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: 13122 PENALOLEN
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610705294-K    ITURRA VILLANUEVA VANESSA ALEJ     16641646-9     422   5   012  4473812-0        2    10/2023-10/2023     84.464
 0620103278-2    MUNOZ CONCHA MIRTHA DEL CARMEN     11866414-0     422   5   012  4464660-9        3    10/2023-10/2023     82.523
 0820508245-0    LLANQUILEO FLORES INGRID SUSAN     17647439-4     422   5   012  4458466-2        3    10/2023-10/2023     78.292
 0830122510-6    PINO BARAHONA SUSANA PAOLA         14211062-8     422   5   012  4477625-1        3    10/2023-10/2023    176.592
 0830307675-2    ASTUDILLO RIVEROS SARA ALEJAND     19842497-8     422   5   012  4436480-8        3    10/2023-10/2023    127.808
 0841918758-6    SOTO SANHUEZA EVELYN NICOLE        17420718-6     422   5   012  4480164-7        4    10/2023-10/2023    147.011
 0910306621-K    HUENCHULAF LLANQUIHUEN ANGELIC     15248295-7     422   5   012  4457588-4        3    10/2023-10/2023    163.267
 0920305802-8    HERRERA MEDINA KARINA CONSTANZ     20198700-8     422   5   012  4457403-9        3    10/2023-10/2023     78.292
 0920603800-1    ZUNIGA ZUNIGA EVELYN MARGOT        14125894-K     422   5   012  4487896-8        2    10/2023-10/2023    138.875
 1010150441-2    ULLOA REY IRMA ANDREA              13075641-7     422   5   012  4480374-7        4    10/2023-10/2023    195.922
 1310528983-3    SANDOVAL FARIAS PAULA CATALINA     19038867-0     422   5   012  4479161-7        3    10/2023-10/2023    199.931
 1310911906-1    PENALOZA MUNOZ JOSSELYN LEADY      14159832-5     422   5   012  4461669-6        3    10/2023-10/2023    116.808
 1311028574-9    PAVEZ ORTEGA LIDIA REBECA          15448655-0     422   5   012  4471161-3        2    10/2023-10/2023    144.959
 1311031384-K    CASTRO HABERON CAROLINA ERMOJE     16381084-0     422   5   012  4446222-2        3    10/2023-10/2023     82.012
 1311032514-7    ORELLANA MORALES MARYLIN STEFA     16920388-1     422   5   012  4470481-1        4    10/2023-10/2023    103.835
 1311036251-4    PAREDES ROJAS NICOL FRANCHESCA     19737798-4     422   5   012  4474097-4        3    10/2023-10/2023    154.551
 1311044537-1    FARIAS BUSTOS PAMELA ANDREA        12674408-0     422   5   012  4451553-9        2    10/2023-10/2023    158.119
 1311045438-9    LARREA PICARTE SUSANA DEL CARM     13910277-0     422   5   012  4460240-7        4    10/2023-10/2023    177.253
 1311231783-4    DAVILA ZUNIGA EVELYN ABIGAIL       17382786-5     422   5   051  4443949-2        4    10/2023-10/2023    102.340
 1311232008-8    HERRERA HUENUMAN BARBARA AILIN     18192189-7     422   5   012  4455416-K        5    10/2023-10/2023    118.948
 1311722763-9    PENAIPIL CANALES CECILIA IRENE     16823976-9     422   5   012  4458999-0        5    10/2023-10/2023    214.807
 1311808094-1    ISAMIT PEDRAZA YAMILET LOURDES     17047783-9     422   5   012  4455658-8        4    10/2023-10/2023    138.315
 1311809562-0    PONCE RIQUELME ROSA ANGELICA       18724750-0     422   5   012  4474481-3        6    10/2023-10/2023    103.835
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1951
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311924270-8    BARRA PEREZ YENNIT ISABEL          15470239-3     422   5   012  4436962-1        2    10/2023-10/2023     95.484
 1312219759-4    ROJAS BRENA MARIBEL SOLEDAD        14728192-7     422   5   012  4475715-K        4    10/2023-10/2023     93.431
 1312219768-3    HEVIA CARVAJAL ESTEFANIA ALEXA     15902356-7     422   5   012  4457450-0        3    10/2023-10/2023    137.675
 1312219828-0    SOTO PEZOA JEANNETTE DEL CARME     15749047-8     422   5   012  4461857-5        4    10/2023-10/2023    173.065
 1312219858-2    LOZA IBACACHE PAMELA ANDREA        15466309-6     422   5   012  4460956-8        1    10/2023-10/2023     66.615
 1312219893-0    JIMENEZ GUZMAN SOLANGE DE LAS      15363562-5     422   5   012  4458208-2        3    10/2023-10/2023     97.566
 1312219909-0    BAEZA AILLAPAN LUZ IRENE           13274997-3     422   5   012  4436815-3        1    10/2023-10/2023     77.196
 1312220122-2    DESIDEL CONTRERAS JOHANA           16170104-1     422   5   012  4449129-K        2    10/2023-10/2023    133.660
 1312220152-4    VILLALON PEREZ SANDRA FABIOLA      13278965-7     422   5   012  4480495-6        4    10/2023-10/2023    102.340
 1312220227-K    BUENO VALLEJOS FLAVIA DEL CARM     17103632-1     422   5   012  4437668-7        2    10/2023-10/2023    102.291
 1312220264-4    PEREZ CANOPANTERAN ANITA KARIN     15736292-5     422   5   012  4474235-7        4    10/2023-10/2023    151.065
 1312220305-5    MONTERO GONZALEZ MARIA ISABEL      10856638-8     422   5   012  4464192-5        2    10/2023-10/2023    133.660
 1312220345-4    VENEGAS PLACENCIO NICOL VANESS     17098907-4     422   5   012  4485602-6        3    10/2023-10/2023    115.567
 1312220346-2    GOMEZ RODRIGUEZ ANGELICA MARIA     13478373-7     422   5   012  4454461-K        3    10/2023-10/2023    130.863
 1312220349-7    NAVARRETE PARRAGUEZ AIDA DE LO     08578756-K     422   5   012  4467494-7        1    10/2023-10/2023     58.439
 1312220417-5    NUNEZ RETAMAL PIA MACARENA         17412798-0     422   5   012  4467811-K        3    10/2023-10/2023     92.377
 1312220523-6    JARA FLORES PAULETTE DEL CARME     16854565-7     422   5   012  4455691-K        3    10/2023-10/2023    150.538
 1312220552-K    RIVERA DIAZ MONICA BEATRIZ         13923310-7     422   5   012  4475376-6        3    10/2023-10/2023    138.783
 1312220642-9    AGUAYO FERREIRA YOHELY GWENDOL     16278333-5     422   5   012  4433254-K        4    10/2023-10/2023    102.340
 1312220658-5    CALDERON LLANQUIN AIDA DEL CAR     16170606-K     422   5   012  4438092-7        5    10/2023-10/2023    220.312
 1312220682-8    HERNANDEZ CERDA SARA DEL CARME     17780666-8     422   5   012  4452878-9        3    10/2023-10/2023    127.808
 1312220784-0    BARRA OLIVOS MARIBEL VERONICA      13800680-8     422   5   012  4442578-5        2    10/2023-10/2023     91.624
 1312220786-7    CASTRO RODRIGUEZ MARJORIE ALEJ     15901587-4     422   5   012  4446254-0        4    10/2023-10/2023    110.720
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1952
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312220919-3    CARES PASTEN POLETTE ANTONIETA     17106622-0     422   5   012  4438559-7        5    10/2023-10/2023    113.759
 1312220952-5    MARTINEZ VILLEGAS JENNIFFER CA     16172442-4     422   5   012  4461166-K        3    10/2023-10/2023     78.292
 1312220974-6    VEGA VELIZ CAROLINA ANDREA         16379653-8     422   5   012  4485443-0        6    10/2023-10/2023    243.375
 1312220997-5    TORO PARRA MONICA DEL CARMEN       17100067-K     422   5   012  4482211-3        4    10/2023-10/2023    102.340
 1312221081-7    BARRAZA RIQUELME MARIA JOSE        17421086-1     422   5   012  4436996-6        6    10/2023-10/2023    200.884
 1312221128-7    SANZANA SANHUEZA MAGDA ROSA        17326270-1     422   5   012  4479397-0        3    10/2023-10/2023    110.022
 1312221199-6    FARIAS CUEVAS CATALINA MILAGRO     13691545-2     422   5   012  4451559-8        2    10/2023-10/2023     81.304
 1312221204-6    PEZOA VERA ANA KARINA              15465009-1     422   5   012  4471624-0        2    10/2023-10/2023    122.660
 1312221213-5    FIGUEROA ALOSILLA DAISY ANDREA     15748355-2     422   5   012  4472934-2        2    10/2023-10/2023     57.964
 1312221391-3    MAIRA PACHECO ISABEL ALEJANDRA     15936095-4     422   5   012  4453215-8        5    10/2023-10/2023    206.731
 1312221413-8    LAGOS JELDREZ DORA SOLEDAD         13067223-K     422   5   012  4460154-0        3    10/2023-10/2023    127.808
