311064-4     441   5   012  4144657-9        4    10/2023-10/2023     82.012
 0630308406-K    OSSES CASTILLO PAULINA ANDREA      17902958-8     441   5   012  4040784-7        4    10/2023-10/2023     82.012
 0710802804-6    CONTRERAS BERNALES DANIELA AND     16899631-4     441   5   012  3659731-3        4    10/2023-10/2023     82.012
 0730807004-7    FUENTES FUENTES GENESIS ESTEFA     19114356-6     441   5   012  4118020-K        4    10/2023-10/2023     81.312
 0736701359-6    PEREZ MENDEZ SOLEDAD DE LAS ME     11287823-8     441   2   303  4416157-5        2    10/2023-10/2023     67.656
 0840002421-K    CONCHA CARDENAS NANCY PAOLA        12449893-7     441   5   012  3659170-6        4    10/2023-10/2023     82.012
 0841611525-8    SEPULVEDA CANALES REBECA LOREN     18789474-3     441   5   012  4230804-8        4    10/2023-10/2023     82.012
 0949403429-5    SANDOVAL COLLIO LUCY DEL CARME     13733979-K     441   5   012  4266811-7        3    10/2023-10/2023     61.684
 1310208358-4    ORTEGA VARGAS ESTEFANI ALEJAND     17841303-1     441   5   012  4038666-1        4    10/2023-10/2023     82.012
 1310518775-5    PEREIRA GONZALEZ LESLIE CAROLI     13755797-5     441   5   012  4090196-5        3    10/2023-10/2023     61.684
 1310526697-3    SILVA BADILLA EVELYN SOLANGE       14150795-8     441   5   012  4234463-K        3    10/2023-10/2023     61.684
 1311121022-K    RETAMALES CASTRO ANGELICA DEL      12493842-2     441   2   303  4416166-4        2    10/2023-10/2023     67.656
 1311124285-7    RIVERO FIGUEROA FABIOLA ELCIRA     17315919-6     441   5   012  4158303-7        4    10/2023-10/2023     82.012
 1311128515-7    OLIVARES CRUZ MELISSA DAFNE        17077627-5     441   5   012  4075933-6        3    10/2023-10/2023     61.684
 1311258347-K    QUINTANILLA GALLARDO CLAUDIA A     14570291-7     441   5   012  4105463-8        5    10/2023-10/2023    102.340
 1311616493-5    MALDONADO JIMENEZ STEPHANIE IR     17662861-8     441   5   012  3933785-1        4    10/2023-10/2023     82.012
 1312125103-K    VALDES GALAZ PAULA ANDREA          16270340-4     441   5   012  4349876-2        3    10/2023-10/2023     61.684
 1312232256-9    PALMA JIMENEZ KAREN NATALIA        18045146-3     441   5   012  4042779-1        4    10/2023-10/2023     82.012
 1312237791-6    AMIGO DOMINGUEZ MARCIA ANGELIC     13077265-K     441   5   012  3603934-5        3    10/2023-10/2023     61.684
 1312617626-5    SFEIR NEGRETE ILSE CRISTINA        15587759-6     441   5   012  4233923-7        3    10/2023-10/2023     61.684
 1312830432-5    MEZA PIZARRO YESSENIA STEPHANI     17768647-6     441   5   012  3671995-8        3    10/2023-10/2023     61.684
 1320114939-2    ORTIZ MATURANA FRANCISCA IRENE     14159125-8     441   5   012  3674591-6        4    10/2023-10/2023     82.012
 1320115676-3    MARILEF ROMERO YOLANDA ANDREA      17928481-2     441   5   012  3953201-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13345
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320905414-5    MORALES LARA HILDA XIMENA          12631606-2     441   5   012  4020066-5        4    10/2023-10/2023     82.012
 1323905119-1    ARIAS LOPEZ ANA MACARENA           15406631-4     441   5   012  3620450-8        5    10/2023-10/2023    102.340
 1324100006-5    VARGAS OYARZUN MARGARITA DEL C     12723445-0     441   5   012  3684784-0        3    10/2023-10/2023     61.684
 1324100081-2    URRUTIA PERALTA IVONNE GUILLER     11879797-3     441   5   012  3683447-1        3    10/2023-10/2023     61.684
 1324100115-0    GUERRA IBARRA MARIA JACQUELINE     11131726-7     441   2   303  4416106-0        3    10/2023-10/2023    101.484
 1324100215-7    FLORES CORREA RUTH ELENA           15161705-0     441   5   012  3810057-2        3    10/2023-10/2023     61.684
 1324100408-7    CONTRERAS PINTO MARISOL DEL CA     15406538-5     441   2   303  4416080-3        4    10/2023-10/2023    135.312
 1324100638-1    LATORRE GUTIERREZ LORENA PATRI     14340822-1     441   5   012  3669758-K        3    10/2023-10/2023     82.012
 1324100648-9    TORO GUTIERREZ CECILIA PATRICI     09354787-K     441   2   303  4416187-7        3    10/2023-10/2023     67.656
 1324100665-9    VELASQUEZ CID EUDOCIA DEL CARM     14251348-K     441   2   303  4416197-4        2    10/2023-10/2023     67.656
 1324100702-7    ITURRIAGA ACOSTA JOHANNA ELENA     15406539-3     441   5   012  3791016-3        3    10/2023-10/2023     61.684
 1324100739-6    GAMBOA ARELLANO ANGELICA PILAR     11142106-4     441   2   303  4416098-6        2    10/2023-10/2023     67.656
 1324100769-8    CATALAN TORRES XIMENA YOCETT       14334056-2     441   5   012  3653380-3        3    10/2023-10/2023     61.684
 1324100830-9    CALFULEN SANTIBANEZ VERONICA M     15621637-2     441   5   012  3643108-3        3    10/2023-10/2023     61.684
 1324100868-6    FERNANDEZ VELIZ CAMILA ANDREA      15625078-3     441   2   303  4416093-5        1    10/2023-10/2023     60.828
 1324100889-9    MADARIAGA RETAMAL JOCELYN EDIT     15950627-4     441   2   303  4416124-9        2    10/2023-10/2023     67.656
 1324100913-5    MUNOZ SOTO EVELYN SANDRA           13150661-9     441   5   012  3673361-6        3    10/2023-10/2023     61.684
 1324100935-6    VALENZUELA MUNOZ PATRICIA ISAB     12959748-8     441   2   303  4416195-8        2    10/2023-10/2023     67.656
 1324100946-1    YANEZ HURTADO CECILIA INES         12586598-4     441   2   303  4416200-8        2    10/2023-10/2023     67.656
 1324100977-1    GODOY CARABANTES CLAUDIA ANDRE     16584180-8     441   5   012  3667502-0        4    10/2023-10/2023     82.012
 1324101011-7    BETANCOURT RAMOS YENI DEL CARM     15625029-5     441   5   012  3697445-1        4    10/2023-10/2023     82.012
 1324101033-8    MIRANDA PIZARRO RAQUEL DEL CAR     13556924-0     441   5   012  3968445-4        3    10/2023-10/2023     61.684
 1324101066-4    PINTO LOPEZ FRANCESCA NATALY       16569453-8     441   2   303  4416160-5        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13346
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324101083-4    QUIDEL LICANQUEO MARIA ISABEL      15989176-3     441   2   303  4416164-8        3    10/2023-10/2023    101.484
 1324101094-K    GONZALEZ ESPINOZA CECILIA DEL      14307632-6     441   2   303  4416102-8        2    10/2023-10/2023     67.656
 1324101120-2    DONOSO BOZO JACQUELINE LILIAN      10649431-2     441   5   012  3781123-8        3    10/2023-10/2023     61.684
 1324101149-0    SEPULVEDA STUARDO ANDREA DEL C     12354521-4     441   2   303  4416180-K        3    10/2023-10/2023    101.484
 1324101155-5    CATRIL TORRES NELLY MAGDALENA      15467925-1     441   2   303  4416076-5        2    10/2023-10/2023     67.656
 1324101201-2    PINTO LOPEZ SUSANA DEL CARMEN      13337965-7     441   2   303  4416161-3        4    10/2023-10/2023    135.312
 1324101234-9    SEGURA MADARIAGA FRANCESCA IVO     15888232-9     441   2   303  4416179-6        2    10/2023-10/2023     67.656
 1324101280-2    MORENO ESCANILLA VERONICA DEL      12723520-1     441   2   303  4416137-0        2    10/2023-10/2023     67.656
 1324101300-0    HERNANDEZ GONZALEZ CARLA ANDRE     16817593-0     441   2   303  4416109-5        4    10/2023-10/2023    135.312
 1324101301-9    ARENAS MEDINA REGINA DEL CARME     12723437-K     441   2   303  4416063-3        2    10/2023-10/2023     67.656
 1324101310-8    ESPINA ESPINA FRANCISCA MARION     16877410-9     441   5   012  3665256-K        4    10/2023-10/2023     61.684
 1324101322-1    ROSALES FLORES GISELA BETSABET     16876654-8     441   5   012  3679133-0        4    10/2023-10/2023     82.012
 1324101324-8    ROSALES MUNOZ ANGELINA DEL CAR     13556948-8     441   2   303  4416174-5        2    10/2023-10/2023     67.656
 1324101362-0    GONZALEZ PAVEZ SOLEDAD MARIA       13303827-2     441   2   303  4416103-6        2    10/2023-10/2023     67.656
 1324101386-8    FARIAS GUZMAN PAZ ANDREA           16570659-5     441   2   303  4416089-7        3    10/2023-10/2023    101.484
 1324101394-9    SALGADO CAROCA CATALINA ANDREA     17166997-9     441   5   012  4044935-3        5    10/2023-10/2023    102.340
 1324101442-2    PAREDES CORRALES NICOLE ALEJAN     16415716-4     441   2   303  4416156-7        4    10/2023-10/2023    135.312
 1325902768-8    TELLO ALLENDES BARBARA NATALIA     15406564-4     441   5   012  3682351-8        3    10/2023-10/2023     61.684
