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: 13116 LO ESPEJO
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510503773-4    CACERES MOYA NATALI DEL PILAR      16269472-3     425   5   012  4445275-8        4    10/2023-10/2023    146.415
 0610112165-6    SILVA SILVA GIANNINA PATRICIA      17180693-3     425   5   012  4479900-6        2    10/2023-10/2023    103.064
 0610803176-8    SEPULVEDA GOMEZ ALEJANDRA STEP     17052349-0     425   5   012  4479564-7        3    10/2023-10/2023     83.507
 0844211594-0    GUZMAN MARTINEZ MARTA MARIA        15539412-9     425   5   012  4455257-4        4    10/2023-10/2023     98.620
 1310527422-4    LEDEZMA MALEBRAN VALERIA ESTEF     18940148-5     425   5   012  4462433-8        5    10/2023-10/2023    179.348
 1310530664-9    MENA MUNOZ KATHERINE CONSTANZA     16553767-K     425   5   012  4466748-7        5    10/2023-10/2023    124.163
 1310618408-3    AVILES PALLERO MARIA JOSE          18369460-K     425   5   012  4436685-1        2    10/2023-10/2023     68.878
 1311045271-8    PENA FUENTEALBA SOLEDAD ANDREA     13139598-1     425   5   012  4471227-K        2    10/2023-10/2023    127.875
 1311124035-8    CACERES CARVAJAL ANA KAREN         17691285-5     425   5   012  4437972-4        6    10/2023-10/2023    139.276
 1311137027-8    ARELLANO AYALA ITALIA ALEXANDR     15786246-4     425   5   012  4435834-4        1    10/2023-10/2023    154.233
 1311609907-6    PLAZA CABELLO PAMELA DEL CARME     14198009-2     425   5   012  4474430-9        4    10/2023-10/2023    174.200
 1311609974-2    ORELLANA MANCILLA MARLEN ALEJA     16070176-5     425   5   012  4468164-1        4    10/2023-10/2023    179.415
 1311609983-1    LORCA GODOY JAZMIN BELEN           15332579-0     425   5   012  4460916-9        4    10/2023-10/2023    118.300
 1311609992-0    TORRES STAUB CATALINA DE LAS N     10830429-4     425   5   012  4459566-4        2    10/2023-10/2023    144.635
 1311610001-5    MILLACOY MONTECINOS BARBARA JA     17229051-5     425   5   012  4461268-2        2    10/2023-10/2023     63.179
 1311610024-4    ACUNA VENEGAS MARISOL DEL ROSA     11669106-K     425   5   012  4433166-7        3    10/2023-10/2023     73.103
 1311610040-6    RIOS NUNEZ ROXANA NAYADE           16150174-3     425   5   012  4475164-K        4    10/2023-10/2023    133.560
 1311610046-5    QUIROZ VARGAS TRACY NICOLE         17283259-8     425   5   012  4472344-1        5    10/2023-10/2023    158.099
 1311610122-4    BUSTAMANTE SILVA DEYSI ALEJAND     15888955-2     425   5   012  4437794-2        5    10/2023-10/2023    130.906
 1311610241-7    CARRASCO CUEVAS MARICEL DEL PI     12669218-8     425   5   012  4438693-3        3    10/2023-10/2023    138.667
 1311610408-8    VILLANUEVA OSORIO VANESA DE LO     16714461-6     425   5   012  4486026-0        4    10/2023-10/2023    118.651
 1311610446-0    VERGARA GUERRA ELIZABETH MARCE     13894433-6     425   5   012  4485740-5        4    10/2023-10/2023    174.200
 1311610658-7    SAEZ CORDERO ANA ROSA              17391090-8     425   5   012  4481490-0        4    10/2023-10/2023    152.200
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1898
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311610699-4    URBINA LAGOS TAMARA CATALINA       16546306-4     425   5   012  4484642-K        2    10/2023-10/2023     93.453
 1311610714-1    GOMEZ FERNANDEZ JESSICA LEONOR     12808669-2     425   5   012  4452437-6        5    10/2023-10/2023    122.668
 1311610841-5    VARGAS CID GRASSE VALESKA          16715106-K     425   5   012  4486996-9        4    10/2023-10/2023    203.735
 1311610949-7    ORELLANA CANTO LILIAN ANDREA       13293316-2     425   5   012  4468146-3        4    10/2023-10/2023    185.495
 1311610951-9    PLACENCIO PINOCHET MARIA REBEC     15893273-3     425   5   012  4471880-4        3    10/2023-10/2023    109.052
 1311611056-8    HUINCA AYALA JOSELIN ANDREA        16043564-K     425   5   012  4457701-1        4    10/2023-10/2023    176.657
 1311611064-9    ESPINOZA HENRIQUEZ CECILIA EVE     13200149-9     425   5   012  4451441-9        2    10/2023-10/2023    155.957
 1311611071-1    GALLARDO HERRERA NATALIA CONST     16719604-7     425   5   012  4452240-3        5    10/2023-10/2023    124.163
 1311611107-6    ALLENDE OLAVE SALOME CAROLINA      16545088-4     425   5   012  4434186-7        6    10/2023-10/2023    142.996
 1311611157-2    GARCIA MUNOZ MARILYN DEL CARME     13940097-6     425   5   012  4473178-9        3    10/2023-10/2023    179.678
 1311611194-7    PEREZ MANOSALVA MACARENA ANDRE     17783975-2     425   5   012  4474258-6        5    10/2023-10/2023    122.668
 1311611200-5    PENA VILLARROEL BERNARDITA DE      15786675-3     425   5   012  4471282-2        6    10/2023-10/2023    152.200
 1311611269-2    BARRALES LEMUS MARIBEL DEL ROS     17050564-6     425   5   012  4436971-0        3    10/2023-10/2023    111.619
 1311611290-0    PACHECO CACERES MARIA JOSE         14130199-3     425   5   012  4470672-5        4    10/2023-10/2023    168.415
 1311611361-3    VALENZUELA NOVOA ALICIA ANDREA     15459587-2     425   5   012  4486928-4        7    10/2023-10/2023    152.175
 1311611367-2    PALLEROS PALLEROS KATHERINE AN     17420344-K     425   5   012  4468506-K        5    10/2023-10/2023    149.228
 1311611385-0    BELMAR ALMEIDA MAYERLIN NATHAL     17048300-6     425   5   012  4437302-5        4    10/2023-10/2023    127.315
 1311611477-6    LEYTON RIVAS PATRICIA ANDREA       16545020-5     425   5   012  4462500-8        3    10/2023-10/2023    141.863
 1311611596-9    FERNANDEZ SALAS KAREN ANDREA       17285304-8     425   5   012  4449591-0        5    10/2023-10/2023    139.558
 1311611719-8    PIUTRIL CUBILLOS ALICIA INES       15533883-0     425   5   012  4474398-1        4    10/2023-10/2023    165.585