 1312221417-0    MONTECINOS SAEZ DIANA SOLEDAD      17782656-1     422   5   012  4464169-0        3    10/2023-10/2023    103.652
 1312221460-K    SANTANA CORREA ANDREA DEL CARM     15476411-9     422   5   012  4481584-2        4    10/2023-10/2023    218.963
 1312221486-3    FUENTES PEDRAZA SANDRA ANDREA      13695768-6     422   5   012  4440688-8        2    10/2023-10/2023    124.988
 1312221510-K    DIAZ SOTO KAREN JOHANNA            15474715-K     422   5   012  4449334-9        3    10/2023-10/2023    144.023
 1312221530-4    SILVA LOPEZ VIVIANA ALEXANDRA      15366188-K     422   5   012  4484305-6        2    10/2023-10/2023     95.744
 1312221547-9    CORONADO CORONADO HYAREN VIVIA     15970670-2     422   5   012  4440084-7        4    10/2023-10/2023    124.340
 1312221678-5    GONZALEZ REINOSO JOCELYN KATER     16640360-K     422   5   012  4444647-2        5    10/2023-10/2023    170.807
 1312221692-0    MARIQUEO CURIQUEO SUSANA ESTER     16171015-6     422   5   012  4458624-K        4    10/2023-10/2023    125.011
 1312221695-5    CASTRO SOTO NICOLE ANDREA          17662433-7     422   5   012  4439236-4        4    10/2023-10/2023    163.945
 1312221903-2    SOTO BOBADILLA ANGELICA ELIZAB     15475915-8     422   5   012  4480023-3        4    10/2023-10/2023    102.340
 1312222050-2    NAVARRETE SOLIS MARICEL VIVIAN     14171811-8     422   5   012  4470146-4        3    10/2023-10/2023    174.787
 1312222077-4    OJEDA HERNANDEZ FLOR ANGELICA      10600044-1     422   5   012  4470316-5        2    10/2023-10/2023    106.374
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1953
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312222088-K    JARA GONZALEZ GABRIELA ROXANA      15363751-2     422   5   012  4455696-0        3    10/2023-10/2023     78.292
 1312222142-8    CHANDIA BARRERA PATRICIA IVONN     17103539-2     422   5   012  4439537-1        8    10/2023-10/2023    204.519
 1312222187-8    CRUCES MUNOZ CRISTINA YOHANNA      14171827-4     422   5   012  4447439-5        3    10/2023-10/2023    174.267
 1312222188-6    HERNANDEZ ASTORGA ROSARIO DEL      13090605-2     422   5   012  4473577-6        2    10/2023-10/2023     98.439
 1312222270-K    ARAYA ROMERO CAMILA DEL CARMEN     17782508-5     422   5   012  4435707-0        3    10/2023-10/2023    116.808
 1312222366-8    RETAMAL DIAZ ANA ROSARIO           17412939-8     422   5   012  4477837-8        3    10/2023-10/2023    116.808
 1312222395-1    HERNANDEZ GONZALEZ CARMEN GLOR     13686265-0     422   5   012  4440837-6        2    10/2023-10/2023     97.633
 1312222428-1    MONROY ROSALES JESSICA RUTH        13960936-0     422   5   012  4453311-1        2    10/2023-10/2023    188.359
 1312222494-K    CERDA SOTO MIREYA SOLEDAD          15748972-0     422   5   012  4439479-0        3    10/2023-10/2023    134.844
 1312222497-4    TRONCOSO PINEIRA YANIRA DE LAS     14179194-K     422   5   012  4461896-6        5    10/2023-10/2023    103.652
 1312222499-0    CRISTOBAL HUENUQUEO SUSANA DEL     14423259-3     422   5   012  4447427-1        2    10/2023-10/2023    106.744
 1312222678-0    RUZ LAGOS EVELYN MARIELA           16144985-7     422   5   012  4481477-3        4    10/2023-10/2023    217.903
 1312222702-7    MALDONADO ESCORZA MARIA ELISAB     12263308-K     422   5   012  4462734-5        2    10/2023-10/2023     63.179
 1312222783-3    BECERRA SCHUFFENEGER ROMINA VA     15721870-0     422   5   012  4442854-7        2    10/2023-10/2023    122.660
 1312222815-5    GONZALEZ ROMERO JOCELYN DENNIS     14178492-7     422   5   012  4444654-5        2    10/2023-10/2023     52.775
 1312222965-8    TORRES GALVEZ ANGELICA MARIA       11297259-5     422   5   012  4461879-6        2    10/2023-10/2023    133.660
 1312222995-K    PARRAGUEZ ROA ANGELICA MARIA       16646646-6     422   5   012  4471102-8        3    10/2023-10/2023     91.781
 1312223010-9    ORELLANA ARAYA EVELYN CAROLINA     15971373-3     422   5   012  4456085-2        3    10/2023-10/2023    126.784
 1312223050-8    PEREZ RODRIGUEZ ROXANA ELIZABE     22569328-5     422   5   012  4471556-2        3    10/2023-10/2023    152.267
 1312223057-5    PONCE MORALES CINTHYA KARINA       16901743-3     422   5   012  4477653-7        3    10/2023-10/2023    116.808
 1312223106-7    AGUILERA PACHECO NANCY ELENA       12321759-4     422   5   012  4433570-0        4    10/2023-10/2023    139.819
 1312223205-5    CASTRO COLIN DANITZA ANDREA        18707103-8     422   5   012  4446193-5        3    10/2023-10/2023    123.323
 1312223266-7    ESCOBAR QUINTREMIL NERIDA DEL      10494134-6     422   5   012  4451318-8        3    10/2023-10/2023    113.781
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1954
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312223418-K    SOTO DONOSO CAROLINA IVONE         16171941-2     422   5   012  4484388-9        3    10/2023-10/2023     96.037
 1312223429-5    MACHUCA HUICHAMAN MARIA DEL CA     13062566-5     422   5   012  4476813-5        2    10/2023-10/2023    122.660
 1312223468-6    VALDES CALDERON MARIA ELIANA       11955123-4     422   5   012  4484753-1        2    10/2023-10/2023     80.624
 1312223523-2    JARA ROMO NICOL PAULINA            17412351-9     422   5   012  4458073-K        5    10/2023-10/2023    192.807
 1312223527-5    RODRIGUEZ VERGARA JOSELYN MACA     15371285-9     422   5   012  4459169-3        3    10/2023-10/2023    136.617
 1312223697-2    VILLARROEL PADILLA EUNICE ELIZ     16423815-6     422   5   012  4487390-7        4    10/2023-10/2023    176.659
 1312223711-1    VALENZUELA SALDIAS JAME NATALI     15984443-9     422   5   012  4486940-3        4    10/2023-10/2023    176.659
 1312223752-9    CORTES GONZALEZ GIOCONDA ESTRE     17780782-6     422   5   012  4443803-8        3    10/2023-10/2023     78.292
 1312223755-3    TORRES ANTIVIL DORIS DEL CARME     18930664-4     422   5   012  4486638-2        3    10/2023-10/2023     82.012
 1312223783-9    LAGOS LOBOS KATHERINE FRANCESC     15799169-8     422   5   012  4460158-3        5    10/2023-10/2023    175.578
 1312223784-7    DIAZ CABEZAS EVELYN VALESKA        15476969-2     422   5   012  4469729-7        3    10/2023-10/2023    115.557
 1312223836-3    ALVARADO GONZALEZ NATHALY MAGD     16697127-6     422   5   012  4434375-4        3    10/2023-10/2023     83.507
 1312223838-K    LEMUNAO SILVA INGRID DE LAS ME     15466363-0     422   5   012  4462470-2        2    10/2023-10/2023    133.660
 1312223882-7    GUAJARDO MUNOZ MACARENA DEL PI     13788173-K     422   5   012  4454937-9        2    10/2023-10/2023    133.660
 1312223950-5    VEJAR JOFRE MARJORIE ISABEL        13693155-5     422   5   012  4465328-1        2    10/2023-10/2023    133.660
 1312223972-6    VERA QUEZADA NADIA MARLENE         13477754-0     422   5   012  4465341-9        3    10/2023-10/2023    127.808
 1312224022-8    INOSTROZA POLANCO SILVIA ANDRE     15471445-6     422   5   012  4455643-K        2    10/2023-10/2023    117.471
 1312224032-5    VELIZ VERGARA CAROLINA ANDREA      16619932-8     422   5   012  4485552-6        5    10/2023-10/2023    144.971
 1312224034-1    PINO FUENTES VALESKA DENISSE       15534020-7     422   5   012  4474351-5        4    10/2023-10/2023    157.415
 1312224058-9    SABELLE CANELO MARGARITA ANDRE     16641543-8     422   5   012  4481487-0        4    10/2023-10/2023    136.011
 1312224230-1    CARTAGENA SALGADO PATRICIA LOR     13689862-0     422   5   012  4445965-5        2    10/2023-10/2023    103.419
 1312224262-K    ESTRELLA RODRIGUEZ ROSA ELIZAB     14167711-K     422   5   012  4451520-2        7    10/2023-10/2023    200.347
 1312224276-K    PALOMINOS PLAZA SILVANA ANDREA     15831409-6     422   5   012  4470897-3        3    10/2023-10/2023    128.379
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1955
