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: 13103 CERRO NAVIA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410220965-1    SOTO ARAYA ORIANA PATRICIA         13057144-1     415   5   012  4480012-8        3    10/2023-10/2023    124.892
 0560304192-7    JIMENEZ LOBOS JAVIERA PAZ          20140672-2     415   5   012  4458218-K        2    10/2023-10/2023     71.421
 0610202681-9    QUIROGA BUSTAMANTE NATALY EUGE     16084501-5     415   5   012  4472313-1        3    10/2023-10/2023    122.023
 0720111403-3    AGUILA FUENTES MINDY ELIZABETH     13073210-0     415   5   012  4465467-9        2    10/2023-10/2023    194.117
 0910208760-4    DUMINHUAL SARAVIA CINDY DAYANA     18620282-1     415   5   012  4447697-5        5    10/2023-10/2023    165.559
 0910508235-2    HUENTECURA CHEUQUEPAL GLORIA I     15938066-1     415   5   012  4455538-7        4    10/2023-10/2023    138.771
 1020106913-6    AHUMADA HUENUQUEO ANDREA DEL R     14363189-3     415   5   012  4433710-K        3    10/2023-10/2023    122.619
 1020107241-2    KIEFER URIBE ALMA HORTENSIA DE     15268349-9     415   5   012  4460099-4        4    10/2023-10/2023    132.419
 1310117972-3    VALENZUELA NANCUCHEO DOMINGA D     15490299-6     415   5   012  4486926-8        3    10/2023-10/2023    111.432
 1310123022-2    GIRON DE LA CRUZ MARIA             25367408-3     415   5   012  4452401-5        5    10/2023-10/2023    167.974
 1310323861-1    ORELLANA AGUILERA NADIA CAREN      18306954-3     415   5   012  4458918-4        3    10/2023-10/2023    122.023
 1310323957-K    VEROIZA QUEZADA INGRID MARIA       13248922-K     415   5   012  4485792-8        3    10/2023-10/2023    136.052
 1310323967-7    OYARZO ACEVEDO ANGELINA NICOLE     18072692-6     415   5   012  4465038-K        4    10/2023-10/2023    146.415
 1310324047-0    MENA HERNANDEZ JENNIFFER KARIN     17766678-5     415   5   012  4458718-1        5    10/2023-10/2023    180.724
 1310324196-5    MONSALVE NAIPIL NANCY JOCELYN      16343810-0     415   5   012  4466938-2        5    10/2023-10/2023    107.552
 1310324204-K    MATAMALA SALINAS MARIANNE DEL      15586361-7     415   5   012  4463311-6        2    10/2023-10/2023    128.471
 1310324238-4    MORALES CHAVEZ GRACE VALESKA       16624780-2     415   5   012  4461373-5        3    10/2023-10/2023     78.292
 1310324276-7    LICANQUEO BRAVO MACARENA LISSE     17425224-6     415   5   012  4460550-3        3    10/2023-10/2023    140.715
 1310324324-0    ESTRADA VARGAS INGRID SOLANGE      13665754-2     415   5   012  4451518-0        1    10/2023-10/2023    163.971
 1310324396-8    ESPINOZA PIZARRO JEANETTE PILA     16787889-K     415   5   012  4451470-2        2    10/2023-10/2023     52.775
 1310324425-5    GALDAMES NAVARRO ELIZABETH CLA     15504909-K     415   5   012  4449890-1        3    10/2023-10/2023     73.103
 1310324497-2    LOYOLA ROMERO JULIA LASTENIA       13439162-6     415   5   012  4458527-8        3    10/2023-10/2023     73.103
 1310324507-3    GONZALEZ MORALES PAMELA ANDREA     10748368-3     415   5   012  4454727-9        2    10/2023-10/2023    212.149
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1760
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310324669-K    VALENZUELA ASTORGA ALEJANDRA I     15588994-2     415   5   012  4442161-5        2    10/2023-10/2023    125.136
 1310324672-K    SAEZ URRA EVELYN ALEJANDRA         15955190-3     415   5   012  4472551-7        4    10/2023-10/2023    146.415
 1310324727-0    AREVALO VALDERRAMA ROMINA ANDR     17373564-2     415   5   012  4435952-9        5    10/2023-10/2023    162.563
 1310324774-2    MAURE ZUNIGA VANESSA ALISETH       14336030-K     415   5   012  4463369-8        3    10/2023-10/2023    141.267
 1310324892-7    QUIJADA MOLINA JESSICA FABIOLA     13375859-3     415   5   012  4474569-0        2    10/2023-10/2023     97.814
 1310325009-3    DONOSO TORREJON JEANNETTE DE L     12671324-K     415   5   012  4469807-2        2    10/2023-10/2023     98.750
 1310325054-9    FIGUEROA FIGUEROA XIMENA DEL C     13631040-2     415   5   012  4447987-7        4    10/2023-10/2023    123.720
 1310325108-1    MORA SILVA DANIELA ANDREA          16115114-9     415   5   012  4464284-0        3    10/2023-10/2023     81.016
 1310325218-5    SPEER ARANEDA RITA ISAURA          14900034-8     415   5   012  4484462-1        3    10/2023-10/2023     83.507
 1310325219-3    AGUILAR HERRERA PAULA ELENA        13033600-0     415   5   012  4433391-0        2    10/2023-10/2023     61.684
 1310325249-5    RIVEROS HUENUQUEO ESTEFHANIE P     16262288-9     415   5   012  4475463-0        3    10/2023-10/2023    111.495
 1310325268-1    MUNOZ GONZALEZ MARIA PAZ           17767446-K     415   1   303  4487926-3        2    10/2023-10/2023    106.294
 1310325374-2    DIAZ TAIBA MYRNA JOHANNA           13247742-6     415   5   012  4449337-3        3    10/2023-10/2023     96.552
 1310325410-2    REYES PLAZA YASNA PRISCILLA        15724202-4     415   5   012  4475042-2        3    10/2023-10/2023     91.781
 1310325569-9    ANDRADE VEGAS PATRICIA ALEJAND     15419296-4     415   5   012  4434903-5        2    10/2023-10/2023    104.147
 1310325620-2    MUNOZ QUIJADA SANDRA AMELIA        15481382-9     415   5   012  4467306-1        3    10/2023-10/2023    122.023
 1310325645-8    OTEIZA GONZALEZ PATRICIA DEL C     12882262-3     415   5   012  4465035-5        3    10/2023-10/2023     98.712
 1310325647-4    ALBORNOZ ROJAS ANGELICA HERMIN     16085359-K     415   5   012  4433983-8        5    10/2023-10/2023    139.078
 1310325662-8    SALINAS RAMIREZ CATHERINE ANDR     15504808-5     415   5   012  4478865-9        3    10/2023-10/2023    120.712
 1310325754-3    URRUTIA SEPULVEDA ALEJANDRA DE     18325606-8     415   5   012  4480389-5       10    10/2023-10/2023    283.867
 1310325794-2    ITURRA REBUSNANTE JENNIFER CEC     14459771-0     415   5   012  4448483-8        5    10/2023-10/2023    155.668
 1310325855-8    MARIN POBLETE NIYERKA ANDREA       16517033-4     415   5   012  4466552-2        3    10/2023-10/2023     91.781
 1310325901-5    CUEVAS BLAZQUEZ BARBARA PATRIC     13437540-K     415   5   012  4447511-1        3    10/2023-10/2023    118.552
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1761
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310325947-3    GONZALEZ HERNANDEZ CORINA INES     16087368-K     415   5   012  4450118-K        5    10/2023-10/2023    137.683
 1310325989-9    HERRERA GOMEZ GILIOLA DE LAS M     13794053-1     415   5   012  4452927-0        3    10/2023-10/2023    170.311
 1310326099-4    VERGARA LAGOS JESSICA ALEJANDR     16920531-0     415   5   012  4468857-3        3    10/2023-10/2023    111.619
 1310326128-1    SILVA CORTES MARCELA CAROLINA      15331235-4     415   5   012  4479786-0        2    10/2023-10/2023     87.115
 1310326130-3    OLEA ARCE MARIA ALEJANDRA          14198680-5     415   5   012  4467945-0        3    10/2023-10/2023    202.344
 1310326155-9    SALGADO NAVARRO PRISCILLA DEL      15481407-8     415   5   012  4478791-1        2    10/2023-10/2023     87.230
 1310326219-9    QUINTOMAN ANTIHUALA SABINA EST     15499791-1     415   5   012  4472296-8        2    10/2023-10/2023    127.875
 1310326234-2    MUNOZ NUNEZ SOLEDAD DEL CARMEN     13028173-7     415   5   012  4464817-2        3    10/2023-10/2023    122.619
 1310326358-6    AGUILERA MONCADA VIVIANA SOLED     13240133-0     415   5   012  4433555-7        3    10/2023-10/2023    158.052
 1310326517-1    MONTECINO RIVEROS DAISY JOCELY     16787581-5     415   5   012  4477219-1        4    10/2023-10/2023    127.771
 1310326581-3    QUINTANILLA AHUMADA GENESIS MA     17767674-8     415   5   012  4474602-6        5    10/2023-10/2023    107.552
 1310326899-5    GALLARDO MATUS ISABEL DEL CARM     11064124-9     415   5   012  4449908-8        2    10/2023-10/2023     78.799
 1310326963-0    DURAN SILVA PAOLA ANDREA           13899896-7     415   5   012  4447704-1        3    10/2023-10/2023    166.188
 1310326966-5    DIAZ FLORES ANED MARIBEL           13200663-6     415   5   012  4449214-8        3    10/2023-10/2023     73.103
 1310326981-9    ALVAREZ ROJAS MIRTHA ISABEL        18755837-9     415   5   012  4434633-8        3    10/2023-10/2023     73.103
 1310327000-0    CARIQUEO ORTEGA NICOLE VALESKA     17766710-2     415   5   012  4438590-2        3    10/2023-10/2023    103.652
 1310327092-2    MELIPIL FUENTES VERONICA PRISC     16390222-2     415   5   012  4463520-8        3    10/2023-10/2023    118.552
 1310327110-4    ARAYA SUAZO CINTYA ARACELLI        17849234-9     415   5   012  4435725-9        4    10/2023-10/2023    178.431
 1310327183-K    HUINCA ANCAMIL PATRICIA DEL CA     18096842-3     415   5   012  4455587-5        3    10/2023-10/2023    107.552
 1310327209-7    FAUNDEZ GONZALEZ MARIA PAZ         15640530-2     415   5   012  4449560-0        3    10/2023-10/2023    196.579
 1310327268-2    SURA GONZALEZ PATRICIA MARCELA     17690824-6     415   5   012  4480282-1        4    10/2023-10/2023    168.415
 1310327332-8    GUTIERREZ ARMIJO XIMENA ROSARI     15504380-6     415   5   012  4452736-7        5    10/2023-10/2023    146.348
 1310327412-K    ACUNA AGURTO MARIBEL ANGELICA      15482634-3     415   5   012  4433084-9        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1762
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310327737-4    NUNEZ GONZALEZ ILSE ILDED          10922453-7     415   5   012  4480756-4        2    10/2023-10/2023    119.563
 1310327768-4    GODOY DIAZ MARGARITA DEL CARME     14364350-6     415   5   012  4450035-3        3    10/2023-10/2023    110.022
 1310327780-3    LUNA LUNA NICOLE ELIZABETH         17410835-8     415   5   012  4458545-6        3    10/2023-10/2023    104.342
 1310327843-5    GALLARDO MARMOLEJO PAOLA ANDRE     13822377-9     415   5   012  4449906-1        3    10/2023-10/2023    125.652
 1310327878-8    GUZMAN CESPEDES LADY KARINA        17152477-6     415   5   012  4452808-8        3    10/2023-10/2023     82.012
 1310327884-2    TORRES ORDONEZ YISENIA ELIZABE     14064794-2     415   5   012  4486665-K        4    10/2023-10/2023    130.190
 1310327908-3    SILVA SILVA CAROLAINE ROXANA       18095340-K     415   5   012  4484334-K        5    10/2023-10/2023    241.488