 1311611722-8    SEPULVEDA JOFRE DANIELA ANDREA     15892145-6     425   5   012  4476246-3        3    10/2023-10/2023    163.863
 1311611729-5    CARRASCO ARAVENA PRISCILLA JOC     15545252-8     425   5   012  4438671-2        4    10/2023-10/2023    152.200
 1311611844-5    YANEZ QUIROZ MIRYAM MAGDALENA      18050469-9     425   5   012  4487521-7        5    10/2023-10/2023    113.759
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1899
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311611873-9    HUERTA SAN MARTIN MARIA ALICIA     12798588-K     425   5   012  4457679-1        2    10/2023-10/2023     61.684
 1311611898-4    HENRIQUEZ ROMERO NORMA ALICIA      15356985-1     425   5   012  4455322-8        3    10/2023-10/2023    110.907
 1311611957-3    ALVAREZ MARIN NINOSKA NICOLE       17692319-9     425   5   012  4434570-6        6    10/2023-10/2023    202.447
 1311612082-2    BANDA ARANCIBIA JUANA ROSA         11228749-3     425   5   012  4436911-7        2    10/2023-10/2023     68.684
 1311612087-3    LUENGO MEJIAS MARIBEL DEL CARM     12908088-4     425   5   012  4460973-8        2    10/2023-10/2023    110.864
 1311612256-6    YANEZ HERNANDEZ MARIA TERESA       14418583-8     425   5   012  4487492-K        2    10/2023-10/2023    130.951
 1311612277-9    ULLOA MATURANA ROMINA ANDREA       16544664-K     425   5   012  4486753-2        6    10/2023-10/2023    213.162
 1311612287-6    TAPIA OYARCE SILVIA DE LAS MER     14180078-7     425   5   012  4484503-2        3    10/2023-10/2023    152.863
 1311612424-0    RAMOS CELIS ISABEL VERONICA        14190406-K     425   5   012  4477793-2        2    10/2023-10/2023    119.951
 1311612496-8    ZAPATA ANCAMIL ELIZABETH FABIO     16040658-5     425   5   012  4487674-4        3    10/2023-10/2023     96.679
 1311612549-2    PENA PENA MARLENE ANDREA           17280850-6     425   5   012  4441483-K        4    10/2023-10/2023    152.200
 1311612588-3    SOLIS RIVEROS ELIZABETH DEL CA     13716847-2     425   5   012  4479968-5        2    10/2023-10/2023    177.361
 1311612801-7    MEJIAS PARADA CARLA JOCELYN        17663366-2     425   5   012  4461195-3        6    10/2023-10/2023    176.553
 1311612809-2    MILLAR PEREZ CONNIE JAZMIN         17284133-3     425   5   012  4461296-8        4    10/2023-10/2023    152.200
 1311612851-3    CANO OLGUIN JENNIFER TAMARA        17278092-K     425   5   012  4438417-5        3    10/2023-10/2023     82.012
 1311612857-2    NAVARRO CAMPOS CAROLINA ANDREA     15891202-3     425   5   012  4467514-5        4    10/2023-10/2023    179.415
 1311612870-K    ALVAREZ RODRIGUEZ CARMEN GRENY     14712135-0     425   5   012  4434628-1        3    10/2023-10/2023    152.863
 1311612905-6    LOAIZA ISLA NATALY ANDREA          16545369-7     425   5   012  4441001-K        3    10/2023-10/2023     78.292
 1311612919-6    ROSS ORTIZ YESSENIA NATIVIDAD      17182268-8     425   5   012  4481454-4        5    10/2023-10/2023    140.563
 1311612959-5    RIQUELME GARRIDO DANIELA ANDRE     16718730-7     425   5   012  4475221-2        2    10/2023-10/2023     57.964
 1311612978-1    PONCE VERGARA SANDRA PAULINA       11315901-4     425   5   012  4461699-8        2    10/2023-10/2023     89.544
 1311612992-7    VENEGAS PARRA JOHANNA VALERIA      16544997-5     425   5   012  4487182-3        4    10/2023-10/2023    192.735
 1311613062-3    VALENZUELA REBOLLEDO STEPHANIE     17690264-7     425   5   012  4486936-5        4    10/2023-10/2023    154.525
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1900
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311613266-9    OROZCO CORNEJO YESENIA BELEN       18443824-0     425   5   012  4470508-7        2    10/2023-10/2023     93.754
 1311613305-3    LEIVA NONQUEPAN VERONICA ANDRE     15387105-1     425   5   012  4460392-6        2    10/2023-10/2023     79.419
 1311613395-9    TAPIA VENEGAS MARISOL DEL CARM     13709870-9     425   5   012  4484510-5        3    10/2023-10/2023    146.513
 1311613445-9    VARGAS PABLOT SILVIA AURORA        13297338-5     425   5   012  4485169-5        6    10/2023-10/2023    237.039
 1311613670-2    REYES URBINA MARISOL DEL CARME     13495346-2     425   5   012  4475079-1        3    10/2023-10/2023     98.712
 1311613747-4    BARRALES ESPINOZA YESSENIA LUC     17668545-K     425   5   012  4436969-9        4    10/2023-10/2023    132.960
 1311613832-2    HERNANDEZ OLGUIN MARIA PAZ         17730029-2     425   5   012  4455378-3        4    10/2023-10/2023    164.450
 1311613939-6    ARCE CACERES YESSENIA CRISTINA     18052991-8     425   5   012  4435773-9        4    10/2023-10/2023    103.835
 1311614018-1    SILVA CASTRO ALEJANDRA PAOLA       17256828-9     425   5   012  4479771-2        9    10/2023-10/2023    168.348
 1311614025-4    NAMINAO VILLAGRA SONIA ANDREA      12039316-2     425   5   012  4470093-K        2    10/2023-10/2023    100.203
 1311614040-8    VALLEJOS PALACIOS ELSA ROSA        17050272-8     425   5   012  4486964-0        4    10/2023-10/2023    243.383
 1311614058-0    URBINA LAGOS NATALIA CAROLINA      16040872-3     425   5   012  4486763-K        5    10/2023-10/2023    102.781
 1311614241-9    VILLASECA VEGA KAREN ZUNILDA       13499961-6     425   5   012  4487402-4        2    10/2023-10/2023    108.964
 1311614352-0    ESPINOZA REBOLLEDO KARINA FRAN     17047810-K     425   5   012  4447862-5        3    10/2023-10/2023    122.023
 1311614412-8    FERNANDEZ MORALES BETZABE ANDR     15539218-5     425   5   012  4447949-4        3    10/2023-10/2023    147.052
 1311614439-K    TORRES ZUNIGA MARIA EUGENIA        13942252-K     425   5   012  4486685-4        3    10/2023-10/2023     82.012