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312224390-1    ZULOAGA BRITO XIMENA DEL CARME     12883823-6     422   5   012  4487784-8        2    10/2023-10/2023     95.744
 1312224478-9    MARILEO DIAZ LUCIA MAGALI          12325228-4     422   5   012  4476921-2        3    10/2023-10/2023    145.757
 1312224565-3    LIZAMA MELLADO MARCIA LORENA       12988520-3     422   5   012  4453173-9        5    10/2023-10/2023    221.309
 1312224579-3    MANRIQUEZ MELILLANCA LETICIA M     16378979-5     422   5   012  4453225-5        3    10/2023-10/2023    100.862
 1312224585-8    DIAZ AVILA KATHERINE ANDREA        15451656-5     422   5   012  4449154-0        2    10/2023-10/2023    122.660
 1312224745-1    CLAVERO ESCALONA PAULA ANDREA      12663432-3     422   5   012  4446791-7        2    10/2023-10/2023    122.660
 1312224753-2    GARRIDO VIDAL CORA DEL CARMEN      11392661-9     422   5   012  4454263-3        2    10/2023-10/2023    106.744
 1312224777-K    OSSANDON MEDALLA CATALINA SALO     14186856-K     422   5   012  4441417-1        3    10/2023-10/2023    144.023
 1312224791-5    MILLAN BURGOS MIRTA ELENA          12663460-9     422   5   012  4463841-K        2    10/2023-10/2023     87.230
 1312224803-2    VILLAGRAN BELTRAN DANIELA PALO     17098386-6     422   5   012  4487327-3        3    10/2023-10/2023    132.460
 1312224819-9    CASTANEDA CASTANEDA CLARA LILI     13472063-8     422   5   012  4446054-8        2    10/2023-10/2023    128.471
 1312224845-8    MORALES FIERRO YASNA FABIOLA       12893167-8     422   5   012  4469993-1        3    10/2023-10/2023    122.023
 1312224866-0    VALLADARES MUNOZ JENNY LORETO      12424843-4     422   5   012  4485003-6        3    10/2023-10/2023    103.377
 1312224946-2    VALDIVIA FLORES GISSELLE LUZ       16642363-5     422   5   012  4486875-K        5    10/2023-10/2023    133.668
 1312225041-K    ESPINOZA NAVARRO MARIA ELENA       11743505-9     422   5   012  4447853-6        2    10/2023-10/2023    213.388
 1312225172-6    RIFFO ZUNIGA MARY ELAINE           12864511-K     422   5   012  4475124-0        3    10/2023-10/2023    108.767
 1312225221-8    CASTILLO COFRE MARICEL ANDREA      12885554-8     422   5   012  4439021-3        2    10/2023-10/2023     84.464
 1312225255-2    PEREZ ROJAS CRISTELL DOMINIQUE     16381625-3     422   5   012  4459014-K        2    10/2023-10/2023    122.660
 1312225261-7    TOLEDO MARTINEZ ANA KARINA         15469247-9     422   5   012  4482114-1        4    10/2023-10/2023    168.731
 1312225315-K    VARGAS RODRIGUEZ MARIELA RITA      15735692-5     422   5   012  4487033-9        3    10/2023-10/2023    138.808
 1312225356-7    NUNEZ ALONSO JOHANNA MARLENE       13073830-3     422   5   012  4480746-7        2    10/2023-10/2023     95.464
 1312225549-7    SAAVEDRA GONZALEZ DORIS FRANCI     12557069-0     422   5   012  4478432-7        2    10/2023-10/2023     96.204
 1312225587-K    GALVEZ SALAMANCA JUDITH ANDREA     16640738-9     422   5   012  4452285-3        4    10/2023-10/2023    187.543
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1956
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312225695-7    AYALA ORELLANA CLAUDIA BEATRIZ     14135091-9     422   5   012  4436719-K        2    10/2023-10/2023    101.109
 1312225754-6    MORALES VALENZUELA JACQUELINE      17775191-K     422   5   012  4448639-3        3    10/2023-10/2023    138.808
 1312225761-9    CAMPOS MORALES YESENIA DE LAS      13931971-0     422   5   012  4438241-5        3    10/2023-10/2023    169.052
 1312225787-2    AEDO MARTINEZ JOCELYN CAROLINA     16028224-K     422   5   012  4433212-4        3    10/2023-10/2023    113.928
 1312225796-1    CAMPOS DUGUET XIMENA DEL CARME     11654650-7     422   5   012  4445421-1        2    10/2023-10/2023     85.384
 1312225832-1    CASTILLO TAPIA CLAUDIA ANDREA      16918671-5     422   5   012  4439103-1        3    10/2023-10/2023     83.507
 1312225914-K    QUINTREL MANIL DOMINGA INES        14073805-0     422   5   012  4477707-K        2    10/2023-10/2023    133.660
 1312225978-6    BRAVO GONZALEZ JEANNETTE MARGO     12667889-4     422   5   012  4466167-5        2    10/2023-10/2023    144.380
 1312226017-2    BUENO UGARTE JENNIFER ALEJANDR     16640746-K     422   5   012  4443179-3        2    10/2023-10/2023    158.119
 1312226236-1    ALLENDE PARADA ROSA MARIA          16643274-K     422   5   012  4434187-5        4    10/2023-10/2023    157.415
 1312226377-5    BORQUEZ GUERRERO CRISTINA ALEJ     14586094-6     422   5   012  4466154-3        3    10/2023-10/2023    162.747
 1312226431-3    LOPEZ CERDA ANA MARIA              13067833-5     422   5   012  4460812-K        2    10/2023-10/2023    133.660
 1312226444-5    CANDIA PEREIRA JEANNETTE GRACI     12666939-9     422   5   012  4445531-5        2    10/2023-10/2023     94.384
 1312226447-K    VEJAR PALACIOS CAROLINA DEL CA     12491093-5     422   5   012  4485459-7        2    10/2023-10/2023     63.179
 1312226479-8    PINOLEO GARCIA CLAUDIA PAMELA      12251177-4     422   5   012  4471734-4        5    10/2023-10/2023    113.759
 1312226520-4    VENEGAS CONEJEROS MACARENA ALE     15970732-6     422   5   012  4468849-2        5    10/2023-10/2023    163.159
 1312226574-3    MIRANDA SALAZAR LINDA ESMERALD     17515919-3     422   5   012  4455985-4        5    10/2023-10/2023    122.668
 1312226747-9    LARA TRONCOSO PAULINA DENISE       15726710-8     422   5   012  4453128-3        6    10/2023-10/2023    245.571
 1312226791-6    VEGA ORTEGA ARLINE ROMINA          17101308-9     422   5   012  4468840-9        5    10/2023-10/2023    122.668
 1312227002-K    BARRA CONTRERAS BERNARDITA DEL     15720494-7     422   5   012  4436941-9        3    10/2023-10/2023    110.362
 1312227330-4    AVELLO FIERRO EILEEN LORENA        12925721-0     422   5   012  4465935-2        2    10/2023-10/2023    143.716
 1312227447-5    CASTILLO MORALES JULIA ALEJAND     18723817-K     422   5   012  4439066-3        3    10/2023-10/2023    142.988
 1312227464-5    CASTRO PARRA ANA PATRICIA          16643364-9     422   5   012  4439209-7        5    10/2023-10/2023    159.978
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1957
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312227485-8    TORRES RIQUELME KATERINNE ANDR     17673642-9     422   5   012  4486670-6        3    10/2023-10/2023    140.720
 1312227634-6    CAICEDO VALENCIA DIANA MAYDE       22613369-0     422   5   012  4438038-2        4    10/2023-10/2023    153.210
 1312227720-2    VIZCARRA MORA SILVIA IVONNE        13581727-9     422   5   012  4486222-0        2    10/2023-10/2023     52.775
 1312227731-8    GARCIA SEPULVEDA MIRIAM PRISCI     18249384-8     422   5   012  4449975-4        5    10/2023-10/2023    133.668
 1312227775-K    DELGADO VIDAL BERNARDITA FRANC     16862702-5     422   5   012  4447619-3        3    10/2023-10/2023    138.808
 1312227790-3    MUNOZ MUNOZ MARJORIE ANDREA        15722300-3     422   5   012  4453351-0        2    10/2023-10/2023     95.464
 1312227843-8    GONZALEZ MEZA SUSANA XIMENA        13280287-4     422   5   012  4452576-3        4    10/2023-10/2023     98.620
 1312227862-4    HERRERA DELGADO ISABEL AUDILIA     17786295-9     422   5   012  4455409-7        5    10/2023-10/2023    118.948
 1312227894-2    CASTILLO MORALES SUSANA MARGAR     13924056-1     422   5   012  4446123-4        3    10/2023-10/2023     78.292
 1312227933-7    ROMERO SOTO ESTEFANI DE LAS ME     16924673-4     422   5   012  4475975-6        2    10/2023-10/2023     95.355
 1312228039-4    MOLINA SILVA KARINA DENNISSE       18246582-8     422   5   012  4466912-9        4    10/2023-10/2023    149.175
 1312228140-4    SAEZ GALLARDO NICOLE ANDREA        18546225-0     422   5   012  4478501-3        4    10/2023-10/2023    127.771