 1330112759-0    SALINAS OLEA MASSIEL DEL PILAR     16457660-4     441   5   012  4219783-1        4    10/2023-10/2023     82.012
 1330115047-9    VICENCIO QUIROZ SABRINA DE DIO     17519472-K     441   5   012  3686507-5        3    10/2023-10/2023     61.684
 1330209419-K    FUENTES RIVAS JEANNETTE DEL CA     16562809-8     441   5   012  3667021-5        3    10/2023-10/2023     61.684
 1340121783-K    VILLELA MARTINEZ CAROLINA NOEM     14092754-6     441   5   012  3989668-0        3    10/2023-10/2023     61.684
 1340125667-3    HUENUCOY SILVA MARGARITA DE LO     15622204-6     441   2   303  4416111-7        5    10/2023-10/2023    169.140
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13347
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340131521-1    MUNOZ ESCOBAR VALESKA NATALY       16876594-0     441   2   303  4416138-9        4    10/2023-10/2023    135.312
 1340136948-6    VARGAS ULLOA NATALIA ALEJANDRA     18976839-7     441   5   012  4285606-1        3    10/2023-10/2023     61.684
 1340150208-9    OLAVE MONROY JESSICA ELIANA        15220556-2     441   5   012  3772354-1        3    10/2023-10/2023     61.684
 1340150896-6    MUNOZ HERNANDEZ YASNA NATHALY      16624796-9     441   5   012  3982134-6        3    10/2023-10/2023     61.684
 1340154020-7    PENA VASQUEZ EVELYN MARISEL        17763268-6     441   5   012  4140401-9        3    10/2023-10/2023     61.684
 1340156761-K    GONZALEZ SOTO PATRICIA OLIVIA      18027787-0     441   5   012  3849876-2        4    10/2023-10/2023     82.012
 1340158085-3    LEFIO MARTINEZ JAVIERA CAMILA      19277114-5     441   5   012  3922262-0        3    10/2023-10/2023     61.684
 1340301464-2    LOPEZ GATICA PAMELA ANDREA         15397964-2     441   5   012  4182474-3        4    10/2023-10/2023     82.012
 1340301468-5    ORTIZ MATURANA YOLANDA BELEN       16572820-3     441   2   303  4416151-6        2    10/2023-10/2023     67.656
 1340301487-1    JIMENEZ CANALES FRANCISCA DEL      16569507-0     441   5   012  3669418-1        5    10/2023-10/2023    102.340
 1340301490-1    VALENZUELA FAUNDEZ ALICIA PAUL     11695649-7     441   2   303  4416192-3        2    10/2023-10/2023     67.656
 1340301495-2    REYES REYES YOLANDA ESTELA         17200808-9     441   5   012  3677503-3        5    10/2023-10/2023    102.340
 1340301500-2    MORA LLANCA YESSENIA MARILANDA     17122817-4     441   5   012  3973987-9        3    10/2023-10/2023     61.684
 1340301507-K    SILVA SEPULVEDA MARGARITA SOLE     13195398-4     441   5   012  3681455-1        3    10/2023-10/2023     60.984
 1340301513-4    MUNOZ VALENZUELA MARGARITA ALE     16796357-9     441   5   012  4201165-7        3    10/2023-10/2023     61.684
 1340301522-3    CASTILLO VILLAGRAN KATHERINE I     16572088-1     441   5   012  3651885-5        3    10/2023-10/2023     61.684
 1340301523-1    QUICHEL OYARZO GLADYS JEANETTE     11250412-5     441   5   012  3676536-4        3    10/2023-10/2023     61.684
 1340301525-8    VALENZUELA RIQUELME MARICEL NI     17612639-6     441   5   012  4319514-K        5    10/2023-10/2023    102.340
 1340301543-6    BARROS QUEZADA YESENIA ANDREA      17228268-7     441   5   012  3633774-5        6    10/2023-10/2023    122.668
 1340301547-9    VARGAS VARGAS FABIOLA ANDREA       18556223-9     441   5   012  3684877-4        3    10/2023-10/2023     61.684
 1340301559-2    MUNOZ BUSTOS ANGELICA MARIA        17169815-4     441   5   012  3673045-5        4    10/2023-10/2023     82.012
 1340301560-6    GALDAMES VERGARA VANIA ALEJAND     17904379-3     441   5   012  3833114-0        3    10/2023-10/2023     61.684
 1340301562-2    ALFARO MORENO EMILIA ALEJANDRA     16192139-4     441   2   303  4416060-9        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13348
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340301563-0    DIAZ DIAZ VIVIANA DEL CARMEN       16985875-6     441   5   012  3664144-4        3    10/2023-10/2023     61.684
 1340301565-7    ROSALES FLORES VANIA LUISA         17563025-2     441   5   012  3679134-9        3    10/2023-10/2023     61.684
 1340301592-4    FERRADA SOTO MONICA MARIA          17168740-3     441   2   303  4416094-3        4    10/2023-10/2023    108.312
 1340301597-5    JIMENEZ CANALES MASSIEL MARGAR     17762472-1     441   5   012  3669419-K        3    10/2023-10/2023     61.684
 1340301604-1    ELGUETA ORTIZ MACARENA AURORA      16233482-4     441   5   012  3664926-7        4    10/2023-10/2023     82.012
 1340301625-4    SILVA GONZALEZ CLARA DEL PILAR     16984772-K     441   2   303  4416183-4        3    10/2023-10/2023    101.484
 1340301631-9    ESCOBAR POBLETE CAROLINA MAGDA     13834746-K     441   2   303  4416087-0        2    10/2023-10/2023     67.656
 1340301633-5    CASTRO VASQUEZ INGER MARGARITA     16190157-1     441   5   012  3653018-9        6    10/2023-10/2023     82.012
 1340301650-5    FERNANDEZ ESPINA MONICA IGNACI     11785504-K     441   2   303  4416090-0        3    10/2023-10/2023     60.984
 1340301667-K    DONOSO MORALES ANYELINA DE LOU     16872804-2     441   5   012  3664666-7        4    10/2023-10/2023     82.012
 1340301670-K    CASTILLO PENA MARIA ISABEL         15625047-3     441   5   012  3651533-3        4    10/2023-10/2023     61.684
 1340301672-6    DINAMARCA MORENO ANDREA DEL PI     15510335-3     441   5   012  4070002-1        4    10/2023-10/2023     82.012
 1340301673-4    TORRES ARENAS ANA MARIA            17763664-9     441   2   303  4416188-5        2    10/2023-10/2023     67.656
 1340301678-5    CAROCA VARGAS KARLA FLORA          16398140-8     441   2   303  4416072-2        3    10/2023-10/2023    101.484
 1340301680-7    NAHUELHUEN HUEICHAO SOFIA AURO     13111896-1     441   5   012  3673474-4        3    10/2023-10/2023     61.684
 1340301684-K    PAREDES CORRALES EVELYN FRANCI     16190103-2     441   5   012  3675151-7        4    10/2023-10/2023     61.684
 1340301698-K    RIVERA GUTIERREZ MARICEL IVON      12355860-K     441   5   012  3677980-2        3    10/2023-10/2023     61.684
 1340301701-3    LOPEZ HENRIQUEZ ALEJANDRA BEAT     16340838-4     441   2   303  4416119-2        2    10/2023-10/2023     67.656
 1340301703-K    RIVEROS PADILLA PATRICIA ALEJA     15398071-3     441   5   012  3678119-K        5    10/2023-10/2023    102.340
 1340301718-8    VILCHES PALMA MITZY DEL CARMEN     16416037-8     441   2   303  4416199-0        2    10/2023-10/2023     67.656
 1340301734-K    OLAVE LABARCA ALEJANDRA ALBINA     16985490-4     441   5   012  3772351-7        3    10/2023-10/2023     61.684
 1340301738-2    FARFAN TOLOZA PATRICIA MARIBEL     17763239-2     441   5   012  3804016-2        3    10/2023-10/2023     61.684
 1340301739-0    VALENZUELA LEYTON MABEL EVELYN     14396411-6     441   2   303  4416194-K        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13349
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340301750-1    QUILODRAN LEIVA CARLA JOSELYN      16192170-K     441   5   012  3676570-4        3    10/2023-10/2023     61.684
 1340301752-8    BRAVO GOMEZ MARIA JOSE             16023056-8     441   5   012  3699485-1        3    10/2023-10/2023     61.684
 1340301760-9    PONCE SEPULVEDA JOCELYN JUDITH     17869622-K     441   5   012  4263055-1        3    10/2023-10/2023     61.684
 1340301779-K    LAGOS TELLO MERCEDES DEL CARME     14317972-9     441   5   012  3669667-2        3    10/2023-10/2023     61.684
 1340301780-3    QUIROZ MELGAREJO DANIELA ANDRE     16571149-1     441   5   012  3676716-2        3    10/2023-10/2023     61.684
 1340301786-2    LOBOS JOFRE JENNIFER DENISSE       15348540-2     441   2   303  4416117-6        2    10/2023-10/2023     67.656
 1340301794-3    LIZAMA HERNANDEZ EDITH TRINIDA     18083457-5     441   5   012  3944990-0        3    10/2023-10/2023     61.684
 1340301813-3    MORA MORA SANDRA IRIS              13395058-3     441   5   012  3672614-8        3    10/2023-10/2023     61.684
 1340301836-2    PIZARRO MONSALVE VALERIA FRANC     17006822-K     441   5   012  3676120-2        4    10/2023-10/2023     82.012
 1340301851-6    SOTO JIMENEZ LUZ EMILIA            14091439-8     441   5   012  3939598-3        5    10/2023-10/2023    102.340
 1340301859-1    PONCE HORMAZABAL BEATRIZ DE LO     17168280-0     441   5   012  3676276-4        3    10/2023-10/2023     61.684
 1340301890-7    LAGOS TELLO GLORIA DE LAS MERC     14381898-5     441   5   012  3669666-4        3    10/2023-10/2023     61.684
 1340301924-5    ORTIZ ENCINA GEORGINA ESTER        17765905-3     441   2   303  4416149-4        3    10/2023-10/2023    101.484