 1311614515-9    RAMOS TAPIA TANIA PAULINA          17049426-1     425   5   012  4477810-6        6    10/2023-10/2023    174.973
 1311614610-4    CASTILLO DONOSO SUSSAN PILAR       17953382-0     425   5   012  4439029-9        3    10/2023-10/2023    146.532
 1311614698-8    SASSO BAEZA VALERIA CATHERINE      15459528-7     425   5   012  4479428-4        2    10/2023-10/2023     98.571
 1311614779-8    RAMIREZ PIZARRO ROMINA PATRICI     17665361-2     425   5   012  4477780-0        5    10/2023-10/2023    184.563
 1311614847-6    CORTES BUGUENO EDITH NILDA         12829002-8     425   5   012  4447301-1        2    10/2023-10/2023    117.471
 1311614852-2    BRIZUELA MAULEN LISSETTE ANDRE     16277399-2     425   5   012  4443157-2        3    10/2023-10/2023    141.863
 1311614975-8    CARRASCO PALMA MARIA PAZ           16713989-2     425   1   303  4487982-4        3    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1901
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311615052-7    LEON MEDINA MAGDALENA DEL CARM     16694826-6     425   5   012  4462477-K        4    10/2023-10/2023    146.415
 1311615068-3    CASTRO URBINA FRANCESCA MARIBE     15537439-K     425   5   012  4439243-7        7    10/2023-10/2023    161.595
 1311615070-5    FERRADA VILLARROEL YESSENIA AN     19025253-1     425   5   012  4447967-2        4    10/2023-10/2023     93.431
 1311615147-7    FUENTES SANDOVAL SANDRA DEL CA     15543153-9     425   5   012  4473072-3        3    10/2023-10/2023    165.697
 1311615196-5    ORTIZ AGUILAR ELENA VICTORIA       17052347-4     425   5   012  4470547-8        5    10/2023-10/2023    140.563
 1311615248-1    VILLABLANCA LUNA JOHANA DE LAS     17390511-4     425   5   012  4487315-K        5    10/2023-10/2023     99.127
 1311615537-5    RUBIO MALVOA NATHALI NILZA         17280110-2     425   5   012  4481463-3        4    10/2023-10/2023    160.891
 1311615753-K    GUZMAN MARCHANT GLADYS ALEJAND     16451546-K     425   5   012  4455254-K        2    10/2023-10/2023    161.031
 1311615922-2    VAN SCHUERBECK MILLAN CINDY ST     17690844-0     425   5   012  4486971-3        5    10/2023-10/2023    162.563
 1311616070-0    HENRIQUEZ ACEVEDO VALERIA BEAT     15542495-8     425   5   012  4455305-8        2    10/2023-10/2023    130.735
 1311616207-K    TOLEDO GUTIERREZ CAROLINA ALEJ     15463148-8     425   5   012  4480328-3        3    10/2023-10/2023    113.452
 1311616219-3    OYARCE ANTINAO ALEXANDRA BELEN     17279561-7     425   5   012  4470635-0        6    10/2023-10/2023    265.071
 1311616622-9    SANCHEZ ULLOA FRANCISCA MARION     18055619-2     425   5   012  4479112-9        5    10/2023-10/2023    175.457
 1311616715-2    BACHO ROJAS NICOLE STEPHANIE       17951788-4     425   5   012  4436782-3        4    10/2023-10/2023    174.200
 1311616763-2    INZUNZA BAEZ JESSICA CAROLINA      17053126-4     425   5   012  4473800-7        3    10/2023-10/2023    169.743
 1311617256-3    CRISOSTOMO ARAVENA MARIA ANGEL     13375683-3     425   5   012  4447421-2        2    10/2023-10/2023    106.744
 1311617293-8    RODRIGUEZ CERDA CYNTHIA MERY       16714424-1     425   5   012  4475581-5        3    10/2023-10/2023    141.267
 1311617315-2    GARCIA CARTER DENISSE ANDREA       17279458-0     425   5   012  4449960-6        4    10/2023-10/2023    165.412
 1311617335-7    ZUNIGA MENA ALEJANDRA STEPHANY     17001737-4     425   5   012  4487847-K        3    10/2023-10/2023    169.052
 1311617425-6    SANHUEZA ROJAS CYNTHIA NOEMI       16280629-7     425   5   012  4481579-6        4    10/2023-10/2023    157.415
 1311617492-2    MUNOZ TORRES ESTEPHANIA DEL CA     19033409-0     425   5   012  4453364-2        3    10/2023-10/2023    122.727
 1311617497-3    ITURRIETA GATICA LORENA NICOLE     17281724-6     425   5   012  4457962-6        2    10/2023-10/2023     95.744
 1311617552-K    MEDINA ALVAREZ MADELEINE ESTEF     17053639-8     425   5   012  4461180-5        5    10/2023-10/2023    118.948
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1902
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311617594-5    RUBIO MALVOA BEATRIZ NAYADETH      18937862-9     425   5   012  4481462-5        3    10/2023-10/2023    104.523
 1311617732-8    CANIO MARIVIL MARIA TERESA         16719660-8     425   5   012  4438376-4        4    10/2023-10/2023     98.620
 1311617818-9    SAAVEDRA DIAZ YASNA JESUS          18278373-0     425   5   012  4481480-3        5    10/2023-10/2023    157.348
 1311617859-6    GONZALEZ SALINAS MARIA LUCIA       08290342-9     425   5   012  4454833-K        3    10/2023-10/2023    111.023
 1311617883-9    JOFRE ARAVENA MARIA JOSE           18668300-5     425   5   012  4458250-3        2    10/2023-10/2023     61.684
 1311617913-4    MARCHANT VARGAS KAREN EVELYN       16042659-4     425   5   012  4458601-0        3    10/2023-10/2023    141.267
 1311617976-2    ADASME ZARATE CLAUDIA PAMELA       18278349-8     425   5   012  4433186-1        3    10/2023-10/2023     73.103
 1311618080-9    MELLADO MUNOZ EDITH ESTEFANI       19280825-1     425   5   012  4463569-0        3    10/2023-10/2023     93.523
 1311618128-7    ANCAMIL HERNANDEZ VICTORIA ALE     13496696-3     425   1   303  4487981-6        3    10/2023-10/2023     89.586
 1311618155-4    ASTORGA PEREDA KAROL DHANNAE       17952095-8     425   5   012  4436422-0        3    10/2023-10/2023     83.507
 1311618259-3    PIZARRO GONZALEZ GLADYS DE LAS     13779029-7     425   5   012  4477641-3        4    10/2023-10/2023    103.835
 1311618273-9    ALARCON SUAZO JACQUELIN DEL CA     16901124-9     425   5   012  4433903-K        4    10/2023-10/2023    167.920
 1311618431-6    GONZALEZ DOTE ADRIANA DEL CARM     12907694-1     425   5   012  4454589-6        2    10/2023-10/2023     73.494