 1312228149-8    RODRIGUEZ MONSALVES SANDRA DEL     15722329-1     422   5   012  4475627-7        4    10/2023-10/2023    147.011
 1312228329-6    GUTIERREZ SANHUEZA HAYDEE DEL      12273068-9     422   5   012  4455182-9        2    10/2023-10/2023     57.964
 1312228472-1    OLEA SEPULVEDA SANDRA EUGENIA      13066224-2     422   5   012  4480798-K        3    10/2023-10/2023     82.012
 1312228512-4    AROS AROS PAULA ANDREA             15670124-6     422   5   012  4436096-9        4    10/2023-10/2023    162.185
 1312228635-K    HERRERA PONCE KAREN PAOLA          13296072-0     422   5   012  4457422-5        3    10/2023-10/2023     78.292
 1312228703-8    SOTO URRA GLORIA ANDREA            15715945-3     422   5   012  4461860-5        3    10/2023-10/2023    113.679
 1312228759-3    MARTINEZ TRONCOSO YOSELIN YOHA     16637003-5     422   5   012  4476989-1        4    10/2023-10/2023    150.650
 1312228764-K    ESCUDERO QUIROZ CAROLINA DEL C     16170735-K     422   5   012  4451341-2        4    10/2023-10/2023    153.450
 1312228929-4    CARRENO RUBIO JOCELYN KATHERIN     16922821-3     422   5   012  4438809-K        3    10/2023-10/2023    102.781
 1312228951-0    IBARRA GONZALEZ ROMINA ANDREA      18249905-6     422   5   012  4457784-4        4    10/2023-10/2023     93.431
 1312228963-4    MUNOZ YANEZ PAOLA ALEJANDRA        16329331-5     422   5   012  4470068-9        3    10/2023-10/2023    130.863
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1958
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312229147-7    CASTILLO LLANQUITRUE MACARENA      18990539-4     422   5   012  4446114-5        4    10/2023-10/2023     93.431
 1312229166-3    GUTIERREZ OLIVARES MARIA ELENA     16294072-4     422   5   012  4452784-7        4    10/2023-10/2023    176.657
 1312229178-7    CARCAMO ROJAS ROXANA ANDREA        13071938-4     422   5   012  4445621-4        2    10/2023-10/2023    110.375
 1312229227-9    GONZALEZ ARAVENA CLARA ELENA       10055341-4     422   5   012  4454513-6        2    10/2023-10/2023    162.067
 1312229522-7    OVANDO GUTIERREZ CINTIA VALERI     16171790-8     422   5   012  4470622-9        3    10/2023-10/2023    149.336
 1312229622-3    FLORES TAPIA EVELYN JUDITH         14136955-5     422   5   012  4451951-8        2    10/2023-10/2023     91.531
 1312229635-5    ULLOA BUSTAMANTE TERESA DEL RO     18463055-9     422   5   012  4482608-9        4    10/2023-10/2023     98.620
 1312229712-2    RUBILAR MARIHUAL MARGARITA ISA     16640879-2     422   5   012  4481461-7        3    10/2023-10/2023    141.136
 1312229721-1    TOLEDO HORMAZABAL MARILYN GISE     17779197-0     422   5   012  4482106-0        5    10/2023-10/2023    141.808
 1312229770-K    ESCARATE AUBRY CAROLINA PATRIC     13336294-0     422   5   012  4472764-1        3    10/2023-10/2023    152.524
 1312229813-7    GALLARDO GOMEZ PAOLA ANDREA        12663807-8     422   5   012  4453997-7        2    10/2023-10/2023    122.660
 1312229867-6    SEPULVEDA SALDIAS MARIA ISABEL     16685392-3     422   5   012  4479647-3        2    10/2023-10/2023    111.660
 1312229877-3    CASTILLO CASTILLO PATRICIA AND     14176482-9     422   5   012  4446086-6        2    10/2023-10/2023    122.660
 1312229915-K    DURAN ARANCIBIA VICTORIA ANGEL     17421540-5     422   5   012  4449453-1        3    10/2023-10/2023    138.808
 1312229968-0    PUGA MELIVILU MARCIA ANDREA        12282194-3     422   5   012  4477666-9        2    10/2023-10/2023    199.363
 1312229978-8    AGUILERA ALVEAL TRINIDAD ELISE     18008242-5     422   5   012  4433488-7        4    10/2023-10/2023    103.835
 1312230221-5    AGUERO OYARZUN ROSE MARIE          15688700-5     422   5   012  4433300-7        4    10/2023-10/2023    167.076
 1312230296-7    MEDEL ZAPATA ISABEL DE LAS MER     16003345-2     422   5   012  4453260-3        1    10/2023-10/2023     82.496
 1312230343-2    SANDOVAL GUTIERREZ DEBORA CRIS     16646181-2     422   5   012  4484085-5        4    10/2023-10/2023    215.851
 1312230452-8    ENSEMEYER CATALAN NICOLE ANDRE     18833216-1     422   5   012  4447731-9        5    10/2023-10/2023    178.344
 1312230506-0    VARGAS OYARCE MARIA ISABEL         15438140-6     422   5   012  4485167-9        5    10/2023-10/2023    169.303
 1312230684-9    REYES VILLACURA MARIA NICOLE       16644133-1     422   5   012  4475086-4        3    10/2023-10/2023    133.023
 1312230686-5    CANCINO FUENZALIDA JENNIFFER N     16380251-1     422   5   012  4438333-0        5    10/2023-10/2023    118.948
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1959
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312230698-9    SILVA SEPULVEDA ANDREA CAROLIN     13924886-4     422   5   012  4484332-3        2    10/2023-10/2023     92.834
 1312230862-0    SANCHEZ MONTES YESSENIA YERALD     23558185-K     422   5   012  4479050-5        5    10/2023-10/2023    137.978
 1312230881-7    PENALOZA CHAVEZ YELITZA ANTONE     18242139-1     422   5   012  4471298-9        3    10/2023-10/2023     91.679
 1312230888-4    GODOY PEREZ JOCELYN PAMELA         18992888-2     422   5   012  4454370-2        4    10/2023-10/2023    163.200
 1312230970-8    QUEZADA MUNOZ CYNTHIA HUMILDE      16406119-1     422   5   012  4459068-9        7    10/2023-10/2023    270.523
 1312230990-2    CISTERNAS PINTO DARIELA FERNAN     17279320-7     422   5   012  4439753-6        5    10/2023-10/2023    204.403
 1312231016-1    LAVANDEROS FERNANDEZ INGRID PA     13280986-0     422   5   012  4476608-6        2    10/2023-10/2023     84.464
 1312231027-7    CAMPOS DIAZ PATRICIA DEL CARME     13787490-3     422   5   012  4438222-9        3    10/2023-10/2023    124.456
 1312231043-9    MENDOZA MORENO CLAUDIA MACAREN     17410990-7     422   5   012  4463680-8        3    10/2023-10/2023    138.808
 1312231171-0    MOLINA SOTELO ISIS DANIELA         18046018-7     422   5   012  4453308-1        3    10/2023-10/2023    100.862
 1312231218-0    CASTILLO CONTRERAS CRISTINA AL     15364366-0     422   5   012  4439022-1        3    10/2023-10/2023    126.087
 1312231219-9    CARINE DIAZ VICTORIA BETZABE       17778440-0     422   5   012  4438582-1        5    10/2023-10/2023    153.348
 1312231283-0    ZUNIGA TEJOS CAROLINA ANDREA       18273977-4     422   5   012  4487879-8        4    10/2023-10/2023    175.241
 1312231335-7    VALENZUELA QUEUPO NICOLE PATRI     17776795-6     422   5   012  4484946-1        4    10/2023-10/2023    146.415
 1312231415-9    CARMONA SANCHEZ MARIA JOSE         18726327-1     422   5   012  4438609-7        5    10/2023-10/2023    113.759
 1312231518-K    VEGA LEON VICTORIA KARINA ALEX     18548350-9     422   5   012  4485399-K        4    10/2023-10/2023    124.340
 1312231568-6    ACUNA TORRES DAISY MAKARENA        15368567-3     422   5   012  4433159-4        3    10/2023-10/2023    148.805
 1312231587-2    TOLENTINO MENDOZA KARINA OLIVI     22592199-7     422   5   012  4486616-1        2    10/2023-10/2023    111.660
 1312231644-5    AVARIA TORRES KIMBERLY CONSTAN     19319890-2     422   5   012  4436550-2        5    10/2023-10/2023    184.687
 1312231650-K    SALAZAR ARAYA ELIANA ANDREA        13690635-6     422   5   012  4481508-7        2    10/2023-10/2023     72.684
 1312231703-4    LEPIAN ACEITUNO JESSICA VIVIAN     13927876-3     422   5   012  4460469-8        2    10/2023-10/2023     52.775
 1312231738-7    CARRILLO BELTRAN KARINA ALEJAN     17779452-K     422   5   012  4445926-4        1    10/2023-10/2023    141.971
 1312231754-9    MONDACA GONZALEZ MERCEDES CLAU     15722663-0     422   5   012  4477199-3        3    10/2023-10/2023    122.422
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1960