 1340301935-0    LOAYZA ROQUE CARMEN GLORIA         14527431-1     441   2   303  4416116-8        2    10/2023-10/2023     67.656
 1340301942-3    MORENO DEVIA CAROLINA DEL PILA     15399634-2     441   5   012  4020623-K        3    10/2023-10/2023     61.684
 1340301950-4    MORA LAGOS NANCY DEL CARMEN        12745363-2     441   5   012  4195966-5        3    10/2023-10/2023     61.684
 1340301962-8    ARANDA ROJAS CLARA CONSUELO        16279219-9     441   5   012  3610622-0        3    10/2023-10/2023     61.684
 1340301965-2    ORTEGA LOPEZ MERILYN ALEJANDRA     16876036-1     441   2   303  4416146-K        3    10/2023-10/2023    101.484
 1340301974-1    SOTO VILLABLANCA HORTENSIA DEL     12830454-1     441   2   303  4416186-9        2    10/2023-10/2023     67.656
 1340302030-8    HIGUERAS CUMIN MARIA ELIZABETH     14039105-0     441   5   012  3883255-7        3    10/2023-10/2023     61.684
 1340302043-K    RODRIGUEZ CARRENO JESSICA ANDR     18975397-7     441   5   012  3678311-7        3    10/2023-10/2023     61.684
 1340302046-4    GARVIZO CALDERON VALESKA PAOLA     11229648-4     441   5   012  3667458-K        3    10/2023-10/2023     61.684
 1340302063-4    CORTES ALZAMORA ELIZABETH KELL     18028204-1     441   5   012  3661882-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13350
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340302085-5    PEREZ MIRANDA DENISE CONSTANZA     18597176-7     441   5   012  4141309-3        3    10/2023-10/2023     61.684
 1340302087-1    IBANEZ LETELIER PRISCILLA JOCA     17684905-3     441   5   012  3887620-1        3    10/2023-10/2023     61.684
 1340302088-K    SOTO DINAMARCA KATERINE FRANCI     17563298-0     441   5   012  3681698-8        3    10/2023-10/2023     61.684
 1340302089-8    ORTEGA PINTO DAISY DEL CARMEN      16914987-9     441   2   303  4416147-8        2    10/2023-10/2023     67.656
 1340302101-0    ORTIZ CARRASCO KATHERINE PAOLA     13251490-9     441   2   303  4416148-6        3    10/2023-10/2023    101.484
 1340302109-6    PEREZ PENA CINTHYA SOLEDAD         18432635-3     441   5   012  3675710-8        3    10/2023-10/2023     61.684
 1340302115-0    RIQUELME SEGOVIA CATALINA DE L     16718107-4     441   5   012  3677825-3        3    10/2023-10/2023     61.684
 1340302125-8    ALARCON SANTANDER KARINA VERON     15396003-8     441   5   012  3592221-0        3    10/2023-10/2023     61.684
 1340302146-0    GUZMAN GALVEZ VERONICA ESTER       14251190-8     441   2   303  4416107-9        2    10/2023-10/2023     67.656
 1340302148-7    CAROCA LETELIER KARINA ANDREA      17763754-8     441   2   303  4416071-4        3    10/2023-10/2023    101.484
 1340302155-K    CACERES ROJAS STEPHANIE DEL CA     16878224-1     441   2   303  4416069-2        4    10/2023-10/2023    135.312
 1340302168-1    MIRANDA PINA YENNIFER ANDREA       17227764-0     441   5   012  3968433-0        3    10/2023-10/2023     61.684
 1340302192-4    FLORES ORELLANA YOLANDA PAOLA      12155455-0     441   5   012  3811049-7        3    10/2023-10/2023     61.684
 1340302197-5    TORRES MADARIAGA CLAUDIA ANDRE     17764785-3     441   5   012  3682807-2        5    10/2023-10/2023    102.340
 1340302202-5    SILVA FIERRO PAULINA ALEJANDRA     18468911-1     441   2   303  4416182-6        3    10/2023-10/2023    101.484
 1340302205-K    VALENCIA CORREA BERNARDITA ALE     17461902-6     441   5   012  3683906-6        4    10/2023-10/2023     82.012
 1340302216-5    CORDERO PINTO MARIA LUISA          15621118-4     441   5   012  3754954-1        3    10/2023-10/2023     61.684
 1340302218-1    CASTILLO CASTILLO IGNACIA ALEJ     17880569-K     441   2   303  4416074-9        2    10/2023-10/2023     67.656
 1340302224-6    NUNEZ CASTANEDA ROSA MARIA PAZ     17764947-3     441   2   303  4416144-3        3    10/2023-10/2023    101.484
 1340302225-4    MELENDEZ VILLALON PAMELA VALES     14395986-4     441   5   012  3671657-6        3    10/2023-10/2023     61.684
 1340302228-9    MADARIAGA VELASQUEZ JUANA DEL      16906926-3     441   5   012  3670648-1        3    10/2023-10/2023     61.684
 1340302248-3    ORTEGA SAAVEDRA VERONICA DEL C     16569877-0     441   5   012  3674533-9        3    10/2023-10/2023     61.684
 1340302253-K    AHUMADA AHUMADA TERESITA DE JE     15625192-5     441   2   303  4416054-4        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13351
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340302255-6    VALENZUELA GOMEZ KARINA JACQUE     14383456-5     441   5   012  4244775-7        3    10/2023-10/2023     61.684
 1340302259-9    MUNOZ RUBILAR PATRICIA JOHANNA     13712240-5     441   2   303  4416140-0        2    10/2023-10/2023     67.656
 1340302269-6    MORALES CORDERO MARIA ELENA        15918245-2     441   5   012  3672699-7        4    10/2023-10/2023     82.012
 1340302270-K    SANTIBANEZ GAMBOA URSULA PAULI     18026860-K     441   5   012  4227948-K        3    10/2023-10/2023     61.684
 1340302277-7    HUAIQUINAO TRANAMIL NANCY CARO     15238867-5     441   5   012  3770218-8        3    10/2023-10/2023     61.684
 1340302278-5    BARRA ALAMOS MARCELA ANDREA        16417717-3     441   5   012  3631774-4        3    10/2023-10/2023     61.684
 1340302281-5    AMARO OVALLE NICOLE ALEJANDRA      17579567-7     441   2   303  4416062-5        3    10/2023-10/2023    101.484
 1340302285-8    SEPULVEDA MALLEA VANESSA MACAR     17461776-7     441   5   012  3681026-2        3    10/2023-10/2023     61.684
 1340302290-4    CARDENAS CATALAN ELIZABETH VIR     13758428-K     441   2   303  4416070-6        2    10/2023-10/2023     67.656
 1340302293-9    MORAGA CASTRO NATALIA ROSA         15667054-5     441   5   012  3672636-9        3    10/2023-10/2023     61.684
 1340302304-8    MARTINEZ VARGAS ANA MARGARITA      18399817-K     441   5   012  3671403-4        4    10/2023-10/2023     82.012
 1340302307-2    CRUCHAGA GUERRA KARINA DE JESU     19162412-2     441   2   303  4416082-K        4    10/2023-10/2023    135.312
 1340302338-2    CEPEDA CARABANTES PAULA DENISS     18027333-6     441   5   012  3654762-6        3    10/2023-10/2023     61.684
 1340302349-8    CORDERO ARAVENA CLAUDIA DEL CA     17121532-3     441   5   012  3660956-7        4    10/2023-10/2023     82.012
 1340302355-2    VILLALOBOS ZENTENO ROSALIA JUD     18655428-0     441   5   012  3687087-7        5    10/2023-10/2023    102.340
 1340302377-3    CAYO MEDINA CRISTINA ALEJANDRA     18027539-8     441   5   012  3740591-4        3    10/2023-10/2023     61.684
 1340302379-K    MEDINA MARTINEZ MACARENA DEL C     18333531-6     441   2   303  4416130-3        3    10/2023-10/2023    101.484
 1340302387-0    CARABANTES CACERES ROSAURA PAT     17289447-K     441   5   012  3645951-4        4    10/2023-10/2023     82.012
 1340302389-7    SALINAS COFRE FERNANDA MACAREN     17669236-7     441   2   303  4416177-K        2    10/2023-10/2023     67.656
 1340302398-6    ORTIZ PINTO MARGARITA ELIZABET     14334066-K     441   5   012  4253132-4        3    10/2023-10/2023     61.684
 1340302411-7    CEPEDA CARABANTES JENNIFFER NI     17167690-8     441   5   012  3654761-8        4    10/2023-10/2023     82.012
 1340302453-2    GAJARDO CANALES DEYSI ANDREA       16572553-0     441   5   012  3832213-3        3    10/2023-10/2023     61.684
 1340302461-3    BURGOS VERA DANIELA DE LAS MER     17123379-8     441   5   012  3639419-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13352
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340302481-8    BENITEZ ALFONZO VICTORIA RAQUE     10782607-6     441   5   012  3635641-3        3    10/2023-10/2023     61.684
 1340302487-7    SAAVEDRA LUCERO PAULINA DEL RO     16116140-3     441   5   012  3679488-7        8    10/2023-10/2023    102.340
 1340302490-7    MORAGA MORAGA ELIZABETH DEL PI     14057012-5     441   5   012  3974720-0        3    10/2023-10/2023     61.684
 1340302516-4    PAINEPIL CONTRERAS INGRID ISAB     15225136-K     441   2   303  4416154-0        3    10/2023-10/2023    101.484
 1340302525-3    CURRIMIL ZAMORANO MARTA ELENA      17764054-9     441   5   012  3663672-6        5    10/2023-10/2023     61.684
 1340302528-8    SANCHEZ MORA FRANCISCA ALEJAND     18975904-5     441   5   012  3578580-9        7    10/2023-10/2023    122.512
 1340302532-6    GAMBOA PAVEZ YESSENIA MARGARIT     18748576-2     441   2   303  4416100-1        3    10/2023-10/2023    101.484