 1310328006-5    RIFFO NUNEZ DANITZA ANDREA         15481457-4     415   5   012  4475114-3        2    10/2023-10/2023     97.304
 1310328023-5    ACOSTA BERRIOS MASIEL EUGENIA      16562516-1     415   5   012  4433057-1        5    10/2023-10/2023    192.807
 1310328106-1    MILLARES CORNEJO CLAUDIA ANDRE     16291293-3     415   5   012  4458760-2        3    10/2023-10/2023     82.012
 1310328169-K    MARIN PINDAL JULIA DEL CARMEN      12810214-0     415   5   012  4476931-K        2    10/2023-10/2023    109.159
 1310328236-K    REGEASSE AREVALO ROMINA PRISCI     16561405-4     415   5   012  4474894-0        3    10/2023-10/2023    122.023
 1310328277-7    BARRIENTOS DELGADO CLAUDIA CAR     14037652-3     415   5   012  4442699-4        2    10/2023-10/2023    158.715
 1310328470-2    RICHTER GARRAUD SARA BEATRIZ       13437284-2     415   5   012  4477913-7        3    10/2023-10/2023     82.012
 1310328520-2    BARRERA GUZMAN GABRIELA ANDREA     18096796-6     415   5   012  4442623-4        2    10/2023-10/2023     76.779
 1310328622-5    ARAYA AGURTO DANIELA ALEJANDRA     17738992-7     415   5   012  4435500-0        3    10/2023-10/2023     98.827
 1310328795-7    OBREQUE RIOS NICOLE PAOLA          17427887-3     415   5   012  4467857-8        4    10/2023-10/2023    124.340
 1310328843-0    TORRES INOSTROZA PAOLA IVONNE      11972277-2     415   5   012  4482321-7        3    10/2023-10/2023     92.377
 1310328913-5    VERDEJO PLAZA VICTORIA ANDREA      16620064-4     415   5   012  4485688-3        5    10/2023-10/2023    126.247
 1310328977-1    ALARCON ARENA ESMERALDA DEL CA     17738783-5     415   5   012  4433783-5        6    10/2023-10/2023    202.137
 1310329050-8    PAILLAN SILVA CRISTINA SABINA      16809250-4     415   5   012  4465055-K        5    10/2023-10/2023    168.348
 1310329175-K    VERA EVERT ANGELICA DAYANA         15412609-0     415   5   012  4465338-9        3    10/2023-10/2023    169.052
 1310329299-3    BRAVO ZUNIGA ALICIA DE LAS MER     14362540-0     415   5   012  4437597-4        3    10/2023-10/2023    114.652
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1763
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310329306-K    GARRIDO TOLEDO PAULINA DEL CAR     12811087-9     415   5   012  4454256-0        2    10/2023-10/2023     83.988
 1310329643-3    ESPINOSA VARGAS SANDRA ROSA        11045182-2     415   5   012  4440470-2        2    10/2023-10/2023     82.574
 1310329702-2    BARRIA CLAVEAU ESTEFANIA ALEJA     18072446-K     415   5   012  4442666-8        3    10/2023-10/2023     82.012
 1310329826-6    DE LA FUENTE DURAN TRACY FERNA     19093337-7     415   5   012  4449033-1        4    10/2023-10/2023    113.670
 1310329914-9    CASTRO PINO MARGARITA ISABEL       16953104-8     415   5   012  4439214-3        5    10/2023-10/2023    168.348
 1310330287-5    MELLADO SOTO CAMILA FRANCISCA      17533364-9     415   5   012  4458712-2        4    10/2023-10/2023    105.771
 1310330383-9    CACERES REYES NADIA JUDITH         18094775-2     415   5   012  4438011-0        4    10/2023-10/2023    136.011
 1310330510-6    GALLARDO CAMPOS MARCELA PAZ        15886685-4     415   5   012  4453977-2        4    10/2023-10/2023    158.011
 1310330545-9    COLLIO ANTINIR MARIA ELENA         15723375-0     415   5   012  4443609-4        3    10/2023-10/2023     81.377
 1310330550-5    PASTRAN MARCHANT ROSE MARY         16933336-K     415   5   012  4474144-K        3    10/2023-10/2023    102.232
 1310330572-6    SEPULVEDA CALDERON JOCELYN LIL     16933502-8     415   5   012  4479527-2        5    10/2023-10/2023    122.668
 1310330612-9    AHUMADA SOTO RUTH ESTHER           17424005-1     415   5   012  4433731-2        4    10/2023-10/2023    141.155
 1310330613-7    TORRES RAMOS MARIA NANCY           14753859-6     415   5   012  4482372-1        2    10/2023-10/2023    169.119
 1310330670-6    MILLAN CONTRERAS MARIELA MARGA     14173713-9     415   5   012  4450655-6        3    10/2023-10/2023     83.507
 1310330751-6    RODRIGUEZ CARO PAMELA ANDREA       13033138-6     415   5   012  4478101-8        2    10/2023-10/2023     97.634
 1310330889-K    MUNOZ CONTRERAS LIDIA EUGENIA      10960344-9     415   5   012  4477368-6        4    10/2023-10/2023     98.620
 1310330900-4    SAN MARTIN RETAMAL IRIS ISABEL     09906780-2     415   5   012  4478957-4        2    10/2023-10/2023     79.630
 1310330969-1    MILLAN CONTRERAS JENNY ALEJAND     13477445-2     415   5   012  4463843-6        3    10/2023-10/2023    152.863
 1310331040-1    SALGADO BARRERA ESTER SAHA         15823202-2     415   5   012  4478772-5        3    10/2023-10/2023    133.023
 1310331074-6    TORRIANI URRUTIA YAZMIN FRANCE     16787676-5     415   5   012  4484569-5        4    10/2023-10/2023    151.613
 1310331106-8    JOFRE LE BRETON ANGELICA MARIA     16262101-7     415   5   012  4460086-2        4    10/2023-10/2023    137.050
 1310331107-6    GONZALEZ LEON DOMINIQUE IVANIA     18082226-7     415   5   012  4452560-7        4    10/2023-10/2023    132.960
 1310331118-1    GUZMAN SEGUEL MIREYA DEL ROSAR     12238037-8     415   5   012  4452829-0        5    10/2023-10/2023    120.712
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1764
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310331243-9    ARRIAGADA VASQUEZ SILVANA FRAN     18097196-3     415   5   012  4436250-3        4    10/2023-10/2023     93.431
 1310331321-4    CLARO ALVAREZ ROMINA ESTEPHANI     16809137-0     415   5   012  4446786-0        3    10/2023-10/2023    125.652
 1310331458-K    MOLINA URETA CAROLINA DEL PILA     16562265-0     415   5   012  4458778-5        5    10/2023-10/2023    162.563
 1310331496-2    QUEZADA CARRASCO CAROLINA ANDR     15389866-9     415   5   012  4474541-0        3    10/2023-10/2023    111.023
 1310331688-4    ALVAREZ VALENZUELA MILINSEN AR     16808798-5     415   5   012  4434661-3        5    10/2023-10/2023    152.679
 1310331827-5    OVANDO DEL VALLE MARIA BELEN D     15819958-0     415   5   012  4470621-0        2    10/2023-10/2023     97.634
 1310331874-7    PINO ARRIAZA GABRIELA ELIZABET     18083250-5     415   5   012  4481209-6        3    10/2023-10/2023    111.432
 1310331919-0    VILLACURA ACEVEDO CAROLINA AND     15793484-8     415   5   012  4480488-3        3    10/2023-10/2023     83.507
 1310331943-3    FAUNDEZ LOPEZ DAYANA DE LOS AN     16616459-1     415   5   012  4447924-9        5    10/2023-10/2023    160.203
 1310332034-2    TURRI LLANCAQUEO MABELIN ISABE     16225394-8     415   5   012  4482581-3        4    10/2023-10/2023    200.463
 1310332077-6    ESPINOZA MENESES JOCELYN ANDRE     15820971-3     415   5   012  4447849-8        3    10/2023-10/2023     93.012
 1310332197-7    JARA REREQUEO MACARENA IGNACIA     18048332-2     415   5   012  4450360-3        4    10/2023-10/2023    103.835
 1310332198-5    TORRIANI MUNOZ IVONNE ESTEFANY     18976659-9     415   5   012  4484567-9        4    10/2023-10/2023    124.344
 1310332244-2    BASCUNAN BRAVO SILVIA EVELYN       15479752-1     415   5   012  4437182-0        3    10/2023-10/2023    106.848
 1310332457-7    SOTO MARTINEZ LESLIE MICHELLE      13878110-0     415   5   012  4484407-9        3    10/2023-10/2023    222.314
 1310332481-K    JIMENEZ CASTRO PRISCILLA ELIZA     16786441-4     415   5   012  4460060-9        5    10/2023-10/2023    162.563
 1310332622-7    NUNEZ CESPEDES MARIA JOSE          16345976-0     415   5   012  4467758-K        3    10/2023-10/2023    122.023
 1310332635-9    BRIONES CONTRERAS YESENIA ESTE     17737699-K     415   5   012  4443139-4        3    10/2023-10/2023    130.267
 1310332770-3    VILLABLANCA RIQUELME GISSELLE      16618501-7     415   5   012  4480487-5        6    10/2023-10/2023    131.235
 1310332900-5    SOTO VALENZUELA YANIRA NICOLE      16785607-1     415   5   012  4480196-5        2    10/2023-10/2023    116.875
 1310332945-5    ROZAS BELLO YESENIA DEL PILAR      13448744-5     415   5   012  4483846-K        2    10/2023-10/2023    185.624
 1310332971-4    RIQUELME SOLANO ROMINA ALEXAND     18328552-1     415   5   012  4477992-7        2    10/2023-10/2023     89.203
 1310332984-6    MUNOZ MESA MARIA SOLEDAD           15867574-9     415   5   012  4470043-3        4    10/2023-10/2023    220.595
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1765
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310333046-1    PINO CARVAJAL EVELYN DENISSE       15820776-1     415   5   012  4474346-9        3    10/2023-10/2023     98.712
 1310333179-4    PAINEFIL CURIQUEO CLAUDIA ANDR     14361709-2     415   5   012  4456128-K        2    10/2023-10/2023     89.799
 1310333181-6    BENAVENTE CARCAMO EVELYN MACAR     15589154-8     415   5   012  4466101-2        3    10/2023-10/2023     91.781
 1310333188-3    FLORES NEIRA ADRIANA YAZMINA       12070142-8     415   5   012  4448033-6        2    10/2023-10/2023     91.804
 1310333208-1    PINTO TRONCOSO ANA MARIA           13043290-5     415   5   012  4459038-7        3    10/2023-10/2023    110.282
 1310333213-8    GUZMAN TASSARA ROSA NICOLE         19586698-8     415   5   012  4452833-9        5    10/2023-10/2023    152.159
 1310333377-0    HENRIQUEZ HENRIQUEZ TAMARA GAB     18094383-8     415   5   012  4473552-0        3    10/2023-10/2023     73.103
 1310333382-7    SALDANA GONZALEZ ROMMY GABRIEL     16950868-2     415   5   012  4472563-0        4    10/2023-10/2023    126.187
 1310333402-5    REYES CABELLO GABRIELA EUGENIA     15900558-5     415   5   012  4474968-8        4    10/2023-10/2023    144.560
 1310333517-K    SOTO GONZALEZ CARLA ANDREA         18329708-2     415   5   012  4484393-5        4    10/2023-10/2023    116.771
 1310333664-8    DIAZ VARGAS CUPERTINA DEL CARM     15120599-2     415   5   012  4444133-0        3    10/2023-10/2023    122.619
 1310333724-5    CABEZAS VARELA ROSA ELIZABETH      10304705-6     415   5   012  4468929-4        1    10/2023-10/2023     67.246
 1310333738-5    LAZO VALLEJOS MARIA DAISY          18594348-8     415   5   012  4460289-K        4    10/2023-10/2023    105.176
 1310333774-1    GOMEZ SALINAS OLGA BEATRIZ         13045110-1     415   5   012  4454468-7        2    10/2023-10/2023    197.028
 1310333789-K    POBLETE PADILLA SILVIA ESTER       14613454-8     415   5   012  4471927-4        2    10/2023-10/2023    117.944
