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: 13504 MARIA PINTO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210119363-5    MONTANO ALVARADO GRACE VANESSA     16389325-8     461   5   012  3971978-9        3    10/2023-10/2023     61.684
 0560113686-6    RUZ FIGUEROA CATALINA CONSTANZ     16951738-K     461   2   303  4421851-8        4    10/2023-10/2023    135.312
 0610121142-6    MARTINEZ FAUNDEZ MARTA VICTORI     16493083-1     461   5   012  3955759-2        3    10/2023-10/2023     61.684
 0730409260-7    ALARCON ALARCON CRISTINA FRANC     16921486-7     461   5   012  3590634-7        4    10/2023-10/2023     82.012
 0734701617-3    MORENO PINOCHET KATHERINE GISE     17986891-1     461   5   012  3717254-5        3    10/2023-10/2023     61.684
 0811207310-9    MONTALBA HERNANDEZ FLORENCIA D     14062084-K     461   5   012  3863818-1        4    10/2023-10/2023     82.012
 0840903830-2    ROJAS SANCHEZ VIVIANA JUDITH       13771904-5     461   5   012  4298094-3        3    10/2023-10/2023     61.684
 0910703679-K    ROMAN ESPINOZA IRIS ISABEL         17450591-8     461   5   012  4166510-6        3    10/2023-10/2023     61.684
 0920402971-4    RUCAL RUCAL ROMINA JAZMIN          17781296-K     461   5   012  3772919-1        3    10/2023-10/2023     61.684
 1010122070-8    VELARDE ARRANO ROSA CAROLINA       16576767-5     461   5   012  4327879-7        3    10/2023-10/2023     61.684
 1010123625-6    OJEDA CHAVEZ SILVIA YISSET         16507600-1     461   5   012  3772330-4        5    10/2023-10/2023    102.340
 1310338544-4    CORONA BARRERA LUISA SOLEDAD       15413202-3     461   5   012  3707775-5        3    10/2023-10/2023     61.684
 1310339761-2    INOSTROZA PENAILILLO ROSSANA A     16827153-0     461   5   012  3716575-1        4    10/2023-10/2023     82.012
 1311225227-9    PONCE MORALES CAMILA ALEJANDRA     17063768-2     461   5   012  4100873-3        4    10/2023-10/2023     82.012
 1311612201-9    BARRERA FLORES VALENTINA NICOL     17667879-8     461   5   012  3718314-8        3    10/2023-10/2023     61.684
 1311720129-K    MICHEA GONZALEZ ANA KATHERINE      17372095-5     461   5   012  4017355-2        5    10/2023-10/2023     82.012
 1311922995-7    SAN MARTIN GONZALEZ ANA ELIZAB     18046109-4     461   5   012  4220890-6        4    10/2023-10/2023     82.012
 1312440083-4    VALENZUELA OCANA SONACH PAMELA     18082553-3     461   5   012  4319226-4        3    10/2023-10/2023     61.684
 1312507288-1    MATELUNA ROJAS VERONICA ANDREA     16032807-K     461   5   012  3958066-7        3    10/2023-10/2023     61.684
 1320151290-K    URRA ZAMORANO ROMINA ESTER         16414859-9     461   5   012  4283176-K        4    10/2023-10/2023     82.012
 1320909414-7    PUNO VIEDMA MARGARITA DEL CARM     12861390-0     461   5   012  3772742-3        3    10/2023-10/2023     61.684
 1324606408-8    VERA PAJARITO LUISA FERNANDA       14379566-7     461   5   012  3773223-0        3    10/2023-10/2023     61.684
 1324700016-4    SANTIBANEZ HERNANDEZ GILDA YAS     12777367-K     461   2   303  4421857-7        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13623
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324700119-5    CANIULAF ARANEDA CLAUDIA ANDRE     13560378-3     461   2   303  4421768-6        2    10/2023-10/2023     67.656
 1324700186-1    SANTIBANEZ VERA MARIA EUGENIA      11198918-4     461   2   303  4421860-7        2    10/2023-10/2023     67.656
 1324700251-5    FLORES PAILLALEF MARGARITA DEL     12280487-9     461   2   303  4421795-3        2    10/2023-10/2023     67.656
 1324700353-8    SAGREDO GOMEZ MARTA VALESKA        13557726-K     461   5   012  3717704-0        3    10/2023-10/2023     61.684
 1324700400-3    ALVAREZ RIVERA IVON DEL PILAR      11610320-6     461   2   303  4421744-9        2    10/2023-10/2023     67.656
 1324700412-7    MUNIZAGA ENCINA MARCELA DEL CA     12364710-6     461   5   012  3717266-9        4    10/2023-10/2023     82.012
 1324700558-1    CERDA GONZALEZ MARGARITA DEL C     12177044-K     461   2   303  4421776-7        2    10/2023-10/2023     67.656
 1324700621-9    MIRANDA VILCHES CECILIA DE LAS     11198935-4     461   5   012  3771656-1        3    10/2023-10/2023     61.684
 1324700622-7    JANA ABARCA GENOVEVA CRISTINA      14327720-8     461   5   012  3891560-6        4    10/2023-10/2023     82.012
 1324700685-5    GALLARDO BELTRAN PATRICIA ANDR     13711765-7     461   5   012  3767851-1        3    10/2023-10/2023     61.684
 1324700709-6    VALLADARES HERNANDEZ ERIKA PAU     12364787-4     461   2   303  4421871-2        2    10/2023-10/2023     67.656
 1324700760-6    YANEZ OLGUIN EUGENIA DEL CARME     13369854-K     461   5   012  3773287-7        3    10/2023-10/2023     61.684
 1324700768-1    VALENZUELA PARRA JACQUELINE DE     12412172-8     461   2   303  4421870-4        2    10/2023-10/2023     67.656
 1324700773-8    MALHUE TAPIA KARINA MARIBEL        14101041-7     461   5   012  3948840-K        3    10/2023-10/2023     61.684
 1324700783-5    GONZALEZ FABIA GEORGINA ALEJAN     13557777-4     461   5   012  3769202-6        3    10/2023-10/2023     61.684
 1324700797-5    BASCUNAN DUARTE MARIA EUGENIA      12413850-7     461   2   303  4421761-9        2    10/2023-10/2023     67.656
 1324700811-4    GAMBOA MALDONADO LORETO CAROLI     14100972-9     461   2   303  4421797-K        2    10/2023-10/2023     67.656
 1324700855-6    CABRALES ROJAS YOCONDA ADRIANA     14332614-4     461   2   303  4421764-3        2    10/2023-10/2023     67.656
 1324700871-8    GORMAZ MUNOZ LORENA ANDREA         14332670-5     461   2   303  4421802-K        3    10/2023-10/2023    101.484
 1324700872-6    SANTIBANEZ SUAREZ MARISOL          14499588-0     461   2   303  4421859-3        2    10/2023-10/2023     67.656
 1324700895-5    LOPEZ MANQUEL RUBY CARMEN LUZ      11650517-7     461   2   303  4421813-5        2    10/2023-10/2023     67.656
 1324700919-6    SALAZAR RIQUELME PAOLA MADELAI     12886448-2     461   2   303  4421852-6        2    10/2023-10/2023     67.656
 1324700943-9    HERNANDEZ SEPULVEDA CESIA GEMI     15406301-3     461   5   012  3770117-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13624
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324700954-4    FLORES MORENO MARIA TERESA         10891213-8     461   5   012  4116487-5        3    10/2023-10/2023     61.684
 1324700989-7    HERRERA PARADA KARINA DEL CARM     15511343-K     461   2   303  4421804-6        2    10/2023-10/2023     67.656
 1324700996-K    CARRERA FARIAS CAROLINA DEL CA     12179218-4     461   5   012  3773743-7        3    10/2023-10/2023     61.684
 1324701011-9    ARRIAZA FLORES MARIA TERESA        16291958-K     461   2   303  4421750-3        3    10/2023-10/2023    101.484
 1324701068-2    OLGUIN RIVEROS PAMELA MERCEDES     14245410-6     461   2   303  4421833-K        2    10/2023-10/2023     67.656
 1324701071-2    CARRERA FARIAS ANA KARINA          13771902-9     461   5   012  3732074-9        3    10/2023-10/2023     61.684
 1324701093-3    DONOSO OYANEDER CAROLINA ANDRE     12007170-K     461   5   012  3711444-8        3    10/2023-10/2023     61.684
 1324701142-5    VALDES LAZO NAYADE MACARENA        15624142-3     461   5   012  3773131-5        5    10/2023-10/2023     61.684
 1324701150-6    TAPIA IRRAZABAL GLORIA DEL CAR     14246234-6     461   2   303  4421866-6        2    10/2023-10/2023     67.656
 1324701158-1    CORDERO ALMARZA GLORIA RAQUEL      12412491-3     461   5   012  3754810-3        3    10/2023-10/2023     61.684
 1324701167-0    PINEIDA CARRENO CLAUDIA ANDREA     14332619-5     461   5   012  3772691-5        3    10/2023-10/2023     82.012
 1324701168-9    DONOSO DURAN CINTIA ANDREA         15511360-K     461   2   303  4421785-6        2    10/2023-10/2023     67.656
 1324701191-3    MONDACA JIMENEZ PABLA ANDREA       11785595-3     461   2   303  4421820-8        2    10/2023-10/2023     67.656