 1340302590-3    MENESES RIQUELME KIMBERLY CONS     20113470-6     441   5   012  3964358-8        4    10/2023-10/2023     82.012
 1340302591-1    GALARCE ORDENES XIMENA BEATRIZ     12358172-5     441   2   303  4416095-1        2    10/2023-10/2023     67.656
 1340302595-4    VILLELA MARTINEZ DEBORA EVELYN     15919855-3     441   5   012  3687398-1        3    10/2023-10/2023     61.684
 1340302597-0    MEDINA REYES CAROLAINE ANDREA      18595516-8     441   5   012  3671614-2        3    10/2023-10/2023     61.684
 1340302615-2    QUINTANA SALAZAR CINDY ANDREA      15838604-6     441   5   012  3676629-8        3    10/2023-10/2023     61.684
 1340302624-1    VEGA ZAPATA ELSA DE LAS MERCED     11755859-2     441   5   012  4355333-K        3    10/2023-10/2023     61.684
 1340302625-K    CARABANTES SEPULVEDA TAMARA AL     18748702-1     441   5   012  3645955-7        3    10/2023-10/2023     61.684
 1340302630-6    RIOS BRAVO ANDREA ALEJANDRA        11870351-0     441   2   303  4416169-9        2    10/2023-10/2023     67.656
 1340302643-8    FARFAN SANTIBANEZ VERONICA NAT     16088466-5     441   2   303  4416088-9        3    10/2023-10/2023     74.484
 1340302646-2    MARTINEZ FLORES ANA ESTER          19279932-5     441   5   012  3955786-K        3    10/2023-10/2023     61.684
 1340302653-5    SEPULVEDA SALAZAR PAMELA ANDRE     15141611-K     441   5   012  3681112-9        3    10/2023-10/2023     61.684
 1340302657-8    GAMBOA PAVEZ PAMELA ALEJANDRA      15118431-6     441   5   012  3835771-9        3    10/2023-10/2023     61.684
 1340302659-4    AHUMADA VEJAR PATRICIA SOLEDAD     15625188-7     441   2   303  4416055-2        3    10/2023-10/2023    101.484
 1340302669-1    NUNEZ MARTINEZ LILIAN ANDREA       15395515-8     441   5   012  4074881-4        3    10/2023-10/2023     61.684
 1340302673-K    GONZALEZ GONZALEZ MICHELLE MAR     19230374-5     441   5   012  3667704-K        3    10/2023-10/2023     61.684
 1340302676-4    MORALES GALLARDO ROSA SOLEDAD      13491742-3     441   5   012  4019970-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13353
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340302679-9    PAVEZ JARA GEMA ANDREA             17665752-9     441   5   012  4087238-8        3    10/2023-10/2023     61.684
 1340302682-9    MADARIAGA SILVA TAMARA JAZMIN      17420544-2     441   2   303  4416125-7        3    10/2023-10/2023    101.484
 1340302699-3    MALDONADO OSORIO MARISOL JACQU     09920374-9     441   2   303  4416126-5        2    10/2023-10/2023     67.656
 1340302715-9    PUEBLA ALARCON PATRICIA AYLEEN     17462878-5     441   2   303  4416163-K        3    10/2023-10/2023    101.484
 1340302717-5    MUNOZ GALLARDO GLORIA DEL PILA     13556585-7     441   5   012  3673124-9        3    10/2023-10/2023     61.684
 1340302723-K    SILVA REYES KATHERINNE TERESA      19082879-4     441   2   303  4416184-2        3    10/2023-10/2023    101.484
 1340302734-5    LOPEZ VELASQUEZ ALEJANDRA DEL      18468913-8     441   2   303  4416120-6        2    10/2023-10/2023     67.656
 1340302736-1    ORTIZ GONZALEZ MARIA FERNANDA      18284971-5     441   2   303  4416150-8        4    10/2023-10/2023    135.312
 1340302744-2    MORALES GONZALEZ THIARE BELEN      18027783-8     441   5   012  4196868-0        3    10/2023-10/2023     61.684
 1340302761-2    GUERRA GUZMAN KATHERINE NINOSK     17865297-4     441   5   012  3852399-6        3    10/2023-10/2023     61.684
 1340302764-7    OYARZUN SILVA JOSEFA IGNACIA       20041240-0     441   5   012  4042549-7        3    10/2023-10/2023     61.684
 1340302766-3    MELLA PARRAGUEZ FRANCI ELIS        18722194-3     441   5   012  4016386-7        3    10/2023-10/2023     61.684
 1340302780-9    RETAMAL LOPEZ DANITZA PAOLA        19784161-3     441   5   012  3677267-0        3    10/2023-10/2023     61.684
 1340302784-1    POBLETE TORRES MARIA ISABEL        11701756-7     441   2   303  4416162-1        3    10/2023-10/2023    101.484
 1340302787-6    PULGAR LOBOS MARIA ANGELICA        15753132-8     441   5   012  3676414-7        3    10/2023-10/2023     61.684
 1340302794-9    MUNOZ SILVA TERESA YOVANA          13758484-0     441   5   012  3673357-8        3    10/2023-10/2023     61.684
 1340302803-1    PINTO ROJAS MARIA TERESA           13244352-1     441   5   012  3676044-3        4    10/2023-10/2023     82.012
 1340302807-4    CERDA SAAVEDRA JOSEFINA DE LAS     16543856-6     441   5   012  3655189-5        4    10/2023-10/2023     82.012
 1340302809-0    ARANDA GONZALEZ CAMILA PAZ         18749161-4     441   5   012  3610480-5        3    10/2023-10/2023     61.684
 1340302826-0    AHUMADA OLMEDO MARIA JOSE          19484357-7     441   5   012  3589936-7        3    10/2023-10/2023     61.684
 1340302830-9    GONZALEZ BUSTAMANTE SOLEDAD DE     18150630-K     441   5   012  3667638-8        4    10/2023-10/2023     82.012
 1340302832-5    BADILLA MUNOZ VALENTINA ALEJAN     19430825-6     441   5   012  3630552-5        3    10/2023-10/2023     61.684
 1340302839-2    SUAREZ GUERRA MARJORIE FERNAND     17006088-1     441   5   012  4242477-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13354
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340302857-0    RIVERA BETANCUR JORGE LUIS         07183437-9     441   2   303  4416170-2        3    10/2023-10/2023    101.484
 1340302871-6    VELASQUEZ PENA YENNY ELIZABETH     15917219-8     441   2   303  4416198-2        2    10/2023-10/2023     67.656
 1340302874-0    HERNANDEZ CARABANTES MARIA JOS     19279419-6     441   2   303  4416108-7        2    10/2023-10/2023     67.656
 1340302878-3    GODOY CASTILLO NATHALIE DOMINI     15397667-8     441   2   303  4416101-K        2    10/2023-10/2023     67.656
 1340302882-1    MORALES URBINA PATRICIA GUILLE     12354345-9     441   2   303  4416135-4        2    10/2023-10/2023     67.656
 1340302885-6    FARIAS ARENAS CONSTANZA NICOLE     17763363-1     441   5   012  3665749-9        5    10/2023-10/2023    102.340
 1340302890-2    PINTO LOPEZ JOCELYN ALEJANDRA      16877505-9     441   5   012  3676022-2        4    10/2023-10/2023     82.012
 1340302894-5    MORALES RUBILAR NAYARETT ALEJA     19782255-4     441   5   012  3672785-3        5    10/2023-10/2023    102.340
 1340302899-6    VALDEBENITO MARTINEZ NATALY AN     16382382-9     441   2   303  4416190-7        3    10/2023-10/2023    101.484
 1340302902-K    ROMERO OBREQUE LILIBETH YESSEN     17463906-K     441   5   012  3679047-4        4    10/2023-10/2023     82.012
 1340302905-4    MALDONADO VALLADARES XIMENA DE     12284333-5     441   2   303  4416127-3        2    10/2023-10/2023     67.656
 1340302911-9    ACEVEDO LEIVA JESSICA DEL CARM     16190611-5     441   5   012  3580978-3        3    10/2023-10/2023     61.684
 1340302917-8    GALLEGO GALLEGO YASMIN ALESSAN     19881127-0     441   2   303  4416097-8        2    10/2023-10/2023     67.656
 1340302919-4    TRANOL NAHUELPAN URSULA DEL CA     13116680-K     441   2   303  4416189-3        3    10/2023-10/2023    101.484
 1340302922-4    ARENAS RIVERA ANA MARIA            18921143-0     441   2   303  4416064-1        2    10/2023-10/2023     67.656
 1340302923-2    CABEZAS JAQUE MARIA JOSE           20040189-1     441   5   012  4047502-8        3    10/2023-10/2023     61.684
 1340302924-0    CATALAN FIGUEROA JUANITA ROSA      15625169-0     441   5   012  3739353-3        3    10/2023-10/2023     61.684
 1340302933-K    BASCUNAN TRONCOSO INGRID SOLED     13802207-2     441   5   012  4007150-4        3    10/2023-10/2023     61.684
 1340302934-8    VALENZUELA LEYTON GRACIELA VAL     14006624-9     441   2   303  4416193-1        2    10/2023-10/2023     67.656
 1340302955-0    CARANCIO ACEVEDO FRANCISCA BEL     18978262-4     441   5   012  3645960-3        3    10/2023-10/2023     61.684
 1340302959-3    VALENZUELA VASQUEZ CLAUDIA AND     12241892-8     441   5   012  4351687-6        3    10/2023-10/2023     61.684
 1340302980-1    VARGAS ZUNIGA MARIA DORIS          12201782-6     441   2   303  4416196-6        2    10/2023-10/2023     67.656
 1340302984-4    VERA CORTES LORENA ALEJANDRA       15621816-2     441   5   012  3685970-9        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13355
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340302987-9    SIERRA TOLEDO FRANCISCA MARGAR     16570778-8     441   5   012  3681226-5        3    10/2023-10/2023     61.684
 1340302994-1    SUAZO DIAZ MARIBEL CRISTINA        15617800-4     441   5   012  4312854-K        3    10/2023-10/2023     61.684