 1310333903-5    MORAGA PACHECO PATRICIA ALEJAN     14074032-2     415   5   012  4464310-3        2    10/2023-10/2023     70.654
 1310334078-5    ARAYA BARRERA KAREN SOLANGE        17739254-5     415   5   012  4435541-8        5    10/2023-10/2023    190.085
 1310334154-4    SOBARZO HERNANDEZ CAROLAINE RO     18200866-4     415   5   012  4479933-2        6    10/2023-10/2023    223.571
 1310334155-2    ALFARO RIVERAS VALERIA DEL CAR     18073336-1     415   5   012  4434136-0        4    10/2023-10/2023    127.295
 1310334272-9    MUNOZ GUTIERREZ IRIS NOEMI         23032255-4     415   5   012  4464726-5        3    10/2023-10/2023    127.808
 1310334281-8    LLEBUL MARIN ANA MARIA             14590321-1     415   5   012  4460725-5        5    10/2023-10/2023    204.403
 1310334332-6    DINAMARCA CALFIN ESTEFANY YESS     17767227-0     415   5   012  4444146-2        4    10/2023-10/2023    152.200
 1310334363-6    VILLANUEVA ARIAS YRMA              23686376-K     415   5   012  4487362-1        2    10/2023-10/2023    124.451
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1766
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310334378-4    AYBAR ABURTO MARIA ELENA           22957129-K     415   5   012  4436746-7        3    10/2023-10/2023    122.282
 1310334383-0    ALFARO SANDOVAL DAYANA JAEL        18098193-4     415   5   012  4434141-7        1    10/2023-10/2023     70.963
 1310334389-K    SILVA RODRIGUEZ STEPHANIE LISE     18851119-8     415   5   012  4453649-8        4    10/2023-10/2023    121.960
 1310334392-K    ALVARADO CUMIN FLOR DE LOURDES     15484174-1     415   5   012  4434362-2        2    10/2023-10/2023     63.179
 1310334568-K    GONZALEZ BARRALES NICOLE ANDRE     19584283-3     415   5   012  4454524-1        2    10/2023-10/2023     80.384
 1310334844-1    JARA PALMA JAHAIRA SCARLET         19438924-8     415   5   012  4458057-8        3    10/2023-10/2023     78.292
 1310334975-8    PINO PAVEZ RUTH MARIA              13240349-K     415   5   012  4459033-6        2    10/2023-10/2023     52.985
 1310335034-9    FIGUEROA MARTINEZ BRANNY ANGEL     10915025-8     415   5   012  4472952-0        2    10/2023-10/2023    130.203
 1310335039-K    CARRASCO RUNCO DAPHNE SOFIA        16791272-9     415   5   012  4438767-0        4    10/2023-10/2023    146.415
 1310335085-3    ABARCA BUSTAMANTE PRISCILLA AN     14362569-9     415   5   012  4432863-1        1    10/2023-10/2023     88.427
 1310335129-9    BACKMANN SALDANA BRITANIE SCAR     18597863-K     415   5   012  4436784-K        3    10/2023-10/2023     82.012
 1310335132-9    HERRERA ROJAS ANA ELVIRA           16339434-0     415   5   012  4455440-2        2    10/2023-10/2023    137.897
 1310335160-4    NANCUMIL MUNOZ NANCY JACQUELIN     15961123-K     415   5   012  4470117-0        3    10/2023-10/2023     83.507
 1310335226-0    SANCHEZ NAVARRO CLAUDIA ALEJAN     12616683-4     415   5   012  4468732-1        2    10/2023-10/2023    110.375
 1310335246-5    CARVAJAL SERRA MARIA JOSE ESTE     18329159-9     415   5   012  4438941-K        3    10/2023-10/2023    133.619
 1310335280-5    MONTERO MUNOZ ROSA AMELIA          13197391-8     415   5   012  4464195-K        2    10/2023-10/2023     87.115
 1310335326-7    JORQUERA CABRERA INGRID DE LAS     13655486-7     415   5   012  4476545-4        2    10/2023-10/2023     57.964
 1310335369-0    OPORTO MUNOZ DANIELA ALEJANDRA     18697970-2     415   5   012  4468109-9        3    10/2023-10/2023    103.377
 1310335603-7    URZUA URZUA PAMELA NATALY          15822915-3     415   5   012  4482838-3        3    10/2023-10/2023    116.808
 1310335769-6    SANCHEZ AGUILERA MARJORIE SOLA     15484369-8     415   5   012  4478980-9        1    10/2023-10/2023    112.727
 1310335781-5    ALARCON PAREDES EVELYN ALEJAND     14068419-8     415   5   012  4433869-6        4    10/2023-10/2023    146.415
 1310335978-8    VILLA VERA TERESA DEL CARMEN       15412537-K     415   5   012  4485934-3        3    10/2023-10/2023    163.267
 1310335992-3    MORAGA ALARCON LESLIE DE LOURD     18327705-7     415   5   012  4467012-7        3    10/2023-10/2023    148.934
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1767
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310336033-6    MINOZ MUNOZ NADIA ESTEFANIA        18744196-K     415   5   012  4458761-0        3    10/2023-10/2023     78.292
 1310336145-6    NUNEZ DE ALVAREZ LOURDES LILIA     22705231-7     415   5   012  4470256-8        3    10/2023-10/2023    141.863
 1310336156-1    SIMI ROMAN NAIOMI ANAKIM           18328813-K     415   5   012  4479924-3        3    10/2023-10/2023     82.012
 1310336170-7    SILVA CARVACHO SUSANA ANDREA       16810637-8     415   5   012  4479767-4        2    10/2023-10/2023    119.259
 1310336413-7    ESPINOZA ORELLANA ESTRELLA AND     19315542-1     415   5   012  4472829-K        5    10/2023-10/2023    276.821
 1310336473-0    DELGADO BRAVO DANIELA ESTEFANI     18151636-4     415   5   012  4449081-1        3    10/2023-10/2023    163.267
 1310336556-7    OSES PADILLA SOLEDAD VICTORIA      16340063-4     415   5   012  4468338-5        4    10/2023-10/2023    110.960
 1310336693-8    BELTRAN MOLINA VALERIA ANDREA      18122643-9     415   5   012  4437333-5        5    10/2023-10/2023    145.018
 1310336798-5    ROA ALARCON PILAR CAROLINA         13078212-4     415   5   012  4475480-0        2    10/2023-10/2023     83.988
 1310337004-8    HERRERA ALARCON CAROLINA ANDRE     19388368-0     415   5   012  4455403-8        5    10/2023-10/2023    192.807
 1310337034-K    SEPULVEDA PONCE DANIELA ANDREA     16088269-7     415   5   012  4479625-2        3    10/2023-10/2023    152.863
 1310337060-9    MARTINEZ VENEGAS MARISOL DEL C     11771726-7     415   5   012  4458662-2        2    10/2023-10/2023    138.875
 1310337061-7    PERLOZ RIQUELME NICOLE YAZMIN      16520841-2     415   5   012  4474307-8        3    10/2023-10/2023    116.808
 1310337093-5    VERGARA MOYA CYNTHIA ALEJANDRA     15586377-3     415   5   012  4485751-0        3    10/2023-10/2023    103.652
 1310337129-K    POBLETE OLGUIN NATHALIE JOSELY     17769518-1     415   5   012  4481273-8        4    10/2023-10/2023    179.796
 1310337346-2    JARA PARRA MACARENA NICOLE         18358243-7     415   5   012  4455709-6        5    10/2023-10/2023    163.159
 1310337441-8    PAINEL CURILLAN CECILIA ALEJAN     13677497-2     415   5   012  4465058-4        3    10/2023-10/2023     89.812
 1310337522-8    ARIAS CARDENAS BERNARDITA NATA     16082415-8     415   5   012  4435987-1        3    10/2023-10/2023    122.023
 1310337575-9    JARA ALVAREZ CAROLAINE YESSENI     18095323-K     415   5   012  4455679-0        4    10/2023-10/2023    138.771
 1310337603-8    VEGA MUNOZ BRIGIDA AURORA          12318062-3     415   5   012  4485408-2        2    10/2023-10/2023     94.988
 1310337633-K    ACOSTA MORA RAFAELA ANGELA         12579891-8     415   5   012  4433066-0        2    10/2023-10/2023     78.799
 1310337714-K    ACUNA LOYOLA CANDY MAGDALENA       16390135-8     415   5   012  4433128-4        2    10/2023-10/2023     57.964
 1310337731-K    GUTIERREZ SANCHEZ LAURA ESTER      18325974-1     415   5   012  4455180-2        4    10/2023-10/2023    179.415
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1768
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310337749-2    BASTIAS VEGA ANA ESTER             13656267-3     415   5   012  4442808-3        3    10/2023-10/2023    132.022
 1310337785-9    QUIROZ ESCOBAR SOLEDAD ANGELIC     14588792-5     415   5   012  4474631-K        2    10/2023-10/2023    127.875
 1310337789-1    ORTIZ LLANCANAO LEYLA NATALIA      10935395-7     415   5   012  4468300-8        2    10/2023-10/2023     61.684
 1310337917-7    VIDAL LOPEZ VERONICA ALEJANDRA     19240239-5     415   5   012  4485841-K        3    10/2023-10/2023    102.182
 1310337992-4    ZUNIGA URIBE KATHERINE DEL CAR     19582780-K     415   5   012  4487883-6        7    10/2023-10/2023    173.065
 1310338051-5    QUINILEN TAPIA INGRID BALLOLID     16345206-5     415   5   012  4474591-7        3    10/2023-10/2023    122.619
 1310338117-1    ALARCON SALGADO NICOLE ELIZABE     16720364-7     415   5   012  4433893-9        4    10/2023-10/2023    124.340
 1310338174-0    ALVAREZ CARRASCO NOELIA ELIZAB     19312804-1     415   5   012  4434498-K        2    10/2023-10/2023     78.538
 1310338197-K    ATENAS ATENAS CARLA ANDREA         14362594-K     415   5   012  4436498-0        2    10/2023-10/2023    138.875
 1310338211-9    SALINAS ACUNA PAULINA BOYENKA      14447243-8     415   5   012  4483993-8        1    10/2023-10/2023     96.665
 1310338290-9    LOPEZ CONTRERAS JOCELYN IRENE      18323954-6     415   5   012  4458499-9        3    10/2023-10/2023     73.103
 1310338374-3    ASTORGA MARABOLI KAREN ALEJAND     18327725-1     415   5   012  4436413-1        3    10/2023-10/2023     91.781
 1310338375-1    ROMAN OLMOS MARITZA DEL CARMEN     15819459-7     415   5   012  4478264-2        7    10/2023-10/2023    163.200
 1310338425-1    ROJAS AILLAPAN TAMARA NATALIA      18326458-3     415   5   012  4475691-9        4    10/2023-10/2023    136.870
 1310338471-5    BAEZA OLIVARES CATALINA ALEJAN     16951173-K     415   5   012  4436837-4        5    10/2023-10/2023    184.563
 1310338476-6    CALFUMAN MORA ANA GABRIEL          18196540-1     415   5   012  4438130-3        4    10/2023-10/2023    103.835
 1310338703-K    GUZMAN SEPULVEDA JOCELYN BEATR     17134855-2     415   5   012  4452831-2        4    10/2023-10/2023    132.960
 1310338743-9    CASTRO PINTO MAKARENA BELEN        19315336-4     415   5   012  4439215-1        3    10/2023-10/2023     93.232
 1310338886-9    PALMA PANQUINAO VICTORIA ALEJA     16521166-9     415   5   012  4456142-5        4    10/2023-10/2023    134.207
 1310338924-5    FUENTES PLAZA SUSANA NOEMI         19097045-0     415   5   012  4473068-5        2    10/2023-10/2023     57.964
 1310339054-5    ARAYA TORREALBA THEARE ANDREA      17431795-K     415   5   012  4435729-1        5    10/2023-10/2023    188.958
 1310339123-1    MIRANDA JORQUERA INGRID MACARE     18614177-6     415   5   012  4477156-K        3    10/2023-10/2023     99.003
 1310339195-9    RAIN OBANDO MARCIA ELENA           16119130-2     415   5   012  4483466-9        4    10/2023-10/2023    135.350