 1324701195-6    JIMENEZ SANTIBANEZ MARIA ESTER     11697585-8     461   2   303  4421808-9        2    10/2023-10/2023     67.656
 1324701201-4    SALINAS GONZALEZ CARMEN ELENA      13770683-0     461   2   303  4421853-4        2    10/2023-10/2023     67.656
 1324701254-5    VILLAGRAN RAMIREZ CRISTINA ALE     13557733-2     461   2   303  4421878-K        3    10/2023-10/2023     87.984
 1324701260-K    ROJAS LOYOLA MARTA VALESKA         14466679-8     461   2   303  4421847-K        2    10/2023-10/2023     67.656
 1324701266-9    ROMERO GARRAO CRISTINA ISABEL      14245436-K     461   2   303  4421849-6        2    10/2023-10/2023     67.656
 1324701308-8    ARIAS ARRANO MACARENA ALICIA       15406342-0     461   2   303  4421748-1        3    10/2023-10/2023    101.484
 1324701310-K    MALLIA ALVARADO LUCIA BEATRIZ      14258111-6     461   5   012  3948954-6        4    10/2023-10/2023     61.684
 1324701340-1    MEDINA CARES FABIOLA ANDREA        16221561-2     461   5   012  3717158-1        3    10/2023-10/2023     61.684
 1324701357-6    GUTIERREZ SANTANA RAQUEL ALEJA     13462347-0     461   2   303  4421803-8        2    10/2023-10/2023     67.656
 1324701361-4    CARDENAS OLEA AURISTELA DEL CA     14065486-8     461   2   303  4421769-4        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13625
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324701382-7    SAGREDO PARADA GLORIA EVELYN       15622635-1     461   5   012  3717705-9        4    10/2023-10/2023     82.012
 1324701427-0    CABRALES ROJAS ROSA ESTER          14245422-K     461   2   303  4421763-5        2    10/2023-10/2023     67.656
 1324701473-4    PIZARRO PAVEZ NORMA ALEJANDRA      13197306-3     461   5   012  4098591-3        3    10/2023-10/2023     61.684
 1324701492-0    BALLADARES GONZALEZ BERNARDITA     15624394-9     461   2   303  4421756-2        3    10/2023-10/2023    101.484
 1324701506-4    MEDINA CARES ANA PATRICIA          14025669-2     461   5   012  4015864-2        4    10/2023-10/2023     82.012
 1324701521-8    LOYOLA ROJAS ESMERALDA SOLANGE     13369874-4     461   2   303  4421815-1        3    10/2023-10/2023     87.984
 1324701527-7    ARRIAZA MUNOZ ROSA MARIA           15389231-8     461   2   303  4421751-1        2    10/2023-10/2023     67.656
 1324701591-9    HERRERA HERRERA IRIS FRANCESCA     15867447-5     461   5   012  3770147-5        3    10/2023-10/2023     61.684
 1324701594-3    REYES SILVA LILIANA DELFINA        15648834-8     461   5   012  3772824-1        3    10/2023-10/2023     61.684
 1324701603-6    CARRASCO LASTRA DANIELA ANDREA     15624127-K     461   2   303  4421770-8        3    10/2023-10/2023    101.484
 1324701621-4    CORVALAN QUEZADA MARGARITA DAN     15867314-2     461   5   012  3662598-8        4    10/2023-10/2023     82.012
 1324701631-1    MEZA ROMERO RUTH DEL CARMEN        16666139-0     461   5   012  3717194-8        3    10/2023-10/2023     61.684
 1324701642-7    MADRID LEIVA MARIA GLORIA          10807881-2     461   2   303  4421816-K        2    10/2023-10/2023     67.656
 1324701649-4    ALARCON QUIROZ MARICEL ALEJAND     15867072-0     461   5   012  3687673-5        5    10/2023-10/2023     61.684
 1324701709-1    PALMA MORALES CATALINA FRANCES     17398267-4     461   2   303  4421838-0        4    10/2023-10/2023    135.312
 1324701711-3    CHEUQUENIR ASTORGA VALERIA MAR     13340515-1     461   5   012  3745518-0        4    10/2023-10/2023     82.012
 1324701719-9    FARIAS SUAREZ ROSSANA BEATRIZ      15648905-0     461   2   303  4421792-9        3    10/2023-10/2023    101.484
 1324701721-0    ARAUS PINILLA INGRID PAMELA        17081440-1     461   5   012  3718196-K        3    10/2023-10/2023     61.684
 1324701726-1    TORRES LOPEZ PAULINA MARCELA       14312094-5     461   2   303  4421867-4        3    10/2023-10/2023    101.484
 1324701727-K    GONZALEZ SALGADO VALESKA VANES     16562124-7     461   5   012  3769505-K        4    10/2023-10/2023     82.012
 1324701743-1    FUENTES ARRANO NATALY MAURA        16291576-2     461   5   012  3813552-K        3    10/2023-10/2023     61.684
 1324701768-7    LOYOLA ROJAS MARIA PAZ             16032820-7     461   5   012  3771080-6        4    10/2023-10/2023     82.012
 1324701779-2    HERNANDEZ PAILLALEF YASNA ANDR     20278924-2     461   5   012  3770105-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13626
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324701785-7    CERDA SANHUEZA JESSICA EMELINA     13585730-0     461   2   303  4421777-5        3    10/2023-10/2023    101.484
 1324701797-0    CASTILLO NAVARRO MONICA MERCED     16081126-9     461   2   303  4421772-4        2    10/2023-10/2023     67.656
 1340141887-8    OPORTO GUTIERREZ MARIELA ANDRE     19287773-3     461   5   012  4076643-K        3    10/2023-10/2023     61.684
 1340143649-3    MARTINEZ MUNOZ ELIZABETH FRANC     18976626-2     461   5   012  3826812-0        3    10/2023-10/2023     61.684
 1350110737-3    NECULQUEO MILLAHUAL MARIA LUZ      15203264-1     461   5   012  3794578-1        4    10/2023-10/2023     82.012
 1350112913-K    JARA TOBAR CLAUDIA ANDREA          17397755-7     461   5   012  3770733-3        3    10/2023-10/2023     61.684
 1350113789-2    HERNANDEZ PINA STEPHANIE ALEXA     18488654-5     461   5   012  3770110-6        3    10/2023-10/2023     61.684
 1350114117-2    CARRASCO VERA FERNANDA STEPHAN     18776913-2     461   5   012  3648731-3        3    10/2023-10/2023     61.684
 1350115824-5    CONTRERAS GONZALEZ DANIELA DEL     15867687-7     461   5   012  3773957-K        4    10/2023-10/2023     82.012
 1350115859-8    MUNOZ CARRENO ALEJANDRA DEL PI     17399286-6     461   5   012  3771967-6        3    10/2023-10/2023     61.684
 1350117748-7    VALENZUELA NEGRETE EUGENIA ALE     19412107-5     461   5   012  4319192-6        3    10/2023-10/2023     61.684
 1350302967-1    GONZALEZ GONZALEZ CAMILA FERNA     17398107-4     461   5   012  3715047-9        7    10/2023-10/2023    136.012
 1350303453-5    ALBORNOZ VALENZUELA RUTH NOEMI     13334403-9     461   5   012  3593523-1        4    10/2023-10/2023     82.012
 1350303587-6    SALINAS ROMAN JOHANNA BELEN        16914030-8     461   5   012  4219978-8        4    10/2023-10/2023     82.012
 1350303998-7    ESCOBAR ALARCON NATALIA ANDREA     18292592-6     461   5   012  3712244-0        4    10/2023-10/2023     82.012
 1350304467-0    MIRANDA MORA AGUSTINA DEL CARM     18292579-9     461   5   012  3793473-9        4    10/2023-10/2023     82.012
 1350304564-2    MUNOZ BALLADARES CLAUDIA ANDRE     16529120-4     461   5   012  4021469-0        3    10/2023-10/2023     61.684
 1350304680-0    CARTAGENA PALACIOS ALEXANDRA J     19287431-9     461   5   012  3732967-3        4    10/2023-10/2023     82.012
 1350305666-0    REYES AREVALO CONSTANZA DEL PI     18619985-5     461   5   012  3829234-K        3    10/2023-10/2023     61.684
 1350401800-2    SILVA NUNEZ PIA CAROLINA           16291752-8     461   2   303  4421863-1        5    10/2023-10/2023    101.484
 1350401803-7    BALLADARES VELASQUEZ MARIA ANG     14245403-3     461   2   303  4421757-0        3    10/2023-10/2023    101.484
 1350401815-0    ORMENO GUTIERREZ LORETO MALVA      16391695-9     461   2   303  4421835-6        3    10/2023-10/2023    101.484
 1350401818-5    MORENO PINOCHET PAOLA ALEJANDR     16577191-5     461   5   012  3717255-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13627
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350401819-3    MONTENEGRO PALOMINOS ROSA MARI     13342956-5     461   2   303  4421822-4        2    10/2023-10/2023     67.656
 1350401823-1    ENCINA ENCINA MARIA FRANCISCA      16032824-K     461   2   303  4421790-2        3    10/2023-10/2023    101.484
 1350401825-8    URBINA TAPIA PAOLA ALEJANDRA       17737700-7     461   2   303  4421869-0        2    10/2023-10/2023     67.656
 1350401827-4    BURGOS BURGOS SARA ESTER           15897150-K     461   5   012  3718408-K        4    10/2023-10/2023     82.012