 1340303001-K    BERRIOS SAAVEDRA PAMELA ANDREA     15402929-K     441   5   012  3697280-7        4    10/2023-10/2023     82.012
 1340303003-6    MORENO JIMENEZ CRISTINA ANTONI     15397643-0     441   5   012  4020663-9        3    10/2023-10/2023     61.684
 1340303011-7    MEZA RIVEROS TIARE FRANCISCA       19732729-4     441   5   012  3671998-2        3    10/2023-10/2023     61.684
 1340303012-5    MEDINA SOTO MARIELA ALEJANDRA      15625086-4     441   5   012  3671620-7        3    10/2023-10/2023     61.684
 1340303015-K    MIRANDA CATALAN KAREN VALESKA      15532990-4     441   5   012  3967633-8        3    10/2023-10/2023     61.684
 1340303023-0    NUNEZ CATALAN MARIELA ANDREA       13337970-3     441   5   012  4029479-1        3    10/2023-10/2023     61.684
 1340303026-5    POBLETE SANDOVAL ANA MARIA         15544234-4     441   5   012  3676234-9        4    10/2023-10/2023     82.012
 1340303028-1    RIVERA PONCE ARACELI BERNARDIT     19783555-9     441   2   303  4416171-0        3    10/2023-10/2023    101.484
 1340303029-K    CORDERO VICENCIO FAVIANA ALEJA     14319212-1     441   5   012  3661044-1        3    10/2023-10/2023     61.684
 1340303031-1    VEGA SANCHEZ JENNIFER ANDREA       13271167-4     441   5   012  4327373-6        3    10/2023-10/2023     61.684
 1340303041-9    CARVAJAL HENRIQUEZ SOLEDAD DEL     16697104-7     441   5   012  3650025-5        3    10/2023-10/2023     61.684
 1340303044-3    DIAZ PAILLALI ELIZABETH MARGAR     12150975-K     441   5   012  3664363-3        3    10/2023-10/2023     61.684
 1340303047-8    MORALES GONZALEZ VALENTINA BEL     19430653-9     441   2   303  4416133-8        3    10/2023-10/2023     60.984
 1340303050-8    CONTRERAS MARTINEZ AYLIN DEL P     19783699-7     441   2   303  4416079-K        3    10/2023-10/2023     87.984
 1340303057-5    SEPULVEDA SEPULVEDA MARITZA DE     15406613-6     441   5   012  3829904-2        3    10/2023-10/2023     61.684
 1340303060-5    MENDOZA MIRANDA DANITZA VALENT     19429126-4     441   5   012  3671888-9        3    10/2023-10/2023     61.684
 1340303064-8    MARTINEZ YANEZ ROSA ANGELICA       11785544-9     441   2   303  4416129-K        2    10/2023-10/2023     67.656
 1340303069-9    BARCASA ROJAS TERESA ALEJANDRA     13558078-3     441   2   303  4416066-8        2    10/2023-10/2023     67.656
 1340303071-0    MARTINEZ HERNANDEZ GERALDINE N     19161816-5     441   2   303  4416128-1        4    10/2023-10/2023     81.312
 1340303073-7    NUNEZ PADILLA DANIELA BEATRIZ      15622318-2     441   5   012  4074978-0        6    10/2023-10/2023     82.012
 1340303074-5    LONCON CARITUN SANDRA DEL CARM     12175168-2     441   2   303  4416118-4        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13356
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340303086-9    VASQUEZ CORNEJO ALEJANDRA JAVI     18941542-7     441   5   012  4324385-3        3    10/2023-10/2023     61.684
 1340303087-7    LOPEZ LOPEZ JULIZA JAVIERA         19785620-3     441   5   012  3670383-0        6    10/2023-10/2023     82.012
 1340303088-5    MIRANDA CATALAN MARICELA ANDRE     17463082-8     441   5   012  3967634-6        3    10/2023-10/2023     61.684
 1340303089-3    VEAS PAREDES CRISTIAN ENRIQUE      10471268-1     441   5   012  3685254-2        3    10/2023-10/2023     61.684
 1340303095-8    LEAL FERRADA ANDREA CAROLINA       15396143-3     441   5   012  3669815-2        3    10/2023-10/2023     61.684
 1340303107-5    ALEGRIA CHAVEZ HELLEN FRANCESC     20113617-2     441   2   303  4416059-5        2    10/2023-10/2023     67.656
 1340303109-1    GONZALEZ YANEZ GENESSIS ANDREA     20040765-2     441   2   303  4416105-2        1    10/2023-10/2023     60.828
 1340303111-3    TELLO TELLO YENNIFER PAOLA         15625035-K     441   5   012  4271867-K        3    10/2023-10/2023     61.684
 1340303118-0    PINTO CASTILLO SUSANA DEL ROSA     12026053-7     441   2   303  4416159-1        2    10/2023-10/2023     67.656
 1340303120-2    FERNANDEZ PEREZ JOSELYN NAHIR      19916671-9     441   2   303  4416092-7        2    10/2023-10/2023     67.656
 1340303123-7    ORTEGA POBLETE VIVIANA DEL CAR     16130270-8     441   5   012  3674527-4        3    10/2023-10/2023     61.684
 1340303136-9    LEAL TORO BELEN ESTEFANIA          21092924-K     441   2   303  4416114-1        2    10/2023-10/2023     67.656
 1340303140-7    RAMOS DIAZ ANDREA ALEJANDRA        12364619-3     441   2   303  4416165-6        2    10/2023-10/2023     67.656
 1340303156-3    VERGARA CARDENAS CAROLINA ALEJ     13758453-0     441   5   012  4332528-0        3    10/2023-10/2023     61.684
 1340303159-8    VASQUEZ MALDONADO ROMINA MERCE     16878096-6     441   5   012  3685081-7        4    10/2023-10/2023     82.012
 1340303171-7    MORENO CASTANEDA DANIELA NOEMI     17764529-K     441   5   012  3672841-8        4    10/2023-10/2023     82.012
 1340303173-3    SILVA PAREDES NAYARETT ANDREA      15620958-9     441   5   012  3681418-7        3    10/2023-10/2023     61.684
 1340303180-6    BECERRA GONZALEZ JIMENA CAROLI     13694312-K     441   5   012  3634685-K        4    10/2023-10/2023     82.012
 1340303182-2    ACEVEDO RIQUELME YULITZA EUGEN     20403722-1     441   2   303  4416053-6        3    10/2023-10/2023    101.484
 1340303183-0    PERALTA MORALES MARIA PAZ          19429716-5     441   5   012  3675530-K        4    10/2023-10/2023     82.012
 1340303184-9    LARA CARDENAS IVETTE LETICIA       12742757-7     441   5   012  3919864-9        3    10/2023-10/2023     61.684
 1340303186-5    CARVAJAL CARES JENNIFFER EDITH     17611278-6     441   5   012  3649902-8        4    10/2023-10/2023     82.012
 1340303193-8    VICENCIO QUIROZ ANGELICA DEL C     15406572-5     441   5   012  3868709-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13357
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340303194-6    QUINTERO ESPINA BARBARA CONSTA     19278779-3     441   5   012  3795295-8        3    10/2023-10/2023     82.012
 1340303198-9    MORA MORA LUISA CAROLINA           19630448-7     441   2   303  4416132-K        2    10/2023-10/2023     67.656
 1340303199-7    SANCHEZ PUMA NICOLE ALEJANDRA      19307709-9     441   2   303  4416178-8        2    10/2023-10/2023     67.656
 1340303203-9    VERGARA YEVENES SABINA ALEXAND     17550965-8     441   5   012  3686464-8        4    10/2023-10/2023     82.012
 1340303209-8    VALDES ACEVEDO NOEMA NATALY        16530887-5     441   5   012  4315957-7        4    10/2023-10/2023     82.012
 1340303216-0    PALACIOS MOYA KARINA ANDREA        18011995-7     441   5   012  4138452-2        3    10/2023-10/2023     61.684
 1340303219-5    CHAVEZ ACEVEDO YARITZA ISABEL      20206780-8     441   2   303  4416078-1        2    10/2023-10/2023     67.656
 1340303235-7    QUIROZ ZUNIGA PATRICIA ANDREA      13338000-0     441   5   012  3676739-1        3    10/2023-10/2023     61.684
 1340303238-1    AHUMADA AHUMADA ESTRELLA VALES     15406626-8     441   5   012  3589479-9        4    10/2023-10/2023     82.012
 1340303244-6    DIAZ  FABIANA LORENA               22779879-3     441   5   016  3709612-1        4    10/2023-10/2023     82.012
 1340303245-4    CARCAMO MEJIAS JESENIA NATALY      18530797-2     441   5   012  3646147-0        4    10/2023-10/2023     82.012
 1340303252-7    MENARES NUNEZ CRISTINA BENEDIC     16907226-4     441   5   012  3962906-2        3    10/2023-10/2023     61.684
 1340303263-2    TRUJILLO QUIROZ JOAN DOMINIQUE     17464008-4     441   5   012  4280272-7        3    10/2023-10/2023     61.684
 1340303287-K    QUIROZ YEVUL JULY GEORGINA         16670684-K     441   5   012  4265364-0        3    10/2023-10/2023     61.684
 1340303292-6    AHUMADA VEJAR ROXANA VALERIA       15625195-K     441   2   303  4416056-0        4    10/2023-10/2023    135.312
 1340303293-4    RIVERA CASTILLO NURIA MONICA       12668300-6     441   5   012  4108021-3        3    10/2023-10/2023     61.684
 1340303294-2    ALAMOS MORAN CAROLINA ANDREA       15625030-9     441   2   303  4416057-9        2    10/2023-10/2023     67.656
 1340303307-8    MUNOZ VALENZUELA CAROLINA VALE     15625001-5     441   2   303  4416141-9        2    10/2023-10/2023     67.656
 1340303309-4    LOPEZ DONOSO DANAE BELEN           19631408-3     441   5   012  3945824-1        4    10/2023-10/2023     82.012
 1340303313-2    MORALES VIDAL CLAUDIA MARIANEL     19785053-1     441   5   012  4020453-9        3    10/2023-10/2023     61.684