 1311618451-0    REYES ROJAS FRANCIA URSULA         17049445-8     425   5   012  4477895-5        5    10/2023-10/2023    162.563
 1311618561-4    CORNEJO ASTORGA CYNTHIA VICTOR     19189899-0     425   5   012  4447187-6        4    10/2023-10/2023    141.200
 1311618604-1    TOLEDO DIAZ ERNA TAMARA            15543113-K     425   5   012  4482093-5        3    10/2023-10/2023    162.702
 1311618781-1    CABEZAS CONA ELIZABETH DEL CAR     12065455-1     425   5   012  4437892-2        2    10/2023-10/2023     81.804
 1311618786-2    VILCHES ROMO THALIA CHANNEL        19845805-8     425   5   012  4485917-3        2    10/2023-10/2023     88.644
 1311619133-9    BASCUNAN SEPULVEDA KARINA ALEJ     15894020-5     425   5   012  4437193-6        5    10/2023-10/2023    151.563
 1311619200-9    HERNANDEZ RETAMAL ELIANA ROSA      19430933-3     425   5   012  4455387-2        4    10/2023-10/2023     93.431
 1311619262-9    GONZALEZ MARTI CHERY ANDREA        18277510-K     425   5   012  4452567-4        3    10/2023-10/2023     73.103
 1311619305-6    GUTIERREZ TRALMA MAYRA FRANCIS     18055572-2     425   5   012  4455192-6        4    10/2023-10/2023    152.200
 1311619333-1    VALLEJOS MORALES GEMA DOLORES      18939713-5     425   5   012  4486962-4        5    10/2023-10/2023    118.948
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1903
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311619363-3    PALMA SOLIS VALERIA SCARLETT       17052380-6     425   5   012  4468509-4        3    10/2023-10/2023     82.012
 1311619369-2    DUARTE TAPIA BETZABE CONSTANZA     17666427-4     425   5   012  4469815-3        4    10/2023-10/2023    151.467
 1311619405-2    PIZARRO LAGOS YESENIA VALESKA      13481509-4     425   5   012  4471833-2        4    10/2023-10/2023    201.688
 1311619578-4    YANEZ QUIROZ MELANIA DEL PILAR     17242130-K     425   5   012  4487520-9        5    10/2023-10/2023    204.424
 1311619717-5    MEZA SEPULVEDA NATALY ELIANA       18441387-6     425   5   012  4466809-2        5    10/2023-10/2023    122.668
 1311619774-4    CASTRO ALARCON NATALY ALEXANDR     17954059-2     425   5   012  4439124-4        5    10/2023-10/2023    118.948
 1311619902-K    VERA HUENUL GLORIA ELIZABETH       17050530-1     425   5   012  4487204-8        5    10/2023-10/2023    168.348
 1311619912-7    GATICA TAPIA MARGOT BIANCA         15454407-0     425   5   012  4454292-7        3    10/2023-10/2023    133.023
 1311620015-K    CASTRO BARRAZA JOHANNA FRANCIS     15464224-2     425   5   012  4446181-1        3    10/2023-10/2023    172.103
 1311620062-1    RIVAS OLIVARES ALEXANDRA DEL R     18763173-4     425   5   012  4475335-9        4    10/2023-10/2023    176.657
 1311620077-K    PALMA MOLINA GERALDINE DANIELA     18081746-8     425   5   012  4453533-5        2    10/2023-10/2023     61.684
 1311620308-6    LOPEZ PARRA TAMARA ALEJANDRA       18441345-0     425   5   012  4460871-5        3    10/2023-10/2023     82.012
 1311620341-8    AMPUERO HERVITT DANIELA ABIGAI     18696093-9     425   5   012  4434763-6        4    10/2023-10/2023     98.620
 1311620479-1    GONZALEZ MORALES CAMILA MICHEL     18796087-8     425   5   012  4452580-1        5    10/2023-10/2023    183.103
 1311620610-7    MONILLA RAMIREZ MERY ANNE SHER     15538909-5     425   5   012  4461332-8        6    10/2023-10/2023    219.957
 1311620658-1    VERA MILLATUREO ISAMAR ALEJAND     18207528-0     425   5   012  4487207-2        5    10/2023-10/2023    118.948
 1311620723-5    URRUTIA MATUS KATHERINE PATRIC     16719082-0     425   5   012  4482810-3        3    10/2023-10/2023    152.863
 1311620947-5    PALMA DONOSO SEFORA SARAH          19182947-6     425   5   012  4474049-4        4    10/2023-10/2023    142.947
 1311620986-6    SAN MARTIN CHADE NAYARETT DE L     17763755-6     425   5   012  4484018-9        5    10/2023-10/2023    151.563
 1311621114-3    POZO MIRANDA EILEEN TAMARA         15543150-4     425   5   012  4477659-6        4    10/2023-10/2023    174.200
 1311621121-6    VARGAS PABLOT CECILIA DEL CARM     13290844-3     425   5   012  4487026-6        3    10/2023-10/2023     82.012
 1311621226-3    OLATE NAVARRETE JANIS ANDREA       19190389-7     425   5   012  4467917-5        6    10/2023-10/2023    224.830
 1311621280-8    HEAP ROJAS CEFORA ABIGAIL          18939937-5     425   5   012  4455302-3        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1904
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311621333-2    ESPINOZA CASTRO HILDA DE LAS M     14239404-9     425   5   012  4451402-8        2    10/2023-10/2023     99.375
 1311621433-9    MORA ORELLANA NATALIE CAROLINA     15919287-3     425   5   012  4464268-9        2    10/2023-10/2023     77.163
 1311621464-9    POZO MIRANDA GLADYS ALEJANDRA      16281974-7     425   5   012  4477660-K        5    10/2023-10/2023    151.563
 1311621469-K    BAEZA ROJAS CYNTHIA PAULETTE       19236267-9     425   5   012  4442500-9        3    10/2023-10/2023    145.212
 1311621555-6    VIDAL VALDIVIA ROMINA ANDREA       13937337-5     425   5   012  4485868-1        3    10/2023-10/2023     82.012
 1311621616-1    PEREZ BALTAZAR MARIA PAZ           20057598-9     425   5   012  4471410-8        4    10/2023-10/2023    103.835
 1311621639-0    MUNOZ GUTIERREZ CAMILA BELEN       19187685-7     425   5   012  4464724-9        3    10/2023-10/2023     82.012
 1311621649-8    OLEA LEON MARGARITA ANDREA         16281064-2     425   5   012  4470346-7        4    10/2023-10/2023    141.200
 1311621676-5    MUNOZ GUTIERREZ MARIA PAZ          19420646-1     425   5   012  4464727-3        2    10/2023-10/2023     61.684
 1311621768-0    ALVAREZ SILVA EDITH ALEJANDRA      13940142-5     425   5   012  4434649-4        3    10/2023-10/2023     73.103