 1350401834-7    GONZALEZ VELARDE CARMEN GLORIA     14007157-9     461   5   012  3850432-0        3    10/2023-10/2023     61.684
 1350401844-4    ROMAN ESPINOZA VALERIA MACAREN     13398400-3     461   5   012  3717666-4        4    10/2023-10/2023     82.012
 1350401848-7    VELARDE UBEDA NATALY FRANCESCA     17398180-5     461   5   012  3989327-4        3    10/2023-10/2023     61.684
 1350401859-2    GONZALEZ SALGADO YESENIA GEOVA     16984502-6     461   5   012  3715310-9        4    10/2023-10/2023     82.012
 1350401864-9    PINA VARGAS BRENDA TATIANA         17082062-2     461   5   012  3795031-9        3    10/2023-10/2023     61.684
 1350401872-K    CORNEJO CERENDERO PAULINA DEL      16073888-K     461   5   012  3755650-5        3    10/2023-10/2023     61.684
 1350401876-2    NEGRETE ESCOBAR GICELA DEL CAR     16855081-2     461   5   012  4027014-0        3    10/2023-10/2023     61.684
 1350401882-7    MORALES CISTERNAS YEANNETTE AD     14101010-7     461   5   012  4196676-9        3    10/2023-10/2023     61.684
 1350401887-8    BARRERA ROJAS DANIELA MICHELLE     16022365-0     461   5   012  3718315-6        3    10/2023-10/2023     61.684
 1350401895-9    GUTIERREZ LOPEZ CLARA ANDREA       17665669-7     461   5   012  3769850-4        4    10/2023-10/2023     82.012
 1350401898-3    BARRERA CAUTIVO MARIA CECILIA      10856957-3     461   2   303  4421759-7        2    10/2023-10/2023     67.656
 1350401915-7    ASTORGA GARRIDO GLORIA ANDREA      17285639-K     461   5   012  3625580-3        4    10/2023-10/2023     82.012
 1350401920-3    SEPULVEDA PAZ CAROLINA ALEJAND     13336795-0     461   5   012  4232284-9        3    10/2023-10/2023     61.684
 1350401929-7    SERRANO CATALAN BERTA CAROLINA     16149270-1     461   5   012  3829928-K        3    10/2023-10/2023     61.684
 1350401930-0    QUEZADA HERNANDEZ NATALI YENIC     16379018-1     461   2   303  4421841-0        3    10/2023-10/2023    101.484
 1350401932-7    SUAREZ ROMERO MARIA CAROLINA       15866330-9     461   5   012  4242641-5        3    10/2023-10/2023     61.684
 1350401970-K    SOTO SOTO ISABEL DEL CARMEN        13384914-9     461   5   012  4241287-2        3    10/2023-10/2023     61.684
 1350401988-2    MARTINEZ CERON PAMELA ANTONIET     15442038-K     461   2   303  4421817-8        7    10/2023-10/2023    135.312
 1350401990-4    VELASQUEZ OSORIO ROSA ELENA        14246557-4     461   2   303  4421875-5        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13628
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350402001-5    ZUNIGA TORRES VERONICA ISABEL      16205016-8     461   2   303  4421881-K        2    10/2023-10/2023     67.656
 1350402019-8    REYES SILVA FANNY IRLANDA          17285569-5     461   5   012  3772823-3        3    10/2023-10/2023     61.684
 1350402037-6    PAJARITO VELASQUEZ DANIELA AND     16577404-3     461   2   303  4421837-2        4    10/2023-10/2023    101.484
 1350402038-4    ALLENDE ARRANO ANAIS ELCIRA        17986435-5     461   2   303  4421743-0        4    10/2023-10/2023    135.312
 1350402042-2    ALVAREZ VILCHES MARIA EUGENIA      17682530-8     461   2   303  4421745-7        5    10/2023-10/2023    135.312
 1350402049-K    REBOLLEDO MORALES GERALDINE MA     17682244-9     461   5   012  3795411-K        3    10/2023-10/2023     61.684
 1350402057-0    FARIAS VALENZUELA NICOLE CECIL     17397563-5     461   5   012  4113591-3        3    10/2023-10/2023     61.684
 1350402070-8    SALINAS GONZALEZ ELIZABETH ADR     17682391-7     461   2   303  4421854-2        4    10/2023-10/2023    135.312
 1350402082-1    MATELUNA ROJAS VALERIA ALEJAND     17986961-6     461   5   012  3958065-9        3    10/2023-10/2023     61.684
 1350402084-8    SANTANDER DUARTE OLIVIA MACARE     15389669-0     461   5   012  3717761-K        3    10/2023-10/2023     61.684
 1350402091-0    GONZALEZ CATALAN ALEXANDRA MAR     17397905-3     461   5   012  3789003-0        3    10/2023-10/2023     61.684
 1350402092-9    QUIROZ SUAREZ MARA FRANCISCA       18213479-1     461   5   012  3772769-5        4    10/2023-10/2023     82.012
 1350402105-4    GONZALEZ ERAZO KAREN VIVIANA       16291262-3     461   5   012  3769193-3        3    10/2023-10/2023     61.684
 1350402108-9    DONOSO VALLADARES MIRIAM MAGDA     15866240-K     461   5   012  3763230-9        3    10/2023-10/2023     61.684
 1350402117-8    IBARRA BARRA LAURA DEL CARMEN      11271317-4     461   2   303  4421806-2        2    10/2023-10/2023     67.656
 1350402118-6    SEPULVEDA AGUIRRE ROSA ELENA       16685958-1     461   2   303  4421861-5        3    10/2023-10/2023    101.484
 1350402130-5    PINILLA CARRASCO MARIA CHARLOC     15511323-5     461   2   303  4421840-2        2    10/2023-10/2023     67.656
 1350402139-9    GACITUA VERA LUZ MARIA             16728209-1     461   5   012  3767528-8        3    10/2023-10/2023     61.684
 1350402148-8    ESPINOZA VERA ELIZABETH DEL PI     16291279-8     461   5   012  3765378-0        5    10/2023-10/2023     61.684
 1350402157-7    MUNOZ ZUNIGA TERESA DEL PILAR      13209648-1     461   2   303  4421828-3        2    10/2023-10/2023     67.656
 1350402159-3    DURAN CERDA MARILYN ELIANA         16855569-5     461   2   303  4421789-9        2    10/2023-10/2023     67.656
 1350402172-0    GONZALEZ AREVALO MARITZA DEL R     15046668-7     461   5   012  3769076-7        3    10/2023-10/2023     61.684
 1350402177-1    SUAREZ LARA MARIA ESTELA           14100962-1     461   2   303  4421865-8        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13629
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350402182-8    SILVA MEZA FERNANDA ALEJANDRA      18488580-8     461   5   012  3717801-2        4    10/2023-10/2023     82.012
 1350402210-7    REBOLLEDO MORALES NICOLE DEL P     16728137-0     461   2   303  4421843-7        3    10/2023-10/2023    101.484
 1350402236-0    DUARTE GUTIERREZ YESSENIA MACA     17425592-K     461   2   303  4421787-2        4    10/2023-10/2023    135.312
 1350402249-2    GARCES CARRASCO ANGELINA ANDRE     17684391-8     461   5   012  3768220-9        3    10/2023-10/2023     61.684
 1350402252-2    AZOCAR MORALES JASMIN DE LOURD     17903535-9     461   5   012  3630244-5        3    10/2023-10/2023     61.684
 1350402259-K    CRUZ MADRID TATIANA MARLENE        17816457-0     461   5   012  3760095-4        3    10/2023-10/2023     61.684
 1350402270-0    ARAOS RIQUELME MABEL DEL CARME     17286228-4     461   2   303  4421747-3        4    10/2023-10/2023    135.312
 1350402271-9    JIMENEZ CARRERA YESSICA ALEJAN     18212701-9     461   5   012  3895284-6        3    10/2023-10/2023     61.684
 1350402306-5    JARA HIDALGO YESSENIA ALEJANDR     17986496-7     461   5   012  3770656-6        3    10/2023-10/2023     61.684
 1350402315-4    ROMERO PALMA MARJORIE VANESSA      16292130-4     461   2   303  4421850-K        2    10/2023-10/2023     67.656
 1350402317-0    GUTIERREZ LOPEZ CECILIA ANLLEL     18488760-6     461   5   012  3916172-9        3    10/2023-10/2023     61.684
 1350402320-0    ABARCA JIMENEZ MARICELA FERNAN     16932646-0     461   5   012  3990042-4        3    10/2023-10/2023     61.684
 1350402333-2    VARGAS MAUREIRA IRIS MARGOT        06443963-4     461   5   012  3773166-8        4    10/2023-10/2023     82.012
 1350402366-9    GONZALEZ BARRIA SUSANA DEL CAR     11839700-2     461   2   303  4421798-8        2    10/2023-10/2023     67.656
 1350402378-2    DONOSO OYANEDER PAULINA MARIBE     17682788-2     461   5   012  3763208-2        3    10/2023-10/2023     61.684
 1350402391-K    ARANGUIZ ARROYO JENNIFER ARACE     15329162-4     461   5   012  3611550-5        4    10/2023-10/2023     82.012
 1350402408-8    MUNOZ VELASQUEZ ANA BELEN          18848929-K     461   5   012  3772097-6        3    10/2023-10/2023     61.684
 1350402412-6    MALDONADO ATABALES MARJORIE AL     18213752-9     461   5   012  3771113-6        3    10/2023-10/2023     61.684
