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: 13112 LA PINTANA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510162785-5    URIBE SERRANO PATRICIA ALEJAND     12477353-9     433   5   012  4486791-5        2    10/2023-10/2023     63.179
 0510503033-0    AYALA OSSES ISABEL XIMENA          19004499-8     433   5   012  4436720-3        3    10/2023-10/2023     92.377
 0560121639-8    ESTRADA SUAZO YENIFER DEL PILA     17679370-8     433   5   012  4451517-2        5    10/2023-10/2023    173.563
 0560304444-6    MORENO CORTES ELENA DEL PILAR      07313527-3     433   5   012  4467114-K        2    10/2023-10/2023     61.684
 0560305764-5    MENDEZ RIQUELME PAMELA KATHERI     17065606-7     433   5   012  4463656-5        4    10/2023-10/2023    130.200
 0810227957-4    SOBARZO LEVIPAN KATHERINE JOHA     18884350-6     433   5   012  4479935-9        4    10/2023-10/2023    103.835
 0911507486-2    EISSMANN EISSMANN ALEXANDRA LO     18991025-8     433   5   012  4451222-K        4    10/2023-10/2023    155.380
 0912016329-6    SUAREZ CIFUENTES MARJORIE YOVA     16414352-K     433   5   012  4442001-5        5    10/2023-10/2023    170.807
 0949401642-4    PAILLACOI CATRICURA ELIANA ALE     13317718-3     433   5   012  4470752-7        3    10/2023-10/2023    103.927
 1020601797-5    FUENTES ESPINOZA KAREN PATRICI     13711230-2     433   5   012  4473049-9        2    10/2023-10/2023     99.958
 1030307215-8    ACUNA ROJAS MARLENE GISSELLE       17002523-7     433   5   012  4433149-7        5    10/2023-10/2023    163.159
 1310111580-6    CARRASCO ORTEGA ALICIA JESUS       17257379-7     433   5   012  4438745-K        4    10/2023-10/2023    184.902
 1310114999-9    CASTILLO VASQUEZ IRMA MARISOL      22569583-0     433   5   012  4469261-9        4    10/2023-10/2023    192.507
 1310323868-9    GUINEL GUINEL MIRTHA ELIANA        14365704-3     433   5   012  4455066-0        3    10/2023-10/2023    102.781
 1310430080-9    OBREGOZO MELCHOR JUDITH ESTREL     25549718-9     433   5   012  4470289-4        4    10/2023-10/2023    141.095
 1310430418-9    JEREZ FLORES JOHANNA JAVIERA J     18409024-4     433   5   012  4476526-8        5    10/2023-10/2023    124.163
 1310516842-4    FERRADA ROZAS EVELYN SOLANGE       16413687-6     433   5   012  4444399-6        3    10/2023-10/2023    127.907
 1310523575-K    DE LA CERDA OLIVERA CAMILA ELE     18796151-3     433   5   012  4443955-7        3    10/2023-10/2023     89.862
 1310529575-2    PEREZ PEREZ ALICIA FERNANDA        19635029-2     433   5   012  4474278-0        3    10/2023-10/2023     83.762
 1310533133-3    LIVIAS DOMINGUEZ PAMELA SEGUND     26983136-7     433   5   012  4460626-7        4    10/2023-10/2023    143.525
 1310537443-1    HERRERA BARROS SANDRA JIMENA       17002028-6     433   5   012  4473624-1        4    10/2023-10/2023    215.255
 1311125709-9    PAVEZ CARCAMO JENNY ELIZABETH      17100553-1     433   5   012  4474149-0        5    10/2023-10/2023    193.403
 1311222955-2    SILVA BRAVO YESENIA NICOLE         15520094-4     433   5   012  4484288-2        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1854
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311223110-7    SOTO LUCERO YESENIA YANINA         18189214-5     433   5   012  4484404-4        6    10/2023-10/2023    144.491
 1311223162-K    BELTRAN HERNANDEZ LESLIE SU        15786331-2     433   5   012  4437328-9        4    10/2023-10/2023    158.011
 1311223228-6    FERNANDEZ GONZALEZ ANA JOCELYN     16513861-9     433   5   012  4451642-K        3    10/2023-10/2023    104.012
 1311223239-1    ALARCON DIAZ BERNARDA DEL CARM     17065394-7     433   5   012  4433805-K        4    10/2023-10/2023    159.235
 1311223247-2    GONZALEZ TAPIA ANA MARIA           13446467-4     433   5   012  4454850-K        2    10/2023-10/2023     57.964
 1311223279-0    VALDEBENITO CONTRERAS TERESA D     17242151-2     433   5   012  4472619-K        6    10/2023-10/2023    139.276
 1311223341-K    SILVA MALDONADO CAROLINA KAREN     15780365-4     433   5   012  4479838-7        4    10/2023-10/2023    229.495
 1311223533-1    AMAYA ELGUETA NADIA CINDY          16697562-K     433   5   012  4434720-2        3    10/2023-10/2023    143.247
 1311223688-5    FUENTES SILVA PAOLA ANDREA         14128842-3     433   5   012  4452159-8        4    10/2023-10/2023    157.415
 1311223715-6    QUINTANA SALAZAR ROXANA MARIAN     12096387-2     433   5   012  4477702-9        4    10/2023-10/2023    119.247
 1311223917-5    VALLEJOS SARABIA PRISCILLA JOH     14172490-8     433   5   012  4486965-9        4    10/2023-10/2023    119.845
 1311223959-0    ASTUDILLO VILCHES DENISSE KARE     15457488-3     433   5   012  4436493-K        3    10/2023-10/2023     73.103
 1311224001-7    ESCOBAR MARTINEZ MARICEL ROXAN     13938805-4     433   5   012  4451310-2        3    10/2023-10/2023    177.296
 1311224103-K    VALENZUELA BRAVO ANA GILDA         13447636-2     433   5   012  4486902-0        2    10/2023-10/2023     79.774
 1311224192-7    AVENDANO ECHEVERRIA SUSANA ELI     15744072-1     433   5   012  4436580-4        4    10/2023-10/2023    139.342
 1311224246-K    VILLARROEL SILVA PAOLA BEATRIZ     16459412-2     433   5   012  4459702-0        5    10/2023-10/2023    211.199
 1311224255-9    ESPINOZA ESPINOZA MARIA ESTREL     18364801-2     433   5   012  4472814-1        3    10/2023-10/2023    187.403
 1311224447-0    ADASME CANALES ELIANA DEL CARM     09917749-7     433   5   012  4433179-9        2    10/2023-10/2023    134.264
 1311224479-9    AGUILERA AGUILERA CAROLINA AND     16693304-8     433   5   012  4433475-5        3    10/2023-10/2023    121.907
 1311224549-3    TEGLER CONTRERAS ANA PURISIMA      12275398-0     433   5   012  4481976-7        3    10/2023-10/2023    147.052
 1311224579-5    FUENTEALBA SILVA MARINA ELIZAB     13900234-2     433   5   012  4444467-4        9    10/2023-10/2023    149.979
 1311224594-9    BASTIAS GONZALEZ PAULINA ALEJA     16373997-6     433   5   012  4442797-4        3    10/2023-10/2023    133.842
 1311224598-1    URRUTIA VENEGAS SUSANA DEL CAR     13838283-4     433   5   012  4486820-2        4    10/2023-10/2023    154.525
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1855
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311224614-7    RODRIGUEZ GUTIERREZ VIRGINIA D     13081436-0     433   5   012  4475605-6        2    10/2023-10/2023     72.684
 1311224621-K    CARVAJAL RIVAS CAROLINA ANDREA     15565386-8     433   5   012  4438934-7        4    10/2023-10/2023     98.620
 1311224698-8    COSTA MARTINEZ CAROLINA ALEJAN     13864171-6     433   5   012  4447402-6        3    10/2023-10/2023     82.012
 1311224714-3    SOTO MADARIAGA KATHERINE FRANC     16622510-8     433   5   012  4484405-2        5    10/2023-10/2023    211.059
 1311224756-9    HUENULLAN NECULQUEO DOLLY EDIT     13285961-2     433   5   012  4453018-K        4    10/2023-10/2023    181.740
 1311224809-3    CHINCHAY CHAVEZ JESSENIA YVONN     14741768-3     433   5   012  4439641-6        4    10/2023-10/2023    198.657
 1311224817-4    MORALES ESPINOZA OLGA CRISTINA     13074342-0     433   5   012  4477275-2        2    10/2023-10/2023    117.889
 1311224830-1    REYES SEPULVEDA VIVIANA DEL CA     15392666-2     433   5   012  4477898-K        3    10/2023-10/2023    182.509
 1311225052-7    VILLALOBOS CUMIHUAL JACQUELINE     17385002-6     433   5   012  4485978-5        5    10/2023-10/2023    192.807
 1311225143-4    RAIN RAMIREZ LUZ ELIANA            11127426-6     433   5   012  4474676-K        2    10/2023-10/2023    102.618
 1311225229-5    CACERES MORAGA MARISOL DEL CAR     12502218-9     433   5   012  4445274-K        2    10/2023-10/2023     68.630
 1311225251-1    BENIZ SANDOVAL VALERIA IVON        15475989-1     433   5   012  4437371-8        7    10/2023-10/2023    178.943
 1311225373-9    GONZALEZ JARA JACQUELINE DEL C     15621350-0     433   5   012  4452553-4        3    10/2023-10/2023     92.377
 1311225461-1    MONTECINO TRONCOSO BRENDA NATA     16280274-7     433   5   012  4461341-7        4    10/2023-10/2023    148.680
 1311225474-3    CONTRERAS GONZALEZ JENNIFER AL     16691464-7     433   5   012  4447047-0        4    10/2023-10/2023    163.200
 1311225612-6    LOBOS PUEBLA SANDRA ANDREA         13688987-7     433   5   012  4462576-8        3    10/2023-10/2023    199.591
 1311225635-5    MARIQUEO HUENUFIL MARIA INES       12279920-4     433   5   012  4463120-2        3    10/2023-10/2023    158.052
 1311225657-6    RIOS BASAURE MARIA CRISTINA        15893558-9     433   5   012  4441680-8        3    10/2023-10/2023    126.087
 1311225670-3    PINILLA DORIAS BELINDA ANDREA      17850354-5     433   5   012  4471674-7        4    10/2023-10/2023    160.391
 1311225956-7    LAGOS ARRIAGADA ROXANNA GISELL     15657589-5     433   5   012  4458340-2        3    10/2023-10/2023     83.507
 1311225972-9    MORALES SEQUEIRA CAROLINA ANDR     15439647-0     433   5   012  4461392-1        2    10/2023-10/2023    120.351
 1311225991-5    GONZALEZ MARGUIROTT BELEN YESS     18191679-6     433   5   012  4448341-6        5    10/2023-10/2023    124.163
 1311225998-2    DINAMARCA MONROY MARIA ELOISA      15358479-6     433   5   012  4444147-0        2    10/2023-10/2023     95.027
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1856
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311226046-8    SALINAS COLLAO CONNIE DE LOS A     17611094-5     433   5   012  4465225-0        3    10/2023-10/2023     82.012
 1311226217-7    DELGADO BUSTAMANTE GUILLERMINA     17006066-0     433   5   012  4443974-3        4    10/2023-10/2023    119.247
 1311226247-9    SAN MARTIN MARDONES VIOLETA DE     14350085-3     433   5   012  4478939-6        3    10/2023-10/2023    188.292
 1311226288-6    GALLEGUILLOS MUNOZ DENISSE TAM     13834205-0     433   5   012  4448206-1        4    10/2023-10/2023    118.649
 1311226357-2    VALDIVIA HUENUPI JESSICA DEL C     13244074-3     433   5   012  4480400-K        2    10/2023-10/2023    109.779
 1311226494-3    DIAZ FLORES CAROLINA DEL CARME     13062510-K     433   5   012  4444054-7        5    10/2023-10/2023    160.403
 1311226588-5    BRAVO LARA LIGIA TABITA            13942171-K     433   5   012  4443094-0        3    10/2023-10/2023     83.507
 1311226596-6    AVILA FUENTEALBA MARJORIE FRAN     16692460-K     433   5   012  4436623-1        5    10/2023-10/2023    177.841
 1311226606-7    VALENTIN AVENDANO MARIA PAULIN     13284644-8     433   5   012  4465297-8        3    10/2023-10/2023    169.052
 1311226632-6    SUAREZ SILVA DANIELA DEL CARME     16441290-3     433   5   012  4481784-5        5    10/2023-10/2023    203.807
 1311226637-7    CANDIA ZUNIGA MARIA DEL CARMEN     10854049-4     433   5   012  4445536-6        3    10/2023-10/2023    137.724
 1311226698-9    TRONCOSO JEREZ JENNIFERT VIRGI     15881649-0     433   5   012  4484600-4        3    10/2023-10/2023    122.619
 1311226875-2    MUNOZ QUINTANA JOHANNA BERNARD     16740268-2     433   5   012  4470053-0        4    10/2023-10/2023    103.835
 1311227010-2    GONZALEZ GARRIDO SOLEDAD TRANS     12029373-7     433   5   012  4452525-9        3    10/2023-10/2023    144.243
 1311227042-0    RODRIGUEZ RAMOS PAULA ANDREA       13834981-0     433   5   012  4475648-K        4    10/2023-10/2023    174.200
 1311227060-9    MANCILLA MANCILLA MARJORIE NIC     17008869-7     433   5   012  4461049-3        4    10/2023-10/2023    163.200
 1311227065-K    CALDERARA VILLACORTA ISABEL MA     15448182-6     433   5   012  4438072-2        4    10/2023-10/2023     98.620
 1311227218-0    TAPIA MARTINEZ PATRICIA ALEJAN     16738485-4     433   5   012  4484501-6        4    10/2023-10/2023     93.431
 1311227234-2    GUTIERREZ VARAS KATHERINE ROCI     17612348-6     433   5   012  4444728-2        5    10/2023-10/2023    203.242
 1311227265-2    BERRIOS RIVAS JIMENA MARITZA       14416991-3     433   5   012  4442982-9        2    10/2023-10/2023    110.244
 1311227328-4    TOLOZA SANTIS JEANNETTE TAMARA     14180663-7     433   5   012  4468785-2        3    10/2023-10/2023    112.392
 1311227341-1    MARTINEZ REBOLLEDO SARA JERUSA     18075542-K     433   5   012  4458658-4        5    10/2023-10/2023    137.488
 1311227401-9    ALVAREZ PEREZ JEANNETTE DEL CA     15800712-6     433   5   012  4434610-9        6    10/2023-10/2023    239.199
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1857
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311227425-6    LORCA NUNEZ CAROLINA ANDREA        17318914-1     433   5   012  4460920-7        5    10/2023-10/2023    113.759
 1311227572-4    BARAHONA VALENZUELA DAYANA ISO     17546466-2     433   5   012  4436925-7        6    10/2023-10/2023    176.477
 1311227702-6    VEGA SEPULVEDA CINTHIA ALEJAND     16696240-4     433   5   012  4485430-9        3    10/2023-10/2023    141.863
 1311227740-9    ROMERO ARRIAGADA NICOLE ANDREA     17953153-4     433   5   012  4475917-9        5    10/2023-10/2023    124.163
 1311227767-0    PARRA PIZARRO PAULINA HORTENSI     17849876-2     433   5   012  4468532-9        5    10/2023-10/2023    182.403
 1311227771-9    CATRILEO CHAPARRO CECILIA ANGE     12675601-1     433   5   012  4439315-8        3    10/2023-10/2023    137.812
 1311228011-6    NAVARRETE CHAVEZ CAROLINA ELEN     16696574-8     433   5   012  4470134-0        4    10/2023-10/2023    140.720
 1311228026-4    CIFUENTES AROS BIANCA VALESKA      14199482-4     433   5   012  4439690-4        3    10/2023-10/2023     82.012
 1311228065-5    MORALES ELGUEZABAL BIANCA CARO     12899186-7     433   5   012  4464353-7        4    10/2023-10/2023    116.771
 1311228140-6    DIAZ RAIO MIRIAM TERESA            15411043-7     433   5   012  4449299-7        2    10/2023-10/2023    117.471
 1311228154-6    ROJAS MUNOZ ALICIA ERNESTINA       11669751-3     433   5   012  4483776-5        1    10/2023-10/2023     78.507