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1769
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310339202-5    ABURTO MORENO MELANIE ARELY        19583405-9     415   5   012  4432945-K        3    10/2023-10/2023    119.292
 1310339372-2    CORREA MENA CLAUDIA DEL CARMEN     13041537-7     415   5   012  4440099-5        2    10/2023-10/2023     61.684
 1310339436-2    SANTIBANEZ JARA MARIA DE LOS A     18614385-K     415   5   012  4484137-1        2    10/2023-10/2023     61.684
 1310339465-6    ESPINOZA OSORIO ESMIRNA BELEN      16956225-3     415   5   012  4447857-9        4    10/2023-10/2023    158.036
 1310339556-3    GUERRERO REYES JACQUELINE GISS     17766991-1     415   5   012  4452715-4        1    10/2023-10/2023     60.916
 1310339738-8    PADILLA CABELLO XIMENA ELIZABE     13004083-7     415   5   012  4473997-6        5    10/2023-10/2023     98.620
 1310339813-9    RAMIREZ BERNAL NICOLE ALMENDRA     20140175-5     415   5   012  4459085-9        3    10/2023-10/2023    124.317
 1310339873-2    ULLOA CEA MARGARITA ANDREA         18836179-K     415   5   012  4484619-5        4    10/2023-10/2023    178.431
 1310339962-3    VILLEGAS DUARTE SHIRLEY ROMINA     18455778-9     415   5   012  4487407-5        4    10/2023-10/2023     93.431
 1310340030-3    GARCIA PARDO GRACIELA ANARIKY      17372888-3     415   5   012  4440731-0        5    10/2023-10/2023    135.348
 1310340075-3    MONTECINOS BUSTOS KARINA AILEE     19094188-4     415   5   012  4448627-K        3    10/2023-10/2023     96.552
 1310340179-2    VALDEVELLANO RAMIREZ PAOLA BEA     14254697-3     415   5   012  4480399-2        2    10/2023-10/2023     79.134
 1310340261-6    PEREIRA VALLEJOS KAREN SOLEDAD     18877626-4     415   5   012  4474221-7        3    10/2023-10/2023     78.292
 1310340267-5    BASAURE VARGAS SCHLOMIT DAYANA     16788116-5     415   5   012  4437178-2        4    10/2023-10/2023    102.340
 1310340270-5    HUANQUILEN LARRAGUIBEL ESTEFAN     20952608-5     415   5   012  4455495-K        3    10/2023-10/2023    199.292
 1310340286-1    MONTENEGRO VASQUEZ MARISOL PAL     15708121-7     415   5   012  4466964-1        3    10/2023-10/2023    100.619
 1310340401-5    BURGOS CORVALAN XIMENA SOLEDAD     13449485-9     415   5   012  4437704-7        2    10/2023-10/2023    100.694
 1310340474-0    LOPEZ AVILA JOSCELYN DENISSE       15326744-8     415   5   012  4462593-8        3    10/2023-10/2023    111.619
 1310340480-5    REBOLLEDO AGUILAR KARINA ALEXA     18699779-4     415   5   012  4474870-3        2    10/2023-10/2023    109.779
 1310340492-9    QUINTEROS IBACACHE SANDRA ANGE     11126933-5     415   5   012  4474609-3        2    10/2023-10/2023     78.799
 1310340663-8    LAGOS ESPEJO VERONICA JUNE         15979663-9     415   5   012  4462369-2        9    10/2023-10/2023    181.807
 1310340722-7    FLORES JARA RAYEN DE LOS ANGEL     20432566-9     415   5   012  4449693-3        3    10/2023-10/2023    125.652
 1310340725-1    SILVA CIFUENTES JOHANNA ANDREA     16954976-1     415   5   012  4479778-K        3    10/2023-10/2023     78.292
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1770
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310340864-9    RODRIGUEZ ALVAREZ DENISSE NATA     18080907-4     415   5   012  4475560-2        4    10/2023-10/2023    179.415
 1310340951-3    CARVAJAL URIBE MARCELA ANDREA      13656225-8     415   5   012  4446023-8        3    10/2023-10/2023    121.022
 1310340976-9    GONZALEZ RABELLO NIEVES REBECA     10732902-1     415   5   012  4454793-7        2    10/2023-10/2023     74.094
 1310341006-6    GONZALEZ FUENZALIDA CAMILA SCA     18668018-9     415   5   012  4454603-5        2    10/2023-10/2023    122.660
 1310341129-1    CORCUERA VILLA NICOLE ARMANDIN     17739090-9     415   5   012  4440034-0        3    10/2023-10/2023     73.103
 1310341144-5    SILVA LARA YASNA EMILSE            17767320-K     415   5   012  4479825-5        4    10/2023-10/2023    152.200
 1310341219-0    ESCOBAR MONTENEGRO CLAUDIA ANG     12405089-8     415   5   012  4451314-5        2    10/2023-10/2023     84.174
 1310341223-9    SOLIS MERA CYNTHYA VALESKA         17653489-3     415   5   012  4453652-8        4    10/2023-10/2023    132.960
 1310341266-2    SALDANO DIAZ GEMITA ELIZABETH      14494080-6     415   5   012  4453602-1        3    10/2023-10/2023    174.267
 1310341303-0    SEPULVEDA ESCUDERO ADRIANA DEL     15743411-K     415   5   012  4441933-5        2    10/2023-10/2023    122.660
 1310341418-5    VENEGAS MUNDACA YANIRA ALEJAND     16897193-1     415   5   012  4485594-1        4    10/2023-10/2023    110.960
 1310341490-8    SANTILLAN LLICO ISABEL             22539989-1     415   5   012  4479373-3        2    10/2023-10/2023    105.875
 1310341504-1    PEREZ BOBADILLA NICOLE PAULETT     17576596-4     415   5   012  4474229-2        4    10/2023-10/2023    113.340
 1310341651-K    BAPTISTE  LAZMIE                   26340558-7     415   5   012  4436916-8        3    10/2023-10/2023    144.023
 1310341689-7    DOSSOW ALARCON DANIELA ANDREA      16945673-9     415   5   012  4444180-2        3    10/2023-10/2023     86.472
 1310341709-5    LEYTON ARIZTIA JULIA EVELYN        18851011-6     415   5   012  4462495-8        3    10/2023-10/2023    114.652
 1310341724-9    PARRA CONSTANZO FRESIA MARLENE     11749701-1     415   5   012  4471034-K        2    10/2023-10/2023    117.471
 1310341770-2    AGUILERA HERNANDEZ ESTEFANI AN     20434764-6     415   5   012  4433533-6        3    10/2023-10/2023     83.507
 1310342043-6    GUTIERREZ ACEVEDO VERONICA MAR     14543136-0     415   5   012  4452731-6        4    10/2023-10/2023    143.960
 1310342069-K    GONZALES CUBA ELIZABETH            23896831-3     415   5   012  4454487-3        5    10/2023-10/2023    162.563
 1310342072-K    HORMAZABAL SALDIVAR ELIZABETH      15708832-7     415   5   012  4455480-1        4    10/2023-10/2023    123.803
 1310342084-3    BAHAMONDES FLORES CAROLINE ALE     12406614-K     415   5   012  4436866-8        2    10/2023-10/2023    138.875
 1310342095-9    ESPINOSA CONTRERAS YEINE KARIM     26627668-0     415   5   012  4472800-1        5    10/2023-10/2023    199.183
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1771
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310342209-9    CARRENO ROMAN THAMARA BELEN        19558232-7     415   5   012  4469149-3        2    10/2023-10/2023     86.814
 1310342265-K    POBLETE OYARZUN KATIA DEL CARM     13236622-5     415   5   012  4474457-0        5    10/2023-10/2023    122.668
 1310342325-7    SILVA GUTIERREZ ROSSANA ANDREA     13656643-1     415   5   012  4479813-1        2    10/2023-10/2023     83.988
 1310342376-1    HUENTULLE REYES LISSETTE LESLI     15798917-0     415   5   012  4457635-K        3    10/2023-10/2023    122.619
 1310342394-K    LATORRE JIMENEZ CYNTHIA DEL CA     15956182-8     415   5   012  4476603-5        3    10/2023-10/2023     82.012
 1310342402-4    CEOPA LOPEZ CINTHIA                23573341-2     415   5   012  4439449-9        3    10/2023-10/2023    105.072
 1310342498-9    FARIAS PAREDES KATHERINE ANAHI     19702910-2     415   5   012  4440524-5        3    10/2023-10/2023     84.442
 1310342534-9    GOMEZ PASTENE GUISSELLE DENNIS     17372906-5     415   5   012  4452447-3        4    10/2023-10/2023    111.500
 1310342607-8    OLAVE VILLALON TAMARA DANAE        18062584-4     415   5   012  4477505-0        4    10/2023-10/2023    135.350
 1310342611-6    BUENO NORAMBUENA CARLA ANDREA      16082419-0     415   5   012  4437664-4        4    10/2023-10/2023    121.960
 1310342626-4    ZULCH AREVALO JESSICA MABEL        13046361-4     415   5   012  4487778-3        3    10/2023-10/2023    100.619
 1310342695-7    DELGADO FLORES OLGA ALIANA         22280464-7     415   5   012  4443983-2        5    10/2023-10/2023    173.141
 1310342699-K    ARAVENA CRUZ SCARLETTE MELANIE     19096197-4     415   5   012  4465753-8        2    10/2023-10/2023    106.466
 1310342737-6    ERICES SAGAL ELIZABETH MARGARI     12409589-1     415   5   012  4451272-6        3    10/2023-10/2023    116.808
 1310342758-9    LIZAMA QUEJER MONICA SOLEDAD       19227422-2     415   5   012  4460644-5        3    10/2023-10/2023    122.023
 1310342836-4    LOPEZ PAJUELO LUCY GLENDA          23455239-2     415   5   012  4476761-9        5    10/2023-10/2023    246.063
 1310342865-8    GARRIDO RAMIREZ MARLENE ODETTE     13942039-K     415   5   012  4473205-K        3    10/2023-10/2023    107.142
 1310342919-0    DURAN ROMERO LETICIA DEL ROSAR     19884996-0     415   5   012  4449491-4        3    10/2023-10/2023    124.351
 1310343043-1    CARTER ELGUETA MARIA JOSE          19608917-9     415   5   012  4445967-1        3    10/2023-10/2023     95.848
 1310343053-9    NARVAEZ NAVARRO JENNIFER ANDRE     14155108-6     415   5   012  4467446-7        3    10/2023-10/2023    168.633
 1310343127-6    CISTERNAS MORALES JUDITH PAOLA     18850042-0     415   5   012  4446775-5        3    10/2023-10/2023    154.079
 1310343142-K    ZAVALA ANDRADE MARIA DE LA LUZ     15798167-6     415   5   012  4487730-9        2    10/2023-10/2023     90.884
 1310343147-0    TREUMUN DOMINGUEZ MARGARITA NO     13033181-5     415   5   012  4486695-1        2    10/2023-10/2023     84.464
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1772
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310343272-8    ESPINOZA AGUILEF BARBARA ALEJA     21142168-1     415   5   012  4472803-6        2    10/2023-10/2023    114.939
 1310343330-9    ALLENDE VERA ISABEL MARGARITA      15480409-9     415   5   012  4465595-0        3    10/2023-10/2023     91.232
 1310343354-6    VIGORENA MORALES CINDY BEATRIZ     18326732-9     415   5   012  4485894-0        5    10/2023-10/2023     95.312
 1310343380-5    HURTADO PEREZ MARITZA ELIZABET     15295292-9     415   5   012  4457726-7        2    10/2023-10/2023    106.374
 1310343425-9    TORIBIO GARCIA EVA JACKELYN        26392338-3     415   5   012  4482161-3        4    10/2023-10/2023    106.800
 1310343442-9    ZAMORANO SALAZAR ROSARIO DEL C     14613514-5     415   5   012  4459717-9        1    10/2023-10/2023     55.896
 1310343456-9    SILVA YANEZ PATRICIA DEL CARME     12200375-2     415   5   012  4479918-9        3    10/2023-10/2023    138.783