 1350402416-9    VEAS GONZALEZ LEONARDO ALVARO      12144002-4     461   2   303  4421874-7        2    10/2023-10/2023     67.656
 1350402417-7    CATALAN CONEJERA MERY DEL CARM     13081820-K     461   2   303  4421773-2        3    10/2023-10/2023    101.484
 1350402418-5    DIAZ VERGARA MARCELA SOLEDAD       17398420-0     461   5   012  3763106-K        4    10/2023-10/2023     82.012
 1350402419-3    ARMIJO GONZALEZ VANESSA LORETO     16930445-9     461   5   012  3687808-8        3    10/2023-10/2023     61.684
 1350402420-7    PAILLAN MANQUEO TERESA SOLEDAD     13031158-K     461   5   012  3772625-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13630
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350402435-5    VIZCARRA CARCAMO PRISCILA VERO     16204855-4     461   5   012  3718027-0        4    10/2023-10/2023     61.684
 1350402447-9    GOMEZ CEPEDA CINDY ORNELA VERO     18385898-K     461   5   012  3768881-9        4    10/2023-10/2023     82.012
 1350402457-6    TAPIA DUARTE CLAUDIA CATALINA      17966315-5     461   5   012  4269704-4        3    10/2023-10/2023     61.684
 1350402472-K    CONTRERAS VILLEGAS LUISA CARME     14290480-2     461   2   303  4421782-1        2    10/2023-10/2023     67.656
 1350402476-2    VASQUEZ VASQUEZ ESTRELLA MARGA     17082094-0     461   2   303  4421873-9        2    10/2023-10/2023     67.656
 1350402480-0    ESCALANTE ACEVEDO BARBARA BELE     18777678-3     461   5   012  3763822-6        3    10/2023-10/2023     61.684
 1350402481-9    ASENJO NUNEZ CINDY VALERIA         15405219-4     461   2   303  4421754-6        3    10/2023-10/2023    101.484
 1350402482-7    ROMERO BRIONES GENOVEVA ROSA       08363410-3     461   2   303  4421848-8        2    10/2023-10/2023     67.656
 1350402495-9    ARRIAZA PALMA BARBARA FERNANDA     17879499-K     461   2   303  4421752-K        2    10/2023-10/2023     67.656
 1350402496-7    ZUNIGA TORRES LISSETTE ALEJAND     17398265-8     461   5   012  3718058-0        5    10/2023-10/2023    102.340
 1350402502-5    MUNOZ RIQUELME FABIOLA IGNACIA     18756553-7     461   5   012  3984350-1        3    10/2023-10/2023     61.684
 1350402504-1    PARRAGUEZ SEPULVEDA MONICA ALE     12467314-3     461   5   012  3772659-1        4    10/2023-10/2023     82.012
 1350402507-6    CONTRERAS  NINOSKA DEL PILAR       18292554-3     461   5   012  3751551-5        4    10/2023-10/2023     82.012
 1350402519-K    MUNOZ CORTEZ LESLIE FRANCHESCA     17017993-5     461   2   303  4421826-7        3    10/2023-10/2023    101.484
 1350402527-0    ARAOS AGUIRRE ORLANDA CONCEPCI     11271355-7     461   2   303  4421746-5        2    10/2023-10/2023     67.656
 1350402538-6    GONZALEZ FLORES MARIA ALEJANDR     16856325-6     461   5   012  3769210-7        3    10/2023-10/2023     61.684
 1350402539-4    SALAS VILCHES DENISSE ESTEFANI     18292734-1     461   5   012  3772946-9        4    10/2023-10/2023     82.012
 1350402540-8    DIAZ RETAMALES LEONOR DEL CARM     10527901-9     461   2   303  4421784-8        2    10/2023-10/2023     67.656
 1350402556-4    CABRALES ROJAS MARIA ISABEL        13770632-6     461   2   303  4421762-7        2    10/2023-10/2023     67.656
 1350402557-2    VARGAS SOTO CELIA ROSA             10371561-K     461   2   303  4421872-0        2    10/2023-10/2023     67.656
 1350402562-9    PISCOCHY LAVADO KARLA LORENA       23423852-3     461   5   012  3717513-7        3    10/2023-10/2023     61.684
 1350402569-6    FARIAS SANTIBANEZ FERNANDA AND     18488335-K     461   5   012  3783820-9        3    10/2023-10/2023     61.684
 1350402573-4    TORRES VERA VALESKA ANAIS          16855815-5     461   5   012  3773087-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13631
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350402577-7    VENEGAS PENA EDITH FABIOLA         14254352-4     461   2   303  4421876-3        2    10/2023-10/2023     67.656
 1350402584-K    HERNANDEZ INOSTROZA ELSA NATAL     17493506-8     461   5   012  4131920-8        3    10/2023-10/2023     61.684
 1350402586-6    VALDIVIA PALMA YESSENIA ALEJAN     18778149-3     461   5   012  3717912-4        3    10/2023-10/2023     61.684
 1350402589-0    CONTRERAS BASCUNAN MARIA MAGDA     18487752-K     461   5   012  3751840-9        3    10/2023-10/2023     61.684
 1350402597-1    CRUZ CESPEDES FRANCISCA CARLA      17986017-1     461   5   012  4066077-1        4    10/2023-10/2023     82.012
 1350402601-3    ARRANO ARRANO CONSTANZA ALEJAN     17285625-K     461   5   012  4002194-9        4    10/2023-10/2023     82.012
 1350402612-9    SANTIBANEZ ANTILAF MARIA VICTO     18778705-K     461   5   012  3772991-4        4    10/2023-10/2023    102.340
 1350402614-5    MENA PAREDES BERENICE ALEJANDR     16908235-9     461   5   012  3717176-K        3    10/2023-10/2023     61.684
 1350402615-3    BALLADARES RIOS MARIA LASTENIA     16576337-8     461   5   012  4005280-1        5    10/2023-10/2023    102.340
 1350402616-1    SARMIENTO CONTRERAS NATALIA RO     23962323-9     461   5   012  4306631-5        3    10/2023-10/2023     61.684
 1350402622-6    OLGUIN ACEVEDO MARIA ELENA         18212462-1     461   2   303  4421831-3        2    10/2023-10/2023     67.656
 1350402642-0    FLORES CORNEJO MARIA CAROLINA      15891528-6     461   2   303  4421794-5        5    10/2023-10/2023    155.640
 1350402644-7    RIFO MADRID YESENIA BERNARDITA     17397972-K     461   5   012  4153553-9        3    10/2023-10/2023     61.684
 1350402650-1    GUZMAN SILVA MARIELA DEL PILAR     13547268-9     461   5   012  3769976-4        3    10/2023-10/2023     61.684
 1350402651-K    ESCOBAR GARCIA MARTA BERENALDA     16495390-4     461   5   012  3712294-7        5    10/2023-10/2023    102.340
 1350402657-9    CARRASCO MUNOZ JENNY ALEJANDRI     13605211-K     461   5   012  3773732-1        3    10/2023-10/2023     61.684
 1350402667-6    TRIPAYANTE ALVAREZ NICOLE ANDR     18597912-1     461   2   303  4421868-2        3    10/2023-10/2023    101.484
 1350402675-7    GONZALEZ SUAREZ PAULA ANDREA       14332633-0     461   2   303  4421801-1        2    10/2023-10/2023     67.656
 1350402698-6    SANDOVAL VILLAGRAN MARIA DOLOR     15624265-9     461   2   303  4421856-9        1    10/2023-10/2023     60.828
 1350402703-6    ACUNA QUIROGA YOANA KARINA         17454721-1     461   5   012  3773339-3        3    10/2023-10/2023     61.684
 1350402707-9    VALLADARES MESA ARACELI YAEL       18488215-9     461   5   012  3773157-9        4    10/2023-10/2023     82.012
 1350402710-9    GAMBOA ALBORNOZ CAMILA SOLEDAD     19289530-8     461   2   303  4421796-1        2    10/2023-10/2023     67.656
 1350402717-6    BLANCO CORREA MARGARITA YESENI     16032852-5     461   5   012  3697847-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13632
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350402728-1    OLAVARRIA MONTOYA ELISA ANGELI     17733999-7     461   2   303  4421830-5        2    10/2023-10/2023     67.656
 1350402739-7    GONZALEZ GALLARDO KARINA ALEJA     18778077-2     461   2   303  4421800-3        2    10/2023-10/2023     87.984
 1350402745-1    LABRIN DURAN ROMINA ALEJANDRA      18325307-7     461   5   012  3918338-2        3    10/2023-10/2023     61.684
 1350402746-K    FLORES SILVA PAOLA DEL CARMEN      19516465-7     461   5   012  3766821-4        5    10/2023-10/2023     61.684
 1350402752-4    VILLARROEL CUEVAS RUTH ELENA       12236585-9     461   5   012  3718012-2        3    10/2023-10/2023     61.684
 1350402766-4    MONTANO ALVARADO DANIELA ODETT     18837187-6     461   2   303  4421821-6        3    10/2023-10/2023    101.484
 1350402771-0    DIAZ MALHUE GENESIS DEL CARMEN     18213391-4     461   5   012  3778586-5        3    10/2023-10/2023     61.684
 1350402773-7    CONTRERAS CASTILLO SANDRA CARO     16952888-8     461   5   012  3752118-3        3    10/2023-10/2023     61.684