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312231842-1    ARELLANO GUERRA DOMINIQUE CARO     16922687-3     422   5   012  4435842-5        3    10/2023-10/2023    134.844
 1312231855-3    MARTINEZ CHAVEZ ROSA PAOLA         14523331-3     422   5   012  4461142-2        2    10/2023-10/2023    122.660
 1312232013-2    REYES CHIGUAY JESSICA ELIZABET     14167342-4     422   5   012  4477860-2        3    10/2023-10/2023    114.652
 1312232185-6    ULLOA CARRASCO JOCELYN ESTEFAN     17385792-6     422   5   012  4486742-7        3    10/2023-10/2023    112.201
 1312232188-0    ALLENDE MIRANDA JOCELYN VICTOR     16639454-6     422   5   012  4434185-9        4    10/2023-10/2023    135.415
 1312232206-2    GOMEZ CAMPOS ANTONELA SALOME       16640542-4     422   5   012  4450052-3        3    10/2023-10/2023     78.292
 1312232221-6    ONATE REYES SANDRA ISABEL          13928659-6     422   5   012  4470426-9        2    10/2023-10/2023     95.744
 1312232258-5    BOBADILLA RIVERO ELIZABETH DEL     12888035-6     422   5   012  4437481-1        3    10/2023-10/2023    138.808
 1312232297-6    SALINAS HERNANDEZ MARIBEL MARG     12052929-3     422   5   012  4478845-4        1    10/2023-10/2023    102.332
 1312232374-3    HUENUPE ALFARO NATALY ESPERANZ     17242053-2     422   5   012  4457652-K        3    10/2023-10/2023    116.808
 1312232641-6    FERNANDEZ CANALES MARTA ESTELV     14175179-4     422   5   012  4449569-4        2    10/2023-10/2023    133.660
 1312232783-8    JARA TELLO VICTORIA EDITH          14687669-2     422   5   012  4440936-4        2    10/2023-10/2023    138.875
 1312232814-1    RETAMALES DIAZ YANIRA DOMINIQU     18652052-1     422   5   012  4477848-3        3    10/2023-10/2023    116.808
 1312232893-1    BASTIAS GARRIDO ROSA MARIA         14171625-5     422   5   012  4437219-3        5    10/2023-10/2023    141.159
 1312233144-4    SILVA PARRA WUNDY XIOMARA          18546488-1     422   5   012  4461839-7        4    10/2023-10/2023    132.480
 1312233212-2    FLORES SUAZO MARIA ESTER           18489707-5     422   5   012  4440634-9        3    10/2023-10/2023     82.012
 1312233222-K    QUIROZ ROJAS DANAE CAROLINA        18048581-3     422   5   012  4472340-9        4    10/2023-10/2023    157.415
 1312233303-K    GONZALEZ PALOMINOS MARIA PAZ A     18522674-3     422   5   012  4473377-3        5    10/2023-10/2023    225.179
 1312233314-5    URZUA FLORES CARMEN ROSARIO        13680009-4     422   5   012  4486822-9        2    10/2023-10/2023    133.660
 1312233424-9    BRICENO MUNOZ DANIELA DEL CARM     18048137-0     422   5   012  4437616-4        4    10/2023-10/2023    158.011
 1312233446-K    CASTRO GOMEZ MILANIA               14693956-2     422   5   012  4446218-4        3    10/2023-10/2023    138.808
 1312233478-8    MORALES SEPULVEDA JOHANNA ELIZ     16382167-2     422   5   012  4467095-K        2    10/2023-10/2023     99.360
 1312233490-7    DAZA QUINTANA ADRIANA DEL CARM     14232058-4     422   5   012  4449026-9        2    10/2023-10/2023     95.464
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1961
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312233511-3    RIOS NAUTO VIVIAN MARISOL          16167922-4     422   5   012  4475160-7        5    10/2023-10/2023    151.563
 1312233955-0    VIDAL JANA KATHERINE ELIZABETH     16922504-4     422   5   012  4465353-2        8    10/2023-10/2023    142.548
 1312234053-2    JAMEN BRIONES JASMIN CAROLINA      15702932-0     422   5   012  4457980-4        4    10/2023-10/2023    147.011
 1312234086-9    BUSTAMANTE ORTIZ LORENA ALEJAN     15754178-1     422   5   012  4466228-0        3    10/2023-10/2023    138.808
 1312234114-8    ZAPATA ELGUETA ELENA NELLY         13067871-8     422   5   012  4486279-4        2    10/2023-10/2023    108.634
 1312234320-5    CASTILLO VARGAS VICTORIA ANDRE     15164765-0     422   5   012  4439112-0        4    10/2023-10/2023    157.415
 1312234407-4    VILLARROEL CORONADO JACQUELINE     17782796-7     422   5   012  4487377-K        3    10/2023-10/2023    154.852
 1312234656-5    HERNANDEZ URRUTIA JACQUELINE V     15799484-0     422   5   012  4457337-7        1    10/2023-10/2023     92.440
 1312234847-9    WILSON FICA KAREN ROMANETT         18081534-1     422   5   012  4487455-5        3    10/2023-10/2023    144.023
 1312234858-4    MUNOZ ALBORNOZ KIMBERLY ALEXAN     19310968-3     422   5   012  4470022-0        5    10/2023-10/2023    209.188
 1312234897-5    ABARCA SANDOVAL FRANCHESCA ALE     18048130-3     422   5   012  4432887-9        1    10/2023-10/2023     75.946
 1312234910-6    GALVEZ MATELUNA KATHERINE FRAN     19317400-0     422   5   012  4454062-2        3    10/2023-10/2023    101.512
 1312234930-0    GUERRA LILLO IVONNE YOVINA DEL     15900545-3     422   5   012  4454988-3        4    10/2023-10/2023    128.650
 1312234965-3    POBLETE ROMERO GISELA ALEJANDR     16643163-8     422   5   012  4471939-8        3    10/2023-10/2023     82.012
 1312235037-6    SILVA RAMIREZ GIOVANNA ALEJAND     18707276-K     422   5   012  4479872-7        1    10/2023-10/2023    161.731
 1312235261-1    MEJIAS CAVIERES CAMILA ANDREA      18546899-2     422   5   012  4463479-1        2    10/2023-10/2023     57.964
 1312235486-K    CARCAMO GARRIDO PAOLA ANDREA       12494245-4     422   5   012  4445610-9        2    10/2023-10/2023    122.660
 1312235604-8    SOTO SOTO GIOVANNA VALESKA         16174522-7     422   5   012  4480177-9        3    10/2023-10/2023    152.267
 1312235767-2    UNICAHUIN CALBUN ROSA DE LOURD     16174080-2     422   5   012  4442105-4        3    10/2023-10/2023    133.023
 1312235836-9    JARA REYES ARACELIS DEL CARMEN     18497397-9     422   5   012  4455710-K        5    10/2023-10/2023    191.915
 1312235837-7    LILLO LABRA GABRIELA ADRIANA       18247039-2     422   5   012  4462512-1        5    10/2023-10/2023    122.668
 1312235955-1    SOTO LILLO CAROLINA DEL PILAR      14057438-4     422   5   012  4480101-9        2    10/2023-10/2023    133.660
 1312236148-3    LEIVA AGUIRRE JAZMIN ESTRELLA      18831459-7     422   5   012  4460357-8        2    10/2023-10/2023     56.987
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1962
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312236169-6    RUMINOT RODRIGUEZ EVELYN AMALI     14595061-9     422   5   012  4476118-1        4    10/2023-10/2023    147.011
 1312236262-5    DIAZ VEGA YESSENIA CATALINA        18245991-7     422   5   012  4444134-9        3    10/2023-10/2023    122.619
 1312236334-6    DIAZ PAINENAO JENNIFER NICOLE      18993318-5     422   5   012  4449279-2        2    10/2023-10/2023     89.799
 1312236407-5    MONTECINOS CASTRO KARINA YAMIL     19837490-3     422   5   012  4464152-6        2    10/2023-10/2023     77.884
 1312236422-9    ALVAREZ PENA ROXANA ANGELICA       18466734-7     422   5   012  4434608-7        3    10/2023-10/2023    133.023
 1312236437-7    GODOY BRAVO EMA EUGENIA            13691856-7     422   5   012  4454334-6        3    10/2023-10/2023     82.012
 1312236537-3    PAIDANCA GONZALEZ GABRIELA PAZ     19171473-3     422   5   012  4458944-3        4    10/2023-10/2023    141.200
 1312236672-8    BURGOS PEREZ FRANCISCA JAVIERA     16924238-0     422   5   012  4437731-4        4    10/2023-10/2023    113.340
 1312236772-4    OLEA HUANACO VALENTINA ANDREA      18544409-0     422   5   012  4470345-9        4    10/2023-10/2023    128.650
 1312236793-7    SANCHEZ MUNOZ CARMEN GLORIA        15425684-9     422   5   012  4481554-0        2    10/2023-10/2023    108.634
 1312236889-5    PIZARRO CARTES XIMENA JASMIN       18830059-6     422   5   012  4474405-8        2    10/2023-10/2023     61.684
 1312236965-4    OLIVARES TORRES ANA MARIA          12385511-6     422   5   012  4458910-9        3    10/2023-10/2023    122.023