 1311621851-2    BELMAR ALMEIDA LILY MARLENE        18696935-9     425   5   012  4442878-4        2    10/2023-10/2023    158.715
 1311621989-6    HERNANDEZ VELASQUEZ ANDREA CON     19419509-5     425   5   012  4455399-6        4    10/2023-10/2023    140.495
 1311622010-K    ACUNA SEPULVEDA ELIZABETH ALEJ     16276043-2     425   5   012  4433155-1        5    10/2023-10/2023    141.628
 1311622447-4    ZAVALA PACHECO CATALINA DEL CA     09842004-5     425   5   012  4487735-K        3    10/2023-10/2023    115.012
 1311622593-4    SANHUEZA CHAVEZ NURY DEL PILAR     13715297-5     425   5   012  4459338-6        3    10/2023-10/2023    154.592
 1311622823-2    FUENTES FUENTES HERMINDA MARLE     17053652-5     425   5   012  4473053-7        5    10/2023-10/2023    167.283
 1311622941-7    BERRIOS PINTO ISABEL DEL ROSAR     16715384-4     425   5   012  4466123-3        2    10/2023-10/2023     61.684
 1311622956-5    MARQUEZ MARQUEZ JULIETTE ADRIA     19500753-5     425   5   012  4463138-5        7    10/2023-10/2023    102.340
 1311623077-6    LEON PEREZ EVELYN DE LOURDES       15898334-6     425   5   012  4462479-6        3    10/2023-10/2023    117.908
 1311623271-K    VALDIVIESO LORCA PALOMA VICTOR     17668867-K     425   5   012  4486884-9        3    10/2023-10/2023    112.552
 1311623364-3    HERRERA JARA SANDRA ANGELICA       15890515-9     425   5   012  4455418-6        2    10/2023-10/2023    141.904
 1311623560-3    SALAZAR CANALES CAMILA LUISA       19846040-0     425   5   012  4478647-8        2    10/2023-10/2023     99.375
 1311623568-9    IBANEZ VEGA CAROLINA DEL CARME     17952083-4     425   5   012  4457772-0        2    10/2023-10/2023     63.179
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1905
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311623610-3    CASTILLO DIAZ JAVIERA ALEJANDR     19378302-3     425   5   012  4446095-5        2    10/2023-10/2023     58.095
 1311623626-K    RIOS JARA KARINA ALEJANDRA         15460968-7     425   5   012  4477945-5        5    10/2023-10/2023    166.668
 1311623707-K    MONDACA PENA RITA DEL PILAR        09211516-K     425   5   012  4464073-2        3    10/2023-10/2023    111.619
 1311623768-1    VALDEBENITO LETELIER MARIA VIR     19780408-4     425   5   012  4484699-3        4    10/2023-10/2023    213.285
 1311623852-1    MARQUEZ DOMINGUEZ LUZ YOVANY       14691480-2     425   5   012  4463132-6        2    10/2023-10/2023    147.119
 1311623993-5    ESPINOZA ALLENDES LORENA SANDR     16374646-8     425   5   012  4447817-K        2    10/2023-10/2023    147.119
 1311624200-6    VALDES RAMIREZ TAMARA ESTER        13938487-3     425   5   012  4484789-2        4    10/2023-10/2023    141.200
 1311624222-7    GONZALEZ FARIAS STEPHANIE SOLA     17667045-2     425   5   012  4452519-4        3    10/2023-10/2023    103.377
 1311624239-1    RIOS PUGA BARBARA ANDREA           17280476-4     425   5   012  4475171-2        3    10/2023-10/2023     93.012
 1311624241-3    LOPEZ GATICA NINOSKA DEL PILAR     17690798-3     425   5   012  4462609-8        5    10/2023-10/2023    157.348
 1311624260-K    MARQUEZ GALLARDO BETZABE MARGA     16695339-1     425   5   012  4466571-9        5    10/2023-10/2023    118.948
 1311624277-4    MORALES LAZCANO ALICIA ANDREA      20146661-K     425   5   012  4464380-4        5    10/2023-10/2023    145.917
 1311624341-K    BARRIGA GUTIERREZ GLADYS MARGA     14345882-2     425   5   012  4442732-K        3    10/2023-10/2023     93.012
 1311624345-2    HUENCHUL TRIPAILAO CRISTINA AD     17709985-6     425   5   012  4455517-4        3    10/2023-10/2023     73.103
 1311624436-K    HERRERA MARTINEZ KATHERINE NEL     21177728-1     425   5   012  4457401-2        2    10/2023-10/2023     67.987
 1311624498-K    MARCHANT ARANEDA KAREN ELIZABE     16415423-8     425   5   012  4448571-0        3    10/2023-10/2023    227.927
 1311624617-6    TAMAYO SOTO MICHELLE ALEJANDRA     20191258-K     425   5   012  4481821-3        2    10/2023-10/2023    153.823
 1311624635-4    HEREDIA HONORES KAREN DIANNE       14718123-K     425   5   012  4455330-9        4    10/2023-10/2023    158.011
 1311624659-1    MARTINEZ CASTRO NICOLE VANESSA     16715386-0     425   5   012  4466593-K        4    10/2023-10/2023    152.200
 1311624667-2    CORDERO GONZALEZ ELIZABETH BEL     19419952-K     425   5   012  4447156-6        2    10/2023-10/2023     63.179
 1311624773-3    MATA REY TERESA ESTHER             26025172-4     425   5   012  4455928-5        4    10/2023-10/2023    157.415
 1311624853-5    NINAQUISPE DIAZ GINA LUZ           25067902-5     425   5   012  4467676-1        3    10/2023-10/2023    104.012
 1311624864-0    NUNEZ BARRIGA KAREN JAZMIN         15640124-2     425   5   012  4467742-3        4    10/2023-10/2023    136.011
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1906
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311624921-3    REYES ROBLES DANIELA EDITH         15066057-2     425   5   012  4475058-9        2    10/2023-10/2023     72.684
 1311624950-7    SOBARZO ESPINOZA VALENTINA IGN     20574151-8     425   5   012  4479929-4        2    10/2023-10/2023    125.484
 1311624987-6    ST JEAN  FRANCIA                   25208517-3     425   5   012  4480217-1        2    10/2023-10/2023    147.715
 1311625109-9    RUBIO MALVOA MARIBEL MARGARITA     16265758-5     425   5   012  4478355-K        4    10/2023-10/2023    217.903
 1311625274-5    AVILA ARRUE POLETTE ELYZHABET      16419979-7     425   5   012  4436606-1        4    10/2023-10/2023    171.444
 1311625391-1    ESPINOZA FUENTES ZULEMA DEL CA     17954240-4     425   5   012  4451431-1        4    10/2023-10/2023    141.200
 1311625431-4    BARROS ESCALONA CONSTANZA YOLA     18676752-7     425   5   012  4437160-K        4    10/2023-10/2023    157.415