 1350402777-K    SALDANA ZUNIGA ALEXANDRA ABIGA     18778738-6     461   5   012  3717716-4        4    10/2023-10/2023     61.684
 1350402778-8    SEPULVEDA NEGRETE DAFNE DEYANI     18455900-5     461   5   012  3717785-7        4    10/2023-10/2023     82.012
 1350402781-8    GOMEZ CID JAVIERA MALU             18838122-7     461   5   012  3714759-1        3    10/2023-10/2023     61.684
 1350402783-4    VERA SANTIBANEZ SARA VALESKA       19749297-K     461   5   012  4331618-4        3    10/2023-10/2023     61.684
 1350402786-9    CARO CASSONE CAMILA ANDREA         19483503-5     461   5   012  3729484-5        3    10/2023-10/2023     61.684
 1350402789-3    SAN MARTIN CANALES YASNA KARIN     17053907-9     461   5   012  3717730-K        4    10/2023-10/2023     82.012
 1350402792-3    DELGADO MARTINEZ VANESSA ALEJA     17303475-K     461   5   012  3762624-4        5    10/2023-10/2023     61.684
 1350402796-6    ZUNIGA TORRES BENEDICTA MARISO     16032817-7     461   5   012  3718057-2        3    10/2023-10/2023     61.684
 1350402799-0    SERRANO ROJAS ALEJANDRA YEANNE     14332575-K     461   2   303  4421862-3        2    10/2023-10/2023     67.656
 1350402800-8    DUARTE MALDONADO LAURA VALERIA     17577688-5     461   2   303  4421788-0        2    10/2023-10/2023     67.656
 1350402824-5    CALDERON PACHECO MARIA CATALIN     16855568-7     461   2   303  4421766-K        2    10/2023-10/2023     67.656
 1350402825-3    SEGURA VARGAS SUSANA ANDREA        20685104-K     461   5   012  3773000-9        3    10/2023-10/2023     61.684
 1350402828-8    SANCHEZ SANTIBANEZ NICOLE GEMI     19442877-4     461   5   012  3772970-1        3    10/2023-10/2023     61.684
 1350402831-8    VALLADARES OLGUIN MARIA NATALY     16339928-8     461   5   012  4320269-3        3    10/2023-10/2023     61.684
 1350402833-4    ZAVALA RIVERA SANDRA PATRICIA      17966442-9     461   5   012  3773301-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13633
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350402834-2    HERMOSILLA HERMOSILLA MARIA JO     13932537-0     461   5   012  3770050-9        3    10/2023-10/2023     61.684
 1350402841-5    ROJAS ARELLANO CONSTANZA ABIGA     19276518-8     461   5   012  3908364-7        3    10/2023-10/2023     61.684
 1350402845-8    BARRERA DIAZ KARINA FABIOLA        16529259-6     461   5   012  3632487-2        3    10/2023-10/2023     61.684
 1350402846-6    ALGARANAZ VACA YOSELIN             24122266-7     461   2   303  4421742-2        2    10/2023-10/2023     67.656
 1350402849-0    VASQUEZ VASQUEZ MALENY ANGELIC     16032840-1     461   5   012  3773183-8        3    10/2023-10/2023     61.684
 1350402856-3    LOPEZ JIMENEZ JUANA ANDREA         16576590-7     461   5   012  3771074-1        3    10/2023-10/2023     61.684
 1350402859-8    LOBOS TAPIA JOCELYN CRISTINA       17334687-5     461   2   303  4421811-9        2    10/2023-10/2023     67.656
 1350402870-9    ALVAREZ LIZAMA MONICA VANESSA      18955316-1     461   5   012  3718146-3        3    10/2023-10/2023     61.684
 1350402873-3    GAETE PLAZA TERESA DEL CARMEN      13341108-9     461   5   012  4119112-0        3    10/2023-10/2023     61.684
 1350402877-6    MUNOZ JIMENEZ MACIEL DENIS         19312648-0     461   5   012  4199883-0        3    10/2023-10/2023     61.684
 1350402882-2    VALLADARES MUNOZ NICOLE ANDREA     18778002-0     461   5   012  3717936-1        3    10/2023-10/2023     61.684
 1350402893-8    MONTES JIMENEZ HILDA MACARENA      17684362-4     461   2   303  4421823-2        3    10/2023-10/2023    101.484
 1350402896-2    ZUNIGA CONTRERAS LESLIE MARLEN     18213147-4     461   5   012  4368386-1        3    10/2023-10/2023     61.684
 1350402897-0    PEDRAZA INOSTROZA MARIA PAZ        16347000-4     461   5   012  3772667-2        4    10/2023-10/2023     82.012
 1350402903-9    BARRERA MANZOR KARIN MELINA        08826148-8     461   5   012  3691248-0        3    10/2023-10/2023     61.684
 1350402904-7    CERDA VERA MARIA FERNANDA          17426053-2     461   2   303  4421778-3        3    10/2023-10/2023    114.984
 1350402909-8    CIFUENTES SAAVEDRA CONSTANZA L     18848825-0     461   5   012  3747423-1        4    10/2023-10/2023     82.012
 1350402916-0    CESPEDES CORVALAN JAVIERA CAMI     19412649-2     461   5   012  3705560-3        3    10/2023-10/2023     61.684
 1350402928-4    YANEZ ZUNIGA MARISOL DEL CARME     16032854-1     461   5   012  3773290-7        4    10/2023-10/2023     82.012
 1350402954-3    CONTRERAS MUNOZ CATALINA ANDRE     19344229-3     461   2   303  4421781-3        3    10/2023-10/2023     60.984
 1350402959-4    MUNOZ JORQUERA TANIA MICHELLE      19924073-0     461   5   012  3717284-7        3    10/2023-10/2023     61.684
 1350402967-5    ARCE OROZCO LUZ PAULINA            12857984-2     461   5   012  3687789-8        3    10/2023-10/2023     61.684
 1350402968-3    CATALAN CONTRERAS NICOLE MACAR     18084395-7     461   5   012  4056667-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13634
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350402970-5    OLGUIN AZUA CAROLINA ANDREA        17682471-9     461   5   012  3904558-3        4    10/2023-10/2023     82.012
 1350402973-K    VILLAGRAN MARTINEZ DAYSI SORAY     15918251-7     461   5   012  3773256-7        3    10/2023-10/2023     61.684
 1350402986-1    CASTRO SILVA GLADYS INES           14043689-5     461   5   012  3652936-9        4    10/2023-10/2023     82.012
 1350402989-6    HERNANDEZ PALACIOS MILKA ANTON     17303407-5     461   5   012  3879834-0        3    10/2023-10/2023     61.684
 1350403016-9    BRAVO SOTO FRANCISCA JAVIERA       19707055-2     461   5   012  3700130-9        3    10/2023-10/2023     61.684
 1350403024-K    CORREA DUARTE MARIA PIA            16382065-K     461   5   012  3756660-8        3    10/2023-10/2023     61.684
 1350403035-5    SANCHEZ VILCHES CECILIA PAULIN     19264023-7     461   5   012  3772973-6        5    10/2023-10/2023     82.012
 1350403036-3    PROVOSTE VILLARROEL KATHERINNE     16901994-0     461   5   012  4102316-3        3    10/2023-10/2023     61.684
 1350403038-K    ROJAS AVILA REINA BARBARA          17650826-4     461   5   012  4108451-0        3    10/2023-10/2023     61.684
 1350403056-8    VELIZ ANTILAF MARILYN NOEMI        19479568-8     461   5   012  3717970-1        3    10/2023-10/2023     61.684
 1350403057-6    DIAZ VALDIVIA MARIA FERNANDA       15406292-0     461   5   012  3780236-0        3    10/2023-10/2023     61.684
 1350403060-6    SILVA AGUIRRE GABRIELA DEL CAR     15866751-7     461   5   012  3717792-K        4    10/2023-10/2023     81.312
 1350403063-0    ULLOA SANCHEZ DOMINIQUE BERNAR     15416673-4     461   5   012  4281401-6        3    10/2023-10/2023     61.684
 1350403064-9    CORNEJO MARIN KAREN ALEJANDRA      16042640-3     461   5   012  3661386-6        4    10/2023-10/2023     82.012
 1350403069-K    RODRIGUEZ ROJAS GRIMY STEPHANI     19067681-1     461   5   012  4161934-1        3    10/2023-10/2023     61.684
 1350403070-3    ARCE ZUNIGA KATHERINE CECILIA      17683948-1     461   5   012  3617822-1        3    10/2023-10/2023     61.684
 1350403072-K    CORRAL VALENZUELA VALERIA ESTE     17148703-K     461   5   012  3756462-1        3    10/2023-10/2023     61.684
 1350403079-7    TORRES ARAYA ELIZABETH ROXANA      19411469-9     461   5   012  3682674-6        3    10/2023-10/2023     61.684
 1350403088-6    CID LABRIN DANITZA YESENIA         18437127-8     461   2   303  4421779-1        3    10/2023-10/2023    101.484
 1350403089-4    YANEZ ZUNIGA MARIA OLIVIA          16032838-K     461   2   303  4421880-1        2    10/2023-10/2023     67.656
 1350403092-4    JORQUERA GONZALEZ IVANA NICOLE     20236512-4     461   5   012  3896796-7        3    10/2023-10/2023     61.684
 1350403095-9    SALINAS HERRERA JAZMIN ESTEFAN     20311732-9     461   2   303  4421855-0        2    10/2023-10/2023     67.656
 1350403097-5    SAGREDO GOMEZ MARIA JOSE           17683381-5     461   5   012  3717703-2        3    10/2023-10/2023    102.184