 1312237018-0    GAUNE CONTRERAS ROMINA STEPHAN     16386327-8     422   5   012  4452391-4        3    10/2023-10/2023    127.808
 1312237049-0    CHEUQUIAN ARCOS EVELYN CAROLAY     15477749-0     422   5   012  4446640-6        5    10/2023-10/2023    290.586
 1312237095-4    GARRIDO SUAREZ VANESSA DEL PIL     15370075-3     422   5   012  4454254-4        4    10/2023-10/2023    161.479
 1312237149-7    REYES ARRIAGADA VANESSA PAOLA      20000926-6     422   5   012  4450933-4        3    10/2023-10/2023    111.982
 1312237155-1    SILVA CACERES CLAUDIA ANDREA       12993282-1     422   5   012  4479763-1        3    10/2023-10/2023    122.023
 1312237156-K    PEREZ GODOY JENSEN PAMELA          13929254-5     422   5   012  4471462-0        2    10/2023-10/2023    133.660
 1312237233-7    BARRA CONTRERAS ISABEL INGRID      16380644-4     422   5   012  4436942-7        3    10/2023-10/2023     73.103
 1312237362-7    MUNOZ MARIQUEO CAROLINA ANDREA     18059837-5     422   5   012  4467261-8        2    10/2023-10/2023    110.435
 1312237391-0    SALINAS ACEVEDO ANA MARIA          16557615-2     422   5   012  4481529-K        3    10/2023-10/2023    103.003
 1312237513-1    CANTARO ACOSTA CARMINA ROSA        24515349-K     422   5   012  4469054-3        3    10/2023-10/2023    135.513
 1312237720-7    VERA CABRERA CATALINA SOLEDAD      18246823-1     422   5   012  4465337-0        3    10/2023-10/2023    122.495
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1963
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312237783-5    ZEPEDA TOLORZA PAULA ALEJANDRA     16382204-0     422   5   012  4487763-5        3    10/2023-10/2023     91.781
 1312237797-5    FERNANDEZ VILLAMAYOR EVA MARGA     21337607-1     422   5   012  4451688-8        2    10/2023-10/2023     83.988
 1312237809-2    SALINAS ACEVEDO ROXANA MACAREN     14195501-2     422   5   012  4481530-3        3    10/2023-10/2023     83.507
 1312237831-9    AVILA SILVA NOEMI HOLANDA ALME     19856345-5     422   5   012  4436656-8        8    10/2023-10/2023    174.743
 1312237854-8    GALVEZ MATELUNA CAROLINA ANDRE     18725153-2     422   5   012  4449929-0        4    10/2023-10/2023    116.771
 1312237914-5    GAETE CID VANIA ANDREA             19730798-6     422   5   012  4473092-8        3    10/2023-10/2023    236.167
 1312237952-8    PALOMERA OPAZO MARIA JOSE          19317430-2     422   5   012  4470891-4        3    10/2023-10/2023     78.292
 1312237978-1    QUEZADA CUEVAS DAYANA KARIN        15455194-8     422   5   012  4472148-1        3    10/2023-10/2023     78.292
 1312238087-9    OLGUIN ESPINOZA PAMELA ESTER       12084696-5     422   5   012  4470352-1        2    10/2023-10/2023     57.964
 1312238100-K    CONTRERAS SANCHEZ JENIFER ANDR     16171156-K     422   5   012  4447120-5        1    10/2023-10/2023     76.152
 1312238182-4    CAROCA VERGARA PAULINA FERNAND     16723749-5     422   5   012  4469116-7        4    10/2023-10/2023    113.340
 1312238183-2    MEDINA MORA ROXANA DEL PILAR       15771717-0     422   5   012  4453264-6        5    10/2023-10/2023    225.571
 1312238222-7    URRA MUNOZ FRANCISCA PAZ           19485283-5     422   5   012  4461905-9        3    10/2023-10/2023    124.711
 1312238246-4    ESPINA MORALES CIRA STACYDIETR     17415625-5     422   5   012  4451357-9        3    10/2023-10/2023    127.808
 1312238309-6    VILLALOBOS ZAPATA AMANDA ROSA      19169896-7     422   5   672  4487356-7        3    10/2023-10/2023     78.292
 1312238326-6    ARCE RAILEN CAROLINA ANDREA        19174204-4     422   5   012  4435796-8        4    10/2023-10/2023    152.771
 1312238366-5    CELIS ULLOA YULISSA STEFANY        18725947-9     422   5   012  4439447-2        3    10/2023-10/2023    123.960
 1312238395-9    BALMACEDA AGUAYO JAVIERA PAZ       19683691-8     422   5   012  4442533-5        3    10/2023-10/2023     78.292
 1312238404-1    ARMIJO ONATE JESSICA JANNETE       15771706-5     422   5   012  4436077-2        3    10/2023-10/2023    146.456
 1312238420-3    CAMPOS LOPEZ EMPERATRIZ JUDITH     22620900-K     422   5   012  4469007-1        3    10/2023-10/2023    178.043
 1312238494-7    SALGADO JIMENEZ CAROLINA DEL C     18994127-7     422   5   012  4481522-2        3    10/2023-10/2023    133.023
 1312238508-0    CORDOVA DONOSO MOIRA ANDREA        19318078-7     422   5   012  4440052-9        3    10/2023-10/2023    113.311
 1312238566-8    DURAN ARANCIBIA DEYANIRA YAZMI     19173921-3     422   5   012  4440419-2        3    10/2023-10/2023    141.863
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1964
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312238598-6    ZAPATA AVENDANO ABIGAIL HARODI     18342526-9     422   5   012  4487680-9        3    10/2023-10/2023     92.072
 1312238728-8    ORTEGA VILLARROEL EVELYN MACAR     19860274-4     422   5   012  4468269-9        3    10/2023-10/2023    266.279
 1312238905-1    CATRICURA PALTA SARA SEFONIT       13687202-8     422   5   012  4439299-2        4    10/2023-10/2023    103.835
 1312238910-8    VARGAS MORALES EVELYN JULISSA      22105494-6     422   5   012  4485158-K        2    10/2023-10/2023     52.775
 1312239042-4    COLLIO HUENCHULLAN MARISOL AND     16924266-6     422   5   012  4439838-9        3    10/2023-10/2023    121.460
 1312239073-4    VILLAGRAN BELTRAN MARGARITA IS     19310660-9     422   5   012  4485957-2        3    10/2023-10/2023    218.514
 1312239102-1    BASCUR MUNOZ GEMITA CECILIA        12671488-2     422   5   012  4442781-8        3    10/2023-10/2023    199.863
 1312239147-1    PARADA SOTO KATIA VALENTINA        18851361-1     422   5   012  4474076-1        3    10/2023-10/2023    103.652
 1312239223-0    RIVERA GOMEZ CAROLINA ANDREA       14171950-5     422   5   012  4483663-7        5    10/2023-10/2023    217.761
 1312239276-1    QUINTANA GARRIDO SOLEDAD JEANN     17047238-1     422   5   012  4472262-3        4    10/2023-10/2023    149.295
 1312239290-7    BRAVO MUNOZ VICKY ALEJANDRA        13060502-8     422   5   012  4443102-5        3    10/2023-10/2023    109.137
 1312239326-1    LLANCAO MADRID KAREN BEATRIZ       15971743-7     422   5   012  4462544-K        2    10/2023-10/2023    141.203
 1312239335-0    ESTRADA PARRA CRISTINA HORTENS     15434756-9     422   5   012  4451516-4        2    10/2023-10/2023    122.660
 1312239344-K    FUENTES CARCAMO ROXANA DEL CAR     13276408-5     422   5   012  4452066-4        2    10/2023-10/2023     97.634
 1312239412-8    BURGOS URIBE LISSETTE CECILIA      16955949-K     422   5   012  4443223-4        3    10/2023-10/2023    111.619
 1312239425-K    SEPULVEDA NUNEZ CATALINA ALEJA     17411880-9     422   5   012  4479606-6        3    10/2023-10/2023    127.808
 1312239462-4    ALBORNOZ SOTO MIRIAM DEL PILAR     15901160-7     422   5   012  4433986-2        4    10/2023-10/2023    187.657
 1312239537-K    MICHEA CORTES PAULINA ANDREA       16619709-0     422   5   012  4463795-2        3    10/2023-10/2023    163.267
 1312239622-8    BALTIERRA CUEVAS MARCELA DEL R     10409808-8     422   5   012  4442535-1        1    10/2023-10/2023    115.631
 1312239683-K    GONZALEZ FUENTES BARBARA ABRIL     18164462-1     422   5   012  4452520-8        3    10/2023-10/2023    103.927
 1312239819-0    HERRERA ALIAGA CONSTANZA VICTO     20398020-5     422   5   012  4457359-8        3    10/2023-10/2023     91.781
 1312239832-8    ARRIETA PINTO JAVIERA CONSTANZ     19317065-K     422   5   012  4436272-4        3    10/2023-10/2023    114.927
 1312239855-7    DIAZ LAZO GIANINNA ANDREA          15604322-2     422   5   012  4449240-7        3    10/2023-10/2023    138.808
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1965