 1311625605-8    SAEZ CANDIA XIMENA DEL PILAR       14192406-0     425   5   012  4483907-5        6    10/2023-10/2023    206.826
 1311625737-2    PALMA MALDONADO MARIA JOSE         15385994-9     425   5   012  4470853-1        5    10/2023-10/2023    162.888
 1311625801-8    URZUA FREZ SARA NOEMI              18053229-3     425   5   012  4459629-6        3    10/2023-10/2023    144.368
 1311625897-2    SOLORZA QUIROZ NATHALIE            17940910-0     425   5   012  4479978-2        3    10/2023-10/2023    163.382
 1311625955-3    VARGAS FAUNDEZ THIARE ALEJANDR     19419813-2     425   5   012  4485119-9        3    10/2023-10/2023     88.599
 1311625965-0    ORTIZ SALINAS HELLEN AYLIN         20575745-7     425   5   051  4480903-6        2    10/2023-10/2023    141.274
 1311626059-4    NAVARRO LIZAMA SYLVIA VICTORIA     15749094-K     425   5   012  4467537-4        5    10/2023-10/2023    141.108
 1311626076-4    HERNANDEZ RODRIGUEZ CAROLINA P     15455665-6     425   5   012  4457316-4        4    10/2023-10/2023    127.887
 1311626118-3    ESPINOZA ROMERO KARLA ESTER        16277509-K     425   5   012  4451480-K        4    10/2023-10/2023    171.295
 1311626143-4    JUSTINIANO HUINCA CAMILA GIOVA     19187658-K     425   5   012  4458309-7        2    10/2023-10/2023     57.964
 1311626146-9    EXANTUS CLESIASTE VERNILIA         26295904-K     425   5   012  4451530-K        4    10/2023-10/2023    155.651
 1311626222-8    JEAN BAPTISTE LAURAT GUERLINE      26342137-K     425   5   012  4458148-5        4    10/2023-10/2023    169.011
 1311626272-4    ZAMBRANO PINA JACQUELINE DEL C     11068300-6     425   5   012  4487607-8        2    10/2023-10/2023    147.119
 1311626286-4    GONZALEZ MIRANDA IRMA CATALINA     15456390-3     425   5   012  4454721-K        4    10/2023-10/2023    158.052
 1311626291-0    ACUNA RAMIREZ ALEJANDRA PATRIC     17954180-7     425   5   012  4433146-2        4    10/2023-10/2023    141.200
 1311626390-9    ARACENA NAVARRO ALANIS NICARAY     20945745-8     425   5   012  4456735-0        2    10/2023-10/2023     67.987
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1907
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311626459-K    DERISTIN  EDITH JOSEPH             26964591-1     425   5   012  4449125-7        3    10/2023-10/2023    182.511
 1311626494-8    VILLAGRAN ARMIJO ROSSANA MARGA     08951150-K     425   5   012  4485955-6        2    10/2023-10/2023    208.195
 1311626538-3    CLAUDE  MAGDA       E DEL CARM     25317032-8     425   5   012  4446789-5        2    10/2023-10/2023    147.119
 1311626591-K    ITURRA ARAUCO ALEJANDRA ISABEL     15546641-3     425   5   012  4457940-5        4    10/2023-10/2023    141.200
 1311626616-9    MARTINEZ ACEVEDO PRISCILLA CAR     15538957-5     425   5   012  4463155-5        3    10/2023-10/2023     78.292
 1311626706-8    SILVA ARAVENA MAGALY DEL CARME     15892911-2     425   5   012  4479749-6        4    10/2023-10/2023    135.340
 1311626733-5    DIDIER FRANCOIS ISMENIE            24711659-1     425   5   012  4449362-4        4    10/2023-10/2023    174.200
 1311626793-9    WILCINOT  MARIE YLONIE             25819014-9     425   5   012  4487453-9        2    10/2023-10/2023    158.715
 1311626810-2    ACOSTA URBINA PAZ DANAE            21129997-5     425   5   012  4433076-8        2    10/2023-10/2023     78.391
 1311626831-5    AVENDANO VERA VALERIA OLGA         16473521-4     425   5   012  4436600-2        4    10/2023-10/2023    121.960
 1311626925-7    ARENAS PINTO JOCELYN FRANCISCA     16040852-9     425   5   012  4435897-2        4    10/2023-10/2023    124.340
 1311626962-1    MARTINEZ VALLEJOS CAROLINA LIS     15545783-K     425   5   012  4463290-K        3    10/2023-10/2023    174.267
 1311627080-8    ALVAREZ ROJAS DENISSE MICHELLE     19733435-5     425   5   012  4434630-3        4    10/2023-10/2023    153.450
 1311627226-6    CANALES URIARTE VANESSA ANDREA     15932401-K     425   5   012  4445501-3        4    10/2023-10/2023    166.253
 1311627253-3    DONOSO VENEGAS ANA LUISA           14567570-7     425   5   012  4449416-7        2    10/2023-10/2023    128.355
 1311627257-6    LOYOLA RIVERA TABITA BELEN         18440851-1     425   5   012  4460952-5        3    10/2023-10/2023     83.507
 1311627263-0    MANSUR REYES CARMEN GLORIA         14006235-9     425   5   012  4462960-7        3    10/2023-10/2023    166.294
 1311627351-3    CALBUCURA SOTO CATALINA IGNACI     21505642-2     425   5   012  4445321-5        2    10/2023-10/2023     61.684
 1311627368-8    URREA OTEIZA YESENIA SILVANA       12910335-3     425   5   012  4482771-9        2    10/2023-10/2023     57.964
 1311627378-5    MENDOZA MOLINA YISENIA BEATRIZ     17513014-4     425   5   012  4463679-4        5    10/2023-10/2023    168.348
 1311627381-5    ORTEGA ESPINOZA MARLENE DEL CA     15534683-3     425   5   012  4468242-7        4    10/2023-10/2023     98.620
 1311627566-4    LEIVA LEIVA JACQUELINE PATRICI     16572561-1     425   5   012  4460380-2        5    10/2023-10/2023    146.348
 1311627583-4    MONTESINOS PALMA LINDA STEPHAN     18440067-7     425   5   012  4464208-5        6    10/2023-10/2023    164.957
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1908
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311627619-9    GUERRERO LIBERONA ROSA LIDIA       10328516-K     425   5   012  4455023-7        1    10/2023-10/2023    116.269
 1311627651-2    ARANGUIZ SOTO TAMARA ANDREA        17279277-4     425   5   012  4435342-3        5    10/2023-10/2023    158.648
 1311627660-1    SOTO POBLETE MARIA PAULINA         18050995-K     425   5   012  4476287-0        5    10/2023-10/2023    151.563
 1311627726-8    CONTRERAS ALVEAR MARIA ELENA       16318871-6     425   5   012  4446992-8        2    10/2023-10/2023    127.875