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13635
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350403098-3    PINILLA GORMAZ VALERIE FERNAND     17684049-8     461   5   012  4095698-0        3    10/2023-10/2023     61.684
 1350403118-1    GAMBOA ARCE JAVIERA ARACELY        19985132-2     461   5   012  3817129-1        3    10/2023-10/2023     61.684
 1350403119-K    CORVALAN AGUILAR TANIA LORENA      19411773-6     461   2   303  4421783-K        2    10/2023-10/2023     67.656
 1350403120-3    PEREZ GARAY DARLING JOSIMARA       19067772-9     461   5   012  4091696-2        3    10/2023-10/2023     61.684
 1350403131-9    DUARTE ALLENDES CAROLINA ALEJA     12631844-8     461   5   012  3782111-K        4    10/2023-10/2023     82.012
 1350403132-7    AGUIRRE GUERRERO MARIA JESUS       18838203-7     461   5   012  3588859-4        3    10/2023-10/2023     61.684
 1350403142-4    CANALES DUARTE JOHANA DEL CARM     19068833-K     461   5   012  3724915-7        3    10/2023-10/2023     61.684
 1350403148-3    MESA JIMENEZ DANIELA DEL CARME     17292766-1     461   5   012  3965071-1        4    10/2023-10/2023     82.012
 1350403152-1    ORMENO FLORES SOLANGE ALEJANDR     16855349-8     461   5   012  4037466-3        3    10/2023-10/2023     61.684
 1350403165-3    CERDA LABRIN YULIANA EDUARDA       20192051-5     461   5   012  3705497-6        3    10/2023-10/2023     61.684
 1350403174-2    ARRANO GONZALEZ MARCELA PAULIN     19069840-8     461   5   012  3622091-0        3    10/2023-10/2023     61.684
 1350403175-0    MOLINA SERRANO MASSIEL CAROLIN     19750308-4     461   5   012  3970214-2        3    10/2023-10/2023     61.684
 1350403183-1    CATALAN OLGUIN KAREN ALEXANDRA     19996014-8     461   2   303  4421775-9        2    10/2023-10/2023     67.656
 1350403195-5    TAUCARE ARDILES NAYADETH CARLA     20215390-9     461   5   012  3773060-2        3    10/2023-10/2023     61.684
 1350403196-3    FIGUEROA ROMERO ANA MARIA          06745433-2     461   2   303  4421793-7        3    10/2023-10/2023     60.984
 1350403198-K    VILLAGRAN HERNANDEZ PAULINA AN     15624399-K     461   5   012  3686946-1        3    10/2023-10/2023     61.684
 1350403205-6    CASTRO VILLARROEL DAMARIS          25967212-0     461   5   012  3739103-4        4    10/2023-10/2023     82.012
 1350403207-2    NUNEZ CORONA CARLA DAYANNA         19507811-4     461   5   012  4029546-1        4    10/2023-10/2023     82.012
 1350403210-2    LABRIN RIOS DAMARI PRISCILLA       17850188-7     461   5   012  3716733-9        3    10/2023-10/2023     61.684
 1350403213-7    ABURTO CASTRO MARIA ISABEL         15866865-3     461   5   012  3579902-8        4    10/2023-10/2023     82.012
 1350403218-8    DIAZ MANRIQUEZ DANYELI ANDREA      16660998-4     461   5   012  3710416-7        3    10/2023-10/2023     61.684
 1350403219-6    GORMAZ CABELLO EMELYN CHARLOT      16856126-1     461   5   012  3769589-0        3    10/2023-10/2023     61.684
 1350403225-0    ESPINOZA MENA FRANCISCA ISABEL     16291720-K     461   5   012  3712665-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13636
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350403236-6    MORALES PARRAGUIRRE DANIELA FE     18292703-1     461   5   012  4020233-1        4    10/2023-10/2023     82.012
 1350403238-2    VALLADARES NUNEZ VICTORIA EUGE     16181172-6     461   5   012  4320267-7        3    10/2023-10/2023     61.684
 1350403243-9    ESCOBAR NAVAS JOSEMI ALEJANDRA     26411744-5     461   5   012  3764172-3        5    10/2023-10/2023    102.340
 1350403247-1    GORMAZ FARIAS MARIA JOSE           20604031-9     461   5   012  3769591-2        3    10/2023-10/2023     61.684
 1350403252-8    MORALES AQUEVEQUE MARCELA BEAT     19412476-7     461   5   012  3771811-4        3    10/2023-10/2023     61.684
 1350403258-7    LOBOS TAPIA STEPHANIE MARIA        18661852-1     461   5   012  3945586-2        3    10/2023-10/2023     61.684
 1350403261-7    BERRIOS NUNEZ NATALY ANDREA        16290844-8     461   5   012  3697221-1        3    10/2023-10/2023     61.684
 1350403262-5    OYARZUN MALHUE YERCA ALEJANDRA     16855550-4     461   5   012  3772614-1        4    10/2023-10/2023     82.012
 1350403284-6    DE LOS RIOS GUTIERREZ OLIMPIA      26528275-K     461   5   012  4067511-6        3    10/2023-10/2023     61.684
 1350403287-0    MORALES BARRERA SILVIA DEL PIL     15405455-3     461   2   303  4421824-0        3    10/2023-10/2023    101.484
 1350403289-7    OROZCO MALHUE MARENA CAMILA        19749987-7     461   5   012  3717398-3        3    10/2023-10/2023     61.684
 1350403303-6    MIRANDA BERRIOS BERNARDITA NIC     16577585-6     461   5   012  3967553-6        3    10/2023-10/2023     61.684
 1350403304-4    MILLAPI ORDENES CLARA ANDREA       13438838-2     461   5   012  4192878-6        3    10/2023-10/2023     61.684
 1350403316-8    HORMAZABAL ZUBICUETA PATRICIA      15606621-4     461   2   303  4421805-4        2    10/2023-10/2023     67.656
 1350403325-7    ORMENO FAUNDEZ MASSIEL STEPHAN     16293426-0     461   5   012  4037465-5        4    10/2023-10/2023     82.012
 1350403328-1    VALLADARES RIOS MACARENA INES      20311463-K     461   5   012  4351865-8        4    10/2023-10/2023     82.012
 1350403329-K    ORTEGA MOYA ANDREA DEL PILAR       15464874-7     461   5   012  4252625-8        3    10/2023-10/2023     61.684
 1350403331-1    LAGOS DUARTE ALICIA DEL CARMEN     14136862-1     461   5   012  4177465-7        3    10/2023-10/2023     61.684
 1350403335-4    JEREZ LOBOS JUANA DE LAS MERCE     11530479-8     461   2   303  4421807-0        2    10/2023-10/2023     67.656
 1350403336-2    LARA DIAZ ANGELINA FERNANDA        18488647-2     461   5   012  3716769-K        4    10/2023-10/2023     82.012
 1350403338-9    OLGUIN VALENZUELA TERESA ALEJA     18488276-0     461   5   012  3717373-8        3    10/2023-10/2023     61.684
 1350403341-9    CORTES FLORES EVELYN PAULINA       14189425-0     461   5   012  3708033-0        3    10/2023-10/2023     61.684
 1350403346-K    TAPIA LOYOLA ROXANA MABEL          16292472-9     461   5   012  4313174-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13637
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350403352-4    JAQUE VELASQUEZ XIMENA DEL CAR     15404358-6     461   5   012  4174454-5        3    10/2023-10/2023     61.684
 1350403356-7    DIAZ BETANCUR CLAUDIA ANDREA       17023222-4     461   5   012  3873623-K        3    10/2023-10/2023     61.684
 1350403368-0    MORALES GUMERA ESTEFANIA JACQU     18188893-8     461   5   012  3975882-2        3    10/2023-10/2023     61.684
 1350403376-1    ALBORNOZ RUBIO KATHERYN ANDREA     18676077-8     461   5   012  3718107-2        3    10/2023-10/2023     61.684
 1350403378-8    GONZALEZ MARTINEZ KARINNA PATR     16710932-2     461   5   012  3847401-4        3    10/2023-10/2023     61.684
 1350403379-6    CONTARDO ALARCON KARIN ANDREA      15771020-6     461   2   303  4421780-5        2    10/2023-10/2023     67.656
 1350403380-K    OLEA BRAVO ELIZABETH ALEJANDRA     15796903-K     461   5   012  3717372-K        4    10/2023-10/2023     82.012
 1350403382-6    MARDONES TORO MARIANELA JAZMIN     15211688-8     461   5   012  3717116-6        3    10/2023-10/2023     61.684
 1350403389-3    JORQUERA ZUNIGA BETSABEE CATAL     17081454-1     461   2   303  4421809-7        2    10/2023-10/2023     67.656
 1350403391-5    MOYA SALAZAR VERONICA PAZ          17682518-9     461   5   012  4198494-5        3    10/2023-10/2023     61.684
 1350403393-1    PINEIDA LOBOS DORIS LEIDY          15867302-9     461   5   012  4095547-K        4    10/2023-10/2023     61.684
 1350403399-0    IBARRA SALAS FABIOLA NICOLE DE     18213958-0     461   5   012  3888307-0        3    10/2023-10/2023     61.684
 1350403412-1    ARRANO JARA CARLA YANETTE          17982043-9     461   5   012  3622093-7        4    10/2023-10/2023     82.012