 1340303315-9    MORALES SALAZAR ANA MARIA          10211361-6     441   2   303  4416134-6        3    10/2023-10/2023    101.484
 1340303318-3    LARA ORTIZ OLGA KATTERINE          19115226-3     441   2   303  4416113-3        3    10/2023-10/2023    101.484
 1340303322-1    GALLARDO MORAGA VALESKA NICOLE     17515588-0     441   2   303  4416096-K        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13358
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340303323-K    ORTEGA PINTO ANDREA DEL PILAR      17488415-3     441   5   012  4077651-6        3    10/2023-10/2023     61.684
 1340303328-0    SEPULVEDA MANRIQUEZ JOHANNA AN     16140558-2     441   5   012  4045431-4        3    10/2023-10/2023     61.684
 1340303332-9    RODRIGUEZ CARVALLO CAROLINA DE     13668610-0     441   5   012  4209004-2        4    10/2023-10/2023     82.012
 1340303333-7    CASTRO ARANDA ROMINA DEYANIRA      18443323-0     441   5   012  3651983-5        5    10/2023-10/2023     61.684
 1340303346-9    MADARIAGA CASTILLO DAYANA VICT     17289570-0     441   5   012  4012965-0        4    10/2023-10/2023     82.012
 1340303347-7    DUARTE BRITO MARCELA ALEJANDRA     13555795-1     441   2   303  4416086-2        2    10/2023-10/2023     67.656
 1340303349-3    SAAVEDRA OLIVOS MARGARET STEPH     18050836-8     441   2   303  4416176-1        2    10/2023-10/2023     67.656
 1340303353-1    MORENO SANTANA ANDREA DEL CARM     16618676-5     441   5   012  4198009-5        3    10/2023-10/2023     61.684
 1340303357-4    DIAZ VILCHES CARMEN ROSA           12586984-K     441   2   303  4416085-4        2    10/2023-10/2023     67.656
 1340303359-0    ZAMBRANO MENARES CATHERINE MEL     16281969-0     441   5   012  4364686-9        3    10/2023-10/2023     61.684
 1340303365-5    CARMONA MATUS LYA YARELLA          17878138-3     441   5   012  3647302-9        3    10/2023-10/2023     61.684
 1340303371-K    CAROCA VARGAS MARCELA ISABEL       19783104-9     441   2   303  4416073-0        2    10/2023-10/2023     67.656
 1340303375-2    MORALES SCHIFFERLI RICHARD FER     14093280-9     441   5   012  4197450-8        3    10/2023-10/2023     61.684
 1340303378-7    PALAVECINO AHUMADA ROCIO ESCAR     17765927-4     441   2   303  4416155-9        2    10/2023-10/2023     67.656
 1340303397-3    AMARO FUENTES CAROLINA ALEJAND     14046896-7     441   5   012  3603528-5        4    10/2023-10/2023     82.012
 1340303401-5    CHAVEZ HERNANDEZ PAOLA ALEJAND     13260467-3     441   5   012  4059249-0        3    10/2023-10/2023     61.684
 1340303408-2    GAMBOA PAVEZ MARIA JOSE            20921822-4     441   2   303  4416099-4        2    10/2023-10/2023     67.656
 1340303412-0    CARO ULLOA ARACELLI DINELLI        20403120-7     441   5   051  3647610-9        3    10/2023-10/2023     61.684
 1340303424-4    NUNEZ CARTAGENA DIANA SCARLETT     20207073-6     441   5   012  4249048-2        3    10/2023-10/2023     61.684
 1340303425-2    FICA SOTO JOSELYN ALEJANDRA        18026195-8     441   5   012  3807638-8        4    10/2023-10/2023     82.012
 1340303426-0    ALVAREZ ROSALES TAMARA FRANCHE     21070248-2     441   2   303  4416061-7        2    10/2023-10/2023     67.656
 1340303430-9    VERGARA BUSTOS KAREN ANDREA        17518976-9     441   5   012  4332490-K        3    10/2023-10/2023     61.684
 1340303436-8    IBARRA VALDES DANIELA ANDREA       13556512-1     441   5   012  4135754-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13359
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340303437-6    LEON ORMAZABAL DANIELA ANDREA      19116803-8     441   5   012  3924217-6        3    10/2023-10/2023     61.684
 1340303439-2    ROMAN CONTRERAS VIVIANA KATHER     18058859-0     441   5   012  4298519-8        4    10/2023-10/2023     82.012
 1340303447-3    OLIVARES OLIVARES MIRNA MARICE     15187714-1     441   5   012  4250823-3        3    10/2023-10/2023     61.684
 1340303450-3    LOPEZ MEJIAS LORETO CATALINA       15427733-1     441   5   012  4182702-5        4    10/2023-10/2023     82.012
 1340303456-2    EMILUS  GUERLANDE                  25622882-3     441   5   012  4110467-8        3    10/2023-10/2023     61.684
 1340303471-6    MUNOZ ANABALON MACARENA ALEJAN     15664345-9     441   5   012  3980062-4        4    10/2023-10/2023     82.012
 1340303473-2    GONZALEZ CANCINO MARIA ANGELIC     13442363-3     441   5   012  3844518-9        3    10/2023-10/2023     61.684
 1340303474-0    CASTILLO VEAS MARILU DEL CARME     12364689-4     441   5   012  3736988-8        3    10/2023-10/2023     61.684
 1340303479-1    GAVILAN JARA ELIETTE ANDREA        12584973-3     441   5   012  3839928-4        3    10/2023-10/2023     61.684
 1340303480-5    CHAPPLE MONTOYA GISELA BEATRIZ     16961205-6     441   5   012  4058958-9        3    10/2023-10/2023     61.684
 1340303481-3    VELASCO GONZALEZ SILVANA MASSI     18748157-0     441   5   012  4355469-7        3    10/2023-10/2023     61.684
 1340303487-2    SAAVEDRA ARENAS CECILIA DEL CA     12034470-6     441   2   303  4416175-3        2    10/2023-10/2023     67.656
 1340303493-7    NEIRA JOFRE HILDA LIDIA            15265093-0     441   5   012  4027440-5        4    10/2023-10/2023     82.012
 1340303495-3    AHUMADA LEIVA CARMEN GLORIA        14358621-9     441   5   012  3589834-4        3    10/2023-10/2023     61.684
 1340303496-1    CACERES HUENCHULEO ROSA LORENA     15728561-0     441   5   012  3720438-2        3    10/2023-10/2023     61.684
 1340303497-K    AGUILERA SANTIS KATHERINE PENE     13498255-1     441   5   012  3869269-0        3    10/2023-10/2023     61.684
 1340303498-8    DONOSO VERGARA CAMILA ANDREA       20659345-8     441   5   012  3781700-7        3    10/2023-10/2023     61.684
 1340303503-8    MALHUE GAETE NAYARET MARIEL        17765522-8     441   5   012  3948828-0        3    10/2023-10/2023     61.684
 1340303506-2    LEAL RAMOS CARLA PIA               17464155-2     441   5   012  3921803-8        4    10/2023-10/2023     82.012
 1340303510-0    SILVA PAREDES ROSA FABIOLA         14381438-6     441   5   012  4236057-0        3    10/2023-10/2023     61.684
 1340303516-K    BUSTAMANTE FUENTEALBA FERNANDA     18481628-8     441   5   012  4011311-8        4    10/2023-10/2023     82.012
 1340303518-6    SILVA SERRE PAULA ANDREA           17675714-0     441   5   012  4236543-2        3    10/2023-10/2023     61.684
 1340303524-0    TREJO SOLORZANO JAHAYRA DEL PI     26605970-1     441   5   012  4278761-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13360
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340303529-1    NEIRA LOAYZA FRANCHESCA MARION     19428148-K     441   5   012  4027461-8        4    10/2023-10/2023     82.012
 1340303555-0    MADARIAGA CASTANEDA JOCELYN AL     16569498-8     441   2   303  4416123-0        4    10/2023-10/2023    121.812
 1340303568-2    ASTUDILLO OSORIO MARIA CATALIN     17518750-2     441   5   012  3626477-2        4    10/2023-10/2023     61.684
 1340303572-0    SOTO DINAMARCA MARILYN ELIANA      18974715-2     441   2   303  4416185-0        1    10/2023-10/2023     74.328
 1340303573-9    FLORES PAREJO ELIANYS ELIZABET     26707513-1     441   5   012  3811111-6        6    10/2023-10/2023     82.012
 1340303575-5    SILVA SOTO DAMARIS BELEN           16718826-5     441   5   012  4236676-5        5    10/2023-10/2023    102.340
 1340303579-8    GOMEZ AMIGO ITALIA MONTSERRAT      17953045-7     441   5   012  3841541-7        3    10/2023-10/2023     61.684
 1340303580-1    MARTINEZ LAGOS NATALIA ANDREA      19055233-0     441   5   012  3956139-5        4    10/2023-10/2023     82.012
 1340303584-4    VILCHES LOYOLA KATHERINE FRANC     17225383-0     441   5   012  4335781-6        4    10/2023-10/2023     82.012
 1340303588-7    CUBILLOS OLEA MARITZA INES         13042667-0     441   5   012  3760564-6        4    10/2023-10/2023     82.012
 1340303589-5    BAEZA TORO MIRIAM SUSANA           18050819-8     441   5   012  3688632-3        3    10/2023-10/2023     61.684
 1340303590-9    LOPEZ SALINAS CLAUDIA ANDREA       17764322-K     441   5   012  3670457-8        4    10/2023-10/2023     82.012
 1340303598-4    VALDIVIA VEJAR ROSSANA JACQUEL     10077722-3     441   2   303  4416191-5        2    10/2023-10/2023     67.656
 1340303601-8    CABELLO REYES CRISTINA BERNARD     14383632-0     441   5   012  3718846-8        3    10/2023-10/2023     61.684