 1311627786-1    LLAIMA QUINCHAVIL MARTA CELIND     13154579-7     425   5   012  4460661-5        2    10/2023-10/2023     88.375
 1311627853-1    PEREZ MERCADO PRISCILLA MONICA     14144055-1     425   5   012  4441508-9        4    10/2023-10/2023    146.415
 1311627858-2    DURAN DURAN KAREM CLAUDIA          15390330-1     425   5   012  4449460-4        4    10/2023-10/2023    163.200
 1311627871-K    RODRIGUEZ FARIAS YESENIA DEL P     17283004-8     425   1   303  4487983-2        4    10/2023-10/2023    168.311
 1311627902-3    PEREZ VALENZUELA KATHERINE JAZ     20146871-K     425   5   012  4441517-8        2    10/2023-10/2023    171.411
 1311627953-8    RAMOS GAJARDO MARGOT ANTONIETA     15394990-5     425   5   012  4474828-2        4    10/2023-10/2023    103.835
 1311627954-6    INOSTROZA SOTO KATHERINE ALEJA     15450737-K     425   5   012  4457887-5        3    10/2023-10/2023    102.781
 1311627956-2    OSORIO MUNOZ CAROLINA DEL CARM     15539776-4     425   5   012  4468352-0        4    10/2023-10/2023    103.835
 1311627986-4    PEREZ ORTEGA ANGELICA BEATRIZ      19201852-8     425   5   012  4471522-8        4    10/2023-10/2023    143.960
 1311628026-9    LAFORTUNE  NANCIE                  25392147-1     425   5   012  4460125-7        5    10/2023-10/2023    191.818
 1311628032-3    OBISPO PEREZ KARILYNS YONERKYS     26014733-1     425   5   012  4467851-9        5    10/2023-10/2023    193.403
 1311628054-4    SILVA CONTRERAS JACQUELINE EST     16093036-5     425   5   012  4479782-8        4    10/2023-10/2023    141.200
 1311628057-9    LILLO VARGAS JOCELYN LISSETTE      16718263-1     425   5   012  4460580-5        4    10/2023-10/2023    141.200
 1311628061-7    SOLIS AEDO CAROL CECILIA           17051015-1     425   5   012  4479954-5        4    10/2023-10/2023    103.835
 1311628118-4    LATORRE SEPULVEDA ANGELICA DEL     13298904-4     425   5   012  4476605-1        3    10/2023-10/2023    141.863
 1311628119-2    ESTRADA AVENDANO MARIA JUDITH      13822936-K     425   5   012  4472853-2        2    10/2023-10/2023    147.715
 1311628134-6    LOPEZ SANTIS DOMINIQUE ANETTE      17378660-3     425   5   012  4476770-8        5    10/2023-10/2023    160.405
 1311628151-6    HERNANDEZ SOTO JAVIERA IGNACIA     20148274-7     425   5   012  4473612-8        2    10/2023-10/2023    120.779
 1311628242-3    ANTOINE ALEXAND  VERONIQUE         24291921-1     425   5   012  4465703-1        4    10/2023-10/2023    155.270
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1909
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311628417-5    GODOY CORTEZ PAOLA OLAYA           11670020-4     425   5   012  4473236-K        2    10/2023-10/2023    111.827
 1311628431-0    HERNANDEZ CASTRO CLAUDIA ISABE     13716502-3     425   5   012  4473583-0        2    10/2023-10/2023    130.175
 1311628519-8    NEGREYROS JUAREZ ROXANA MARILY     21765992-2     425   5   012  4480707-6        3    10/2023-10/2023    206.123
 1311628686-0    GUSTIN MICHEL SULFIDA              25674984-K     425   5   012  4473478-8        4    10/2023-10/2023    218.135
 1311628698-4    FEDERIC CASTRO MIREYA STEFANIA     15400875-6     425   5   012  4472887-7        4    10/2023-10/2023    218.135
 1311628751-4    ROBLES ORELLANA GEORGINA ALEJA     10766167-0     425   5   012  4459155-3        2    10/2023-10/2023     63.179
 1311628774-3    CLEIN SANDOVAL GUISELLE KARINA     17668369-4     425   5   012  4456918-3        2    10/2023-10/2023    166.479
 1311919944-6    FERNANDEZ BERRIOS DANIELA ALEJ     16547711-1     425   5   012  4440546-6        2    10/2023-10/2023     61.684
 1312112564-6    RODRIGUEZ PORRAS ROSA CLAUDIA      12688693-4     425   5   012  4483725-0        2    10/2023-10/2023     83.524
 1312115746-7    QUEZADA GONZALEZ CAMILA ANDREA     18063338-3     425   5   012  4477679-0        3    10/2023-10/2023    134.638
 1312119370-6    CARRENO SEPULVEDA FRANCESCA JA     17337219-1     425   5   012  4445907-8        4    10/2023-10/2023    157.415
 1312122002-9    SAINTIL ETIENNE  YVANISE           24260211-0     425   5   012  4481495-1        5    10/2023-10/2023    155.668
 1312122513-6    MARCELLUS  ANICILE                 24641032-1     425   5   012  4453233-6        4    10/2023-10/2023    236.527
 1319821138-3    POBLETE HERRERA DAYANA ANDREA      15460191-0     425   5   012  4474449-K        2    10/2023-10/2023     76.229
 1320154041-5    BADILLA GARDA NANCY KAREN          15454552-2     425   5   012  4442471-1        5    10/2023-10/2023    172.620
 1320400443-3    MARIN QUEZADA MARISOL DE LAS M     12040724-4     425   5   012  4463095-8        2    10/2023-10/2023     61.684
 1320400831-5    MENDEZ ARRIAZA MARITZA DEL CAR     12287530-K     425   5   012  4463623-9        1    10/2023-10/2023     92.486
 1320400900-1    CARRASCO MIRANDA DEBORA DE LAS     10317233-0     425   5   012  4445836-5        3    10/2023-10/2023    103.927
 1320401574-5    PINTO LOBOS PAULINA ANDREA         12072132-1     425   5   012  4471769-7        2    10/2023-10/2023     61.684
 1320402219-9    BASUALTO VELASQUEZ ANA DE LAS      09991516-1     425   5   012  4437237-1        3    10/2023-10/2023     82.012
 1320402552-K    ESCOBAR MUNOZ EMA ROSA             10157615-9     425   5   012  4447772-6        3    10/2023-10/2023    108.972
 1320403047-7    BARRIA ANGULO ESTER MARISOL        11429093-9     425   5   012  4466014-8        2    10/2023-10/2023     86.520
 1320404515-6    LUENGO GOMEZ MARIA INES            14006156-5     425   5   012  4460972-K        3    10/2023-10/2023    182.395
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1910
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320404913-5    DUARTE CABELLO LILIANA ELIZABE     10574954-6     425   5   012  4447690-8        2    10/2023-10/2023     92.127