 1350403413-K    VERA SANTIBANEZ FANNY KAREN        18624723-K     461   5   012  4331615-K        3    10/2023-10/2023     61.684
 1350403421-0    GONZALEZ GONZALEZ CAMILA ANDRE     19069247-7     461   5   012  3846052-8        3    10/2023-10/2023     61.684
 1350403426-1    FARIAS VELASQUEZ XIMENA DEL CA     17683692-K     461   5   012  3804737-K        4    10/2023-10/2023     82.012
 1350403434-2    DIAZ MARTINEZ SOLEDAD DEL TRAN     13369806-K     461   5   012  3778685-3        3    10/2023-10/2023     61.684
 1350403447-4    AVILA ESCOBAR MARIA ADRIANA        11271356-5     461   2   303  4421755-4        2    10/2023-10/2023     67.656
 1350403453-9    RIVEROS GONZALEZ MACARENA ROBE     16577105-2     461   5   012  4158498-K        3    10/2023-10/2023     61.684
 1350403460-1    MORALES VILCHES IVON DEL CARME     16854931-8     461   2   303  4421825-9        3    10/2023-10/2023    101.484
 1350403463-6    AYALA REYES CONSTANZA ANDREA       16799142-4     461   5   012  3687851-7        3    10/2023-10/2023     61.684
 1350403464-4    BARRA MORALES KATHERINA NATALI     16855873-2     461   5   012  3690222-1        3    10/2023-10/2023     61.684
 1350403473-3    ORELLANA IBARRA VANIA KATHERIN     19441152-9     461   2   303  4421834-8        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13638
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350403480-6    LOYOLA PINEIDA MARCIA EVELYN       12777397-1     461   2   303  4421814-3        2    10/2023-10/2023     67.656
 1350403484-9    CRUZ ARIAS MADDY STEPHANIE         14742148-6     461   5   012  3759861-5        3    10/2023-10/2023     61.684
 1350403486-5    MARTINEZ NUNEZ MARIA ADRIANA       17815561-K     461   5   012  3956672-9        4    10/2023-10/2023     82.012
 1350403490-3    DIAZ SEPULVEDA SILVANA ESTEFAN     16628663-8     461   5   012  3779918-1        3    10/2023-10/2023     61.684
 1350403492-K    ESCOBAR DIAZ ELVIRA DE LOURDES     14184343-5     461   5   012  3799053-1        3    10/2023-10/2023     61.684
 1350403496-2    PARRA ZAMORANO PAULINA ANDREA      15919706-9     461   5   012  3772656-7        5    10/2023-10/2023    102.340
 1350403505-5    FIGUEROA MARTINEZ CINTHIA ALEJ     16577559-7     461   5   012  3713387-6        3    10/2023-10/2023     61.684
 1350403507-1    VILA TAPIA CINTHIA STEPHANIE       18248053-3     461   5   012  4335532-5        3    10/2023-10/2023     61.684
 1350403511-K    PEDRAZA BARRAZA PILAR DE LOURD     18610689-K     461   2   303  4421839-9        3    10/2023-10/2023    101.484
 1350403533-0    FARIAS VELASQUEZ ADELA ELENA       15406315-3     461   5   012  3804735-3        3    10/2023-10/2023     61.684
 1350403534-9    ARRIAZA ARRIAZA DANIELA PATRIC     16855164-9     461   5   012  3773505-1        3    10/2023-10/2023     61.684
 1350403536-5    SERRANO BUENO DENISSE SOLANGE      16123199-1     461   5   012  3773012-2        3    10/2023-10/2023     61.684
 1350403537-3    BRAVO BAUERLE ELIZABETH ANDREA     17310719-6     461   5   012  3699128-3        3    10/2023-10/2023     61.684
 1350403538-1    GONZALEZ CUEVAS FERNANDA MARIA     17001890-7     461   2   303  4421799-6        3    10/2023-10/2023    101.484
 1350403541-1    LIGUIEN PURRAN JAVIERA ANAIS       21067218-4     461   2   303  4421810-0        2    10/2023-10/2023     67.656
 1350403550-0    MATELUNA MARTINEZ NICOLE YASMI     16801061-3     461   5   012  3958052-7        3    10/2023-10/2023     61.684
 1350403551-9    URRUTIA JAIME CLAUDIA ANDREA       14122618-5     461   5   012  4283566-8        3    10/2023-10/2023     61.684
 1350403558-6    CATRIAN GONZALEZ VICTORIA ANGE     16072994-5     461   5   012  3739928-0        3    10/2023-10/2023     61.684
 1350403569-1    ARTEAGA SEPULVEDA PAULINA ALEJ     16728027-7     461   2   303  4421753-8        4    10/2023-10/2023    135.312
 1350403572-1    BARRERA ROJAS YESENIA ABIGAIL      20124829-9     461   2   303  4421760-0        2    10/2023-10/2023     67.656
 1350403575-6    LOPEZ SEPULVEDA BERNARDITA DEL     14364946-6     461   5   012  3931604-8        3    10/2023-10/2023     61.684
 1350403585-3    HUENCHE CARRASCO JAVIERA CONST     20060388-5     461   5   012  3884893-3        3    10/2023-10/2023     61.684
 1350403597-7    TORRES ZEPEDA CLARA CLEMENCIA      13760697-6     461   5   012  4278216-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13639
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350403598-5    MEDEL CONTRERAS JACQUELINE SOL     13667551-6     461   5   012  3959520-6        3    10/2023-10/2023     61.684
 1350403599-3    SOLIS CORNEJO EDITH ANDREA         12893205-4     461   2   303  4421864-K        3    10/2023-10/2023    101.484
 1350403602-7    GUAJARDO HERNANDEZ GERALDINE M     18539936-2     461   5   012  3851537-3        3    10/2023-10/2023     61.684
 1350403603-5    GUTIERREZ MUNOZ JENNY PATRICIA     13771138-9     461   5   012  3855192-2        3    10/2023-10/2023     61.684
 1350403608-6    FABIA MIRANDA ALICIA DEL CARME     16727818-3     461   2   303  4421791-0        3    10/2023-10/2023     87.984
 1350403614-0    CATALAN LOPEZ KATHERYN VANESSA     18341422-4     461   2   303  4421774-0        3    10/2023-10/2023    101.484
 1350403616-7    HUAICO MALHUE MARGARITA DEL CA     16291686-6     461   5   012  3883967-5        4    10/2023-10/2023     82.012
 1350403625-6    VILLALOBOS VILLALOBOS IRIS DEL     10581872-6     461   2   303  4421879-8        2    10/2023-10/2023     67.656
 1350403626-4    VERA BLANCO ROSA MARISOL           10428303-9     461   2   303  4421877-1        2    10/2023-10/2023     67.656
 1350403627-2    TAPIA ALFARO ROSA CATALINA         15490364-K     461   5   012  3717834-9        3    10/2023-10/2023    102.184
 1350403629-9    CANALES ACEVEDO MELISSA CAROLA     18340379-6     461   5   012  3724785-5        3    10/2023-10/2023     61.684
 1350403633-7    PIERRE  RENATTE     A DEL CARM     26280122-5     461   5   012  4094690-K        3    10/2023-10/2023     61.684
 1350403634-5    VALPREDA CONCHA CLAUDIA ANDREA     12239018-7     461   5   012  4320976-0        3    10/2023-10/2023     61.684
 1350403638-8    ROJAS GALLEGUILLOS ANA DEL CAR     15406077-4     461   5   012  4163781-1        3    10/2023-10/2023     61.684
 1350403640-K    CASTRO SOTO CAROLINA ANDREA        15838808-1     461   5   012  3738877-7        4    10/2023-10/2023     82.012
 1350403641-8    ARENAS HERNANDEZ NATALIA DANIE     16341653-0     461   5   012  3618796-4        4    10/2023-10/2023     82.012
 1350403642-6    HERNANDEZ PINTO EVELIN LEONILA     16647968-1     461   5   012  3879928-2        3    10/2023-10/2023     61.684
 1350403644-2    PEREZ HERRERA NANCY MERCEDES       17481880-0     461   5   012  4091932-5        3    10/2023-10/2023     61.684
 1350403652-3    PORTUGUEZ FUENTES CECILIA ADRI     14332664-0     461   5   012  4101441-5        3    10/2023-10/2023     61.684
 1350403653-1    SANTIBANEZ CRUZ NATALIA ESTELA     15866677-4     461   5   012  4171864-1        3    10/2023-10/2023     61.684
 1350403654-K    ALFARO LOBOS VALERIA DEL CARME     16930400-9     461   5   012  3595476-7        3    10/2023-10/2023     61.684
 1350403655-8    VEGA GONZALEZ CAROL LISSETTE       17490355-7     461   5   012  4286158-8        4    10/2023-10/2023     82.012
 1350403669-8    PESO SAAVEDRA LORENA JACQUELIN     13757933-2     461   5   012  4094002-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13640
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350403671-K    GRANDON MINGUEZ CATHERINE SUSA     15819412-0     461   5   012  3851049-5        3    10/2023-10/2023     61.684
 1350403672-8    ARAOS NAVARRO ADRIANA DEL CARM     16123406-0     461   5   012  3612015-0        4    10/2023-10/2023     82.012
 1350403673-6    VELASQUEZ VELIS JENNIFER MACAR     16666522-1     461   5   012  4328820-2        3    10/2023-10/2023     61.684
 1350403679-5    OLGUIN PEREZ VALESKA ANDREA        18126803-4     461   5   012  4032924-2        3    10/2023-10/2023     61.684