 1311228174-0    PEREZ CISTERNA LISSETTE ALEJAN     16279224-5     433   5   012  4468558-2        5    10/2023-10/2023    118.948
 1311228197-K    MIRANDA JARA MIRTA REGINA          17010434-K     433   5   012  4463904-1        7    10/2023-10/2023    206.132
 1311228234-8    DIAZ BRAVO ISLEVI DEL CARMEN       12478320-8     433   5   012  4449161-3        3    10/2023-10/2023    158.052
 1311228267-4    ALARCON DIAZ PAOLA DEL PILAR       11874704-6     433   5   012  4433808-4        2    10/2023-10/2023     61.684
 1311228274-7    ALDANA ERICES SARA DANIELA         12772790-2     433   5   012  4434045-3        4    10/2023-10/2023     98.620
 1311228347-6    VILLABLANCA VASQUEZ GLORIA JOA     12392521-1     433   5   012  4487316-8        3    10/2023-10/2023     78.292
 1311228406-5    GUTIERREZ GALVEZ LAURA CAROLIN     15791692-0     433   5   012  4452762-6        4    10/2023-10/2023     98.620
 1311228493-6    CISTERNA VERGARA LISSETTE ANDR     13957590-3     433   5   012  4439735-8        2    10/2023-10/2023     72.684
 1311228500-2    VERGARA SANCHEZ CLAUDIA CAROLI     16720109-1     433   5   012  4485767-7        5    10/2023-10/2023    157.348
 1311228584-3    DUMIHUAL PINOL MONICA DEL CARM     14240716-7     433   5   012  4449443-4        2    10/2023-10/2023     61.684
 1311228675-0    CONTRERAS MUNOZ MARLENE YANARA     17733206-2     433   5   012  4439961-K        4    10/2023-10/2023     93.431
 1311228681-5    SALAZAR ARANGUIZ SUSANA ALEJAN     12274805-7     433   1   303  4487978-6        2    10/2023-10/2023     85.534
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1858
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311228775-7    TAPIA CARIMAN ROMINA DEL PILAR     18365649-K     433   5   012  4481848-5        2    10/2023-10/2023     82.564
 1311228795-1    VILLALOBOS CUMIHUAL MARIBEL MA     18090630-4     433   5   012  4487340-0        4    10/2023-10/2023    142.783
 1311228800-1    PENALOZA GANA KARLA JEANNETTE      16268495-7     433   5   012  4471299-7        4    10/2023-10/2023    193.440
 1311228813-3    TOLEDO OYARZUN LORENA CECILIA      12145405-K     433   5   012  4484528-8        3    10/2023-10/2023    163.149
 1311228935-0    COLLANTE PONCE YASSIN ALEJANDR     17926709-8     433   5   012  4446868-9        3    10/2023-10/2023    125.927
 1311228974-1    MORALES RUCAL JESSICA BESSY        13936624-7     433   5   012  4458814-5        4    10/2023-10/2023    103.835
 1311228995-4    ARRIAGADA ROJAS VIVIANA CELEST     14158817-6     433   5   012  4436236-8        3    10/2023-10/2023    102.291
 1311229028-6    AVELLO CASTRO MARISA ANDREA        13083361-6     433   5   012  4436557-K        3    10/2023-10/2023    137.827
 1311229135-5    OLIVARES OLIVARES FANY DEL CAR     11313070-9     433   5   012  4458909-5        2    10/2023-10/2023    144.835
 1311229235-1    AGUILERA PARRA CAROLINA ANDREA     16987034-9     433   5   012  4433575-1        3    10/2023-10/2023    118.542
 1311229311-0    JARA ARANEDA IRLE ALEJANDRA        15703673-4     433   5   012  4458001-2        3    10/2023-10/2023    163.267
 1311229495-8    GODOY GONZALEZ ELIZABETH JOHAN     15474284-0     433   5   012  4448276-2        3    10/2023-10/2023    144.023
 1311229502-4    FLORES SANDOVAL LILIAN JENNIFF     15659807-0     433   5   012  4449715-8        3    10/2023-10/2023    163.863
 1311229707-8    YANEZ LAGOS MONICA ANDREA          13793050-1     433   5   012  4487495-4        4    10/2023-10/2023    146.434
 1311229786-8    LILLO GALAZ SUSANA ANDREA          16519421-7     433   5   012  4462511-3        6    10/2023-10/2023    144.491
 1311229835-K    RAMIREZ BUSTAMANTE ROSA GEMITA     12466005-K     433   5   012  4474703-0        2    10/2023-10/2023     52.775
 1311229881-3    ARANDA SILVA ANA KARINA            16406367-4     433   5   012  4435267-2        6    10/2023-10/2023    255.375
 1311229907-0    HUAQUIN FUENTES MINERVA ELIZAB     15789608-3     433   5   012  4452981-5        4    10/2023-10/2023    141.200
 1311229937-2    MORALES POBLETE CECILIA DEL CA     11607413-3     433   5   012  4461388-3        2    10/2023-10/2023    151.064
 1311230021-4    GONZALEZ GARATE DANIELA PAZ        17488421-8     433   5   012  4452524-0        4    10/2023-10/2023    103.835
 1311230247-0    ZAPATA FERNANDEZ VANESSA DEL C     17063296-6     433   5   012  4486280-8        6    10/2023-10/2023    239.795
 1311230329-9    MERCADO LEIVA SOLEDAD ALEJANDR     15398787-4     433   5   001  4463727-8        5    10/2023-10/2023    220.406
 1311230354-K    MUNOZ ROA MAGALY ISABEL            15791234-8     433   5   012  4441288-8        3    10/2023-10/2023    109.712
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1859
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311230400-7    RAMIREZ COFRE ALEJANDRA MAGDAL     16570274-3     433   5   012  4477753-3        4    10/2023-10/2023    163.200
 1311230428-7    VEGA NUNEZ MIRIAM SOLEDAD          11054855-9     433   5   012  4487121-1        2    10/2023-10/2023     85.204
 1311230492-9    CONTRERAS OPAZO MAGALY CARMEN      12744208-8     433   5   012  4439964-4        3    10/2023-10/2023     78.292
 1311230546-1    CORDOVA OSORIO JACQUELINE DEL      12675130-3     433   5   012  4440057-K        2    10/2023-10/2023     98.267
 1311230550-K    MANRIQUEZ ALARCON NATALIA ELIZ     17379917-9     433   5   012  4453224-7        4    10/2023-10/2023     98.620
 1311230608-5    SOTO VASQUEZ CECILIA GICELA        12579497-1     433   5   012  4484448-6        2    10/2023-10/2023     92.679
 1311230671-9    HILARIO CHAMORRO MARIA CRISTIN     14658564-7     433   5   012  4452954-8        3    10/2023-10/2023    133.619
 1311230705-7    CELIS POZO MARIA HAYDEE            12272853-6     433   5   012  4469338-0        1    10/2023-10/2023    127.379
 1311230900-9    TAPIA TAPIA DANIELA PAZ            17004178-K     433   5   012  4486558-0        4    10/2023-10/2023    168.480
 1311230996-3    DIAZ RODRIGUEZ NINOSKA ALEJAND     18076796-7     433   5   012  4444116-0        4    10/2023-10/2023     93.431
 1311231101-1    GOMEZ FERNANDEZ EINGEL NATALY      18192959-6     433   5   012  4457070-K        5    10/2023-10/2023    179.123
 1311231141-0    GALLARDO MORALES JESSICA DEL C     18795492-4     433   5   012  4448185-5        3    10/2023-10/2023    137.822
 1311231258-1    VILLAGRA AGUAYO DANIELA INES       17381750-9     433   5   012  4487319-2        7    10/2023-10/2023    164.819
 1311231411-8    GONZALEZ LUQUE MARGARET BEATRI     15393222-0     433   5   012  4452563-1        5    10/2023-10/2023    133.971
 1311231419-3    ORELLANA ORELLANA YANARA ISABE     16405890-5     433   5   012  4470485-4        7    10/2023-10/2023    233.347
 1311231427-4    OSORIO CANDIA MARCELINA LEONOR     17610535-6     433   5   012  4453502-5        4    10/2023-10/2023    103.835
 1311231430-4    JIMENEZ YANEZ CARMEN GLORIA        11661261-5     433   5   012  4458243-0        5    10/2023-10/2023    174.159
 1311231461-4    CAMPOS RIVERA PAULINA FERNANDA     15824290-7     433   5   012  4445443-2        5    10/2023-10/2023    192.809
 1311231467-3    PACHECO CONCHA DEYSSI ROMINA       16385054-0     433   5   012  4470675-K        4    10/2023-10/2023    163.200
 1311231508-4    ROJAS RODRIGUEZ MARJORIE LISSE     18245100-2     433   5   012  4475829-6        4    10/2023-10/2023    184.065
 1311231570-K    PEREZ VASQUEZ NATALIE FERNANDA     18442798-2     433   5   012  4471591-0        4    10/2023-10/2023    125.860
 1311231671-4    CONCHA RAMIREZ CARLA ANDREA        16641510-1     433   5   012  4446934-0        4    10/2023-10/2023    198.539
 1311231753-2    CASTILLO GONZALEZ DIGNA ANTONI     09665792-7     433   5   012  4446104-8        2    10/2023-10/2023    100.203
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1860
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311231933-0    RIVAS FICA LUISA DEL CARMEN        16028544-3     433   5   012  4478009-7        3    10/2023-10/2023     93.523
 1311231989-6    RIOS IBARRA PAULA DEL CARMEN       15460793-5     433   5   012  4477944-7        3    10/2023-10/2023    113.781
 1311232019-3    ACEVEDO PIRUL TIARE YAHAIRA        17849259-4     433   5   012  4433036-9        4    10/2023-10/2023    130.040
 1311232024-K    PENA GARCIA ANA BELEN              17609773-6     433   5   012  4458996-6        5    10/2023-10/2023    144.629
 1311232050-9    MUNOZ SANHUEZA JOCELYN CAROL       14182159-8     433   5   012  4448664-4        3    10/2023-10/2023    169.052
 1311232168-8    SALAZAR BIGUERA ELIZABETH DEL      14181452-4     433   5   012  4481509-5        3    10/2023-10/2023    109.712
 1311232250-1    SOLIS FARIAS DANIELA ALEJANDRA     16862111-6     433   5   012  4479959-6        3    10/2023-10/2023     89.432
 1311232384-2    VELASCO CORCINO IRMA YANELLE       14683489-2     433   5   012  4487140-8        4    10/2023-10/2023    140.649
 1311232584-5    SILVA DIAZ MARIA ELIZABETH         17543116-0     433   5   012  4479794-1        4    10/2023-10/2023    102.340
 1311232591-8    LEIVA GONZALEZ LORENA BEATRIZ      15455671-0     433   5   012  4460374-8        2    10/2023-10/2023    127.759
 1311232910-7    VIDAL SAEZ MIRIAM CATALINA         17922459-3     433   5   012  4487290-0        4    10/2023-10/2023    150.180
 1311232961-1    MORAGA MUNOZ CAMILA HORTENSIA      17922541-7     433   5   012  4448635-0        4    10/2023-10/2023    163.200
 1311233291-4    ALVARADO SILVA JOHANNA ALEJAND     16831295-4     433   5   012  4434428-9        3    10/2023-10/2023    136.052
 1311233306-6    CASTRO PALLERO MYRIAM DE LAS M     14197051-8     433   5   012  4439208-9        4    10/2023-10/2023    129.720
 1311233375-9    PAREDES HERNANDEZ CAROLINA AND     15889799-7     433   5   012  4470989-9        3    10/2023-10/2023    113.892
 1311233380-5    GALAZ GALAZ ELISA ODETTE           17277743-0     433   5   012  4473106-1        3    10/2023-10/2023    154.472
 1311233392-9    MELIPIL HUENCHUPIL MARITZA DEL     17167755-6     433   5   012  4463521-6        4    10/2023-10/2023    102.340
 1311233402-K    VILLENA LLANOS CONSTANZA ANDRE     17926317-3     433   5   012  4487421-0        6    10/2023-10/2023    175.392
 1311233455-0    FLORES SAN MARTIN MAGALY JEANE     12895335-3     433   5   012  4473001-4        2    10/2023-10/2023     78.415
 1311233486-0    SEGURA GONZALEZ DIMI LISSI         13913272-6     433   5   012  4461818-4        2    10/2023-10/2023    116.875
 1311233528-K    MUNITA CELIS MAGALY INES           15436603-2     433   5   012  4464582-3        2    10/2023-10/2023    152.904
 1311233531-K    MARTINEZ PALACIO CLAUDIA ANDRE     16648553-3     433   5   012  4463251-9        5    10/2023-10/2023    124.163
 1311233537-9    VICUNA FAUNDEZ MARITZA ANDREA      17180948-7     433   5   012  4485805-3        4    10/2023-10/2023     98.620
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1861
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311233620-0    RAMOS MUNOZ NAYARET CAROLINA       18074567-K     433   5   012  4474841-K        3    10/2023-10/2023    121.926
 1311233682-0    OSORIO VALENCIA BETTY DEL CARM     13385391-K     433   5   012  4470607-5        3    10/2023-10/2023    130.688
 1311233726-6    AVILA ROJAS CAROLINA ARIELA        15546269-8     433   5   012  4436651-7        4    10/2023-10/2023    163.200
 1311233759-2    FUENTES AQUEVEQUE DENNISE CARO     15449514-2     433   5   012  4457024-6        4    10/2023-10/2023    229.135
 1311233774-6    ALBORNOZ BRITO AMALIA DEL PILA     17243977-2     433   5   012  4433958-7        5    10/2023-10/2023    118.948
 1311233803-3    PRIETO ARAVENA BETSABE FRESIA      12901340-0     433   5   012  4477664-2        3    10/2023-10/2023    174.267
 1311233859-9    VILLAGRA QUILAQUIR EMA KATHERI     16382325-K     433   5   012  4487324-9        6    10/2023-10/2023    134.087
 1311233879-3    QUIJADA ACEITUNO ANA LUISA         17609194-0     433   5   012  4477686-3        5    10/2023-10/2023    113.759
 1311234041-0    QUINONES VILCHES IRIS ISABEL       13628752-4     433   5   012  4477700-2        6    10/2023-10/2023    200.935
 1311234130-1    GONZALEZ RAPIMAN JAZMIN ISABEL     17924205-2     433   5   012  4452616-6        5    10/2023-10/2023    124.163
 1311234144-1    MUNOZ GALDAMEZ JENNIFFER BELEN     20208493-1     433   5   012  4477381-3        4    10/2023-10/2023    166.395
 1311234192-1    CELIS BUSTOS JAZMIN ALEJANDRA      17925355-0     433   5   012  4446432-2        2    10/2023-10/2023     63.179
 1311234292-8    REGALADO NUNEZ KATHERINE VALER     17226745-9     433   5   012  4477825-4        4    10/2023-10/2023    141.200
 1311234302-9    ELGUETA LARA MARIA FERNANDA        17371846-2     433   5   012  4444225-6        5    10/2023-10/2023    155.668
 1311234341-K    PENA URIBE STEFANIE ANDREA         18675071-3     433   5   672  4481103-0        5    10/2023-10/2023    164.255
 1311234363-0    YANEZ URTUBIA KIMBERLIN SCARLE     18440153-3     433   5   012  4487535-7        4    10/2023-10/2023     98.620
 1311234387-8    MUNOZ RAMIREZ SARA MAGDALENA       17690453-4     433   5   012  4470054-9        5    10/2023-10/2023    235.467
 1311234403-3    PINA GONZALEZ CAROLINA ANDREA      16693203-3     433   5   012  4468577-9        4    10/2023-10/2023    171.442
 1311234434-3    GONZALEZ VILCHES CECILIA ALEJA     12689359-0     433   5   012  4454882-8        2    10/2023-10/2023     62.176
 1311234484-K    CONTRERAS ALTAMIRANO MARIA DE      13062474-K     433   5   012  4446990-1        4    10/2023-10/2023    174.200
 1311234555-2    FARFAN AGUILERA NURY DEL CARME     12830910-1     433   5   012  4440518-0        2    10/2023-10/2023    119.951
 1311234590-0    CLAPI MOLINA MARILUZ DEL PILAR     16847619-1     433   5   012  4439761-7        6    10/2023-10/2023    232.491