 1310343543-3    TOLEDO GARCIA JENNIFER ALEJAND     17373178-7     415   5   012  4459530-3        2    10/2023-10/2023     61.684
 1310343549-2    GUERRERO CASTRO YORKA NAYADET      16241941-2     415   5   012  4455005-9        4    10/2023-10/2023    134.803
 1310343556-5    NEIRA VARELA NICOLE ESTEFANIA      17738121-7     415   5   012  4467658-3        2    10/2023-10/2023     72.684
 1310343628-6    CUEVAS CUEVAS PAMELA ANDREA        14396937-1     415   5   012  4447520-0        4    10/2023-10/2023    188.941
 1310343662-6    CURIHUINCA VERGARA EDUARDO ANT     11976049-6     415   5   012  4447572-3        1    10/2023-10/2023    122.727
 1310343781-9    ROMAN MORALES YESSENIA KARINA      17122371-7     415   5   012  4441763-4        3    10/2023-10/2023    144.023
 1310343840-8    VASQUEZ REYES TAMARA SOLEDAD       15890807-7     415   5   012  4485333-7        3    10/2023-10/2023     82.012
 1310343873-4    AREL VICUNA GUILLERMINA DEL CA     15099626-0     415   5   012  4435829-8        3    10/2023-10/2023     94.109
 1310343903-K    RAMIREZ PINCHEIRA JENNIFER ALE     16087296-9     415   5   012  4474777-4        4    10/2023-10/2023    110.960
 1310343974-9    FUENZALIDA ARAYA EDITH MAGDALE     15128259-8     415   5   012  4452180-6        4    10/2023-10/2023    141.200
 1310344028-3    ROJAS PONCE CECILIA DE LAS MER     12461529-1     415   5   012  4475815-6        2    10/2023-10/2023    122.660
 1310344036-4    VENEGAS BRITO CLARA INES           13386877-1     415   5   012  4480461-1        3    10/2023-10/2023    118.552
 1310344054-2    MONTES ALVAREZ KAREN DE LOURDE     15822068-7     415   5   012  4464199-2        3    10/2023-10/2023    133.619
 1310344115-8    FLORES DE RODRIGUEZ MAGDA BEAT     23146951-6     415   5   012  4451870-8        2    10/2023-10/2023    122.660
 1310344120-4    MALDONADO RUBILAR NICOLE ANDRE     17670789-5     415   5   012  4462768-K        5    10/2023-10/2023    140.563
 1310344122-0    ALVARADO RAMIREZ NILA ESTER        19258746-8     415   5   012  4434414-9        2    10/2023-10/2023     83.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1773
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310344144-1    FALCON GALLEGUILLOS MARIA ESTE     21440785-K     415   5   012  4451541-5        4    10/2023-10/2023    158.011
 1310344148-4    AVELLO CARRASCO CLAUDIA ELIZAB     13627802-9     415   5   012  4436555-3        3    10/2023-10/2023    107.552
 1310344177-8    CARIQUEO QUILAHUEQUE NORMA EST     15239139-0     415   5   012  4445727-K        3    10/2023-10/2023     82.012
 1310344184-0    ORELLANA MAUREIRA AYLIN CATALI     16346462-4     415   5   012  4468166-8        4    10/2023-10/2023    113.670
 1310344206-5    FLORES MEZA MARJORIE LISSETTE      16520910-9     415   5   012  4451915-1        4    10/2023-10/2023    133.560
 1310344221-9    SAELZER BRAVO ALEJANDRA DEL CA     13553787-K     415   5   012  4478474-2        3    10/2023-10/2023    147.052
 1310344245-6    RENGIFO ODICIO KARINA              21923440-6     415   5   012  4474914-9        2    10/2023-10/2023    128.471
 1310344257-K    ROMERO RAMIREZ ANGELICA ROSSAN     15248800-9     415   5   012  4475964-0        2    10/2023-10/2023     98.779
 1310344284-7    BARRIAS GUTIERREZ KARINA ALEJA     16788592-6     415   5   012  4442690-0        3    10/2023-10/2023    133.023
 1310344292-8    PIZARRO MIRANDA DENISSE ANDREA     17620925-9     415   5   012  4471837-5        4    10/2023-10/2023    102.340
 1310344298-7    MONGOYA ESCOBAR CLAUDIA ANDREA     13033279-K     415   5   012  4464076-7        2    10/2023-10/2023    218.603
 1310344331-2    AGUIRRE ASCENCIO MERCEDES DEL      11125612-8     415   5   012  4433629-4        2    10/2023-10/2023    106.471
 1310344362-2    BOURJEAUD  ANAREL   NA SOLEDAD     26919267-4     415   5   012  4443052-5        2    10/2023-10/2023     92.419
 1310344409-2    MALLAT SOTO CATALINA JAVIERA       21226184-K     415   5   012  4462788-4        2    10/2023-10/2023     63.415
 1310344448-3    BARRIENTOS RIOS MARIA FRANCISC     17580573-7     415   5   012  4442718-4        4    10/2023-10/2023    144.560
 1310344483-1    AGUILAR ERICES AYTSSA LISBETH      18063501-7     415   5   012  4433384-8        3    10/2023-10/2023     82.012
 1310344494-7    SILVA CERQUIN FLOR MARIA           25117857-7     415   5   012  4479774-7        3    10/2023-10/2023     91.781
 1310344530-7    PARIAN PALLIN LISSET KARINA        22789857-7     415   5   012  4471023-4        3    10/2023-10/2023    118.552
 1310344656-7    EGALITE  YVETTE     FRANCISCA      25272046-4     415   5   012  4451218-1        3    10/2023-10/2023    144.023
 1310344706-7    ROZAS MADRID VIVIANA MARISOL       10318837-7     415   5   012  4476024-K        1    10/2023-10/2023     98.271
 1310344862-4    MOYA VILCHES PAULINA ALEJANDRA     16925750-7     415   5   012  4464565-3        5    10/2023-10/2023    152.159
 1310344892-6    ROCO ACEVEDO SANDRA DE LAS MER     12290833-K     415   5   012  4475541-6        3    10/2023-10/2023    152.863
 1310344894-2    RUIZ VILLACORTA DE C ROSA YOLA     23065633-9     415   5   012  4476111-4        3    10/2023-10/2023    144.023
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1774
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310344903-5    TORO MUNOZ VALENTINADREA           19657390-9     415   5   012  4482208-3        2    10/2023-10/2023     74.415
 1310344907-8    URIBE GONZALEZ YARIXA ANGELICA     19671788-9     415   5   012  4482707-7        2    10/2023-10/2023     67.914
 1310344911-6    GOMEZ SOTO PATRICIO ESTEFANO       16339978-4     415   5   012  4454477-6        3    10/2023-10/2023     78.292
 1310344962-0    MELLA ORELLANA ANA CELIM           18097468-7     415   5   012  4463546-1        2    10/2023-10/2023     67.391
 1310344969-8    OSSES DIAZ ANGIE VALESKA           17484427-5     415   5   012  4468391-1        3    10/2023-10/2023     96.552
 1310344989-2    COLLADO ROJO ALISON GISSELE        18613868-6     415   5   012  4446867-0        2    10/2023-10/2023    103.419
 1310344991-4    PENA MONTECINOS GEMITA DE LAS      10591050-9     415   5   012  4471238-5        2    10/2023-10/2023     75.894
 1310345017-3    MORALES GONZALEZ PAMELA ANDREA     18880768-2     415   5   012  4464369-3        3    10/2023-10/2023    100.432
 1310345023-8    JEAN  STEPHANIE     A BRENDA       25985755-4     415   5   012  4458146-9        2    10/2023-10/2023     73.176
 1310345065-3    ALVAREZ SUAZO GENESIS ROMINA       16786265-9     415   5   012  4434652-4        4    10/2023-10/2023    116.771
 1310345095-5    OVALLE DIAZ CARLA VANESA           15920484-7     415   5   012  4468413-6        3    10/2023-10/2023    133.619
 1310345149-8    PALMA PALMA PAOLA DEL PILAR        14253972-1     415   5   012  4470863-9        3    10/2023-10/2023    120.712
 1310345167-6    SANZANA TORRES SARA EDILIA         15504714-3     415   5   012  4441909-2        4    10/2023-10/2023     93.431
 1310345189-7    ARCE OYARCE MARIA ISABEL DEL C     12131391-K     415   5   012  4435792-5        3    10/2023-10/2023     72.403
 1310345211-7    CERDA SAN MARTIN VERIOSKA NOEM     18325820-6     415   5   012  4446471-3        3    10/2023-10/2023    133.023
 1310345213-3    HUENUL CUMINAO FABIOLA DEL CAR     13683855-5     415   5   012  4457637-6        4    10/2023-10/2023    141.200
 1310345338-5    CONTRERAS GONZALEZ PAOLA DE LO     15796356-2     415   5   012  4447049-7        2    10/2023-10/2023    117.471
 1310345360-1    MARTINEZ ZAMBRANO INGRID FERNA     16117916-7     415   5   012  4463296-9        4    10/2023-10/2023    111.560
 1310345363-6    PALACIOS SEPULVEDA JOCELYN DEL     16698996-5     415   5   012  4470812-4        3    10/2023-10/2023     82.012
 1310345377-6    DONOSO MOYA JUBITZA DEL PILAR      16117410-6     415   5   012  4449403-5        4    10/2023-10/2023    168.415
 1310345391-1    PINTO MENDOZA KARINA ADRIANA       26208015-3     415   5   012  4471773-5        4    10/2023-10/2023    163.200
 1310345406-3    MUNOZ BUSTOS MARLENE GLORIA        15427115-5     415   5   012  4464624-2        3    10/2023-10/2023    152.863
 1310345423-3    AQUEVEQUE ESPINOSA WENDY CAROL     12792095-8     415   5   012  4435131-5        2    10/2023-10/2023    122.660
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1775
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310345441-1    DIAZ CORREA PAULETTE ARACELLY      16956496-5     415   5   012  4449181-8        5    10/2023-10/2023    140.563
 1310345540-K    ARRIAGADA LAGOS CLAUDIA XIMENA     14085139-6     415   5   012  4436207-4        2    10/2023-10/2023     72.684
 1310345579-5    VELIZ DE LA FUENTE CARLA ALEXA     18098530-1     415   5   012  4485536-4        2    10/2023-10/2023     67.391
 1310345642-2    GALAZ GODOY FANNY ANDREA           11748919-1     415   5   012  4453939-K        2    10/2023-10/2023     92.419
 1310345644-9    RAMOS GUERRERO SANDRA DEL CARM     12278607-2     415   5   012  4472388-3        2    10/2023-10/2023    121.417
 1310345645-7    PALAVECINO PADILLA SEMADAR VIR     12403173-7     415   5   051  4470823-K        2    10/2023-10/2023     96.139
 1310345655-4    VERGARA CALDERON CARMEN SOLEDA     15482397-2     415   5   012  4483161-9        3    10/2023-10/2023    133.023
 1310345660-0    PAILLALEF CONOENAO MARIA ISABE     15827356-K     415   5   012  4470758-6        3    10/2023-10/2023     78.292
 1310345739-9    QUIJADA OLMEDO LORENA SOLANGE      10991956-K     415   5   012  4472216-K        2    10/2023-10/2023    117.471
 1310345757-7    PADILLA INFANTE MARIA BERNARDI     14523986-9     415   5   012  4470715-2        4    10/2023-10/2023    191.715
 1310345769-0    MARTINEZ MUNOZ LORENA KARINA       15460860-5     415   5   012  4463241-1        6    10/2023-10/2023    235.178
 1310345770-4    NEGUIMAN AGUILAR CLAUDIA DENIS     15481549-K     415   5   012  4467616-8        3    10/2023-10/2023    133.023
 1310345838-7    MORENO CESPEDES NINOSKA SCARLE     19954222-2     415   5   012  4464480-0        2    10/2023-10/2023     57.264
 1310345867-0    LORMEUS  CHRISMENE  Y MARIAN       25717390-9     415   5   012  4460930-4        2    10/2023-10/2023    152.904
 1310345879-4    CHAMORRO OLGUIN MYRIAM JESSICA     10343791-1     415   5   012  4446540-K        2    10/2023-10/2023     73.784