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312240086-1    SANCHEZ SILVA FRANCISCA ANDREA     18725054-4     422   5   012  4479103-K        2    10/2023-10/2023     97.633
 1312240136-1    SAEZ OSORIO KAREN ELIZABETH        17782975-7     422   5   012  4478523-4        4    10/2023-10/2023    103.835
 1312240314-3    ROBLES CARTE ELIZABETH DE LAS      16173386-5     422   5   012  4465165-3        3    10/2023-10/2023    133.023
 1312240359-3    ANDREWS MARCHANT DANIELA ALEJA     20198920-5     422   5   012  4434919-1        3    10/2023-10/2023     82.012
 1312240375-5    FIGUEROA LICANQUEU YOLANDA LOR     13584803-4     422   5   012  4451768-K        3    10/2023-10/2023    122.023
 1312240460-3    AGUIRRE VEGA DANIXA ESTHER         21437192-8     422   5   012  4433667-7        3    10/2023-10/2023    141.863
 1312240463-8    MEDINA FLORIAN ARACELI LILISBE     24356156-6     422   5   012  4463431-7        3    10/2023-10/2023    123.746
 1312240565-0    MILLA JARA AYME MILAGROS           22507827-0     422   5   012  4463808-8        3    10/2023-10/2023    110.907
 1312240638-K    CORREA ZAPATA SANDY MARLENE        13930780-1     422   5   012  4447284-8        2    10/2023-10/2023     61.684
 1312240653-3    MORALES TEJEIRO KATHERINE ELIZ     17780365-0     422   5   012  4464445-2        3    10/2023-10/2023    111.862
 1312240655-K    GUZMAN GONZALEZ BERTA EMILIA       17516637-8     422   5   012  4455243-4        2    10/2023-10/2023     80.364
 1312240659-2    VASQUEZ MELIPIL OLGA ESTER         16950917-4     422   5   012  4485305-1        3    10/2023-10/2023    103.652
 1312240724-6    FUENTES CONTRERAS CLAUDIA ANDR     11867211-9     422   5   012  4452071-0        2    10/2023-10/2023     96.704
 1312240770-K    FLORES VALDEBENITO PAULINA DEL     19484252-K     422   5   051  4473006-5        2    10/2023-10/2023     91.609
 1312240802-1    PAEZ VERGARA ANGELA CRISTAL        19682466-9     422   5   012  4470732-2        2    10/2023-10/2023     94.988
 1312240907-9    GONZALEZ LUARTE DIORQUINA YAMI     17400017-4     422   5   012  4454700-7        3    10/2023-10/2023    122.023
 1312240924-9    GALLARDO CASTANEDA NICOLE ANDR     18666817-0     422   5   012  4452235-7        4    10/2023-10/2023    162.781
 1312241000-K    CASTILLO VERA CARLA ANGELICA       16933511-7     422   5   012  4446169-2        2    10/2023-10/2023    103.419
 1312241072-7    MINES RODRIGUEZ ANDREA SOLEDAD     22855958-K     422   5   012  4463874-6        2    10/2023-10/2023    147.715
 1312241094-8    MADARIAGA CONCHA MARIA ELENA       16185120-5     422   5   012  4466422-4        3    10/2023-10/2023    121.022
 1312241103-0    NUNEZ VASQUEZ VERONICA DEL CAR     13694215-8     422   5   012  4467837-3        2    10/2023-10/2023     87.229
 1312241234-7    FERRADA MALIQUEO SOLEDAD JAZMI     13480484-K     422   5   012  4451701-9        2    10/2023-10/2023    122.660
 1312241356-4    PEREZ LARA MARCELA ELIZABETH       12284862-0     422   5   012  4481151-0        4    10/2023-10/2023    237.377
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1966
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312241371-8    VIDAL ESPINA TIARE NICOLE          19173167-0     422   5   012  4485828-2        3    10/2023-10/2023    106.847
 1312241702-0    MARTINEZ SOTO ZULLY ELISA          24891898-5     422   5   012  4466638-3        4    10/2023-10/2023    174.200
 1312241850-7    ROSAS AROS YESSICA ANDREA          17751471-3     422   5   012  4441785-5        3    10/2023-10/2023    127.808
 1312241873-6    RIVERA GONZALEZ GISEL ALEJANDR     16643237-5     422   5   012  4465160-2        3    10/2023-10/2023    108.322
 1312241945-7    VERGARA QUIJADA BRIGIDA JULIET     12204702-4     422   5   012  4485758-8        3    10/2023-10/2023    109.716
 1312241955-4    GONZALEZ SILVA JAVIERA LOURDES     18210164-8     422   5   012  4448359-9        4    10/2023-10/2023    116.771
 1312241979-1    TRONCOSO GUERRA TANIA VALESKA      18049372-7     422   5   012  4468798-4        3    10/2023-10/2023    110.022
 1312242033-1    CAYAZZO ANTILEO ANA LUISA          13929456-4     422   5   012  4446366-0        2    10/2023-10/2023    169.119
 1312242262-8    LEIVA GUZMAN XIMENA ANDREA         13276485-9     422   5   012  4460376-4        2    10/2023-10/2023     96.844
 1312242297-0    ORTEGA UMANA NICOLE LISSETTE       18544434-1     422   5   012  4468262-1        3    10/2023-10/2023     97.566
 1312242318-7    MENDEZ BRAVO MILLARAY CELENE       19421432-4     422   5   012  4441152-0        2    10/2023-10/2023     83.988
 1312242336-5    HERRERA CHEPO NAYARET SOLANGE      18547020-2     422   5   012  4457369-5        3    10/2023-10/2023     86.566
 1312242355-1    MUNOZ PENA PRISCILLA MACARENA      20199190-0     422   5   012  4467297-9        3    10/2023-10/2023    138.808
 1312242419-1    PEREDA CUSTODIO NORMA SOLEDAD      26350292-2     422   5   012  4471336-5        5    10/2023-10/2023    204.403
 1312242429-9    ALVAREZ ATAVALES YERKA DANIELA     17105703-5     422   5   012  4434478-5        2    10/2023-10/2023    147.715
 1312242577-5    ULLOA SANCHEZ PAZ BELEN            19468818-0     422   5   012  4482656-9        3    10/2023-10/2023    115.752
 1312242687-9    PIMENTEL LONCONADO KASSANDRA J     19482980-9     422   5   012  4471643-7        2    10/2023-10/2023     84.464
 1312242791-3    JARA VERGARA CAROLAINE STEFANI     19483285-0     422   5   012  4458096-9        3    10/2023-10/2023    141.267
 1312242845-6    HERNANDEZ ZAMBRANO PAULINA AND     18048812-K     422   5   012  4457354-7        5    10/2023-10/2023    142.948
 1312242848-0    PERALINO PAINEBIL ELISA DEL CA     13927881-K     422   5   012  4441492-9        4    10/2023-10/2023    136.011
 1312242874-K    RIQUELME RIQUELME ELIZABETH ST     16385946-7     422   5   012  4477987-0        1    10/2023-10/2023    108.116
 1312242953-3    URIBE SOTO MARGARITA DEL CARME     12390850-3     422   5   012  4453681-1        3    10/2023-10/2023     78.292
 1312242961-4    EISSMANN LABRA ROSA ERCILIA        15466111-5     422   5   012  4440432-K        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1967
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312242994-0    ARGOMEDO LUJAN YESENIA VERONIC     22527291-3     422   5   012  4435971-5        3    10/2023-10/2023    122.023
 1312243014-0    NAVARRETE GALLARDO MILENA ALEJ     19680072-7     422   5   012  4480672-K        2    10/2023-10/2023     95.534
 1312243016-7    HIDALGO VALDEBENITO ROSA ESTER     12979849-1     422   5   012  4473670-5        3    10/2023-10/2023     82.012
 1312243044-2    PORMA AVELLO JEANNETTE ANDREA      13923206-2     422   5   012  4474484-8        2    10/2023-10/2023     87.754
 1312243049-3    MUNOZ CANTILLANA DANIELA DEL C     15413945-1     422   5   012  4477359-7        4    10/2023-10/2023    242.421
 1312243117-1    MERINO LEON ESTRELLA DE MARIA      13932165-0     422   5   012  4477108-K        3    10/2023-10/2023    121.507
 1312243254-2    RUIZ MANTILLA JESSICA GABRIELA     24172060-8     422   5   012  4476089-4        3    10/2023-10/2023    138.808
 1312243288-7    MORE CARRION JACQUELINE LIZET      24886824-4     422   5   012  4477304-K        4    10/2023-10/2023    102.340
 1312243289-5    SERRANO ALVAREZ MARCELA GEMITA     14177468-9     422   5   012  4468752-6        3    10/2023-10/2023    192.022
 1312243324-7    CORTES NUNEZ AMANDA ROSA           13749025-0     422   5   012  4469616-9        3    10/2023-10/2023    104.788
 1312243336-0    ZAMBRANO VENEGAS GRISEL CAROLI     18991374-5     422   5   012  4487616-7        2    10/2023-10/2023    145.348
 1312243413-8    ALFRED  MAGDALINE                  25923883-8     422   5   012  4465589-6        2    10/2023-10/2023     83.684