 1311234630-3    VASQUEZ PAVEZ SOLEDAD ANDREA       14163939-0     433   5   012  4487079-7        4    10/2023-10/2023    118.651
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1862
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311234724-5    CORZO ANCALAO MARIA CLAUDIA        21103379-7     433   5   012  4440175-4        3    10/2023-10/2023    103.927
 1311234814-4    GOMEZ MORENO JENIFER DE LOURDE     16803803-8     433   5   012  4454449-0        4    10/2023-10/2023    152.200
 1311234825-K    FERNANDEZ FLORES MARIA JOSE        18327395-7     433   5   012  4447942-7        3    10/2023-10/2023     78.292
 1311234868-3    LOPEZ DIAZ LORENA DEL CARMEN       15622079-5     433   5   012  4462604-7        3    10/2023-10/2023    139.887
 1311235010-6    SALAZAR TAPIA CLAUDIA ANDREA       15536614-1     433   5   012  4456554-4        4    10/2023-10/2023    103.835
 1311235133-1    PENA CABEZA JACQUELINE VICTORI     15041947-6     433   5   012  4471216-4        2    10/2023-10/2023     83.988
 1311235238-9    FIGUEROA PARRA JESSELINE TAMAR     16544460-4     433   5   012  4451786-8        4    10/2023-10/2023    144.830
 1311235344-K    DUPRE RUIZ SOLANGE MARGOTH         15253130-3     433   5   012  4444189-6        3    10/2023-10/2023    120.712
 1311235352-0    VALENZUELA ROJAS PAOLA EDUVIGE     12276607-1     433   5   012  4484955-0        3    10/2023-10/2023     78.292
 1311235467-5    YANEZ GONZALEZ EMILIA BEATRIZ      17389949-1     433   1   303  4487980-8        4    10/2023-10/2023     97.920
 1311235487-K    SOLIS HERNANDEZ ALEJANDRA SUSA     17929491-5     433   5   012  4479960-K        4    10/2023-10/2023    102.340
 1311235497-7    TALBOT PONCE MARCIA ISABEL         13834153-4     433   5   012  4486518-1        4    10/2023-10/2023    179.279
 1311235542-6    GONZALEZ MORAGA INGRID PATRICI     15702263-6     433   5   012  4452579-8        3    10/2023-10/2023    137.799
 1311235551-5    CAMPOS ARIAS CATALINA INES         16604157-0     433   5   012  4438197-4        6    10/2023-10/2023    186.957
 1311235627-9    IBARRA BOBADILLA SUHAIL DALLAN     14589620-7     433   5   012  4473767-1        2    10/2023-10/2023     61.684
 1311235663-5    NUNEZ SAAVEDRA YOSELIN ALEJAND     17929392-7     433   5   012  4477499-2        3    10/2023-10/2023     78.292
 1311235951-0    CAYUNAO VALDERAS MARGARITA MAG     17923853-5     433   5   012  4439378-6        4    10/2023-10/2023    102.340
 1311235971-5    CUEVAS DUHALDE DANIELA ANGELIC     15620794-2     433   5   012  4447521-9        2    10/2023-10/2023    117.471
 1311235993-6    SILVA TORRES MARITZA HAYDEE        12739026-6     433   5   012  4484339-0        3    10/2023-10/2023    123.251
 1311236098-5    COFRE MIRANDA PAULINA DEL CARM     12372904-8     433   5   012  4446820-4        2    10/2023-10/2023    152.904
 1311236124-8    BURBOA MUNOZ MARCELA ROXANA        18738000-6     433   5   012  4466210-8        3    10/2023-10/2023    123.251
 1311236246-5    QUEZADA FERNANDEZ TANIA SOLEDA     18608963-4     433   5   012  4472152-K        3    10/2023-10/2023     82.012
 1311236518-9    FIGUEROA COFRE JENIFFER CAROLI     15963813-8     433   5   012  4449622-4        2    10/2023-10/2023    100.019
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1863
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311236549-9    VALDEBENITO CANCINO MARIA ANGE     17003731-6     433   5   012  4482855-3        4    10/2023-10/2023    176.585
 1311236551-0    RIVEROS CONTRERAS JULIA CAROLI     13700135-7     433   5   012  4475452-5        4    10/2023-10/2023     93.431
 1311236700-9    ARANGUIZ PINO EVELYN ANDREA        13714993-1     433   5   012  4465743-0        2    10/2023-10/2023     79.324
 1311236722-K    MUNOZ CHAMORRO JAZMIN ALEJANDR     17229637-8     433   5   012  4464655-2        5    10/2023-10/2023    162.563
 1311236814-5    BELTRAN HERNANDEZ BARBARA LIBE     17851255-2     433   5   012  4442901-2        5    10/2023-10/2023    122.668
 1311236838-2    WORMADL VALENZUELA ANGELICA MA     16644645-7     433   5   012  4486226-3        5    10/2023-10/2023    124.163
 1311236875-7    ALFARO ALFARO YENI ROSANA          17850686-2     433   5   012  4434094-1        4    10/2023-10/2023    171.034
 1311237030-1    PEREZ ALVAREZ DAISY ANDREA         13706053-1     433   5   012  4471400-0        4    10/2023-10/2023    152.200
 1311237075-1    VARGAS INOSTROZA VALESKA DEL P     16405824-7     433   5   012  4487014-2        3    10/2023-10/2023    107.212
 1311237084-0    RAMIREZ ZAMORANO ANA KAREN         17283201-6     433   5   012  4474814-2        4    10/2023-10/2023    103.835
 1311237098-0    CABEZAS BLANCO SCHLOMIT TAMARA     16281369-2     433   5   012  4445189-1        4    10/2023-10/2023    163.200
 1311237117-0    LOPEZ BERNAL ROSA VICTORIA         12895294-2     433   5   012  4462595-4        4    10/2023-10/2023    118.649
 1311237146-4    MOYA SALAS TAMARA ANDREA           18999875-9     433   5   012  4464561-0        3    10/2023-10/2023    117.554
 1311237153-7    FLORES VALENZUELA ANA DE LAS M     11742264-K     433   5   012  4473008-1        2    10/2023-10/2023     78.799
 1311237156-1    OLIVARES REYES LUZ MERY            18367299-1     433   5   012  4468030-0        3    10/2023-10/2023    107.434
 1311237193-6    SOTO ACHURRA CINTIA ISABEL         17612693-0     433   5   012  4484369-2        3    10/2023-10/2023    209.864
 1311237496-K    FILUN VEAS JULIA MARISOL           16241320-1     433   5   012  4448001-8        3    10/2023-10/2023    124.972
 1311237501-K    REYES ZAMORANO MARIA ANGELICA      15480245-2     433   5   012  4477907-2        7    10/2023-10/2023    102.340
 1311237588-5    MONZO PEREZ KATHERINNE ALEJAND     20792420-2     433   5   012  4466985-4        5    10/2023-10/2023    152.159
 1311237595-8    BURGOS LEIVA JOCELYN JEANNETTE     15444235-9     433   5   012  4437717-9        3    10/2023-10/2023     73.103
 1311237642-3    VERA ALMENDRA ELIZABETH ANGELI     16285109-8     433   5   012  4485620-4        5    10/2023-10/2023    152.159
 1311237651-2    RIQUELME PINO ABIGAIL MURIEL       17381360-0     433   5   012  4477986-2        3    10/2023-10/2023     81.377
 1311237728-4    CANAVES ESTRADA NATHALIA ANDRE     15782738-3     433   5   012  4438321-7        4    10/2023-10/2023     98.620
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1864
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311237735-7    CALDERON FLORES MACARENA BELEN     18186987-9     433   5   012  4438089-7        4    10/2023-10/2023    146.255
 1311237812-4    PAVEZ AGUAYO MARISOL ALEJANDRA     19023744-3     433   5   012  4468539-6        4    10/2023-10/2023    145.300
 1311238022-6    ULLOA GONZALEZ ANA GRACIELA        15444979-5     433   5   012  4482626-7        4    10/2023-10/2023    202.862
 1311238066-8    JARA ZUNIGA JOCELYN MASSIEL        17390616-1     433   5   012  4455717-7        5    10/2023-10/2023    122.668
 1311238112-5    MORA URIBE CAROLINE DENNIS         18184883-9     433   5   012  4464286-7        4    10/2023-10/2023    127.771
 1311238127-3    VILLARROEL ORTIZ PAULA ANDREA      15789061-1     433   5   012  4486093-7        4    10/2023-10/2023    140.651
 1311238337-3    URBINA BRAVO FABIOLA EMELINA       11694446-4     433   5   012  4484640-3        4    10/2023-10/2023    149.891
 1311238427-2    GALAZ ESPINOZA KARLA ASTRID MI     15460760-9     433   5   012  4453937-3        4    10/2023-10/2023    176.580
 1311238538-4    ROBLES LARA LILIAN VALESKA         18739869-K     433   5   012  4453576-9        7    10/2023-10/2023    102.340
 1311238687-9    CORVALAN ROJAS VARINIA ANDREA      17382869-1     433   5   012  4447395-K        3    10/2023-10/2023     78.292
 1311238736-0    SANTA MARIA MADARIAGA DANIA AL     16663874-7     433   5   012  4481583-4        3    10/2023-10/2023    105.158
 1311238909-6    TRONCOSO JEREZ INGRID ANDREA       18694051-2     433   5   012  4482519-8        2    10/2023-10/2023     77.084
 1311238910-K    CANAS CANAS YASNA CATHERINE        17609896-1     433   5   012  4448910-4        3    10/2023-10/2023     73.103
 1311238965-7    LANDEROS FUENTES PAOLA ANDREA      14025393-6     433   5   012  4460193-1        3    10/2023-10/2023    122.619
 1311238979-7    RIVERA GONZALEZ ALEJANDRA KARI     16666683-K     433   5   012  4475384-7        3    10/2023-10/2023     96.672
 1311239016-7    ORELLANA SANCHEZ CATHERINE LIS     17384860-9     433   5   012  4468185-4        5    10/2023-10/2023    170.488
 1311239019-1    RUPAYAN COLLIHUIN LUISA ANTONI     15237201-9     433   5   012  4476123-8        4    10/2023-10/2023    171.442
 1311239129-5    FERNANDEZ FERNANDEZ YASNA ANDR     17927456-6     433   5   012  4472898-2        4    10/2023-10/2023    101.640
 1311239285-2    CALDERON ROCHA MARCELA ALEJAND     13678365-3     433   5   012  4438099-4        6    10/2023-10/2023    206.795
 1311239311-5    BECERRA PACHECO CAMILA SCARLET     18075098-3     433   5   012  4466084-9        5    10/2023-10/2023    113.759
 1311239338-7    VILLAVICENCIO GONZALEZ CAROLIN     15367532-5     433   5   012  4486119-4        3    10/2023-10/2023    133.619
 1311239361-1    AHUMADA GARCIA PAOLA ANDREA        13715242-8     433   5   012  4433705-3        3    10/2023-10/2023    122.567
 1311239383-2    JARA CARRENO EVELYN ANDREA         15621933-9     433   5   012  4455683-9        4    10/2023-10/2023    113.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1865
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311239397-2    PARADA PARADA VALERIA JASMIN       16440430-7     433   5   012  4470934-1        4    10/2023-10/2023    152.200
 1311239451-0    AGUIRRE MORAGA ROXANNA DEL PIL     16414568-9     433   5   012  4433648-0        4    10/2023-10/2023    122.560
 1311239467-7    ALBORNOZ MORALEDA YERALDYN EST     18121140-7     433   5   012  4433971-4        2    10/2023-10/2023     57.964
 1311239628-9    GONZALEZ RIVEROS TAMARA NICOLE     16280185-6     433   5   012  4454809-7        2    10/2023-10/2023     99.375
 1311239740-4    QUEUPAN FIGUEROA MARCELA ELIZA     13087745-1     433   5   012  4477674-K        3    10/2023-10/2023    109.712
 1311239776-5    MALDONADO RIQUELME IRIS MARIBE     15660958-7     433   5   012  4461034-5        7    10/2023-10/2023    103.835
 1311239887-7    VENEGAS SOTO DANIELA ANDREA        16022614-5     433   5   012  4487186-6        3    10/2023-10/2023    117.986
 1311239911-3    CASTILLO GONZALEZ KAREN MARLEN     17926734-9     433   5   012  4439039-6        5    10/2023-10/2023    182.352
 1311240006-5    MAUREIRA VASQUEZ TAMARA NICOL      17243117-8     433   5   012  4463377-9        9    10/2023-10/2023    249.127
 1311240130-4    CISTERNA CACERES GISELA PAOLA      17922213-2     433   5   012  4446749-6        6    10/2023-10/2023    202.137
 1311240135-5    ZAMORA ZAMORA JOHANNA DEL CARM     13438563-4     433   5   012  4487644-2        2    10/2023-10/2023     87.230
 1311240157-6    CASTRO AGUIRRE ELENA DE LAS ME     15440660-3     433   5   012  4439122-8        4    10/2023-10/2023    137.491
 1311240247-5    QUINTANILLA GUERRERO YENNIFER      18187693-K     433   5   012  4472274-7        5    10/2023-10/2023    159.488
 1311240314-5    FUENTE CISTERNAS VALERIA LISSE     16624568-0     433   5   012  4440651-9        6    10/2023-10/2023    244.984
 1311240352-8    LAVIN AMOYADO ELIZABETH CAROLI     18075083-5     433   5   012  4458373-9        4    10/2023-10/2023     93.431
 1311240356-0    RIVAS MUNOZ SARA DEL CARMEN        15436794-2     433   5   012  4459137-5        7    10/2023-10/2023    113.340
 1311240468-0    ARAVENA QUEZADA ROCIO PILAR        17064385-2     433   5   012  4435461-6        1    10/2023-10/2023    102.956
 1311240523-7    VILLALON DUARTE YANAHARA FRANC     17924996-0     433   5   012  4486003-1        3    10/2023-10/2023     82.012
 1311240567-9    RIQUELME SOTO VALERIA DEL CARM     15542293-9     433   5   012  4475279-4        5    10/2023-10/2023    159.488
 1311240600-4    ARANDA LOYOLA ROSARIO DEL CARM     11876692-K     433   5   012  4435255-9        2    10/2023-10/2023     72.684
 1311240651-9    SALINAS VILLA DARLING MELANIE      18055197-2     433   5   012  4453608-0        4    10/2023-10/2023    151.000
 1311240685-3    CONTRERAS GARRIDO CARLA ANASTA     18052972-1     433   5   012  4439939-3        2    10/2023-10/2023     52.775
 1311240691-8    VALENZUELA CONTRERAS VALERIA N     17848970-4     433   5   012  4486908-K        5    10/2023-10/2023    163.884
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1866
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311240760-4    PEREZ ZUNIGA CAMILA FERNANDA       18162624-0     433   5   012  4468575-2       10    10/2023-10/2023    197.957
 1311240769-8    ASENCIO MORALES LUCIA ANDREA       18026624-0     433   5   012  4436359-3        2    10/2023-10/2023    110.375
 1311240909-7    YANEZ ROSALES CLAUDIA PAZ          10084720-5     433   5   012  4487525-K        1    10/2023-10/2023     76.976
 1311240920-8    BINIMELIS MONSALVES AMANDA NAT     16190003-6     433   5   012  4437450-1        4    10/2023-10/2023    157.415
 1311240944-5    HERRERA CERDA ALEXANDRA NICOLE     18608072-6     433   5   012  4455406-2        3    10/2023-10/2023     82.012
 1311241042-7    NARVAEZ CORVALAN MARIBEL ROXAN     17904477-3     433   5   012  4470125-1        5    10/2023-10/2023    124.163
 1311241069-9    DIAZ CHAVEZ SABRINA DE LOURDES     17929308-0     433   5   012  4469735-1        4    10/2023-10/2023    155.220
 1311241075-3    SANDOVAL PACHECO DENISSE ALEJA     18364165-4     433   5   012  4481563-K        4    10/2023-10/2023    140.150
 1311241109-1    NAVARRO AYALA YESSENIA CAROLIN     18605720-1     433   5   012  4470151-0        4    10/2023-10/2023     98.620