 1310345881-6    PIZARRO LOYOLA VICTOR HUGO         11406029-1     415   5   012  4471834-0        2    10/2023-10/2023    106.471
 1310345896-4    CANDIA VASQUEZ KATHERINE ANDRE     15887122-K     415   5   012  4445535-8        3    10/2023-10/2023    122.023
 1310345899-9    SANCHEZ LLANQUILEF VALESKA ALE     16345475-0     415   5   012  4479032-7        4    10/2023-10/2023    105.771
 1310345979-0    LASCANO MONTESDEOCA GLENDA PAM     26344274-1     415   5   012  4460245-8        2    10/2023-10/2023     57.964
 1310346000-4    LOPEZ PRADO NELIDA VALESKA         13436598-6     415   5   012  4441017-6        3    10/2023-10/2023    127.808
 1310346007-1    GONZALEZ GALVEZ ALEJANDRO ANDR     14559390-5     415   5   012  4454609-4        5    10/2023-10/2023    190.646
 1310346014-4    PEREA MOLINA DANIELA CONSTANZA     15584881-2     415   5   012  4441495-3        3    10/2023-10/2023    146.501
 1310346015-2    FARIAS AGUAYO PAULINA ANDREA       15584953-3     415   5   012  4451549-0        3    10/2023-10/2023    116.172
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1776
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310346024-1    VERGARA MORALES LINDA IVONNE       16614784-0     415   5   012  4442311-1        3    10/2023-10/2023    111.023
 1310346049-7    ZAMORANO HERNANDEZ CAMILA CONS     18594311-9     415   5   012  4459716-0        4    10/2023-10/2023    118.651
 1310346115-9    FILS  SONIA         A RAMONA       23994114-1     415   5   012  4451825-2        3    10/2023-10/2023    138.808
 1310346133-7    NEGRETE GOMEZ ROSA ELENA DEL C     10285080-7     415   5   012  4467608-7        2    10/2023-10/2023    100.004
 1310346134-5    GRANADINO ANDRADE PATRICIA ALE     10401038-5     415   5   012  4454896-8        3    10/2023-10/2023    171.509
 1310346137-K    OLIVARES CORREA SILVIA NANCY       10648513-5     415   5   012  4467996-5        1    10/2023-10/2023     52.356
 1310346147-7    NUNEZ QUEZADA MAGALY DEL CARME     12370756-7     415   5   012  4467809-8        2    10/2023-10/2023    127.875
 1310346160-4    QUIROGA MARTINEZ ROSARIO DE LO     13920766-1     415   5   012  4472318-2        3    10/2023-10/2023     82.012
 1310346162-0    BASAUR GUERRA EVELYN KATHERINE     14136736-6     415   5   012  4442760-5        4    10/2023-10/2023     93.431
 1310346163-9    PARRA GALAZ MAGDALENA DE LOS A     14140666-3     415   5   012  4471040-4        2    10/2023-10/2023     72.684
 1310346172-8    CARRIZO SANCHEZ MARIA JIMENA       15320652-K     415   5   012  4445957-4        4    10/2023-10/2023    136.028
 1310346173-6    JOFRE SALINAS ELIZABETH PURISI     15326802-9     415   5   012  4458269-4        2    10/2023-10/2023    122.660
 1310346174-4    STUARDO MUNOZ LIZA YOHANNA         15361599-3     415   5   012  4480223-6        4    10/2023-10/2023    143.960
 1310346318-6    DORCEUS  PAULINE     ADRIANA       26216010-6     415   5   012  4449419-1        3    10/2023-10/2023    127.808
 1310346338-0    RIQUELME ALIAGA VERONICA DENIC     11843450-1     415   5   012  4475188-7        2    10/2023-10/2023     87.230
 1310346340-2    LEIVA CORNEJO KARIN ARIELA         13042616-6     415   5   012  4460365-9        1    10/2023-10/2023     68.846
 1310346369-0    RODRIGUEZ MORA CAROLINA ESTEFA     18325479-0     415   5   012  4475628-5        3    10/2023-10/2023    133.023
 1310346463-8    BORQUEZ GONZALEZ RUTH ALEJANDR     16114574-2     415   5   012  4466153-5        5    10/2023-10/2023    118.948
 1310346472-7    PRADENAS ULLOA ALEJANDRA SOLED     16681088-4     415   5   012  4477662-6        4    10/2023-10/2023     98.620
 1310346506-5    HUINCACHE AGUILAR ISABEL GISSE     19439226-5     415   5   012  4473749-3        3    10/2023-10/2023     96.443
 1310346557-K    PALOMINOS ESPARZA MARIA ANTONI     11754150-9     415   5   012  4481017-4        2    10/2023-10/2023     52.775
 1310346558-8    SEPULVEDA CID MARIA ANGELICA       11837461-4     415   5   012  4484202-5        2    10/2023-10/2023     88.064
 1310346592-8    GONZALEZ SEPULVEDA CRISTINA IS     16811182-7     415   5   012  4473397-8        5    10/2023-10/2023    124.163
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1777
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310346595-2    FUENTES CACERES BEATRIZ PATRIC     17374207-K     415   5   012  4473043-K        3    10/2023-10/2023    122.503
 1310346596-0    LATHAM MUNOZ LESLIE MAUREENE       17374409-9     415   5   012  4476601-9        4    10/2023-10/2023    175.395
 1310346639-8    LOPEZ CALDERON ANTONIA SCARLET     20945592-7     415   5   012  4476742-2        2    10/2023-10/2023    135.988
 1310346649-5    ANDINO  NIDIA SOLEDAD              22267238-4     415   5   012  4465679-5        4    10/2023-10/2023    170.180
 1310346662-2    CARTAGENA POSSO MAIRA ALEJANDR     26741119-0     415   5   012  4469172-8        3    10/2023-10/2023    136.651
 1310346672-K    BERNAL ARTEAGA GINETTE JESUS       08823799-4     415   5   012  4466113-6        2    10/2023-10/2023     57.964
 1310346687-8    OSSES DUARTE YASNA CECILIA         15435359-3     415   5   012  4480931-1        3    10/2023-10/2023    106.312
 1310346693-2    ANTIVIL PAINEVIL CLAUDIA DEL C     16533662-3     415   5   012  4465702-3        2    10/2023-10/2023     99.397
 1310346748-3    TORRES VASQUEZ LUISA VICTORIA      24229425-4     415   5   012  4486682-K        2    10/2023-10/2023    124.451
 1310346873-0    OYARZUN CASTILLO INGRID GINETT     08430543-K     415   5   012  4480959-1        2    10/2023-10/2023     57.964
 1310346875-7    ROJAS PENA I LILLO PATRICIA IS     13239922-0     415   5   012  4468691-0        3    10/2023-10/2023    138.387
 1310346878-1    PALOMINOS SALINAS MARIA CRISTI     14327738-0     415   5   012  4481018-2        3    10/2023-10/2023    132.282
 1310346892-7    CORNEJO BARAHONA JUANA DE LAS      17110093-3     415   5   012  4469569-3        3    10/2023-10/2023    147.899
 1310346967-2    BUSTAMANTE GONZALEZ LIDIA EVEL     13046450-5     415   5   012  4466225-6        2    10/2023-10/2023    139.191
 1310347099-9    VALIENTE ROJAS SANDY LINDSAY       23021846-3     415   5   012  4486946-2        2    10/2023-10/2023    142.071
 1310347102-2    OTINIANO CHAVEZ VIVIANA DEL CA     24625843-0     415   5   012  4480945-1        4    10/2023-10/2023    203.735
 1310347129-4    VIDAL PIZARRO XIMENA MARLENE       13029770-6     415   5   012  4487284-6        2    10/2023-10/2023    106.279
 1310347145-6    PEDREROS RIQUELME STEPHANIE        15782023-0     415   5   012  4481090-5        4    10/2023-10/2023    180.430
 1310347151-0    SOTO OLIVOS YOLANDA DE LAS MER     16198959-2     415   5   012  4484423-0        4    10/2023-10/2023    215.851
 1310347156-1    MIRANDA CRUZ DAYANA DEL CARMEN     17230404-4     415   5   012  4477149-7        4    10/2023-10/2023    237.255
 1310347165-0    MARIPIL ORTIZ PAULETTE NATALIA     17859583-0     415   5   012  4476941-7        3    10/2023-10/2023    152.372
 1310347224-K    NICOLAS  MARKENSUZE GERALDYNNE     26181023-9     415   5   012  4480726-2        4    10/2023-10/2023    251.282
 1310347230-4    SARE ALVAREZ LEONELA TERESA        27891166-7     415   5   012  4484161-4        5    10/2023-10/2023    235.583
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1778
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310347235-5    CONTRERAS OLMEDO MIRZA NOEMI       11753946-6     415   5   012  4469543-K        2    10/2023-10/2023    117.471
 1310347283-5    ALVAREZ BRAVO FRANCISCA GABRIE     18242046-8     415   5   012  4465640-K        3    10/2023-10/2023    214.592
 1310347287-8    MANCILLA ASENJO KAREEN MARISOL     18491679-7     415   5   012  4476853-4        4    10/2023-10/2023    182.676
 1310347349-1    RODRIGUEZ DIAZ GARDENIA NICAUR     24104078-K     415   5   012  4483707-2        3    10/2023-10/2023    198.403
 1310347375-0    VALENZUELA MUNOZ SANDRA DEL CA     12194505-3     415   5   012  4486925-K        2    10/2023-10/2023     72.684
 1310347376-9    IBACETA OLIVARES PAMELA DEL CA     12476279-0     415   5   012  4473762-0        3    10/2023-10/2023    178.563
 1310347404-8    LAGOS MATELUNA OMAIRA VALERIA      16951224-8     415   5   012  4476574-8        5    10/2023-10/2023    227.463
 1310347413-7    MUNOZ MUNOZ STEPHANIE FERNANDA     17951719-1     415   5   012  4477412-7        4    10/2023-10/2023    128.287
 1310347420-K    GOMEZ TORRES DAYANA MACARENA       18702332-7     415   5   012  4473279-3        2    10/2023-10/2023     97.751
 1310347429-3    FERNANDEZ FIGUEROA YOCELIN NIC     19507464-K     415   5   012  4472899-0        4    10/2023-10/2023    218.135
 1310347459-5    MEJIA PEDRAZA ELVA  IA             24761094-4     415   5   012  4477029-6        3    10/2023-10/2023    167.563
 1310347484-6    PINCHEIRA ZUNIGA PATRICIA ANA      14366005-2     415   5   012  4459023-9        5    10/2023-10/2023    203.592
 1310347604-0    JOPIA RETAMAL ELIZABETH PAOLA      16389489-0     415   5   012  4476543-8        5    10/2023-10/2023    227.463
 1310347658-K    PEDREROS VALVERDE ROSA ISABEL      25475974-0     415   5   012  4481092-1        3    10/2023-10/2023    186.807
 1310534612-8    GARRIDO ORTEGA DAISY NOEMI         15485108-9     415   5   012  4454240-4        2    10/2023-10/2023    127.875
 1311223157-3    SAEZ ORMENO YENNY ZUJEY            15389410-8     415   5   012  4478522-6        3    10/2023-10/2023    115.523
 1311223489-0    CARRASCO FLEMES SARA ISABEL        13034579-4     415   5   012  4438708-5        2    10/2023-10/2023     61.684
 1311716648-6    VARGAS ANGEL ANGELICA MARIA        17013200-9     415   5   012  4442200-K        3    10/2023-10/2023     78.292
 1311722476-1    PINO FICA MARIA JOSE               16426824-1     415   5   012  4459027-1        5    10/2023-10/2023    174.159
 1311723338-8    AYALA DURAN MONICA YANNINA         14747000-2     415   5   012  4436707-6        4    10/2023-10/2023    114.770
 1311724881-4    RIVERA ESPINOSA CAROLINA ANDRE     17303209-9     415   5   012  4478034-8        6    10/2023-10/2023    103.835
 1311915851-0    SANTIAGOS GUEVARA MACARENA FRA     15602078-8     415   5   012  4472582-7        2    10/2023-10/2023    121.604
 1311922326-6    CARVAJAL POBLETE MARJORIE OTIL     18080381-5     415   5   012  4438933-9        4    10/2023-10/2023    102.436