 1340303604-2    GONZALEZ DEVIA KATHERINE NICOL     16719389-7     441   5   012  3667668-K        3    10/2023-10/2023     61.684
 1340303611-5    MUNOZ VALLEJOS DANAE JACQUELIN     18399992-3     441   2   303  4416142-7        3    10/2023-10/2023    101.484
 1340303615-8    BURGOS RIVERA PRISCILA ELIZABE     15485780-K     441   5   012  3639318-1        3    10/2023-10/2023     61.684
 1340303616-6    SEPULVEDA MELENDEZ LORENA DEL      12654406-5     441   5   012  4231863-9        3    10/2023-10/2023     61.684
 1340303617-4    CARTES PARRA JOCELYN LILIBETH      16422093-1     441   5   012  3733232-1        4    10/2023-10/2023     82.012
 1340303619-0    TRONCOSO REYES MARCELA ALEJAND     17464818-2     441   5   012  4279810-K        3    10/2023-10/2023     61.684
 1340303622-0    CHANDIA CHANDIA ISABEL MACAREN     20205753-5     441   2   303  4416077-3        2    10/2023-10/2023     67.656
 1340303623-9    PALMA CORDERO ALEJANDRA PAOLA      13291023-5     441   5   012  4081975-4        3    10/2023-10/2023     61.684
 1340303624-7    TAPIA ESCOBAR ERIKA ANDREA         15395196-9     441   5   012  4269718-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13361
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340303633-6    ISLA MUNOZ IRIS PATRICIA           15168140-9     441   5   012  3890811-1        3    10/2023-10/2023     61.684
 1340303636-0    LOPEZ GONZALEZ NANCY ANDREA        20535845-5     441   5   012  3930361-2        3    10/2023-10/2023     61.684
 1340303640-9    ORTIZ ANTILLANCA SANDRA CECILI     12336311-6     441   5   012  4038781-1        4    10/2023-10/2023     82.012
 1340303645-K    CARABANTES SEPULVEDA KARINA AL     19116152-1     441   5   012  3645954-9        3    10/2023-10/2023     61.684
 1340303647-6    LETELIER BRIONES LUZ ELIANA        19115313-8     441   2   303  4416115-K        2    10/2023-10/2023     67.656
 1340303651-4    REVOLUS  GLADYS     VERONICA M     26309795-5     441   2   303  4416167-2        2    10/2023-10/2023     67.656
 1340303652-2    AVENDANO CARRASCO CONSTANZA OD     16873203-1     441   5   012  3627618-5        3    10/2023-10/2023     61.684
 1340303654-9    HINOJOSA MORALES CINDY TAMARA      19912602-4     441   2   303  4416110-9        2    10/2023-10/2023     67.656
 1340303656-5    LAGOS HERNANDEZ YOHANNA IBETT      12830098-8     441   5   012  3918894-5        3    10/2023-10/2023     61.684
 1340303665-4    SANDOVAL ARAVENA JAZMINE DANIE     15887746-5     441   5   012  4224117-2        4    10/2023-10/2023     82.012
 1340303672-7    CORDERO ROJAS MARIA ALEXANDRA      21881070-5     441   2   303  4416081-1        2    10/2023-10/2023     67.656
 1340303675-1    LOPEZ VELASQUEZ JAVIERA FERNAN     19916863-0     441   2   303  4416121-4        3    10/2023-10/2023    101.484
 1340303682-4    SOZA ADASME JEANNETTE SOLEDAD      17004321-9     441   5   012  4241960-5        4    10/2023-10/2023     82.012
 1340303684-0    SAAVEDRA ROJAS PATRICIA ALEJAN     15406525-3     441   5   012  4213357-4        3    10/2023-10/2023     61.684
 1340303686-7    PADILLA REBOLLEDO SINGARA HUSN     18556406-1     441   5   012  4080117-0        3    10/2023-10/2023     61.684
 1340303694-8    LOPEZ TORO PAOLA DEL CARMEN        17564079-7     441   5   012  3931720-6        3    10/2023-10/2023     61.684
 1340303696-4    SEGUEL GUZMAN XIMENA DEL CARME     17336470-9     441   5   012  4229839-5        3    10/2023-10/2023     61.684
 1340303698-0    DI LENARDO GUZMAN CLAUDIA ANDR     17284519-3     441   5   012  3776326-8        3    10/2023-10/2023     61.684
 1340303706-5    DIAZ CASTILLO BERENIS ALEJANDR     15620881-7     441   5   012  3777109-0        3    10/2023-10/2023     61.684
 1340303707-3    CESPEDES HURTADO RISELA            24115680-K     441   5   012  3743169-9        3    10/2023-10/2023     61.684
 1340303709-K    ROMAN FARIAS FILOMENA DEL CARM     10371378-1     441   2   303  4416173-7        2    10/2023-10/2023     67.656
 1340303715-4    CERON MONSALVE KAREN VALENTINA     16425509-3     441   5   012  3742893-0        3    10/2023-10/2023     61.684
 1340303717-0    JACQUES SAAVEDRA GENOVEVA ANGE     14423101-5     441   5   012  3891440-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13362
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340303718-9    ZELADA VARGAS BARBARA CAROLINA     20203568-K     441   2   303  4416201-6        2    10/2023-10/2023     67.656
 1340303730-8    CARVAJAL VARGAS JAVIERA IGNACI     20401676-3     441   5   012  3734149-5        3    10/2023-10/2023     61.684
 1340303738-3    ACEVEDO DEVIA MICHELLE ALMENDR     19915974-7     441   5   012  3580753-5        3    10/2023-10/2023     61.684
 1340303742-1    SAAVEDRA VERGARA PATRICIA DEL      11456862-7     441   5   012  4213618-2        3    10/2023-10/2023     61.684
 1340303748-0    NAVARRETE PINTO MILKA ANDREA       15396289-8     441   5   012  4025226-6        4    10/2023-10/2023     82.012
 1340303751-0    FERNANDEZ SOTO PAOLA NICOL         19024353-2     441   5   012  3806832-6        3    10/2023-10/2023     61.684
 1340303752-9    VARGAS CESPEDES TIHARE FERNAND     19833251-8     441   5   012  4322094-2        3    10/2023-10/2023     61.684
 1340303757-K    VALENZUELA ROJAS DANIKA MACARE     15790834-0     441   5   012  4319571-9        4    10/2023-10/2023     82.012
 1340303758-8    FLORES MARTINEZ ANGELA LISSETT     17053291-0     441   5   012  3810783-6        3    10/2023-10/2023     61.684
 1340303762-6    VERGARA JACQUES MACARENA DEL C     18976942-3     441   5   012  4332924-3        3    10/2023-10/2023     61.684
 1340303764-2    MORAN ROJAS JACQUELINE             10618234-5     441   2   303  4416136-2        2    10/2023-10/2023     67.656
 1340303766-9    GAMBOA SANTIBANEZ ISABEL TATIA     14321246-7     441   5   012  3835804-9        3    10/2023-10/2023     61.684
 1340303767-7    ROMAN JIMENEZ CELIA DEL CARMEN     15916186-2     441   5   012  4108668-8        3    10/2023-10/2023     61.684
 1340303770-7    PAVEZ NAVARRO DENISSE ELIZABET     18960208-1     441   5   012  4087330-9        3    10/2023-10/2023     61.684
 1340303774-K    ROJAS FLORES MARIA ALEJANDRA       13707337-4     441   5   012  4163694-7        3    10/2023-10/2023     61.684
 1340303775-8    MORA VARGAS XIMENA ANDREA          15395128-4     441   5   012  3974409-0        4    10/2023-10/2023     82.012
 1340303776-6    ARIAS NILIAM CECILIA ADRIANA       15563567-3     441   5   012  3620609-8        3    10/2023-10/2023     61.684
 1340303780-4    MARTINEZ PEREZ TAMARA SOLANGE      17765308-K     441   5   012  3956855-1        3    10/2023-10/2023     61.684
 1340303782-0    MUNOZ MUNOZ YASMIN ALONDRA         18452399-K     441   5   012  3983415-4        7    10/2023-10/2023     82.012
 1340303787-1    CARO APABLAZA KATHERINNE YOHAN     15639971-K     441   5   012  3729405-5        4    10/2023-10/2023     82.012
 1340303795-2    VERA RODRIGUEZ JOANNA ANDREA       12465904-3     441   5   012  3686092-8        3    10/2023-10/2023     61.684
 1340303799-5    SAAVEDRA AHUMADA ELIZABETH DE      16190794-4     441   5   012  3679438-0        3    10/2023-10/2023     61.684
 1340303801-0    ROJAS FLORES BERNARDA DEL CARM     17169031-5     441   5   012  3678645-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13363
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340303802-9    OSSES HUENTECOL ADELA RAYEN        17925594-4     441   2   303  4416152-4        3    10/2023-10/2023    101.484
 1340303803-7    SILVA ARCE PAMELA FRANCISCA        18533759-6     441   2   303  4416181-8        3    10/2023-10/2023    101.484
 1340303812-6    AGUAYO ALDEA FERNANDA JESUS        21607396-7     441   5   012  3584235-7        3    10/2023-10/2023     61.684
 1340303814-2    GUZMAN GONZALEZ JESSICA ANTONI     12509112-1     441   5   012  3856506-0        3    10/2023-10/2023     61.684
 1340303816-9    RIVERA MOLINA ALEJANDRA ANDREA     14067303-K     441   5   012  4157577-8        3    10/2023-10/2023     61.684
 1340303817-7    ARCE GUEVARA MARISEL ELENA         15449501-0     441   5   012  3617549-4        3    10/2023-10/2023     61.684
 1340303820-7    CASTILLO VARAS KARLA ANDREA        16718638-6     441   2   303  4416075-7        4    10/2023-10/2023    135.312
 1340303821-5    LARA BARRAZA JENIFER DEL CARME     16872735-6     441   5   012  3919826-6        3    10/2023-10/2023     61.684
 1340303823-1    PENAGLIA GONZALEZ FRANNCIS GIA     17391795-3     441   5   012  4089158-7        3    10/2023-10/2023     61.684