 1311241124-5    HERRERA SALAZAR YOCELYN BERNAR     18277456-1     433   5   012  4444778-9        3    10/2023-10/2023    104.822
 1311241177-6    MENA JELVEZ STEFANIA ALEJANDRA     18364066-6     433   5   012  4461225-9        4    10/2023-10/2023    103.835
 1311241490-2    MALIQUEO RUMIAN ANGELICA MARIA     18422475-5     433   5   012  4466452-6        3    10/2023-10/2023     83.507
 1311241683-2    YANEZ SANTIBANEZ MACARENA ANDR     18365117-K     433   5   012  4487529-2        5    10/2023-10/2023    190.047
 1311241736-7    ESPINOZA NEIRA NATALY ALEJANDR     19570158-K     433   5   012  4444332-5        3    10/2023-10/2023     83.507
 1311241778-2    MOREL VILCHES DAMARIS CONSTANZ     19584457-7     433   5   012  4456018-6        4    10/2023-10/2023    170.850
 1311242075-9    LOBOS CHAPARRO YESENIA CATHERI     17082012-6     433   5   012  4453186-0        4    10/2023-10/2023    138.770
 1311242282-4    PEREZ VENEGAS ALODIA MARISOL       14365659-4     433   5   012  4468574-4        2    10/2023-10/2023     94.725
 1311242311-1    GONZALEZ PINO YASNA KARINA         18499283-3     433   5   012  4440783-3        3    10/2023-10/2023     83.507
 1311242362-6    GONZALEZ TRONCOSO TERESA CATAL     19026970-1     433   5   012  4452646-8        3    10/2023-10/2023    249.655
 1311242578-5    VIVES CACERES EVELYN CAROLINA      17611187-9     433   5   012  4487441-5        3    10/2023-10/2023    216.141
 1311242588-2    VASQUEZ MUNOZ CLAUDIA ANDREA       16045817-8     433   5   012  4485312-4        2    10/2023-10/2023     88.336
 1311242592-0    OLIVARES LAGOS CELENE MACARENA     18628070-9     433   5   012  4470381-5        5    10/2023-10/2023    193.403
 1311242593-9    PARDO AGUILERA NEVENKA MARCELA     14173937-9     433   5   012  4458966-4        6    10/2023-10/2023    139.276
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1867
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311242673-0    MUNOZ SAEZ MACKARENA VALENTINA     16902904-0     433   5   012  4456046-1        4    10/2023-10/2023    141.200
 1311242765-6    CID AMAYA YESSICA PAOLA            12984128-1     433   5   012  4469418-2        3    10/2023-10/2023    136.062
 1311242819-9    MOLINA RODRIGUEZ DAYANNA ELIZA     15465003-2     433   5   012  4461324-7        4    10/2023-10/2023    102.340
 1311242938-1    REPOL GARRIDO CRISTINA ELIZABE     15434807-7     433   5   012  4477833-5        3    10/2023-10/2023    171.262
 1311243042-8    HERNANDEZ SEPULVEDA EMA NATALY     15892930-9     433   5   012  4457324-5        5    10/2023-10/2023    124.163
 1311243111-4    CARRILLO GUINEZ KAREN ESTRELLA     13485996-2     433   5   012  4438849-9        3    10/2023-10/2023    130.284
 1311243213-7    ARISMENDI SANHUEZA LORENA SCAR     18695341-K     433   5   012  4436056-K        3    10/2023-10/2023    196.269
 1311243215-3    GONZALEZ CHAVEZ VERONICA DEL C     13489122-K     433   5   012  4452506-2        5    10/2023-10/2023    260.470
 1311243258-7    MADRID FOSTE VIOLETA DEL CARME     13289369-1     433   5   012  4453213-1        4    10/2023-10/2023    140.649
 1311243287-0    ARAVENA NUNEZ ESCARLETTE FRANC     19704340-7     433   5   012  4435445-4        3    10/2023-10/2023     73.103
 1311243298-6    GONZALEZ TOLOZA KAREN PATRICIA     15349941-1     433   5   012  4448364-5        3    10/2023-10/2023     82.807
 1311243460-1    CARIQUEO HALET CATALINA DEL CA     14138296-9     433   5   012  4438588-0        4    10/2023-10/2023    141.353
 1311243509-8    GONZALEZ PINTO MARIA DEL CARME     08518932-8     433   5   012  4452609-3        5    10/2023-10/2023    118.948
 1311243581-0    ELGUETA WADGE YASNA KAREN          12683062-9     433   5   012  4451241-6        3    10/2023-10/2023     73.103
 1311243594-2    GONZALEZ CACERES PAOLA ALEJAND     18608530-2     433   5   012  4452495-3        3    10/2023-10/2023     78.292
 1311243718-K    LAZO RECAREY VALERIA SUSANA        19382523-0     433   5   012  4453137-2        4    10/2023-10/2023    192.433
 1311243921-2    DIAZ MUNOZ LISETTE FERNANDA        19001907-1     433   5   012  4440364-1        3    10/2023-10/2023    125.095
 1311243950-6    CARIAGA URRUTIA JOHANNA VALESK     15755134-5     433   5   012  4438563-5        3    10/2023-10/2023    118.512
 1311244023-7    ESPINOZA GARCIA LEYDY MARIANA      18879835-7     433   5   012  4444321-K        4    10/2023-10/2023    103.835
 1311244026-1    RAMIREZ LABBE SILVANA AIDA         12511853-4     433   5   012  4474748-0        3    10/2023-10/2023    147.052
 1311244044-K    GONZALEZ IRIARTE MARIELA ALEJA     18882529-K     433   5   012  4454680-9        2    10/2023-10/2023    163.784
 1311244096-2    RAMIREZ PAILLAN GERALDINE KIOM     19382575-3     433   5   012  4477778-9        3    10/2023-10/2023     73.103
 1311244239-6    CARRASCO VALENZUELA CRISTEL AR     19227859-7     433   5   012  4438779-4        3    10/2023-10/2023     93.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1868
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311244301-5    CIFUENTES REYES VALERIA MONTSE     17245406-2     433   5   012  4439710-2        5    10/2023-10/2023    118.948
 1311244464-K    COFRE PAVEZ MARICEL LISSETTE       15445356-3     433   5   012  4439789-7        4    10/2023-10/2023    179.960
 1311244541-7    GALLARDO CONTRERAS ROSA ESTER      17002700-0     433   5   012  4453983-7        4    10/2023-10/2023    126.680
 1311244603-0    ROJAS GONZALEZ YASMIN DE LAS M     18880024-6     433   5   012  4475764-8        5    10/2023-10/2023    149.708
 1311244626-K    SOTO LUCERO YARITZA YAJAYRA        18883584-8     433   5   012  4484403-6        2    10/2023-10/2023    109.779
 1311244662-6    PINO CALDERON MARCELA EDITH        19708279-8     433   5   012  4468589-2        4    10/2023-10/2023    133.740
 1311244699-5    GONZALEZ CACERES GINNETTE LILI     19003929-3     433   5   012  4452493-7        2    10/2023-10/2023    165.159
 1311245024-0    SILVA AREVALO JOHANA GLADIS        16043313-2     433   5   012  4484282-3        4    10/2023-10/2023    179.846
 1311245085-2    DIAZ ESPINOZA MARIA CRISTINA       17379402-9     433   5   012  4444052-0        4    10/2023-10/2023    151.651
 1311245098-4    AGUILAR CUEVAS JOHANNA DEL CAR     13490628-6     433   5   012  4433381-3        2    10/2023-10/2023     66.494
 1311245196-4    VERA SEPULVEDA ALEJANDRA BEATR     19026825-K     433   5   012  4485665-4        3    10/2023-10/2023    172.105
 1311245233-2    TORRES CARVAJAL ANGELICA DEL P     12356697-1     433   5   012  4482275-K        2    10/2023-10/2023     68.419
 1311245435-1    LLEBUL GIMENEZ MARIA DEL CARME     14536826-K     433   5   012  4462560-1        2    10/2023-10/2023     85.204
 1311245478-5    CORNEJO SEPULVEDA MONICA CAROL     15439802-3     433   5   012  4447227-9        4    10/2023-10/2023    131.200
 1311245526-9    VALDEBENITO BURGOS VERONICA AN     17103069-2     433   5   012  4486832-6        3    10/2023-10/2023     94.039
 1311245688-5    BOVET GACITUA LETICIA IVONETTE     15395435-6     433   5   012  4443053-3        3    10/2023-10/2023     83.507
 1311245722-9    ROMAN OLIVERA ESMERALDA DEL CA     17002213-0     433   5   012  4483814-1        4    10/2023-10/2023    219.275
 1311245724-5    MARTINEZ SEGUEL SANDRA ANDREA      13834843-1     433   5   012  4461161-9        8    10/2023-10/2023    185.147
 1311245733-4    SILVA UGALDE PAULA ALEJANDRA       14161701-K     433   5   012  4484340-4        4    10/2023-10/2023    103.835
 1311245739-3    BRIONES FUENTES SANDRA DEL CAR     14396825-1     433   5   012  4443143-2        2    10/2023-10/2023    166.361
 1311245748-2    BERRIOS GODOY MARISA OCLIDIA       15387231-7     433   5   012  4437414-5        5    10/2023-10/2023    209.592
 1311245765-2    HERRERA VELIZ DANIELA ROCIO        17543885-8     433   1   303  4487977-8        3    10/2023-10/2023    146.352
 1311245832-2    NANJARIS ESPINOZA MICHELLE AND     19573795-9     433   5   012  4467436-K        5    10/2023-10/2023    166.258
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1869
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311245847-0    DIAZ TAGLE VERONICA ELIANA         15545975-1     433   5   012  4440384-6        3    10/2023-10/2023    120.712
 1311246091-2    MORALES AGUIRRE DAMARIX ADELIN     17004746-K     433   5   012  4467034-8        3    10/2023-10/2023    146.934
 1311246261-3    YANEZ LAGOS JANETT DEL CARMEN      14277910-2     433   5   012  4487494-6        3    10/2023-10/2023    115.523
 1311246343-1    ACUNA CAYUQUEO MARIA JOSE          19703308-8     433   5   012  4465438-5        2    10/2023-10/2023     81.774
 1311246386-5    RABANALES OLAVE JACQUELINE PAZ     18479183-8     433   5   012  4477722-3        3    10/2023-10/2023    141.284
 1311246498-5    CASTRO CASTRO FRANCISCA STEFAN     18479196-K     433   5   012  4446190-0        4    10/2023-10/2023    144.051
 1311246508-6    GARRIDO MUNOZ GLADYS DEL CARME     12872367-6     433   5   012  4454236-6        4    10/2023-10/2023    234.688
 1311246535-3    LIENQUEO LINCOQUEO MARIA JOSE      15749260-8     433   5   012  4460566-K        4    10/2023-10/2023    146.415
 1311246552-3    RUIZ MANRIQUEZ KARINA ALEJANDR     15892445-5     433   5   012  4476087-8        3    10/2023-10/2023     82.012
 1311246655-4    ALVAREZ URIBE PRISCILLA ANDREA     19441784-5     433   5   012  4434659-1        3    10/2023-10/2023    115.523
 1311246666-K    REVECO URRIOLA CLAUDIA IVON        15789400-5     433   5   012  4450931-8        3    10/2023-10/2023     83.507
 1311246705-4    CAMPOS DIAZ TERESA CAROLINA        15442493-8     433   5   012  4438223-7        4    10/2023-10/2023    129.649
 1311246801-8    YANEZ DIAZ YASMIN ARACELY          15787779-8     433   5   012  4465379-6        4    10/2023-10/2023    128.160
 1311246816-6    PALMA RETAMAL CLAUDIA VANESSA      08752674-7     433   5   012  4458958-3        6    10/2023-10/2023    265.375
 1311246898-0    REITTER REBOLLEDO GISELLE DE L     16621722-9     433   5   012  4472404-9        6    10/2023-10/2023    195.199
 1311247078-0    AREVALO ESCOBAR BELGICA ELAYNE     19991778-1     433   5   012  4435922-7        5    10/2023-10/2023    145.468
 1311247099-3    MENDOZA AGUILERA KIMBERLY NAOM     19023406-1     433   5   012  4463667-0        2    10/2023-10/2023    127.364
 1311247146-9    PINEDA POBLETE NADIA VANESSA       17227785-3     433   5   012  4468586-8       13    10/2023-10/2023    210.308
 1311247216-3    RAMIREZ ZAMORANO BARBARA NICOL     17566122-0     433   5   012  4459095-6        5    10/2023-10/2023    181.807
 1311247262-7    FARIAS SALAZAR DANIELA BEATRIZ     16692176-7     433   5   012  4444360-0        4    10/2023-10/2023     98.620
 1311247344-5    ARAYA ZEPEDA STEPHANIE ANDREA      16691120-6     433   5   012  4435761-5        4    10/2023-10/2023    163.200
 1311247349-6    PALMA CORTES CAMILA IGNACIA        17779210-1     433   5   012  4468507-8        2    10/2023-10/2023     57.964
 1311247516-2    ESPINOSA SANDOVAL KAREN PAULET     17005665-5     433   5   012  4444303-1        4    10/2023-10/2023    136.011
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1870
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311247650-9    ARIAS ARIAS JACQUELINE VERONIC     11979817-5     433   5   012  4435977-4        3    10/2023-10/2023     83.507
 1311247700-9    LOPEZ VALENZUELA CARMEN GLORIA     10330565-9     433   5   012  4462633-0        3    10/2023-10/2023    103.927
 1311247739-4    AVENDANO CISTERNAS SOLEDAD CRI     17833942-7     433   5   012  4436577-4        4    10/2023-10/2023    142.831
 1311247797-1    HURTADO GONZALEZ ANDREA DEL CA     16712761-4     433   5   012  4455598-0        5    10/2023-10/2023    192.807
 1311247819-6    TRINCADO MORENO CECILIA JOVITA     08713752-K     433   5   012  4486702-8        1    10/2023-10/2023     75.569
 1311247821-8    CONSTANZO RUIZ MARTA ELIZABETH     15174197-5     433   5   012  4439886-9        5    10/2023-10/2023    124.163
 1311247839-0    NAVARRO PONCE ELIZABETH GRACIE     13834733-8     433   5   012  4467559-5        4    10/2023-10/2023    158.011
 1311247886-2    POZO ROJAS BEATRIZ FRANCIS         13691061-2     433   5   012  4459057-3        3    10/2023-10/2023    136.492
 1311247932-K    CORNEJO BARRA LUZ EDIA             16441446-9     433   5   012  4440065-0        4    10/2023-10/2023    163.200
 1311248127-8    CANETE MORENO DANIELA ALEXANDR     16700087-8     433   5   012  4469044-6        6    10/2023-10/2023    144.491
 1311248235-5    MARTINEZ REBOLLEDO MACKARENA S     16413225-0     433   5   012  4469928-1        7    10/2023-10/2023    241.587
 1311248412-9    INZUNZA HERNANDEZ ANA MARIA        13961043-1     433   5   012  4455653-7        5    10/2023-10/2023    286.239
 1311248441-2    VERGARA REYES CATALINA IVETTE      19732937-8     433   5   012  4487255-2        2    10/2023-10/2023     69.226
 1311248710-1    URZUA URZUA VIRGINIA VICTORIA      15395423-2     433   5   012  4482839-1        2    10/2023-10/2023    152.904
 1311248760-8    MORALES ROMERO SACHICO DEL CAR     12812879-4     433   5   012  4467091-7        4    10/2023-10/2023    158.052
 1311248827-2    CONUENAO GONZALEZ CAROLINA AND     12029278-1     433   5   012  4440031-6        4    10/2023-10/2023    168.240
 1311249044-7    ALTAMIRANO MONTECINO SILVIA CA     15619323-2     433   5   012  4434308-8        3    10/2023-10/2023    163.220
 1311249182-6    OLIVARES RAMIREZ PAOLA ANDREA      15359162-8     433   5   012  4468027-0        4    10/2023-10/2023    118.649
 1311249364-0    ALLUP VENEGAS PATRICIA EDITH       16715163-9     433   5   012  4434204-9        4    10/2023-10/2023    177.080
 1311249400-0    ROHTEN SANDOVAL CARLA FRANCISC     19919905-6     433   5   012  4475688-9        2    10/2023-10/2023     63.179
 1311249435-3    LEPE MOLINA VALESKA DEYANIRA       18479066-1     433   5   012  4460466-3        3    10/2023-10/2023    114.927