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1779
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312421319-8    VALDES CHANDIA MARIBEL DEL CAR     12858441-2     415   5   012  4484757-4        3    10/2023-10/2023    125.003
 1312423892-1    POBLETE CHAVEZ JENNIFER DEL CA     18755364-4     415   5   012  4471911-8        4    10/2023-10/2023    157.415
 1312439066-9    ULLOA OLIVARES NICOLE STEPHANI     17575955-7     415   5   012  4486755-9        5    10/2023-10/2023    213.643
 1312516444-1    GONZALEZ ITURRIAGA EMA ANDREA      16787118-6     415   5   012  4448337-8        6    10/2023-10/2023    193.428
 1312618180-3    ARROYO ELIAS LILIANA ROCIO         24586167-2     415   5   012  4436289-9        2    10/2023-10/2023     56.987
 1312620344-0    ESPINOZA ESPINOZA NATALIE DEL      16198953-3     415   5   012  4440479-6        3    10/2023-10/2023    118.552
 1312820379-0    HENRIQUEZ FLORES ANGELA GUISSE     15800899-8     415   5   012  4455313-9        4    10/2023-10/2023    142.947
 1312825473-5    SALAS RODRIGUEZ CAROLINA ALEJA     15588203-4     415   5   012  4478622-2        4    10/2023-10/2023     93.431
 1313011484-3    CANCINO MIRANDA PAULA ANDREA       18221178-8     415   5   012  4445519-6        3    10/2023-10/2023    204.507
 1320126739-5    AGUILERA MUNOZ GIOVANA MARISOL     14311500-3     415   5   012  4433563-8        3    10/2023-10/2023    104.523
 1320912994-3    LAGOS AGUILERA SUSANA ESTRELLA     15419056-2     415   5   012  4460128-1        4    10/2023-10/2023    136.011
 1320913871-3    LOPEZ MUNOZ PAULA ANDREA           12861236-K     415   5   012  4458512-K        2    10/2023-10/2023    117.374
 1320914899-9    ARCOS JOHNSON JOCELYN TATIANA      16272013-9     415   5   012  4435808-5        4    10/2023-10/2023    124.350
 1321017656-4    GAMBOA LOPEZ VALESKA YASAMIN       13899214-4     415   5   012  4452288-8        4    10/2023-10/2023    145.431
 1321100367-1    PRADO RAMOS PAMELA DEL CARMEN      12476828-4     415   5   012  4481296-7        2    10/2023-10/2023     72.684
 1321101536-K    JIMENEZ AGUIRRE ROSA AMELIA        12019452-6     415   5   012  4460059-5        3    10/2023-10/2023     73.103
 1321103832-7    MUNOZ MOLINA YASNA DANAE           10707518-6     415   5   012  4467267-7        2    10/2023-10/2023     83.988
 1321103957-9    FERNANDEZ ANCATEN LEONOR DEL C     11539673-0     415   5   012  4440543-1        2    10/2023-10/2023     68.630
 1321104179-4    MEZA FERNANDEZ NORMA PAOLA         12404799-4     415   5   012  4463771-5        2    10/2023-10/2023     83.394
 1321105062-9    ALARCON RAMIREZ MONICA DE LAS      10328441-4     415   5   012  4433881-5        2    10/2023-10/2023    133.660
 1321105071-8    GUTIERREZ LOBOS ELCIRA DEL CAR     07781016-1     415   5   012  4455130-6        2    10/2023-10/2023     70.904
 1321105407-1    GARCIA ARANDA BERTA DE LAS MER     11550156-9     415   5   012  4454120-3        2    10/2023-10/2023    131.821
 1321105930-8    FUENTES PEZOS JENNIFER PATRICI     14365539-3     415   5   012  4452142-3        1    10/2023-10/2023     87.046
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1780
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321106116-7    NEIRA BASCUNAN URSULA DANITZA      11650997-0     415   5   012  4480713-0        2    10/2023-10/2023    121.527
 1321106144-2    CABEZAS VARELA GLORIA MARISOL      11207186-5     415   5   012  4437912-0        2    10/2023-10/2023    157.999
 1321106306-2    MUNOZ PINA VICTORIA DE LAS MER     10122115-6     415   5   012  4467301-0        4    10/2023-10/2023    146.415
 1321106841-2    ARENAS ALVAREZ VIVIANA DEL CAR     08867804-4     415   5   012  4435870-0        1    10/2023-10/2023    119.836
 1321108087-0    SOTELO FLORES CAROL DE LAS MER     11391549-8     415   5   012  4484366-8        2    10/2023-10/2023    117.355
 1321108100-1    SOLIS POBLETE VIOLETA CRISTINA     13437530-2     415   5   012  4468758-5        3    10/2023-10/2023    158.052
 1321108615-1    ACEVEDO SILVA TERESA ELIZABETH     12301649-1     415   5   012  4465429-6        2    10/2023-10/2023     56.987
 1321108906-1    MARTINEZ CARRENO ANGELA ANDREA     12634962-9     415   5   012  4476954-9        3    10/2023-10/2023     73.103
 1321110305-6    CONTRERAS RODRIGUEZ ERICA PAOL     11846815-5     415   5   012  4469550-2        3    10/2023-10/2023    134.940
 1321110721-3    CONA CALFIO MARIA CRISTINA         13440795-6     415   5   012  4446904-9        4    10/2023-10/2023    158.697
 1321111666-2    FERNANDEZ FERNANDEZ JOANNA BEA     12723200-8     415   5   012  4451632-2        2    10/2023-10/2023     78.391
 1321112309-K    CATALDO DIAZ MARIA ISABEL          14258676-2     415   5   012  4439290-9        4    10/2023-10/2023    124.340
 1321112384-7    GALVEZ MADRIAGA SOLANGE CAROLI     12807982-3     415   5   012  4452281-0        2    10/2023-10/2023     72.684
 1321113286-2    ROJAS ALARCON JACQUELINE IVONN     10046237-0     415   5   012  4475692-7        2    10/2023-10/2023     60.984
 1321113414-8    CONCHA PEREZ INGRID DAYANNA        14162036-3     415   5   012  4446929-4        3    10/2023-10/2023    114.652
 1321113621-3    CORTES MAURICIO GABRIELA LUISA     11257345-3     415   5   012  4447332-1        2    10/2023-10/2023     97.634
 1321113749-K    ARMINGOL SANDOVAL YOHANA AIDEE     13061416-7     415   5   012  4436081-0        2    10/2023-10/2023     80.804
 1321113773-2    CASTRO CARRERA MARIA ALEJANDRA     09145982-5     415   5   012  4446187-0        1    10/2023-10/2023     53.876
 1321113949-2    RIVAS VIDAL CAROL PATRICIA         14590226-6     415   5   012  4475352-9        2    10/2023-10/2023    117.471
 1321114543-3    CARRENO NAVARRO JOHANNA ANDREA     14453871-4     415   5   012  4438805-7        4    10/2023-10/2023    158.011
 1321114810-6    MORENO VERA FLOR ISABEL            12237277-4     415   5   012  4464505-K        3    10/2023-10/2023    116.808
 1321115431-9    HERRERA VILLEGAS VERONICA MACA     14149345-0     415   5   012  4457448-9        1    10/2023-10/2023    141.971
 1321115517-K    ROMERO CASTRO MARIA ISABEL         13441034-5     415   5   012  4475922-5        2    10/2023-10/2023    122.660
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1781
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321115901-9    FUENTES ZAMORANO SILVIA HERMIN     15328323-0     415   5   012  4452178-4        3    10/2023-10/2023     73.103
 1321116084-K    SEPULVEDA ZUNIGA BERNARDITA AL     13437940-5     415   5   012  4479682-1        2    10/2023-10/2023    147.119
 1321116138-2    VERGARA PINO SILVIA EUGENIA        11752817-0     415   5   012  4468859-K        2    10/2023-10/2023     52.775
 1321116536-1    NAVARRETE LECAROS ESTER VERONI     09334219-4     415   5   012  4467479-3        1    10/2023-10/2023     73.243
 1321117199-K    ACUNA ACUNA ROSA MARIA             13667374-2     415   5   012  4433081-4        3    10/2023-10/2023     73.103
 1321117850-1    AGUILERA PONCE GISELA ELVIRA       13655517-0     415   5   012  4433581-6        3    10/2023-10/2023    122.619
 1321117956-7    PENA VARGAS ROSALBA DEL CARMEN     11548531-8     415   5   012  4471276-8        2    10/2023-10/2023    128.471
 1321117966-4    ROMAN ALARCON YAMILET PATRICIA     15422461-0     415   5   012  4483811-7        2    10/2023-10/2023     52.775
 1321118071-9    BRAVO REBOLLEDO JESSICA ROXANA     14608463-K     415   5   012  4437574-5        2    10/2023-10/2023     89.799
 1321118190-1    MANCILLA SALGADO MARGARITA TER     11834583-5     415   5   012  4476862-3        2    10/2023-10/2023     73.174
 1321118431-5    LICANQUEO ALONSO CARMEN SEBAST     12388218-0     415   5   012  4460549-K        3    10/2023-10/2023    155.743
 1321118454-4    QUEZADA BAHAMONDES LUZ ELIANA      14256162-K     415   5   012  4481313-0        2    10/2023-10/2023     70.031
 1321118480-3    FUENTES VALDES MARIA SOLEDAD       11976476-9     415   5   012  4473075-8        2    10/2023-10/2023    104.261
 1321118548-6    MONTECINOS JIRON JACQUELINE DE     13040997-0     415   5   012  4458789-0        3    10/2023-10/2023     93.523
 1321118600-8    REYES VILLAGRAN ANDREA CECILIA     15709738-5     415   5   012  4472441-3        5    10/2023-10/2023    122.668
 1321118715-2    BRAVO OSORIO MARIBEL DEL PILAR     15702664-K     415   5   012  4443107-6        2    10/2023-10/2023    144.246
 1321118763-2    ESPINOZA FUENTES JOHANNA DE LA     12812423-3     415   5   012  4451429-K        2    10/2023-10/2023    122.660
 1321118867-1    LEON BECERRA ORIETTA MAGDALENA     16119222-8     415   5   012  4453148-8        4    10/2023-10/2023    193.023
 1321118906-6    CHEUQUECOY JIMENEZ MARISA ISAB     14254878-K     415   5   012  4446629-5        2    10/2023-10/2023    117.471
 1321119022-6    GONZALEZ HERNANDEZ SUSAN LETIC     15483604-7     415   5   012  4454667-1        3    10/2023-10/2023     81.377
 1321119045-5    VILLARROEL MARTINEZ EVELYN GIO     12809346-K     415   5   012  4442357-K        3    10/2023-10/2023    141.863
 1321119243-1    CAYUN ARIAS ROSARIO ALICIA         13396027-9     415   5   012  4439373-5        2    10/2023-10/2023     69.015
 1321119282-2    AILLAPAN NIRRIAN MARIA DEL CAR     11974891-7     415   5   012  4433744-4        3    10/2023-10/2023    111.619
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1782
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      24
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321119336-5    CABRERA MENDEZ MARIA SUYEY         10811962-4     415   5   012  4437944-9        3    10/2023-10/2023     73.103
 1321119478-7    SOTO RODRIGUEZ ADRIANA DEL CAR     13197270-9     415   5   012  4484432-K        2    10/2023-10/2023    128.471
 1321119547-3    TRANAMIL SAAVEDRA GRICELA DEL      13439768-3     415   5   012  4476320-6        2    10/2023-10/2023     72.684
 1321119644-5    BAHAMONDES RIVERA XIMENA MERCE     13248932-7     415   5   012  4436873-0        3    10/2023-10/2023    122.147
 1321119847-2    ARANGUIZ ONEDERRA NATALIA ANDR     13444183-6     415   5   012  4435338-5        1    10/2023-10/2023    137.912
 1321119869-3    ULLOA ULLOA EDITH EMELISA          15387320-8     415   5   012  4480375-5        3    10/2023-10/2023     73.103