 1320405030-3    GARCIA VELASQUEZ NILSA DEL PIL     15991127-6     425   5   012  4454173-4        2    10/2023-10/2023    172.082
 1320405212-8    FRITIS CORNEJO JOHANA ALEJANDR     12803458-7     425   5   012  4452007-9        2    10/2023-10/2023     66.044
 1320405385-K    PINTO GONZALEZ LUISA GRICELDA      14198175-7     425   5   012  4474376-0        2    10/2023-10/2023    119.799
 1320405613-1    NEIRA SALINAS PAULA ANDREA         13042281-0     425   5   012  4480720-3        2    10/2023-10/2023    113.994
 1320405808-8    SARABIA PULGAR ERICA DEL CARME     11755622-0     425   5   012  4459365-3        1    10/2023-10/2023     79.047
 1320405857-6    ACEVEDO MONCADA ALEJANDRINA DE     14578042-K     425   5   012  4433028-8        2    10/2023-10/2023    100.984
 1320406018-K    CORTES PASTEN MARICEL BEATRIZ      16041939-3     425   5   012  4448985-6        5    10/2023-10/2023    186.098
 1320406068-6    SALAZAR PENA PAMELA ANDREA         12905330-5     425   5   012  4472559-2        2    10/2023-10/2023    106.355
 1320406098-8    GUTIERREZ GUTIERREZ INGRID MAR     15545242-0     425   5   012  4455113-6        3    10/2023-10/2023     83.507
 1320406145-3    DE LA BARRA GOMEZ EVELYN PAMEL     14197275-8     425   5   012  4449028-5        4    10/2023-10/2023    136.480
 1320406514-9    ASTORGA DIAZ GABRIELA EDITH        14597776-2     425   5   012  4436408-5        3    10/2023-10/2023    103.632
 1320406546-7    DUARTE PEREZ MARISOL DEL CARME     10439455-8     425   5   012  4469813-7        1    10/2023-10/2023     80.091
 1320406692-7    CISTERNAS PINTO ANGELA DEL PIL     12062546-2     425   5   012  4439752-8        4    10/2023-10/2023    259.139
 1320406968-3    ROJAS PUCHI MONICA ANDREA          15823680-K     425   5   012  4475818-0        3    10/2023-10/2023    141.863
 1320407024-K    RODRIGUEZ DIAZ KAREN ANDREA        15542182-7     425   5   012  4475590-4        5    10/2023-10/2023    108.566
 1320407215-3    CRUZ GAJARDO KARIN DEL CARMEN      15351900-5     425   5   012  4448989-9        3    10/2023-10/2023    163.863
 1320407549-7    ARZOLA GALLARDO VIVIANA DEL PI     13944077-3     425   5   012  4436334-8        2    10/2023-10/2023     95.744
 1320407961-1    LARA REYES JACQUELINE DEL CARM     10613393-K     425   5   012  4462401-K        2    10/2023-10/2023    168.451
 1320408138-1    JORQUERA MARTINEZ NATALIA ANDR     15941161-3     425   1   303  4487984-0        3    10/2023-10/2023    118.772
 1320408219-1    RIVEROS PEREZ ANA MACARENA         14396378-0     425   5   012  4475469-K        4    10/2023-10/2023    105.800
 1320408227-2    VILLEGAS ZAMBRANO JEANNETTE MA     16481635-4     425   5   012  4487418-0        4    10/2023-10/2023    170.295
 1320408299-K    GUTIERREZ FERNANDEZ KATHERINE      14616610-5     425   5   012  4452755-3        3    10/2023-10/2023    120.442
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1911
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320408325-2    GONZALEZ RIOS MARIA MACARENA       14426799-0     425   5   012  4454799-6        3    10/2023-10/2023    141.863
 1320408608-1    FUENTEALBA LEON ELIANA NELLY       11680946-K     425   5   012  4473031-6        3    10/2023-10/2023    207.187
 1320408668-5    GUTIERREZ PULGAR ANA ROSA          14190794-8     425   5   012  4455171-3        3    10/2023-10/2023    127.336
 1320408761-4    GONZALEZ MOYA VERONICA ELIZABE     13292213-6     425   5   012  4452584-4        4    10/2023-10/2023    263.907
 1320408976-5    NANCULEO MUNOZ JESSICA DEL PIL     15456796-8     425   5   012  4480656-8        2    10/2023-10/2023    108.944
 1320409033-K    FIGUEROA VILLAGRAN JACQUELINE      15546101-2     425   5   001  4451818-K        4    10/2023-10/2023    170.319
 1320409072-0    LLANCAFIL LLANCAFIL MARIA ANGE     11878753-6     425   5   012  4460670-4        2    10/2023-10/2023     93.564
 1320409221-9    GARDA ORTIZ VIOLETA DE LAS MER     10549347-9     425   5   012  4473188-6        2    10/2023-10/2023    123.404
 1320409271-5    PAILLAN DOUSSANG ANA DE LOURDE     17690536-0     425   5   012  4468495-0        4    10/2023-10/2023    107.651
 1320409320-7    OJEDA LEAL JENNIFER KELLY          14589595-2     425   5   012  4467888-8        3    10/2023-10/2023    113.822
 1320409342-8    QUEZADA PONCE ANGELINA DEL CAR     15822689-8     425   5   012  4477683-9        4    10/2023-10/2023    157.060
 1320409345-2    MELENDEZ ARAVENA NICOLE ALEJAN     17280168-4     425   5   012  4461196-1        3    10/2023-10/2023     82.012
 1320409613-3    ALCAINO DIAZ MIRIAM ISABEL         15544400-2     425   5   012  4434002-K        3    10/2023-10/2023    111.432
 1320409649-4    COLLIO AVILA DANIELA ANDREA        13549238-8     425   5   012  4443610-8        6    10/2023-10/2023    162.695
 1320409657-5    NAVARRO VIDAL HAGLLA CRISTINA      15453671-K     425   5   012  4470177-4        4    10/2023-10/2023    127.175
 1320409779-2    GUZMAN CID CAMILA ESTER            16544767-0     425   5   012  4455230-2        5    10/2023-10/2023    146.348
 1323815206-7    AGUILERA ROJAS VANESSA JENNIFF     14093561-1     425   5   012  4433593-K        2    10/2023-10/2023     86.114
 1330125443-6    BRAVO ARAYA SOLEDAD ISABEL         15564783-3     425   5   012  4443072-K        4    10/2023-10/2023    147.011
 1340162071-5    DELGADO DE LA GUARDA CAROLINA      16714774-7     425   5   012  4469704-1        5    10/2023-10/2023    223.050
 1350120437-9    PACHECO PIZARRO ELIZABETH DEL      15748647-0     425   5   012  4470692-K        4    10/2023-10/2023    118.649
       TOTAL ORDENES DE PAGO :     342     TOTAL NUMERO DE CAUSANTES :    1.187     TOTAL MONTO :    45.670.609