 1311249459-0    HERRERA MELLA ROSA PATRICIA        14193418-K     433   5   012  4455425-9        3    10/2023-10/2023    139.379
 1311249503-1    NOVOA PACHECO TERESA ANDREA        19879397-3     433   5   012  4467729-6        2    10/2023-10/2023     99.167
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1871
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311249537-6    HUERTAS VILLALOBOS ZULEMA YASM     22655301-0     433   5   012  4455577-8        4    10/2023-10/2023    169.011
 1311249571-6    MEYER SEPULVEDA TIARE MICHELLE     19879777-4     433   5   012  4477114-4        2    10/2023-10/2023    107.404
 1311249612-7    MARTINEZ CONTRERAS MARGARITA I     15453475-K     433   5   012  4466596-4        3    10/2023-10/2023    125.927
 1311249620-8    VELIZ REYES BRILLITTE ELIANA       17611484-3     433   1   303  4487979-4        6    10/2023-10/2023    133.387
 1311249697-6    SOTO FAUNDEZ ANSON ANTONELLA       20186409-7     433   5   012  4480053-5        5    10/2023-10/2023    174.257
 1311249817-0    MANQUE DIAZ KAREN STEPHANIE        16265744-5     433   5   012  4462877-5        3    10/2023-10/2023    108.472
 1311249927-4    CANDIA VASQUEZ ESTEFANIA NICOL     17665579-8     433   5   012  4445534-K        2    10/2023-10/2023     57.964
 1311250179-1    GUERRA BUSTOS VARINIA ANDREA       13340117-2     433   1   303  4487976-K        1    10/2023-10/2023    146.938
 1311250417-0    CONTRERAS MARTINEZ CECILIA DEL     09606096-3     433   5   012  4439955-5        1    10/2023-10/2023    112.323
 1311250466-9    PALMA ALARCON NATALIA ELIZABET     16345420-3     433   5   012  4470827-2        2    10/2023-10/2023    139.926
 1311250687-4    PACHECO ZAPATA CAROLINA SOLANG     19572674-4     433   5   012  4470705-5        2    10/2023-10/2023    188.840
 1311250696-3    TORRES ARANIS NICOLE ALEJANDRA     17053343-7     433   5   012  4482252-0        5    10/2023-10/2023    139.575
 1311250828-1    GUAJARDO MIRANDA PRISCILA SILV     19706567-2     433   5   012  4454935-2        3    10/2023-10/2023     83.507
 1311250930-K    PINTO PINTO STEPHANIE BELLANIR     18073828-2     433   5   012  4474383-3        5    10/2023-10/2023    124.163
 1311250946-6    SALVO ABARCA KAREN ANDREA          15700746-7     433   5   012  4478894-2        6    10/2023-10/2023    214.742
 1311250952-0    RUIZ SILVA CARLA PATRICIA          20789575-K     433   5   012  4478392-4        4    10/2023-10/2023    175.287
 1311251094-4    PINCHETTI ROJAS CECILIA MAGDAL     19441277-0     433   5   012  4474331-0        3    10/2023-10/2023     73.103
 1311251317-K    MATURANA ROJAS FABIOLA NOEMI       16694736-7     433   5   012  4463338-8        6    10/2023-10/2023    134.087
 1311251345-5    ARAVENA RIQUELME NICOLE ANDREA     17544044-5     433   5   012  4435467-5        4    10/2023-10/2023    174.200
 1311251392-7    SEPULVEDA MUNOZ CINTHIA EDITH      20187110-7     433   5   012  4479599-K        3    10/2023-10/2023     83.507
 1311251670-5    MOLINA CID FLORENZ INGRID          13030898-8     433   5   012  4466896-3        4    10/2023-10/2023    159.680
 1311251720-5    GARRIDO ALVARADO CLENDA PAMELA     11915400-6     433   5   012  4454193-9        2    10/2023-10/2023     52.775
 1311251725-6    VERGARA BARRERA RUTH MERY ARAC     18498605-1     433   5   012  4485712-K        4    10/2023-10/2023     93.431
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1872
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311251873-2    JIMENEZ MORA BILGA MARCELA         13714573-1     433   5   012  4444839-4        3    10/2023-10/2023    105.602
 1311251875-9    CARVAJAL ALARCON YARITZA XIMEN     19228843-6     433   5   012  4438907-K        4    10/2023-10/2023    102.340
 1311251889-9    MOENA PARDO PALOMA JAEL            21475693-5     433   5   012  4463952-1        5    10/2023-10/2023    113.759
 1311251925-9    QUIROZ TOBAR AURORA MARIA          14139393-6     433   5   012  4472343-3        4    10/2023-10/2023    140.720
 1311251991-7    ZUNIGA MARAMBIO EDITH FABIOLA      16900936-8     433   5   012  4487844-5        4    10/2023-10/2023    142.150
 1311251997-6    VILLAGRA TAPIA FABIOLA ANDREA      13092593-6     433   5   012  4485953-K        4    10/2023-10/2023    146.434
 1311252249-7    HERNANDEZ HUICHIQUEO MARIA INE     17926105-7     433   5   012  4450254-2        3    10/2023-10/2023    150.102
 1311252291-8    FAUNE BARRUETO STEPHANIE BELEN     16908290-1     433   5   012  4444371-6        6    10/2023-10/2023    161.306
 1311252358-2    ANTIL PACHECO BARBARA EMILIA       13699129-9     433   5   012  4434986-8        4    10/2023-10/2023    118.720
 1311252450-3    BERNAL IBARRA LUISA ISABEL         16696544-6     433   5   012  4437384-K        2    10/2023-10/2023    147.715
 1311252464-3    ALARCON POBLETE CECILIA ANDREA     15790264-4     433   5   012  4433878-5        6    10/2023-10/2023    252.091
 1311252596-8    CID RAMOS YASMIN VALESCA           15439317-K     433   5   012  4469421-2        4    10/2023-10/2023    256.497
 1311252708-1    MOYA ESPINOZA GENNESSIS POLLET     17384213-9     433   5   012  4467146-8        3    10/2023-10/2023    152.267
 1311252740-5    GUZMAN RAMIREZ YULITZA ESTEFAN     20380757-0     433   5   012  4452824-K        4    10/2023-10/2023    182.440
 1311252831-2    MAIRA LOPEZ SUSANA MORELIA         19739736-5     433   5   012  4466433-K        2    10/2023-10/2023     61.684
 1311252921-1    CASTRO GATICA DANAE BETZABE        18514644-8     433   5   012  4446215-K        4    10/2023-10/2023    102.340
 1311252934-3    CLAVERO CRUZ MARIA JOSE            13553029-8     433   5   012  4439767-6        3    10/2023-10/2023    108.472
 1311253154-2    LLANTEN HUAIQUIL ANGELA ALEXIS     19573745-2     433   5   012  4460717-4        2    10/2023-10/2023    118.364
 1311253156-9    ANTIL VEGA GRACIELA CLARA NATA     16520388-7     433   5   012  4434988-4        4    10/2023-10/2023     93.431
 1311253298-0    ROJAS VALENZUELA MIRIAM DE LAS     17684785-9     433   5   012  4478246-4        4    10/2023-10/2023    166.139
 1311253319-7    PICHUN DIAZ PAULA KARINA           13837452-1     433   5   012  4441523-2        4    10/2023-10/2023    141.200
 1311253386-3    VELASQUEZ BARRAZA CAROLA JASMI     13265906-0     433   5   012  4442255-7        2    10/2023-10/2023    140.526
 1311253430-4    TORO ARAVENA JOSELIN ANDREA        20198984-1     433   5   012  4482171-0        2    10/2023-10/2023     52.775
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1873
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311253714-1    LINCUANTE GUTIERREZ ALEJANDRA      13893825-5     433   5   012  4462521-0        3    10/2023-10/2023    126.442
 1311253760-5    SALAS COLLIO TIARE AILIN           20186355-4     433   5   012  4478587-0        2    10/2023-10/2023    147.001
 1311253786-9    HIDALGO ALARCON DENISSIE MABEL     13519423-9     433   5   012  4440862-7        2    10/2023-10/2023    106.471
 1311254148-3    NAVARRETE MARTINEZ VERIOSKA JO     17005217-K     433   5   012  4470141-3        4    10/2023-10/2023    167.850
 1311254187-4    NUNEZ RODRIGUEZ PATRICIA ALEJA     19991712-9     433   5   012  4467814-4        2    10/2023-10/2023     61.684
 1311254209-9    LOBOS VILLALOBOS YANICE CATALI     16411137-7     433   5   012  4460764-6        5    10/2023-10/2023    165.168
 1311254334-6    LOPEHANDIA PEREZ ESTEFANIA DEL     17049483-0     433   5   012  4460781-6        4    10/2023-10/2023    139.396
 1311254348-6    HERNANDEZ TAPIA KATHERINE ANDR     17717484-K     433   5   012  4457330-K        5    10/2023-10/2023    204.403
 1311254355-9    ORTIZ PEREZ FANNY EDITH            19053930-K     433   5   012  4468316-4        4    10/2023-10/2023    103.835
 1311254411-3    VALLEJOS ROMERO CAROLAINE NICO     18074830-K     433   5   012  4485039-7        2    10/2023-10/2023     57.964
 1311254438-5    ORTEGA GUICHAMAN MARIA ALICIA      11596728-2     433   5   012  4468247-8        3    10/2023-10/2023    125.362
 1311254501-2    FARIAS TORRES VERONICA LUCERO      18221081-1     433   5   012  4472879-6        5    10/2023-10/2023    261.359
 1311254732-5    DIAZ ARANDA KAREN CORINA           15394259-5     433   5   012  4469720-3        5    10/2023-10/2023    156.499
 1311254757-0    SANCHEZ MACAYA SARA FRANCISCA      15419467-3     433   5   012  4479036-K        4    10/2023-10/2023    130.556
 1311254926-3    CAMARADA GONZALEZ JENNIFER PAT     20668403-8     433   1   303  4487975-1        3    10/2023-10/2023     77.592
 1311255013-K    SILVA ARRIAGADA ROSA VERONICA      10047112-4     433   5   012  4479755-0        2    10/2023-10/2023     65.056
 1311255084-9    TORRES CURIANTE JEANNETTE DEL      15819949-1     433   5   012  4482289-K        4    10/2023-10/2023    155.074
 1311255121-7    PALACIOS LEON SANDRA GABRIELA      12942876-7     433   5   012  4470805-1        2    10/2023-10/2023     92.955
 1311255373-2    MORALES SOTO GLADYS ESTER          13712922-1     433   5   012  4464444-4        5    10/2023-10/2023    122.668
 1311255392-9    NAVARRO JORQUERA CRISTINA ANDR     13915690-0     433   5   012  4467533-1        3    10/2023-10/2023    147.052
 1311255507-7    MULLER FLORES KAREN HELLEN         13915684-6     433   5   012  4477340-6        4    10/2023-10/2023    163.200
 1311255527-1    VELASCOS ACUNA MARCIA FABIOLA      13308353-7     433   5   012  4485466-K        4    10/2023-10/2023    130.245
 1311255565-4    MANODES TORRES TIARE DJANIRA       19732891-6     433   5   012  4462874-0        2    10/2023-10/2023    180.190
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1874
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311255607-3    MILLAHUALA LOPEZ KAREN JEANNET     15352914-0     433   5   012  4463826-6        3    10/2023-10/2023     93.523
 1311255676-6    AVILA NORAMBUENA PATRICIA ALEJ     16376094-0     433   5   012  4436640-1        4    10/2023-10/2023    141.200
 1311255817-3    PEREZ OSORIO PRISCILLA DEBORA      20670254-0     433   5   012  4471525-2        1    10/2023-10/2023     63.660
 1311255930-7    ORELLANA QUEUPUL LIZBETH PATRI     14180931-8     433   5   012  4468177-3        4    10/2023-10/2023    135.434
 1311255939-0    TRUJILLO FLORES VILMA              21868514-5     433   5   012  4482558-9        3    10/2023-10/2023    169.052
 1311255949-8    QUIROGA NAHUEL ANAIS CONSTANZA     20815421-4     433   5   012  4472320-4        1    10/2023-10/2023     92.485
 1311255984-6    INOSTROZA TORRES MARCELA INGRI     12386590-1     433   5   012  4457891-3        2    10/2023-10/2023    158.715
 1311256062-3    CANDIA CONTRERAS FABIOLA KATHE     12907230-K     433   5   012  4445526-9        2    10/2023-10/2023     68.630
 1311256065-8    FUENTES BRISSO ELENA CRISTINA      10297678-9     433   5   012  4452060-5        3    10/2023-10/2023    111.619
 1311256148-4    HENRIQUEZ VALENZUELA JULIA JAC     09605981-7     433   5   012  4457197-8        2    10/2023-10/2023    110.375
 1311256151-4    TRONCOSO PARADA YAMILET BEATRI     17929708-6     433   5   012  4480364-K        4    10/2023-10/2023     98.620
 1311256178-6    IBARRA HERNANDEZ ELIZABETH SOL     16131562-1     433   5   012  4457785-2        5    10/2023-10/2023    161.367
 1311256223-5    MEDINA PINCHEIRA CLAUDIA ESTER     13297035-1     433   5   012  4463453-8        3    10/2023-10/2023    127.808
 1311256272-3    GATICA GATICA CARLA MACARENA       16479588-8     433   5   012  4454280-3        4    10/2023-10/2023     93.431
 1311256316-9    GONZALEZ ARENAS JAVIERA TRINID     20667955-7     433   5   012  4454517-9        2    10/2023-10/2023     80.767
 1311256323-1    ROZAS MONJE NATALIA DEL CARMEN     17126906-7     433   5   012  4476026-6        4    10/2023-10/2023    102.340
 1311256336-3    ECHEVERRIA ARAYA PAMELA ALEJAN     12277185-7     433   5   012  4451207-6        2    10/2023-10/2023    105.643
 1311256392-4    SAAVEDRA LEPIN MONICA ANDREA       16407015-8     433   5   012  4478440-8        4    10/2023-10/2023     93.431
 1311256407-6    PENALOZA BAEZA LAURA DE LAS ME     08969941-K     433   5   012  4471297-0        1    10/2023-10/2023     73.651
 1311256457-2    MORALES NAVEA ALEJANDRA DEL CA     12639871-9     433   5   012  4464406-1        2    10/2023-10/2023     52.775
 1311256465-3    AILLAPAN LICANQUEO VIVIANA ELI     13436505-6     433   5   012  4433742-8        3    10/2023-10/2023     86.852
 1311256522-6    MALDONADO NORAMBUENA INGRID MA     14092908-5     433   5   012  4462756-6        4    10/2023-10/2023    103.835
 1311256606-0    BOCANEGRA VERA LORENA ISABEL       24730097-K     433   5   012  4443022-3        5    10/2023-10/2023    181.488
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1875
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311256625-7    ISLA ORELLANA JESSICA DEL ROSA     15396095-K     433   5   012  4457932-4        4    10/2023-10/2023    147.011
 1311256647-8    GONZALEZ SALAS JEANINE ADALIA      17063846-8     433   5   012  4454831-3        3    10/2023-10/2023     83.507
 1311256677-K    ARANCIBIA FUENTES JESSICA ANDR     15601274-2     433   5   012  4435186-2        4    10/2023-10/2023    151.649
 1311256797-0    LEVIO CATALDO ANA MARIA            13085654-3     433   5   012  4460521-K        3    10/2023-10/2023    109.712
 1311256857-8    CHAUCUNO GALLARDO PAULINA ANDR     12267669-2     433   5   012  4446576-0        4    10/2023-10/2023    102.340
 1311256870-5    MELILLAN SALAZAR MADELEINE MAS     20447453-2     433   5   012  4463513-5        2    10/2023-10/2023    158.119
 1311256873-K    LOBOS SANDOVAL MELANIE PAULINA     17858964-4     433   5   012  4460755-7        2    10/2023-10/2023     67.391
 1311256891-8    VALDES CARRILLO MARIA PAZ          17611436-3     433   5   012  4484755-8        4    10/2023-10/2023    102.340