 1321119974-6    TORO TREJOS MADELAINE SUSANA       17285738-8     415   5   012  4486633-1        2    10/2023-10/2023     83.204
 1321120055-8    NEGUIMAN REBOLLEDO KAREN DANIE     16049171-K     415   5   012  4464973-K        3    10/2023-10/2023    122.023
 1321120093-0    HUENUANCA VERA XIMENA DEL PILA     11752367-5     415   5   012  4455548-4        2    10/2023-10/2023    117.471
 1321120160-0    OLIVARES FERNANDEZ KAREN ANDRE     15587012-5     415   5   012  4468004-1        2    10/2023-10/2023     78.799
 1321120302-6    MILLAGUAL ORTEGA JEANNETTE JOH     15768071-4     415   5   012  4463823-1        3    10/2023-10/2023    118.552
 1321120304-2    VIVEROS GUZMAN SARA ELIZABETH      15823186-7     415   5   012  4459706-3        3    10/2023-10/2023    148.321
 1321120443-K    VENEGAS HERRERA DANIELA MAKARE     16790952-3     415   5   012  4485583-6        2    10/2023-10/2023    117.471
 1321120923-7    DUARTE TRALMA CATALINA DE LOS      15483229-7     415   5   012  4444187-K        3    10/2023-10/2023     78.292
 1321120928-8    RIVAS INOSTROZA ROSSANA ANDREA     15583750-0     415   5   012  4472464-2        2    10/2023-10/2023    133.660
 1321120943-1    NANCO GONZALEZ ROSA ESTER          15957243-9     415   5   012  4470097-2        3    10/2023-10/2023    106.312
 1321121059-6    HUENUQUEO SOTO JOHANA DEL PILA     14159753-1     415   5   012  4457658-9        3    10/2023-10/2023     82.012
 1321121157-6    MELILLANCA CUEVAS FRANCISCA AN     15481412-4     415   5   012  4477041-5        4    10/2023-10/2023    141.200
 1321121193-2    PIZARRO ACUNA CARLA LISSETTE       16518875-6     415   5   012  4474400-7        5    10/2023-10/2023    199.950
 1321121228-9    OCAREZ LLANCAO EMA GEORGINA        11749255-9     415   5   012  4467869-1        2    10/2023-10/2023     61.684
 1321121305-6    VALENZUELA BARRAZA TERESA KATH     13662849-6     415   5   012  4486900-4        2    10/2023-10/2023     92.127
 1321121312-9    GALVEZ SEPULVEDA ANA ROSA          15400869-1     415   5   012  4454072-K        2    10/2023-10/2023     61.684
 1321121316-1    PODEST AMIGO ELIZABETH DEL CAR     15587380-9     415   5   012  4474467-8        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1783
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      25
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321121363-3    RUIZ HIDALGO CYNTHIA DEL CARME     15793291-8     415   5   012  4441803-7        3    10/2023-10/2023    129.059
 1321121372-2    AGUILERA PONCE MARCIA STEPHANI     16562270-7     415   5   012  4433582-4        2    10/2023-10/2023    129.696
 1321121374-9    VIDAL MENA CARLA BEATRIZ           16785783-3     415   5   012  4465356-7        4    10/2023-10/2023    159.800
 1321121422-2    SAEZ CASTILLO ANDREA MACARENA      15821774-0     415   5   012  4461763-3        3    10/2023-10/2023    103.652
 1321121460-5    LOBOS ZUNIGA MADELIN XIMENA        14194973-K     415   5   012  4453187-9        3    10/2023-10/2023     97.331
 1321121485-0    TAPIA ACUNA MARJORIE CATHERINE     15820648-K     415   5   012  4484497-4        3    10/2023-10/2023    116.808
 1321121565-2    POBLETE JARA JENNY GIOVANNA        08458877-6     415   5   012  4471921-5        2    10/2023-10/2023     73.174
 1321121585-7    MATURANA MORA PAOLA ANDREA         12680734-1     415   5   012  4463334-5        2    10/2023-10/2023    106.471
 1321121601-2    BENITES ROMERO ANITA JANNET        14679936-1     415   5   012  4442927-6        4    10/2023-10/2023    135.434
 1321121607-1    NEVENS RIOSECO MARIA URSULA        15801082-8     415   5   012  4470209-6        2    10/2023-10/2023     52.775
 1321121692-6    CATALAN SANTANA YESENIA ROSARI     14450543-3     415   5   012  4439285-2        2    10/2023-10/2023     96.444
 1321121710-8    NAVARRO PALACIOS VICTORIA DEL      16262291-9     415   5   012  4467553-6        2    10/2023-10/2023    122.660
 1321121924-0    VERA BARRIENTOS YASNA BETSABE      16786527-5     415   5   012  4487194-7        3    10/2023-10/2023    100.619
 1321121945-3    FREIRE MORALES SARA DEL CARMEN     13113887-3     415   5   012  4449745-K        7    10/2023-10/2023    265.605
 1321121961-5    VILLARROEL ROJAS ALEJANDRA DE      14905855-9     415   5   012  4486099-6        4    10/2023-10/2023    164.500
 1321121975-5    ALVARADO CALVIO MARIA CRISTINA     16026084-K     415   5   012  4434354-1        3    10/2023-10/2023    146.501
 1321121992-5    ESTRADA SALAZAR MARIA PAZ          15957318-4     415   5   012  4447895-1        4    10/2023-10/2023    139.471
 1321121995-K    DIAZ BALMACEDA LINDA NATALY        16087346-9     415   5   012  4444013-K        2    10/2023-10/2023    128.471
 1321122027-3    CUEVAS GORIGOITIA SUSANA DEL C     12812951-0     415   5   012  4440229-7        2    10/2023-10/2023     89.799
 1321122061-3    GUTIERREZ ROJAS ANGELA DIONISI     15586176-2     415   5   012  4452790-1        3    10/2023-10/2023     92.392
 1321122147-4    HUENCHUNAO PAILAHUEQUE INGRID      15801116-6     415   5   012  4455528-K        3    10/2023-10/2023    122.619
 1321122152-0    ESPINOZA MORALES MARIBEL ALEJA     16371984-3     415   5   012  4449531-7        4    10/2023-10/2023     98.620
 1321122153-9    GANGA DIAZ CAROLINA ANDREA         16390727-5     415   5   012  4454088-6        3    10/2023-10/2023     89.432
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1784
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      26
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321122171-7    CASTILLO ROSAS ERNESTINA DEL C     09905514-6     415   5   012  4469256-2        3    10/2023-10/2023    189.167
 1321122182-2    HERRERA QUILODRAN CLARA RUTH       12409599-9     415   5   012  4455435-6        2    10/2023-10/2023     52.775
 1321122185-7    VILLABLANCA JARA JOHANNA PRISC     17149081-2     415   5   012  4485937-8        2    10/2023-10/2023    106.471
 1321122210-1    TAPIA MERINO PAULETTE NATALY       16116591-3     415   5   012  4480301-1        5    10/2023-10/2023    219.086
 1321122271-3    CARES SILVA VIVIANA ELIZET         14624069-0     415   5   012  4445704-0        2    10/2023-10/2023     78.799
 1321122277-2    OGAZ VERGARA ANA ANDREA            15428148-7     415   5   012  4467874-8        2    10/2023-10/2023     94.988
 1321122390-6    CAYUQUEO ANGUITA PATRICIA SOLE     11977860-3     415   5   012  4446394-6        2    10/2023-10/2023     78.799
 1321122541-0    CISTERNA LEIVA JESSICA ELIZABE     11974097-5     415   5   012  4446758-5        4    10/2023-10/2023    132.960
 1321122578-K    FLORES MADRID BRIGITTE NORMA       17426124-5     415   5   012  4449696-8        5    10/2023-10/2023    169.509
 1321122608-5    NECULQUEO CAYULEO ANA AMELIA       13152700-4     415   5   012  4464972-1        2    10/2023-10/2023     84.174
 1321122673-5    DONOSO ESPINOZA VIVIANA DEL CA     13238283-2     415   5   012  4447680-0        3    10/2023-10/2023     92.377
 1321122718-9    NEIRA AGUILERA YESENIA DE LAS      17121732-6     415   5   012  4480710-6        4    10/2023-10/2023    212.920
 1321122764-2    ALFARO ROMAN STEPHANIE ALEJAND     15955964-5     415   5   012  4434140-9        6    10/2023-10/2023    214.409
 1321122769-3    MARCHANT VALLEJOS CAROLINA AND     16115700-7     415   5   012  4458600-2        4    10/2023-10/2023    168.415
 1321122838-K    BRICENO MORALES MARIANELLA MIL     16686849-1     415   5   012  4437615-6        4    10/2023-10/2023    146.415
 1321122903-3    SALDANO VALDERRAMA MACARENA DE     15798417-9     415   5   012  4472564-9        4    10/2023-10/2023    102.340
 1321122915-7    GARCIA BAEZA MARCELA ALEJANDRA     17122316-4     415   5   012  4448228-2        3    10/2023-10/2023    114.652
 1321122989-0    CARO JARA BERNARDITA JOCELYN       16340992-5     415   5   012  4438633-K        2    10/2023-10/2023    106.355
 1321122997-1    SAN MARTIN SAAVEDRA NATALY JAC     17147903-7     415   5   012  4484028-6        4    10/2023-10/2023    253.662
 1321123063-5    QUEZADA FLEMES JENNIFFER VANES     16089889-5     415   5   012  4481318-1        3    10/2023-10/2023    166.379
 1321123132-1    CANIO SEGUEL PAOLA DEL CARMEN      15841285-3     415   5   012  4438379-9        3    10/2023-10/2023    133.023
 1321123184-4    GONZALEZ AVILA MARIELA ISABEL      13495033-1     415   5   012  4452485-6        4    10/2023-10/2023    163.200
 1321123295-6    NAVARRO QUEZADA FABIOLA DEL PI     15708877-7     415   5   012  4464967-5        7    10/2023-10/2023    133.560
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1785
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      27
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321123389-8    MUNOZ SUIL LAURA GRACIELA          15424827-7     415   5   012  4467331-2        4    10/2023-10/2023    135.344
 1321123417-7    ORDONEZ DIAZ ROMINA ANDREA         18698842-6     415   5   012  4465006-1        6    10/2023-10/2023    176.553
 1321123477-0    OROSTEGUI LICANQUEO ANA ISABEL     14599724-0     415   5   012  4458925-7        2    10/2023-10/2023     63.179
 1321123589-0    RICHTER GARRAUD NATALIA DEL CA     12809910-7     415   5   012  4472443-K        4    10/2023-10/2023    127.175
 1321123642-0    SANTANA CASTILLO MACARENA ALEJ     18614509-7     415   5   012  4479314-8        4    10/2023-10/2023    102.340
 1321123687-0    FIGUEROA LEIVA SOLANGE ANDREA      15437376-4     415   5   012  4449637-2        2    10/2023-10/2023     95.471
 1321123703-6    HORMAZABAL CARRENO MARIA LUISA     16082097-7     415   5   012  4473682-9        3    10/2023-10/2023    101.132
 1321214211-K    SILVA QUEZADA JACQUELINE DEL C     14142723-7     415   5   012  4479868-9        3    10/2023-10/2023    119.882
 1321219137-4    ROJAS OSORIO MARIA SOLEDAD         17151099-6     415   5   012  4483782-K        5    10/2023-10/2023    118.948
 1330125369-3    OLIVARES ALVAREZ MADELAINE AMM     17771850-5     415   5   012  4467987-6        5    10/2023-10/2023    168.348
 1360205686-9    MALDONADO FERNANDEZ DAISY ANDR     14901652-K     415   5   012  4458557-K        4    10/2023-10/2023    133.560
 1410809543-2    SEPULVEDA TORRES VANESA ALEJAN     18517892-7     415   5   012  4461827-3        3    10/2023-10/2023    118.552
       TOTAL ORDENES DE PAGO :     610     TOTAL NUMERO DE CAUSANTES :    1.895     TOTAL MONTO :    74.291.021