 1340303824-K    VARGAS TORRICO NINOSKA ENILSSE     17674291-7     441   5   012  3684851-0        3    10/2023-10/2023     61.684
 1340303826-6    MONTES VALDEBENITO KATHERINE N     18427512-0     441   5   012  3973135-5        3    10/2023-10/2023     61.684
 1340303834-7    VILLEGAS MUNOZ MARCELA DEL ROS     16583187-K     441   5   012  4339437-1        3    10/2023-10/2023     61.684
 1340303835-5    TAPIA ALFARO AMERICA ROMINA        16872652-K     441   5   012  4269194-1        3    10/2023-10/2023     61.684
 1340303836-3    RETAMAL FLORES YESENIA BELEN       18182354-2     441   5   012  4150219-3        3    10/2023-10/2023     61.684
 1340303843-6    ELGUETA OCARES FLOR ELENA          12591683-K     441   5   012  4110391-4        4    10/2023-10/2023     82.012
 1340303844-4    MUNOZ IBARRA MIREYA MARGARITA      13690991-6     441   5   012  4199835-0        3    10/2023-10/2023     61.684
 1340303845-2    PADILLA PIZARRO KARINA ANDREA      14183345-6     441   2   303  4416153-2        2    10/2023-10/2023     67.656
 1340303846-0    ROJAS ZAMORANO ISABEL ANDREA       14383764-5     441   2   303  4416172-9        3    10/2023-10/2023    101.484
 1340303848-7    POBLETE SANTIBANEZ VIRGINIA IS     15399191-K     441   5   012  4203951-9        3    10/2023-10/2023     61.684
 1340303850-9    CANALES SOTO CAMILA ANDREA         17928216-K     441   5   012  4050248-3        3    10/2023-10/2023     61.684
 1340303851-7    SEPULVEDA MARTINEZ CATHERINE V     18186734-5     441   5   012  4307856-9        3    10/2023-10/2023     61.684
 1340303853-3    COFRE SILVA MARIANA ANDREA         18978010-9     441   5   012  4061181-9        3    10/2023-10/2023     61.684
 1340303859-2    GONZALEZ RAMIREZ LISSETTE MACA     21209480-3     441   2   303  4416104-4        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13364
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340303862-2    VALENZUELA LAGOS CLAUDIA FABIO     15930787-5     441   5   012  4351147-5        5    10/2023-10/2023    102.340
 1340303866-5    CACERES ALFARO KATHERINE STEFA     17417263-3     441   5   012  4047925-2        3    10/2023-10/2023     61.684
 1340303867-3    PINO RAMOS CLAUDIA ALEJANDRA       17489308-K     441   2   303  4416158-3        3    10/2023-10/2023    101.484
 1340303869-K    VALENZUELA JELVEZ CONSTANZA BE     19428620-1     441   5   012  4351134-3        3    10/2023-10/2023     61.684
 1340303872-K    BAHAMONDES ALARCON MARIA CECIL     12580315-6     441   5   012  4005040-K        3    10/2023-10/2023     61.684
 1340303873-8    ALARCON MARQUEZ JOHANNA PAOLA      13702092-0     441   2   303  4416058-7        4    10/2023-10/2023    135.312
 1340303876-2    HERNANDEZ VALLEJOS SIVANET DIA     16564241-4     441   5   012  4132398-1        3    10/2023-10/2023     61.684
 1340303877-0    GUERRA NAVARRO CONSTANZA CONSU     18031264-1     441   5   012  4128480-3        3    10/2023-10/2023     61.684
 1340303878-9    MUNOZ CONTRERAS YESSENIA JOHAN     20188045-9     441   5   012  4199308-1        3    10/2023-10/2023     61.684
 1340303882-7    FERNANDEZ FUENTEALBA MARIA SOL     12560659-8     441   2   303  4416091-9        2    10/2023-10/2023     67.656
 1340303884-3    CASTANEDA SANCHEZ MARIELA IVON     15619611-8     441   5   012  4054554-9        3    10/2023-10/2023     61.684
 1340303886-K    MORA MARTINEZ VANESSA ALEJANDR     18497958-6     441   5   012  4195987-8        3    10/2023-10/2023     61.684
 1340303897-5    ARTEAGA BURGOS GRACIELA DEL CA     15251088-8     441   5   012  4002807-2        3    10/2023-10/2023     61.684
 1340303898-3    AHUMADA ERAZO CRISTINA DE LOS      16986792-5     441   5   012  3993069-2        3    10/2023-10/2023     61.684
 1340303902-5    QUILAMAN ROJAS AYELEN ESTEFANI     19199884-7     441   5   012  4264488-9        4    10/2023-10/2023     82.012
 1340303905-K    DIAZ GODOY CAROLINE BELEN          21501375-8     441   2   303  4416084-6        2    10/2023-10/2023     67.656
 1340303910-6    CARDENAS CARDENAS PAOLA ANDREA     15688000-0     441   5   012  4051357-4        3    10/2023-10/2023     61.684
 1340303911-4    SALAZAR VASQUEZ DANIELA ALEJAN     16032336-1     441   5   012  4302322-5        3    10/2023-10/2023     61.684
 1340303912-2    VALENZUELA PINTO ALEJANDRA IGN     16192997-2     441   5   012  4351410-5        3    10/2023-10/2023     61.684
 1340303918-1    LOPEZ CATALAN DEYANIRA ALEXAND     18444171-3     441   5   012  4182269-4        3    10/2023-10/2023     61.684
 1340303920-3    NUNEZ CARTAGENA KASSANDRA ALEJ     19632642-1     441   5   012  4249049-0        4    10/2023-10/2023     82.012
 1340303925-4    INNOCENT  ASSANIER  T ABIGAIL      26103020-9     441   5   012  4136075-5        3    10/2023-10/2023     61.684
 1340303926-2    CONTRERAS SAEZ LETICIA DE LAS      13626633-0     441   5   012  4063369-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13365
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340303928-9    BALEIZAN MANQUI MONICA YANET       14179821-9     441   5   012  4005264-K        3    10/2023-10/2023     61.684
 1340303930-0    HERNANDEZ CAMPOS ROMINA ANDREA     14340671-7     441   5   012  4131580-6        3    10/2023-10/2023     61.684
 1340303934-3    GONZALEZ MELLA MICHELLE ALEJAN     18747891-K     441   5   012  4126196-K        3    10/2023-10/2023     61.684
 1340303937-8    VELASQUEZ ROJAS YANIRA LISBETH     27961237-K     441   5   012  4355800-5        3    10/2023-10/2023     61.684
 1340303938-6    MORENO GUAJARDO MANUEL PATRICI     06598495-4     441   5   012  4197857-0        6    10/2023-10/2023    102.340
 1340303943-2    OGAS HERRERA GABRIELA DE LOS A     18620478-6     441   2   303  4416145-1        3    10/2023-10/2023     60.984
 1340303951-3    TELLO TELLO MARICELA ALEJANDRA     15397501-9     441   5   012  4344269-4        5    10/2023-10/2023     61.684
 1340303955-6    MORA MORALES NICOLE JOAN           18837791-2     441   5   012  4196022-1        4    10/2023-10/2023     82.012
 1340303957-2    ALVAREZ RAMOS DEYANIRA ALEJAND     19783120-0     441   5   012  3996579-8        2    10/2023-10/2023     61.684
 1340303963-7    MORALES ROJAS MARIA FRANCISCA      14145283-5     441   5   012  3903322-4        3    10/2023-10/2023     61.684
 1340303965-3    DIAZ OLIVARES JULIA DEL CARMEN     15469420-K     441   5   012  3873730-9        3    10/2023-10/2023     61.684
 1340303967-K    CEPEDA ROJAS EVELYN PAZ            17336942-5     441   5   012  3872526-2        4    10/2023-10/2023     82.012
 1340303970-K    ROMERO DAVIS VANESSA ANDREA        18028061-8     441   5   012  3908713-8        3    10/2023-10/2023     61.684
 1340303971-8    ARANDA RIVERA KATERIN DANETT       19924632-1     441   5   012  3869885-0        3    10/2023-10/2023     61.684
 1340303973-4    VELASQUEZ ROJAS MARIA BELEN        27957666-7     441   5   012  3913914-6        6    10/2023-10/2023    122.668
 1340303977-7    GAETE GONZALEZ CAROLINA ANDREA     15821839-9     441   5   012  4119067-1        3    10/2023-10/2023     61.684
 1340303978-5    HERNANDEZ DURAN DANIELA NICOLE     18029566-6     441   5   012  4131718-3        4    10/2023-10/2023     82.012
 1340303979-3    ACUNA DIAZ VALERIA DEL PILAR       18747796-4     441   5   012  3990980-4        3    10/2023-10/2023    122.668
 1340303981-5    LLANQUIMAN GONZALEZ NICOLE DEL     20041779-8     441   5   012  4181550-7        3    10/2023-10/2023     61.684
 1360107171-6    REYES ESPINOZA KATHERINE FABIO     17518958-0     441   5   012  4206377-0        4    10/2023-10/2023     82.012
 1360108495-8    LAZO CERDA ORNELLA ANTONIA         17685204-6     441   5   012  3669789-K        3    10/2023-10/2023     61.684
 1360109702-2    ESPINOZA CONTRERAS GLADYS GRAC     15401831-K     441   5   012  3764761-6        3    10/2023-10/2023     61.684
 1360203986-7    LLANTEN MOLINA FERNANDA ANDREA     16398196-3     441   5   012  3928319-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13366
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      23
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1360304912-2    ROMERO OBREQUE LORENA MAGDALEN     18596312-8     441   5   012  3679048-2        4    10/2023-10/2023     82.012
 1360406903-8    ESLICK ORTIZ MARY JANE ELIZABE     19234603-7     441   5   012  3799916-4        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     508     TOTAL NUMERO DE CAUSANTES :    1.610     TOTAL MONTO :    37.046.608