 1311256918-3    CARCAMO SALAZAR CAROLINA LOREN     16247293-3     433   5   012  4445622-2        4    10/2023-10/2023    163.200
 1311256964-7    TAPIA PORTINO YULIET IVON          13809033-7     433   5   012  4481910-4        3    10/2023-10/2023     93.523
 1311256978-7    SAEZ CORTINEZ MARISA ANDREA        13898848-1     433   5   012  4478493-9        3    10/2023-10/2023    120.712
 1311256979-5    LAGOS VASQUEZ CATALINA NADIA       17229890-7     433   5   012  4460182-6        3    10/2023-10/2023    103.927
 1311257090-4    CHAVEZ SALINAS KARINA ISABEL       16247591-6     433   5   012  4446616-3        4    10/2023-10/2023     98.620
 1311257190-0    SAN JUAN RAVELO MACARENA DEL C     15438847-8     433   5   012  4478905-1        5    10/2023-10/2023    176.592
 1311257277-K    CARRASCO MUNOZ ALEJANDRA ANTON     21243381-0     433   5   012  4445839-K        2    10/2023-10/2023     69.531
 1311257279-6    OLIVAS MUNOZ JAVIERA IGNACIA       20669572-2     433   5   012  4468052-1        2    10/2023-10/2023     98.214
 1311257340-7    OBANDO LOPEZ JESSICA ANDREA        15584692-5     433   5   012  4467845-4        4    10/2023-10/2023     98.620
 1311257363-6    GARRIDO MARTINEZ KARINNA VALES     17924591-4     433   5   012  4454231-5        2    10/2023-10/2023    104.564
 1311257380-6    ABARCA MORA SANDRA JACQUELINE      13708899-1     433   5   012  4432880-1        4    10/2023-10/2023    204.442
 1311257471-3    PINA ESCALANTE ORLADY ANDREINA     26083232-8     433   5   012  4471648-8        4    10/2023-10/2023    146.415
 1311257478-0    HERNANDEZ SEPULVEDA MARIA ISAB     13297373-3     433   5   012  4457326-1        3    10/2023-10/2023     73.103
 1311257510-8    ARRIAGADA EPUYAO CARLA INES        17997250-6     433   5   012  4436190-6        4    10/2023-10/2023    152.200
 1311257534-5    OLGUIN PEREIRA MARIA ESTHER        12476876-4     433   5   012  4467962-0        3    10/2023-10/2023    105.982
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1876
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311257575-2    URIBE URIBE MACARENA DEL CARME     15396078-K     433   5   012  4482724-7        4    10/2023-10/2023    116.175
 1311257849-2    LEIVA CORDERO MILLARAY VALENTI     20746063-K     433   5   012  4460364-0        1    10/2023-10/2023    147.524
 1311257871-9    CABRERA OLIVA PABLA ANDREA         12930032-9     433   5   012  4445230-8        3    10/2023-10/2023    129.202
 1311257878-6    MARTINEZ FLORES PAULINA ANGELI     15622114-7     433   5   012  4463188-1        3    10/2023-10/2023    152.267
 1311257915-4    GUTIERREZ MARTINEZ BERNARDA DE     11335388-0     433   5   012  4455137-3        2    10/2023-10/2023     77.724
 1311257916-2    SILVA VERA NATHALIE LOURDES        16208432-1     433   5   012  4479915-4        4    10/2023-10/2023    132.720
 1311257966-9    ARAVENA GONZALEZ CLAUDIA ALEJA     14197780-6     433   5   012  4435412-8        4    10/2023-10/2023    188.253
 1311257980-4    ORTIZ ORELLANA ANGELICA NOEMY      15435645-2     433   5   012  4468307-5        4    10/2023-10/2023    113.340
 1311258025-K    BURGOS TORRES MARITZA ANGELICA     12662183-3     433   5   012  4443221-8        1    10/2023-10/2023     52.393
 1311258120-5    MACHUCA JARA PAOLA DEL CARMEN      13336918-K     433   5   012  4462680-2        4    10/2023-10/2023    204.442
 1311258206-6    CELEDON BRIONES JOHANNA PAULIN     12904447-0     433   5   012  4446427-6        1    10/2023-10/2023     67.840
 1311258314-3    POZO VARGAS ORIETTA PILAR          11142126-9     433   5   012  4472039-6        3    10/2023-10/2023    104.012
 1311258321-6    MARTINEZ SOTO MARGARITA PATRIC     12289317-0     433   5   012  4463278-0        2    10/2023-10/2023    115.564
 1311258326-7    ROA PINTO NAYADE SOLEDAD           12674197-9     433   5   012  4475496-7        2    10/2023-10/2023     94.988
 1311258378-K    LEARRASCA AUDALA ROSA ELVIRA       17923334-7     433   5   012  4460323-3        4    10/2023-10/2023    141.200
 1311258387-9    VASQUEZ MUNOZ CARLA GRACE          18190921-8     433   5   012  4485311-6        4    10/2023-10/2023    129.983
 1311258445-K    DORSAINVIL LEFEVRE ANDREMENE       25182675-7     433   5   012  4449421-3        4    10/2023-10/2023    174.200
 1311258484-0    CAMPOS ROJAS TRINIDAD NATALIA      15434889-1     433   5   012  4445444-0        2    10/2023-10/2023     99.375
 1311258485-9    VELIZ ESCARATE NIDIA MARISEL       15435234-1     433   5   012  4483109-0        4    10/2023-10/2023    127.175
 1311258486-7    CARRENO HERRERA PAULINA ANDREA     15435387-9     433   5   012  4445901-9        2    10/2023-10/2023     98.779
 1311258528-6    FERNANDEZ ORTIZ PAOLA ANDREA       17756288-2     433   5   012  4451662-4        2    10/2023-10/2023    105.177
 1311258569-3    RAMIREZ PONCE LILIAN PAMELA        20042585-5     433   5   012  4472372-7        2    10/2023-10/2023    106.355
 1311258572-3    GUZMAN ROJAS CAMILA FERNANDA       20168061-1     433   5   012  4455279-5        3    10/2023-10/2023    190.629
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1877
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311258612-6    ORO FELIPE ROXANA   LI LIZETH      25877563-5     433   5   012  4468217-6        2    10/2023-10/2023    145.234
 1311258626-6    ARREDONDO URRA ANA BERTA           10728750-7     433   5   012  4436155-8        2    10/2023-10/2023     61.684
 1311258633-9    LARA ARAYA MONICA XIMENA           12509070-2     433   5   012  4460197-4        3    10/2023-10/2023     83.507
 1311258663-0    PALMA VELASQUEZ JOHANNA FRANCI     15402987-7     433   5   012  4470885-K        5    10/2023-10/2023    214.807
 1311258667-3    MARTINEZ BARRIA OLGA JOHANNA       15456642-2     433   5   012  4463167-9        4    10/2023-10/2023    113.436
 1311258676-2    MORALES SALGADO MARIA ELENA        15784332-K     433   5   012  4464433-9        3    10/2023-10/2023    105.362
 1311258689-4    VASQUEZ HIDALGO VALESKA JAZMIN     16267516-8     433   5   012  4485289-6        2    10/2023-10/2023    141.904
 1311258710-6    CARCAMO DONOSO MARIA JOSE          17767752-3     433   5   012  4445607-9        4    10/2023-10/2023    136.011
 1311258755-6    GONZALEZ LEPIQUEO GISSEL ANDRE     20156715-7     433   5   012  4454690-6        2    10/2023-10/2023     78.173
 1311258821-8    FUENTES FUENTES MARIA ISABEL       14421354-8     433   5   012  4452087-7        2    10/2023-10/2023    114.539
 1311258879-K    GONZALEZ BOLVARAN JOSELIN BELE     19786502-4     433   5   012  4454531-4        2    10/2023-10/2023    100.593
 1311258886-2    GALLARDO MUNOZ ANGELINA DEL CA     20044938-K     433   5   012  4454011-8        2    10/2023-10/2023     63.179
 1311258966-4    HIDALGO MARTINEZ CONSTANZA ISA     15108944-5     433   5   012  4440867-8        4    10/2023-10/2023    177.253
 1311258978-8    ALEGRIA LOPEZ INGRID FABIOLA       15737460-5     433   5   012  4434074-7        6    10/2023-10/2023    233.683
 1311258981-8    MATUS DE LA PAR MUNOZ JOCELYN      15971949-9     433   5   012  4441118-0        3    10/2023-10/2023    137.617
 1311258995-8    VERA MEZA CAROLINA ELIZABETH       17226665-7     433   5   012  4442286-7        5    10/2023-10/2023    137.488
 1311259043-3    ACOSTA CAMPOS CARLA MARCELA        20279501-3     433   5   012  4433058-K        2    10/2023-10/2023    183.144
 1311259067-0    LAVADO CAMAYO MARY CRIS            23536743-2     433   5   012  4440959-3        2    10/2023-10/2023    111.660
 1311259109-K    HERRERA DIAZ ERWIN RODRIGO         13486222-K     433   5   012  4457373-3        3    10/2023-10/2023    144.023
 1311259124-3    CORTES ESTRELLA NATALIA MELANY     14167708-K     433   5   012  4447320-8        3    10/2023-10/2023     82.012
 1311259129-4    AZUA GUTIERREZ JACQUELINE MACA     14198988-K     433   5   012  4436778-5        3    10/2023-10/2023    163.863
 1311259140-5    ARAYA OYARCE SOLEDAD ANGELICA      15511621-8     433   5   012  4435669-4        5    10/2023-10/2023    184.563
 1311259159-6    DIAZ ALVAREZ GLADYS FABIOLA        16692763-3     433   5   012  4449143-5        5    10/2023-10/2023    124.163
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1878
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311259241-K    GARCIA CESPEDES TANIA ELISABET     19571916-0     433   5   012  4454125-4        2    10/2023-10/2023    110.375
 1311259326-2    KAN KAN PAMELA DEL CARMEN          11571157-1     433   5   012  4458311-9        2    10/2023-10/2023    104.564
 1311259332-7    ZUNIGA CASTILLO KATIUSKA ALEJA     12236822-K     433   5   012  4487809-7        2    10/2023-10/2023    163.904
 1311259400-5    FARIAS CASTILLO FRANCHESKA MAC     18616957-3     433   5   012  4451557-1        4    10/2023-10/2023    102.340
 1311259513-3    QUEZADA NORAMBUENA JEANNETTE D     15449069-8     433   5   012  4477681-2        2    10/2023-10/2023    127.759
 1311259531-1    MEDINA VALENCIA CAROLINA ANGEL     16829258-9     433   5   012  4477027-K        3    10/2023-10/2023     73.103
 1311259537-0    GUZMAN SEPULVEDA ELIZABETH DEL     16979810-9     433   5   012  4473540-7        5    10/2023-10/2023    176.592
 1311259652-0    ZAPATA LOZA MARINE LIZBETH         21645419-7     433   5   012  4487692-2        4    10/2023-10/2023    138.771
 1311259671-7    ARANCIBIA GONZALEZ PAMELA KARI     08827889-5     433   5   012  4465723-6        2    10/2023-10/2023    155.229
 1311259692-K    ACEVEDO ABARCA PAMELA ALEJANDR     14195512-8     433   5   012  4465421-0        5    10/2023-10/2023    232.235
 1311259696-2    ESCOBAR LOPEZ VERONICA ELISA       15330300-2     433   5   012  4472779-K        3    10/2023-10/2023    107.382
 1311259787-K    HUANUIRI LOPEZ DARVIN              24979399-K     433   5   012  4473696-9        3    10/2023-10/2023    156.801
 1311259799-3    VALENZUELA ARAVENA GLADYS ROSA     10399926-K     433   5   012  4486899-7        2    10/2023-10/2023    158.283
 1311259820-5    QUINTUI PAREDES CLAUDIA ALEJAN     13966692-5     433   5   012  4481355-6        2    10/2023-10/2023     52.775
 1311259869-8    QUEZADA ALVAREZ ANDREA LUISA       19118808-K     433   5   012  4481312-2        2    10/2023-10/2023    123.855
 1311259943-0    MIRANDA VILLARROEL VIRGINIA DE     12271665-1     433   5   012  4477168-3        2    10/2023-10/2023    105.249
 1311259972-4    PEDRAZA RIOS ANGELICA SOLANGE      16414133-0     433   5   012  4481087-5        4    10/2023-10/2023    225.011
 1311260195-8    FANDINO PRIETO MARIEL JOSE         26173260-2     433   5   012  4472861-3        3    10/2023-10/2023    219.381
 1311260211-3    MUNOZ DIAZ GLADYS PERSIDA          10130792-1     433   5   012  4477371-6        2    10/2023-10/2023     97.019
 1311260231-8    LOPEZ SANDOVAL LORENA ANDREA       12895769-3     433   5   012  4476768-6        2    10/2023-10/2023    185.624
 1311260307-1    TORRES SALAS STEPHANIE DENISSE     17942469-K     433   5   012  4486673-0        3    10/2023-10/2023    111.946
 1311260419-1    CORNEJO GONZALEZ VANESSA DEL C     12671144-1     433   5   012  4469573-1        2    10/2023-10/2023     82.104
 1311260436-1    RIOS CONTRERAS ROSA ALEJANDRA      14198035-1     433   5   012  4483608-4        3    10/2023-10/2023    192.592
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1879
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311260451-5    AGUAYO MENDOZA MARCELA ALEJAND     15539785-3     433   5   012  4465460-1        2    10/2023-10/2023    169.384
 1311260470-1    HUEICHAPAN CESPEDES VIVIANA DE     16696116-5     433   5   012  4473704-3        3    10/2023-10/2023    116.692
 1311260584-8    GUTIERREZ GALLARDO PAULINA DEL     11877074-9     433   5   012  4473493-1        3    10/2023-10/2023    123.182
 1311260785-9    PONCE DIAZ ERIKA ESTER             13003422-5     433   5   012  4481283-5        2    10/2023-10/2023     61.684
 1311260954-1    PEREZ GUTIERREZ NATALY FRANCHE     15984552-4     433   5   012  4459008-5        4    10/2023-10/2023    218.135
 1311260956-8    PAREDES RIVAS CLAUDIA ANDREA       16280286-0     433   5   012  4458975-3        3    10/2023-10/2023    167.563
 1311260959-2    REYES RIFFO KAREN NATALIA          16647003-K     433   5   012  4459120-0        5    10/2023-10/2023    268.701
 1311261176-7    VASQUEZ RODRIGUEZ ANGELICA CON     23390877-0     433   5   012  4487084-3        3    10/2023-10/2023    197.807
 1311610505-K    SAGAL VIEYRA GIANCARLA             17608679-3     433   5   012  4481493-5        6    10/2023-10/2023    139.276
 1311618300-K    BLANCO MINGUEZ VERONICA VALESC     17180645-3     433   5   012  4437463-3        3    10/2023-10/2023    143.942
 1311618742-0    MUNOZ SALDIAS NATHALY STEPHANI     17063150-1     433   5   012  4464877-6        3    10/2023-10/2023     82.012
 1312446687-8    SEPULVEDA GAJARDO DAYANA VALEN     15363130-1     433   5   012  4479561-2        3    10/2023-10/2023     96.002
 1312915168-9    VILLAGRA CERNA CLAUDIA ANDREA      15787687-2     433   5   012  4472650-5        2    10/2023-10/2023    138.301
 1313011215-8    ALVAREZ CANCINO FRANCESCA ANDR     15619178-7     433   5   012  4434495-5        5    10/2023-10/2023    173.563
 1313115122-K    SILVA MATUS IRIS ANDREA            15293335-5     433   5   012  4484306-4        9    10/2023-10/2023    204.403
 1313115255-2    SAAVEDRA GARCIA BETZABE DEL CA     16546523-7     433   5   012  4472543-6        5    10/2023-10/2023    174.159
 1313116149-7    GUTIERREZ LEON YASMINA DEL ROS     15390790-0     433   5   012  4455127-6        6    10/2023-10/2023    144.491
 1313117972-8    GODOY OYARZUN MARIA ISABEL         17389187-3     433   5   012  4452420-1        4    10/2023-10/2023    187.657
 1313119909-5    ARAYA PORTALES SANDRA DEL CARM     14911041-0     433   5   012  4435687-2        4    10/2023-10/2023    103.835