 1350403689-2    ALIAGA FERNANDEZ NATALIE ELIET     16018754-9     461   5   012  3595966-1        4    10/2023-10/2023     82.012
 1350403690-6    ALVAREZ QUIROZ NICOLE MARCIA       18338972-6     461   5   012  3602104-7        3    10/2023-10/2023     61.684
 1350403696-5    VALPREDA CONCHA KARLA VANESSA      13241380-0     461   5   012  3684462-0        3    10/2023-10/2023     61.684
 1350403698-1    RIOS VIDAL JUANA LEONTINA          15439111-8     461   5   012  3677697-8        3    10/2023-10/2023     61.684
 1350403709-0    MEZA VARGAS BARBARA BEATRIZ        14007569-8     461   5   012  3965736-8        3    10/2023-10/2023     61.684
 1350403711-2    CATALAN HERNANDEZ ESTEPHANY        15865917-4     461   5   012  3739414-9        4    10/2023-10/2023     82.012
 1350403712-0    SCHIRMER FUENTES ANA ROSA          16018879-0     461   5   037  4229232-K        3    10/2023-10/2023     61.684
 1350403713-9    MARQUEZ ORTEGA SUSANA ISABEL       16242038-0     461   5   012  3954697-3        3    10/2023-10/2023     61.684
 1350403715-5    ARMIJO IBARRA ELBA ROSA            16727886-8     461   5   012  3621294-2        4    10/2023-10/2023     82.012
 1350403718-K    GOMEZ FIGUEROA JENNIFER CAROLI     17252589-K     461   5   012  3841998-6        3    10/2023-10/2023     61.684
 1350403721-K    CAVIERES FUENTES STEFANIE CONS     18268460-0     461   5   012  3740464-0        3    10/2023-10/2023     61.684
 1350403725-2    HURTADO VARGAS JAVIERA FRANCIS     19289356-9     461   5   012  3887078-5        4    10/2023-10/2023     82.012
 1350403727-9    MADARIAGA DIAZ ARACELY STEPHAN     19750360-2     461   5   012  3947178-7        3    10/2023-10/2023     61.684
 1350403732-5    PEREZ ELGUETA ALEJANDRA DELLI      15444706-7     461   5   012  4091514-1        4    10/2023-10/2023     82.012
 1350403733-3    JORQUERA ZUNIGA MARINA GICELA      15865746-5     461   5   012  3897084-4        2    10/2023-10/2023     61.684
 1350403735-K    SANTIBANEZ MARTINEZ CATALINA A     19223954-0     461   5   012  4228010-0        3    10/2023-10/2023     61.684
 1350403741-4    VILCHES DIAZ JOSELYN DEL CARME     18778816-1     461   5   012  4359284-K        3    10/2023-10/2023     61.684
 1350403749-K    ECHEVERRIA VILLABLANCA ANDREA      12868581-2     461   5   012  4110236-5        3    10/2023-10/2023     61.684
 1350403750-3    SANTIS PLAZA LILIANA DEL CARME     16576572-9     461   5   012  4306359-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13641
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350403753-8    GOMEZ FIGUEROA JESSICA JACQUEL     17684014-5     461   5   012  4123714-7        3    10/2023-10/2023     61.684
 1350403757-0    MALARA AGUIRRE JACQUELINE DEL      23946233-2     461   5   012  4184414-0        3    10/2023-10/2023     61.684
 1350403758-9    CABRERA MESA CLARA ANDREA          13481712-7     461   2   303  4421765-1        2    10/2023-10/2023     67.656
 1350403762-7    VASQUEZ SERRANO SILVIA PAOLA       19230161-0     461   5   012  4354405-5        3    10/2023-10/2023     61.684
 1350403763-5    CARRILLO GARRIDO JAVIERA IGNAC     21038054-K     461   2   303  4421771-6        2    10/2023-10/2023     67.656
 1350403767-8    ALLENDES BUSTOS BARBARA DEL RO     15867595-1     461   5   012  3994978-4        3    10/2023-10/2023     61.684
 1350403769-4    BARRERA PENA YASNA LORENA          16855750-7     461   5   012  4006192-4        3    10/2023-10/2023     61.684
 1350403771-6    LOBOS PAZ ALMENDRA BARBARA         17427871-7     461   5   012  4181898-0        3    10/2023-10/2023     61.684
 1350403772-4    MUNOZ FLORES STEPHANIE MACAREN     17905708-5     461   5   012  4199531-9        5    10/2023-10/2023    102.340
 1350403774-0    CANALES DUARTE ALEJANDRA ISABE     19412431-7     461   2   303  4421767-8        2    10/2023-10/2023     67.656
 1350403784-8    LOPEZ CARDENAS LISETTE ANDREA      21504019-4     461   2   303  4421812-7        2    10/2023-10/2023     67.656
 1350403802-K    ZUNIGA CONTRERAS KARINA VALERI     17399146-0     461   5   012  4368383-7        3    10/2023-10/2023     61.684
 1350403804-6    ARANGUIZ ARROYO ROMINA STEFANY     17610162-8     461   5   012  3999139-K        3    10/2023-10/2023     61.684
 1350403806-2    VILLAGRAN HERNANDEZ CRISTEL AL     17897394-0     461   5   012  4359817-1        3    10/2023-10/2023     61.684
 1350403819-4    GONZALEZ  LIDIA ANDREA             23487221-4     461   5   012  4124358-9        3    10/2023-10/2023     61.684
 1350403823-2    RETAMALES CORNEJO ALEJANDRA        13898254-8     461   5   012  4291494-0        3    10/2023-10/2023     61.684
 1350403824-0    ARCE ZUNIGA PAZ ANDREA             14101014-K     461   5   012  4000935-3        3    10/2023-10/2023     61.684
 1350403826-7    MARQUEZ ROMERO YENIFER NATALY      16291823-0     461   5   012  4187459-7        3    10/2023-10/2023     61.684
 1350403829-1    CASTILLO GONZALEZ MARIA ISABEL     16644577-9     461   5   012  4055030-5        3    10/2023-10/2023     61.684
 1350403834-8    MUNOZ SALAS MARLENE HAYDE          19067649-8     461   5   012  4200870-2        3    10/2023-10/2023     61.684
 1350403840-2    ORTIZ ARAVENA MORELIA ELIANA       10045775-K     461   2   303  4421836-4        2    10/2023-10/2023     67.656
 1350403841-0    MORA SEPULVEDA MARIA VERONICA      11791132-2     461   5   012  4196132-5        3    10/2023-10/2023     61.684
 1350403844-5    PACHECO VILLAGRAN MARIA PATRIC     14332621-7     461   5   012  4254717-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13642
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350403845-3    GUERRA HERRERA CAROLINA NICOLE     15505794-7     461   5   012  4128441-2        3    10/2023-10/2023     61.684
 1350403846-1    ANDANA SAEZ NATALIA LUCINA         15605775-4     461   5   012  3997405-3        3    10/2023-10/2023     61.684
 1350403848-8    LOYOLA DONOSO KAREN DAISY          17682404-2     461   5   012  4183439-0        3    10/2023-10/2023     61.684
 1350403850-K    GOMEZ SANTANDER KARINA ALEJAND     20123910-9     461   5   012  4124159-4        3    10/2023-10/2023     61.684
 1350403858-5    VERA CISTERNAS LETICIA ANDREA      16843948-2     461   5   012  4356829-9        4    10/2023-10/2023     82.012
 1350403869-0    GOUJON GOUJON PAUL MARIETTE        16410041-3     461   5   012  3875950-7        3    10/2023-10/2023     61.684
 1350403870-4    MALDONADO MALHUE ABIGAIL CECIL     16577581-3     461   5   012  3900407-0        3    10/2023-10/2023     61.684
 1350403871-2    PINO VARGAS PAULINA DEL PILAR      16956179-6     461   5   012  3906432-4        3    10/2023-10/2023     61.684
 1350403879-8    GOMEZ SAAVEDRA ELIZABETH MARIS     14101001-8     461   5   012  4124132-2        3    10/2023-10/2023     61.684
 1350403881-K    MOYANO BALAGNA KARINA ESTER        17074121-8     461   5   012  4198554-2        3    10/2023-10/2023     61.684
 1350403883-6    MARTINEZ SOTELO JUDITZA JAVIER     18599096-6     461   5   012  4188626-9        3    10/2023-10/2023     61.684
 1350403884-4    SAGREDO GAMBOA DIANA LORETO        19749687-8     461   5   012  4301349-1        1    10/2023-10/2023    173.152
 1350403886-0    LOYOLA MONDACA MILLARAY DOMINI     21173780-8     461   5   012  4183477-3        1    10/2023-10/2023    173.152
 1350502187-2    FUENTES NAVARRO ILENIA BELEN       19413033-3     461   5   012  3786967-8        3    10/2023-10/2023     61.684
 1360204441-0    DONOSO GALLEGUILLOS PAMELA KAR     15573375-6     461   5   012  3781292-7        3    10/2023-10/2023     61.684
 1360407953-K    LEON REYES JOCELYN SOLANGE         17286250-0     461   5   012  3944348-1        3    10/2023-10/2023     61.684
 1510123774-2    GONZALEZ PIZARRO INGEBORG JACQ     17978535-8     461   5   012  3769443-6        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     477     TOTAL NUMERO DE CAUSANTES :    1.476     TOTAL MONTO :    34.330.960