 1313121660-7    RUBIO SEPULVEDA NICOLE CECILIA     17924342-3     433   5   012  4459222-3        4    10/2023-10/2023    141.170
 1313127228-0    JARAMILLO GALVEZ MARISOL DEL P     11668814-K     433   5   012  4458113-2        2    10/2023-10/2023    137.724
 1313127814-9    CONTRERAS ACEVEDO JACQUELINE A     16862150-7     433   5   012  4446985-5        4    10/2023-10/2023    102.340
 1318417037-4    AHUMADA ARENAS PAOLA SOLEDAD       12673337-2     433   5   012  4433687-1        3    10/2023-10/2023    174.267
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1880
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      28
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1318507182-5    GARRIDO OLMEDO PAOLA ANDREA        15819444-9     433   5   012  4450000-0        4    10/2023-10/2023    103.835
 1318609671-6    GONZALEZ MATTA CARLA PATRICIA      16803370-2     433   5   012  4454712-0        6    10/2023-10/2023    179.960
 1319306861-2    INOSTROZA INOSTROZA JUANA DEL      15365435-2     433   5   012  4455634-0        4    10/2023-10/2023    164.235
 1319306880-9    AHUMADA SALAZAR DEBRA ESTEFANI     15781828-7     433   5   012  4433728-2        3    10/2023-10/2023    104.282
 1319516270-5    GUTIERREZ CONTRERAS PAOLA ANDR     14268939-1     433   5   012  4452749-9        3    10/2023-10/2023    106.848
 1319700707-3    RETAMAL RAMIREZ SUSAN ANDREA       12887399-6     433   5   012  4483539-8        3    10/2023-10/2023    144.652
 1319708951-7    VALDIVIA GONZALEZ NATALIA ANDR     14182502-K     433   5   012  4484819-8        2    10/2023-10/2023    120.779
 1319713801-1    LUQUE VASQUEZ ANGELA DEL CARME     15439302-1     433   5   012  4461005-1        2    10/2023-10/2023    125.136
 1319714178-0    GONZALEZ GONZALEZ ROSANA DEL R     16131649-0     433   5   012  4452538-0        3    10/2023-10/2023    111.619
 1319717248-1    CORREA MEZA OLGA IRENIA            14071775-4     433   5   012  4448977-5        3    10/2023-10/2023     97.852
 1319717279-1    TERAN GALVEZ CONSUELO MAGDALEN     12674740-3     433   5   012  4482018-8        3    10/2023-10/2023     94.823
 1319717403-4    RIQUELME CATALAN ROSA ELIZABET     16265220-6     433   5   012  4475207-7        4    10/2023-10/2023    179.637
 1319800088-9    GONZALEZ HERRERA YANET DEL CAR     12897907-7     433   5   012  4452545-3        4    10/2023-10/2023     93.431
 1319800656-9    ARENAS SEIGNEUR CORINA ISABEL      12685262-2     433   5   012  4465827-5        2    10/2023-10/2023     67.391
 1319801138-4    RIVAS LOPEZ JUDITH VALERIA         13273438-0     433   5   012  4475323-5        2    10/2023-10/2023     63.179
 1319801160-0    VALDES FUENTES JUANA DE LAS ME     12906572-9     433   5   012  4484765-5        2    10/2023-10/2023     83.179
 1319801599-1    LOPEZ VERA VIVIANA DE LAS MERC     10508572-9     433   5   012  4460908-8        1    10/2023-10/2023    141.971
 1319802009-K    NAVARRO PELAYO ANA CLAUDINA        09005430-9     433   5   012  4467555-2        2    10/2023-10/2023    123.579
 1319802756-6    HAZARD CAYUQUEO JESSICA ANDREA     13082834-5     433   5   012  4452839-8        3    10/2023-10/2023    122.023
 1319803059-1    LABRIN BARRA SANDRA PAMELA         10621169-8     433   5   012  4458332-1        2    10/2023-10/2023     63.179
 1319803081-8    NECUL CARVAJAL PATRICIA PAOLA      12288671-9     433   5   012  4480699-1        2    10/2023-10/2023    203.307
 1319803619-0    JARAMILLO PROBOSTE XIMENA INGR     14256359-2     433   5   012  4458129-9        2    10/2023-10/2023     87.230
 1319804299-9    AGUILERA CASTILLO CARLINA ANGE     12505449-8     433   5   012  4433502-6        2    10/2023-10/2023     58.095
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1881
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      29
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319804809-1    GAMIN BENAVIDES INGRID ESTER       13277929-5     433   5   012  4449936-3        5    10/2023-10/2023    184.232
 1319805438-5    SANHUEZA MORALES ALEJANDRA JAC     13156436-8     433   5   012  4476225-0        5    10/2023-10/2023    118.948
 1319806094-6    CARIMAN CRUCES NOELIA DEL PILA     12901663-9     433   5   012  4445717-2        3    10/2023-10/2023     83.507
 1319806173-K    CONOMAN LINCHEO ESTER JACQUELI     14478008-6     433   5   012  4439881-8        2    10/2023-10/2023     88.914
 1319806305-8    MOLINA ACUNA ANA MARIA             14265263-3     433   5   012  4463959-9        2    10/2023-10/2023     63.179
 1319806339-2    AMPUERO COBARRUBIA FLORITA DEL     12239012-8     433   5   012  4434758-K        2    10/2023-10/2023    139.843
 1319806433-K    HERNANDEZ QUINTANILLA JEANNETT     14475345-3     433   5   012  4452908-4        4    10/2023-10/2023    124.434
 1319807312-6    LIZANA SILVA FABIOLA DEL PILAR     13834624-2     433   5   012  4460659-3        2    10/2023-10/2023     52.775
 1319807577-3    URRUTIA DURAN CAROL ANGELICA       13293658-7     433   5   012  4482796-4        3    10/2023-10/2023     78.292
 1319807932-9    PIZARRO CAMPOS YOLANDA DE LAS      13294742-2     433   5   012  4474404-K        3    10/2023-10/2023    108.577
 1319808500-0    DIAZ BAEZA ANA ERNESTINA           05868472-4     433   5   012  4469725-4        3    10/2023-10/2023     83.507
 1319809131-0    DONOSO FUENTES IRIS DE LAS MER     07013142-0     433   5   012  4449395-0        2    10/2023-10/2023     63.179
 1319809274-0    SOLIS CHACON KETTY WALESKA         12337893-8     433   5   012  4459443-9        4    10/2023-10/2023     93.431
 1319809323-2    ISLA ORELLANA ANA MARIA            15452671-4     433   5   012  4457931-6        2    10/2023-10/2023    110.375
 1319809332-1    MUNOZ BARRA KATHERINE ELIZABET     12238656-2     433   5   012  4441266-7        2    10/2023-10/2023     61.684
 1319809675-4    CRUCES RAVELLO CLARA EMA           12924318-K     433   5   012  4448986-4        4    10/2023-10/2023    152.200
 1319809829-3    IGLESIAS MUNOZ CATALINA ELIZAB     12505238-K     433   5   012  4457804-2        2    10/2023-10/2023    134.032
 1319810020-4    REBOLLEDO SALINAS MARISOL DEL      12405277-7     433   5   012  4477820-3        5    10/2023-10/2023    144.921
 1319810064-6    GONZALEZ ALARCON MACARENA ISAB     14506127-K     433   5   012  4450072-8        3    10/2023-10/2023     98.712
 1319810492-7    HERRERA QUINTANILLA MARIA ESTE     13246399-9     433   5   012  4448427-7        7    10/2023-10/2023    255.347
 1319810631-8    SILVA SAEZ INGRID DEL ROSARIO      12673297-K     433   5   012  4484327-7        3    10/2023-10/2023    169.052
 1319810782-9    SOLIS BURGOS JUANA DE LOURDES      11974226-9     433   5   012  4484352-8        2    10/2023-10/2023    111.934
 1319811021-8    QUIJADA PINCHEIRA GRACIELA DEL     12894965-8     433   5   012  4461714-5        2    10/2023-10/2023     87.214
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1882
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      30
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319811551-1    ROJAS LOPEZ CLAUDIA LICEHT         15292511-5     433   5   012  4475776-1        3    10/2023-10/2023     83.507
 1319811902-9    MELO SOLIS ELIZABETH DE LAS ME     13706521-5     433   5   012  4463588-7        2    10/2023-10/2023    188.363
 1319811930-4    ALBORNOZ LAGOS ALBERTINA FELIS     15396296-0     433   5   012  4433970-6        3    10/2023-10/2023    105.384
 1319811973-8    ALVARADO ROMERO MARIA ANGELICA     10632189-2     433   5   012  4434420-3        3    10/2023-10/2023    127.381
 1319812105-8    RAMIREZ ALVAREZ NORA DE LAS ME     09496382-6     433   5   012  4474688-3        4    10/2023-10/2023    113.255
 1319812222-4    RAMOS OLIVARES SUSANA DE LAS M     12287356-0     433   5   012  4477805-K        3    10/2023-10/2023    102.972
 1319812224-0    ROSALES LLANQUILEO SELMA ALEJA     13665079-3     433   5   012  4459217-7        2    10/2023-10/2023     61.684
 1319812243-7    CORREA GALLEGOS OLGA LUISA         13937091-0     433   5   012  4447262-7        3    10/2023-10/2023     73.103
 1319812674-2    VERA CANIULLAN JESSICA BEATRIZ     12408685-K     433   5   012  4487195-5        2    10/2023-10/2023     83.684
 1319812779-K    LATORRE TRAMALAO JUANA ISABEL      11317629-6     433   5   012  4444849-1        3    10/2023-10/2023    106.727
 1319812983-0    GARCIA SAAVEDRA PATRICIA DEL C     12477289-3     433   5   012  4473183-5        4    10/2023-10/2023    168.415
 1319813402-8    SALINAS PENA KATHERINE FABIOLA     15394690-6     433   5   012  4478860-8        3    10/2023-10/2023    102.781
 1319813455-9    HIDALGO HIDALGO AIDA DEL CARME     15730421-6     433   5   012  4455454-2        4    10/2023-10/2023    140.775
 1319813599-7    VARGAS CASTRO MARIA CRISTINA       13263310-K     433   5   012  4486993-4        3    10/2023-10/2023    106.632
 1319814043-5    PACHECO QUEZADA VIVIANA ANDREA     13283867-4     433   5   012  4468488-8        3    10/2023-10/2023     87.137
 1319814161-K    ORDENES SALAS ALEJANDRA EVELYN     13490386-4     433   5   012  4468129-3        3    10/2023-10/2023    169.052
 1319814263-2    HERRERA VIZCARRA ANDREA IVONNE     12150137-6     433   5   012  4457449-7        2    10/2023-10/2023    142.995
 1319814383-3    GARCIA NUNEZ MIREYA PAMELA         12690167-4     433   5   012  4454154-8        2    10/2023-10/2023     81.154
 1319814489-9    VASQUEZ HERDOCIO ADELINA CAROL     15456321-0     433   5   012  4485286-1        2    10/2023-10/2023     72.684
 1319814588-7    GODOY VALENZUELA ANA PATRICIA      15660603-0     433   5   012  4450046-9        6    10/2023-10/2023    208.957
 1319814596-8    AGUILAR ROSAS GIOVANNA KAREN       13940309-6     433   5   012  4433438-0        6    10/2023-10/2023    240.977
 1319814672-7    PEREZ SANDOVAL EVELYN DANIELA      11869937-8     433   5   012  4481170-7        2    10/2023-10/2023    144.229
 1319814970-K    MALDONADO OPAZO MARIA ELSA         11886701-7     433   5   012  4462758-2        3    10/2023-10/2023    124.499
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1883
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      31
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319814977-7    GATICA NUNEZ SAYONARA MARTA        11669673-8     433   5   012  4454286-2        3    10/2023-10/2023     82.012
 1319815030-9    VILLARROEL GARRIDO KARIN ELENA     14082588-3     433   5   012  4487382-6        4    10/2023-10/2023    229.042
 1319815208-5    PALAVECINO DINAMARCA LUZ MARIA     13685964-1     433   5   012  4470820-5        3    10/2023-10/2023    147.052
 1319815572-6    KEMP BASSAY MARIA LORENA           13734333-9     433   5   012  4458315-1        2    10/2023-10/2023     85.147
 1319815608-0    LEYTON CASANOVA ROSA ELIANA        15443535-2     433   5   012  4462496-6        5    10/2023-10/2023    138.619
 1319815617-K    MORENO QUINTANA MARGARITA ELIA     15888669-3     433   5   012  4470011-5        4    10/2023-10/2023     98.620
 1319815626-9    GAJARDO PEREZ JENNIFER NATHALY     16029511-2     433   5   012  4453924-1        2    10/2023-10/2023     72.684
 1319815693-5    UGARTE ARIAS MARIA BERNARDA        12135556-6     433   5   012  4484617-9        2    10/2023-10/2023    139.449
 1319815732-K    BAEZA DOMINGUEZ ALEJANDRA DEL      13920333-K     433   5   012  4436827-7        4    10/2023-10/2023    148.680
 1319815745-1    MORAN OSORIO INGRID SOLANGE        15662979-0     433   5   012  4441251-9        2    10/2023-10/2023    177.955
 1319815748-6    PINO SOTO JUANA DE LAS MERCEDE     12059024-3     433   5   012  4481219-3        2    10/2023-10/2023    123.031
 1319815911-K    LINCOPI FUENTES LUCILA ANDREA      15443605-7     433   5   012  4460597-K        3    10/2023-10/2023     83.507
 1319815981-0    FLORES JARA CAROLINA DE LOURDE     13839513-8     433   5   012  4449692-5        3    10/2023-10/2023    102.340
 1319816185-8    PANDO COFRE VILMA NIEVES           11127438-K     433   5   012  4468512-4        2    10/2023-10/2023    128.471
 1319816208-0    ROMERO ROJAS ANDREA CECILIA        16027851-K     433   5   012  4475969-1        4    10/2023-10/2023    103.835
 1319816284-6    FREDES GUTIERREZ JANNETTE DEL      14184816-K     433   5   012  4448050-6        4    10/2023-10/2023    204.442
 1319816379-6    DONOSO ESPINOZA ANGELA MORELIA     14129531-4     433   5   012  4444164-0        4    10/2023-10/2023    174.200
 1319816459-8    GARRIDO RAMIREZ CLAUDIA ALEJAN     13701740-7     433   5   012  4452368-K        3    10/2023-10/2023    183.105
 1319816572-1    RAMIREZ VARGAS YOLANDA DEL CAR     10410146-1     433   5   012  4483507-K        2    10/2023-10/2023     95.034
 1319816588-8    JARA ARRIAGADA SANDRA DEL CARM     11523662-8     433   5   012  4458005-5        1    10/2023-10/2023    172.575
 1319816675-2    RUZ SILVA LIDIA ISABEL             15441720-6     433   5   012  4478401-7        4    10/2023-10/2023    176.525
 1319817142-K    FLORES CISTERNAS MARIA INES        07075878-4     433   5   012  4451867-8        3    10/2023-10/2023    155.247
 1319817271-K    VALDES TAPIA ANDREA CECILIA        13933405-1     433   5   012  4442142-9        4    10/2023-10/2023    187.657
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1884
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      32
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319817589-1    MOYANO CARRASCO ROSA SILVANA       11883174-8     433   5   012  4464567-K        2    10/2023-10/2023    122.428
 1319817594-8    PEZOA LEIVA ROSA ESTER             12135013-0     433   5   012  4471618-6        2    10/2023-10/2023     57.964
 1319817629-4    MORALES ALVEAR CAROL JAZMIN        13837043-7     433   5   012  4464329-4        5    10/2023-10/2023    193.403
 1319817636-7    RIVERA DIAZ AGNES ODETTE           14182034-6     433   5   012  4475374-K        2    10/2023-10/2023    118.444
 1319817692-8    ARAVENA NUNEZ VALESKA DEL CARM     16265925-1     433   5   012  4435446-2        4    10/2023-10/2023     98.620
 1319817696-0    NAVARRO CARCAMO JOCELYN ANDREA     16373212-2     433   5   012  4456060-7        4    10/2023-10/2023    117.936
 1319817790-8    GUERRERO GUZMAN MARIELA DEL PI     13839732-7     433   5   012  4473456-7        2    10/2023-10/2023    182.719
 1319817905-6    FONTALBA ALVAREZ ADRIANA DEL P     15704535-0     433   5   012  4448048-4        3    10/2023-10/2023    141.787
 1319817968-4    REBOLLEDO SAGARDIA MARLENE AND     15457896-K     433   5   012  4477819-K        5    10/2023-10/2023    196.952
 1319818001-1    ZUNIGA GORMAZ JUBITZA MARLENE      14182640-9     433   5   012  4487829-1        3    10/2023-10/2023    104.008
 1319818033-K    VIDAL GARRIDO KAREN JENNIFER       16028991-0     433   5   012  4485832-0        3    10/2023-10/2023    167.917
 1319818058-5    CEPEDA ORTEGA JOSEFINE MYRIAM      15456572-8     433   5   012  4443475-K        3    10/2023-10/2023     93.523
 1319818114-K    VERGARA GUTIERREZ CLAUDIA ANDR     12685072-7     433   5   012  4465345-1        2    10/2023-10/2023     76.229
 1319818139-5    SANCHEZ PINILLA ROXANA ANDREA      14184556-K     433   5   012  4465230-7        3    10/2023-10/2023    104.012
 1319818159-K    BERNAL IBARRA RAQUEL DEL CARME     15703275-5     433   5   012  4456807-1        3    10/2023-10/2023    203.592
 1319818288-K    OLMOS FUENTES SUSANA ANDREA        15606402-5     433   5   012  4468069-6        3    10/2023-10/2023     82.012
 1319818304-5    FERRILLI REYES FANNY PATRICIA      16405848-4     433   5   012  4451719-1        2    10/2023-10/2023    117.471
 1319818329-0    ORDENES MENESES FABIOLA DEL RO     10030428-7     433   5   012  4468124-2        2    10/2023-10/2023    173.064
 1319818667-2    ESCUDERO SOTO PRISCILLA ANDREA     15357298-4     433   5   012  4447786-6        4    10/2023-10/2023     98.620
 1319818904-3    SOTO CERDA ALEJANDRA DEL CARME     13706286-0     433   5   012  4441984-K        3    10/2023-10/2023    102.781
 1319819100-5    MORALES BENVENUTTO PRISCILLA K     15964074-4     433   5   012  4458805-6        3    10/2023-10/2023    156.675
 1319819102-1    PARRA TRALMA VIVIANA ESTELA        16028631-8     433   5   012  4468535-3        4    10/2023-10/2023    203.262
 1319819217-6    CARVAJAL CATALAN MARIA ISABEL      14904528-7     433   5   012  4443403-2        2    10/2023-10/2023     63.179
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1885
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      33
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319819223-0    VARGAS GAJARDO TABITA MARIANA      15963996-7     433   5   012  4487008-8        3    10/2023-10/2023    141.023
 1319819282-6    MUNOZ LOPEZ MARISOL JACQUELINE     12483490-2     433   5   012  4470041-7        3    10/2023-10/2023     83.507
 1319819309-1    LOPEZ GARCES KATHERINE ELIZABE     14198461-6     433   5   012  4458503-0        3    10/2023-10/2023    109.173
 1319819331-8    NUNEZ SANCHEZ FRANCIA CARINA       15536948-5     433   5   012  4458886-2        3    10/2023-10/2023    104.523
 1319819339-3    MENA FUENZALIDA CECILIA DEL CA     15730549-2     433   5   012  4458717-3        3    10/2023-10/2023    136.095
 1319819415-2    REBECO LEON VERONICA PAULINA       12905179-5     433   5   012  4474867-3        3    10/2023-10/2023    172.105
 1319819445-4    KETTERER PACHECO NELIDA DEL CA     15392821-5     433   5   012  4458317-8        2    10/2023-10/2023    152.904
 1319819449-7    NAVARRETE MIRANDA BERNARDA SCA     15448784-0     433   5   012  4467484-K        5    10/2023-10/2023    122.668
 1319819468-3    MOYA NUNEZ NATHALY ALEJANDRA       16029081-1     433   5   012  4477334-1        4    10/2023-10/2023    193.444
 1319819580-9    BAHAMONDES HUENUQUEO VERONICA      15800532-8     433   5   012  4465973-5        9    10/2023-10/2023    164.288
 1319819582-5    REGUERA PAVEZ SOLEDAD DEL PILA     15824573-6     433   5   012  4474896-7        4    10/2023-10/2023    133.830
 1319819612-0    MIRANDA MIRANDA SOLANGE VALESK     17956346-0     433   5   012  4453300-6        2    10/2023-10/2023    130.259
 1319819698-8    TORO CARES MACARENA ELENA          14170572-5     433   5   012  4484538-5        3    10/2023-10/2023    103.377
 1319819708-9    BASAURE ARANCIBIA KAREN PAMELA     15411969-8     433   5   012  4437176-6        3    10/2023-10/2023    141.699
 1319819878-6    BARRIA CATALAN ROSA ELENA          15507529-5     433   5   012  4437051-4        4    10/2023-10/2023    228.903
 1319819899-9    MANQUE CAVIERES SILVANA ESPHAN     16411818-5     433   5   012  4461057-4        3    10/2023-10/2023    125.989
 1319819905-7    MEDRANO ESPARZA YESENIA ALEJAN     17006631-6     433   5   012  4453265-4        3    10/2023-10/2023    198.989
 1319820147-7    HERNANDEZ VILUGRON VALESKA LIS     13700656-1     433   5   012  4448422-6        4    10/2023-10/2023    144.289
 1319820177-9    DIAZ VALDES PAULINA ANDREA         15588502-5     433   5   012  4440386-2        5    10/2023-10/2023    169.765
 1319820183-3    ALARCON DIAZ IRMA DE LA CRUZ       15824664-3     433   5   012  4433807-6        3    10/2023-10/2023    147.189
 1319820271-6    CARO MARTINEZ VANIA FERNANDA       15622163-5     433   5   012  4438637-2        4    10/2023-10/2023    136.005
 1319820357-7    MUNOZ CAMPOS PATRICIA ISABEL       13457001-6     433   5   012  4467191-3        4    10/2023-10/2023     98.620
 1319820471-9    SOBARZO FERREIRA MARITZA ANDRE     15374497-1     433   5   012  4479930-8        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1886
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      34
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319820482-4    ORTEGA ORTEGA CAROLINA PAULINA     15894205-4     433   5   012  4470530-3        3    10/2023-10/2023     78.292
 1319820559-6    CANETE MARDONES ALEJANDRA NATI     13841225-3     433   5   012  4469043-8        4    10/2023-10/2023    204.962
 1319820587-1    VALDES MORA LILIAN EDITH           15789114-6     433   5   012  4486862-8        4    10/2023-10/2023     93.431
 1319820630-4    ORMENO MARTINEZ PRISCILA DEL R     14182677-8     433   5   012  4468213-3        5    10/2023-10/2023    243.469
 1319820632-0    PINTRIMILLA PARRA EVELYN ANDRE     18076538-7     433   5   012  4477638-3        3    10/2023-10/2023     82.282
 1319820702-5    MARTINEZ SANCHEZ IVONNE ALEJAN     15439454-0     433   5   012  4466637-5        3    10/2023-10/2023    111.619
 1319820759-9    FUENTES GONZALEZ XIMENA AURIST     13337673-9     433   5   012  4473057-K        3    10/2023-10/2023    108.852
 1319820766-1    MORALES RIFFO CARMEN GLORIA        13663317-1     433   5   012  4464423-1        3    10/2023-10/2023    172.103
 1319820780-7    NANCUCHEO MERCADO NIXA ARELY       15452730-3     433   5   012  4470112-K        4    10/2023-10/2023    129.720
 1319820809-9    SOTO ARAYA ALEXANDRA DEL CARME     17063583-3     433   5   012  4480011-K        4    10/2023-10/2023    165.659
 1319820859-5    VERGARA CARDENAS JUANA EMILIA      15445156-0     433   5   012  4487238-2        3    10/2023-10/2023    189.874
 1319821093-K    ANTINAO OBREQUE ANGELICA DEL C     10340065-1     433   5   012  4435051-3        2    10/2023-10/2023     98.230
 1319821129-4    QUEVEDO MUNOZ RUTH MARISOL         14167184-7     433   5   012  4474535-6        2    10/2023-10/2023    125.136
 1319821168-5    GARCIA CEA CRISTINA DEL PILAR      16616985-2     433   5   012  4449961-4        6    10/2023-10/2023    207.922
 1319821277-0    VERDUGO MATURANA ELIZABETH AND     13285932-9     433   5   012  4485697-2        2    10/2023-10/2023     72.684
 1319821409-9    ARREDONDO MARIN ANGELICA MARIA     17544949-3     433   5   012  4436148-5        3    10/2023-10/2023    103.927
 1319821455-2    BERNALES VERGARA PATRICIA ALEJ     14340894-9     433   5   012  4442959-4        3    10/2023-10/2023     73.103
 1319821482-K    CEBALLOS CONTRERAS DANIELA AND     16716446-3     433   5   012  4443469-5        5    10/2023-10/2023    159.809
 1319821533-8    JARA ACUNA MERCEDES TATIANA        13679811-1     433   5   012  4455677-4        3    10/2023-10/2023    182.988
 1319821536-2    ARAVENA CARRENO ELIZABETH ANDR     14165937-5     433   5   012  4435392-K        3    10/2023-10/2023    163.863
 1319821653-9    LAVIN QUINTANA JUANA MERCEDES      12733473-0     433   5   012  4458374-7        2    10/2023-10/2023     58.015
 1319821733-0    SILVA MORENO GUZNARA ROXANA        15376176-0     433   5   012  4479848-4        2    10/2023-10/2023    136.520
 1319821911-2    AVILA RAMOS PAOLA BERNARDITA       13274973-6     433   5   012  4436648-7        3    10/2023-10/2023    163.267
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1887
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      35
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319821934-1    LOPEZ CARRENO KATHERINE ANDREA     16409383-2     433   5   012  4462596-2        2    10/2023-10/2023     83.684
 1319821980-5    CARDENAS ANACONA CAROL ANDREA      15701709-8     433   5   012  4445633-8        4    10/2023-10/2023    119.245
 1319822019-6    CACERES ROMERO VERONICA DIONIS     11869268-3     433   5   012  4438013-7        2    10/2023-10/2023    213.268
 1319822026-9    PIRUL MARTINEZ JESSICA DEL CAR     12723304-7     433   5   012  4481235-5        2    10/2023-10/2023     61.684
 1319822063-3    PASMINO CESPEDES CLAUDIA ANDRE     15665115-K     433   5   012  4453539-4        5    10/2023-10/2023    137.099
 1319822201-6    MARQUEZ ORIA JESSICA SOLANGE       13711460-7     433   5   012  4458631-2        4    10/2023-10/2023    190.066
 1319822224-5    ROJAS GONZALEZ PAULA ANDREA        15837935-K     433   5   012  4475763-K        3    10/2023-10/2023    104.523
 1319822257-1    URRA DE LA FUENTE MARIA LORETO     13909251-1     433   5   012  4484667-5        4    10/2023-10/2023    131.977
 1319822291-1    HUENCHUAL MANQUELAF GREGORIA D     12494429-5     433   5   012  4448443-9        4    10/2023-10/2023    103.835
 1319822340-3    TRONCOSO CARE GEMA DEL ROSARIO     17005936-0     433   5   012  4482504-K        5    10/2023-10/2023    118.948
 1319822349-7    GRANDON ALVAREZ LAURA NIEVES       07177024-9     433   5   012  4452660-3        2    10/2023-10/2023     57.964
 1319822410-8    LLAUPE INFANTE NATALI DEL CARM     16116755-K     433   5   012  4453184-4        4    10/2023-10/2023    171.444
 1319822420-5    GUZMAN QUINTANA PAULINA MARIAN     16544280-6     433   5   012  4473537-7        5    10/2023-10/2023    124.163
 1319822432-9    CONTRERAS CONTRERAS ALEXANDRA      17007057-7     433   5   012  4448964-3        7    10/2023-10/2023    128.160
 1319822509-0    DE LA PAZ HERMOSILLA BEATRIZ O     13701559-5     433   5   012  4449047-1        3    10/2023-10/2023    109.772
 1319822514-7    NIETO HUINCACHE GLADYS VIVIANA     13935540-7     433   5   012  4470217-7        6    10/2023-10/2023     98.620
 1319822547-3    CASTRO CONCHA NADIA NICOLASA       16044597-1     433   5   012  4446196-K        7    10/2023-10/2023    164.819
 1319822803-0    GUTIERREZ NAVARRO CAROLINA ALE     16265962-6     433   5   012  4452782-0        4    10/2023-10/2023    102.340
 1319822882-0    RODRIGUEZ RIQUELME JENNIFFER R     15437624-0     433   5   012  4475653-6        3    10/2023-10/2023    169.052
 1319908034-7    HERRERA PALMA MARIA EUGENIA        13283469-5     433   5   012  4455433-K        3    10/2023-10/2023     98.712
 1319908492-K    PIZARRO MALDONADO MARTA ALEJAN     15391722-1     433   5   012  4474414-7        2    10/2023-10/2023     72.684
 1319909559-K    ALMONACID MONTECINOS MARITZA D     12334983-0     433   5   012  4434255-3        2    10/2023-10/2023    138.875
 1320136259-2    BARRERA SAGAL MARIA JOSE           18076646-4     433   5   012  4466008-3        3    10/2023-10/2023     97.392
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1888
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      36
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320137019-6    ESCOBAR MARIN MARILYN DEL CARM     16902529-0     433   5   012  4440455-9        9    10/2023-10/2023    194.528
 1320207774-3    VALENZUELA AGURTO PATRICIA JAC     15619043-8     433   5   012  4465298-6        4    10/2023-10/2023    151.163
 1320213851-3    GALLARDO SALDIAS MARCIA FABIOL     16417672-K     433   5   012  4440718-3        3    10/2023-10/2023    152.671
 1320409617-6    FERNANDEZ RETAMAL EUNICE ANDRE     16280709-9     433   5   012  4447956-7        3    10/2023-10/2023    151.116
 1320708063-7    OLGUIN PALMA INGRID GABRIELA       15354912-5     433   5   012  4470355-6        5    10/2023-10/2023    204.668
 1321216845-3    CID HAROS ELIZABETH FABIOLA        15724739-5     433   5   012  4446690-2        4    10/2023-10/2023    138.680
 1330116730-4    RUIZ URRA GLORIA LUZ               17762810-7     433   5   012  4450975-K        4    10/2023-10/2023     93.431
 1330213713-1    PIMENTEL BORQUEZ CONSTANZA FER     18882128-6     433   5   012  4481189-8        3    10/2023-10/2023    114.484
 1340140174-6    GONZALEZ CHAMORRO SOLANGE DEL      14197364-9     433   5   012  4448322-K        4    10/2023-10/2023    157.415
 1340151072-3    VEJAR LERIS CLAUDIA ANDREA         20833033-0     433   5   012  4485455-4        3    10/2023-10/2023    145.464
 1350502319-0    MATURANA GUINEL EVELYN ZULEMA      16087858-4     433   5   012  4463332-9        6    10/2023-10/2023    170.742
 1610105232-3    GUTIERREZ ASTUDILLO ADA DEL CA     07654808-0     433   5   012  4473482-6        2    10/2023-10/2023     57.964
 1620400126-3    YANEZ ARANGUIZ DAYANA EUGENIA      16032248-9     433   5   012  4487472-5        3    10/2023-10/2023     83.507
       TOTAL ORDENES DE PAGO :     818     TOTAL NUMERO DE CAUSANTES :    2.863     TOTAL MONTO :   107.870.078