 1312243541-K    ALVAREZ MARTINEZ KATHERINE JOH     14177866-8     422   5   012  4465651-5        2    10/2023-10/2023    118.696
 1312243564-9    VASQUEZ CASTILLO PAMELA LUZ        15783577-7     422   5   012  4485259-4        3    10/2023-10/2023    157.708
 1312243676-9    OYARCE CHAVEZ PAOLA KARINA         19039563-4     422   5   012  4468433-0        3    10/2023-10/2023    126.407
 1312243734-K    MEDRANO AEDO NANCY INES            15879575-2     422   5   012  4463472-4        3    10/2023-10/2023    132.576
 1312243751-K    HERRERA VILLAGRAN ANGELA AUROR     14178028-K     422   5   012  4473652-7        3    10/2023-10/2023    181.543
 1312243805-2    FIGUEROA RIQUELME CLAUDIA FRAN     19684299-3     422   5   012  4472957-1        3    10/2023-10/2023    119.637
 1312243826-5    SOBARZO ACUNA CAROLINA DEL CAR     18045413-6     422   5   012  4479927-8        3    10/2023-10/2023    125.652
 1312243893-1    JARA BAEZA MARGARITA ELENA         16174988-5     422   5   012  4476488-1        5    10/2023-10/2023    243.607
 1312243897-4    DIAZ NUNEZ JOCELYN KAREN           15468559-6     422   5   012  4449270-9        3    10/2023-10/2023     83.507
 1312243925-3    MACHUCA COLOMA VIVIANA DE LOUR     16173854-9     422   5   012  4462675-6        4    10/2023-10/2023    163.175
 1312243938-5    NOVOA REYES DENISSE CAROLINA       10986710-1     422   5   012  4480740-8        2    10/2023-10/2023    101.475
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1968
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312243941-5    SALAS JARA ANDREA DEL CARMEN       15943330-7     422   5   012  4483936-9        3    10/2023-10/2023    145.088
 1312243942-3    RIVAS POLANCO DAISY MARLENE        12665519-3     422   5   012  4475340-5        2    10/2023-10/2023    108.564
 1312243957-1    RUZ PIZARRO FRESIA DEL CARMEN      15971087-4     422   5   012  4476127-0        3    10/2023-10/2023    129.363
 1312244002-2    BARRIA ASTUDILLO MARCELA IVONN     13280783-3     422   5   012  4442652-8        3    10/2023-10/2023    155.147
 1312244019-7    MARTINEZ MARDONES CAROLINA SOL     16646600-8     422   5   012  4476969-7        5    10/2023-10/2023    148.978
 1312244049-9    URRUTIA HERNANDEZ DANIELA DENI     18046090-K     422   5   012  4482804-9        1    10/2023-10/2023     56.731
 1312244080-4    ARANEDA FERNANDEZ CAROLINA GRA     13281611-5     422   5   012  4435289-3        3    10/2023-10/2023    133.568
 1312244263-7    RAMIREZ SOTO YESSICA ANDREA        12303924-6     422   5   012  4459092-1        2    10/2023-10/2023     77.124
 1312244268-8    ARMIJO TORRES CAROLINA VERONIC     18045840-9     422   5   012  4436080-2        3    10/2023-10/2023    116.808
 1312244349-8    ARAYA ABARZUA JEANNETTE DEL CA     12670551-4     422   5   012  4435495-0        3    10/2023-10/2023    127.808
 1312244406-0    POBLETE ROJAS CAROLINA DEL PIL     16381565-6     422   5   012  4471937-1        3    10/2023-10/2023    111.619
 1312244568-7    ORELLANA VALDEBENITO GENESIS N     19024635-3     422   5   012  4468196-K        1    10/2023-10/2023     65.976
 1312244669-1    ARTEAGA ARTEAGA ALEJANDRA FABI     15292648-0     422   5   012  4436308-9        3    10/2023-10/2023     78.292
 1312244674-8    GREENE AGUILERA ALEJANDRA EVEL     14171291-8     422   5   012  4454907-7        2    10/2023-10/2023     57.964
 1312244709-4    ESPINOSA SOLIS LAURA CATALINA      18545835-0     422   5   012  4451376-5        2    10/2023-10/2023     63.179
 1312244741-8    BENITEZ MANAN CECILIA MARGARIT     14183517-3     422   5   012  4442930-6        3    10/2023-10/2023    122.023
 1312244826-0    FUENTEALBA COBA TANIA JAVIERA      16379036-K     422   5   012  4452023-0        3    10/2023-10/2023    132.022
 1312244862-7    YAUPI HUICHAQUEO GLORIA DEL CA     14488554-6     422   5   012  4487550-0        2    10/2023-10/2023    111.660
 1312244865-1    MOLINA ROJAS HORTENSIA DE LAS      11657358-K     422   5   012  4464025-2        2    10/2023-10/2023     97.634
 1312245010-9    ZUNIGA ZUNIGA MARISOL ANDREA       13697505-6     422   5   012  4487897-6        3    10/2023-10/2023    138.808
 1312245029-K    HERNANDEZ SOTO PAULA ANDREA        13479330-9     422   5   012  4457329-6        2    10/2023-10/2023    108.634
 1312245091-5    NANCULEO VELASQUEZ BLANCA FRES     14216867-7     422   5   012  4467432-7        2    10/2023-10/2023     94.384
 1312245092-3    OPAZO HORMAZABAL MARIA VERONIC     13069577-9     422   5   012  4468090-4        2    10/2023-10/2023    158.119
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1969
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312245100-8    NAVARRO HERRERA DENISSE VERONI     17421264-3     422   5   012  4467528-5        2    10/2023-10/2023     83.988
 1312245124-5    NUNEZ ZENTENO KARIM ALEJANDRA      17544117-4     422   5   012  4467843-8        3    10/2023-10/2023    121.022
 1312245171-7    QUIROZ QUIROZ MARIANGEL JESSIE     16460185-4     422   5   012  4472339-5        4    10/2023-10/2023    157.299
 1312245197-0    GONZALEZ PEREZ ROSA DEL CARMEN     09807096-6     422   5   012  4454778-3        3    10/2023-10/2023    125.927
 1312245209-8    LOPEZ BURGOS MARIA SOLEDAD         16380916-8     422   5   012  4460797-2        2    10/2023-10/2023    152.904
 1312245222-5    CAMPOS VALDERRAMA LISSETTE CAR     14172133-K     422   5   012  4445458-0        3    10/2023-10/2023    116.808
 1312245226-8    JOFRE MANRIQUEZ INGRID AURORA      12671506-4     422   5   012  4458263-5        2    10/2023-10/2023     83.988
 1312245227-6    VERGARA AROS CAMILA FRANCISCA      17621183-0     422   5   012  4485708-1        2    10/2023-10/2023     71.574
 1312245229-2    SANDOVAL SEPULVEDA ROSA DEL CA     14027981-1     422   5   012  4479219-2        3    10/2023-10/2023    116.808
 1312245233-0    ARTIGAS VELOSO LESLIE MACARENA     16921940-0     422   5   012  4436333-K        5    10/2023-10/2023    130.159
 1312245237-3    PASTEN YANEZ NATALIA GABRIELA      15902032-0     422   5   012  4471127-3        3    10/2023-10/2023     86.566
 1312245270-5    LAGOS ROJAS GLORIA XIMENA          11966947-2     422   5   012  4460174-5        3    10/2023-10/2023    144.023
 1312245314-0    HERRERA FARIAS PRISCILLA DEL R     14135365-9     422   5   012  4457375-K        2    10/2023-10/2023    102.007
 1312245376-0    DIAZ TRONCOSO VANIA ANDREA         18242770-5     422   5   012  4449345-4        3    10/2023-10/2023    138.808
 1312245383-3    LAGOS PINTO EVELIN MARITZA         15492145-1     422   5   012  4460171-0        2    10/2023-10/2023     82.574
 1312245392-2    DURAND AGUIRRE CORINA              25078170-9     422   5   012  4449496-5        3    10/2023-10/2023    152.863
 1312245446-5    MORALES ECHEVERRIA GEORGINA EL     10115970-1     422   5   012  4464352-9        1    10/2023-10/2023     68.716
 1312245474-0    TUCTO MARCOS EDITH ROSMERY         22483240-0     422   5   012  4482571-6        3    10/2023-10/2023    141.267
 1312245484-8    VERGARA AGUILERA CARLA MICHELL     10963789-0     422   5   012  4485703-0        3    10/2023-10/2023    141.863
 1312245594-1    MARIN URZUA CARMEN MARCELA         15768263-6     422   5   012  4463106-7        2    10/2023-10/2023    103.418
 1312245613-1    MORENO VASQUEZ GLADYS MARILUZ      25189398-5     422   5   012  4464504-1        3    10/2023-10/2023    127.808
 1312245617-4    OLGUIN MARTINEZ NATALI SOLANGE     16378991-4     422   5   012  4467956-6        2    10/2023-10/2023    103.304
 1312245620-4    BRAVO CORNEJO DANIELA MARGARET     15775609-5     422   5   012  4443083-5        4    10/2023-10/2023    147.011
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1970
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312245658-1    ANTINAO MALLEA SANDY JUANA         17420915-4     422   5   012  4435048-3        2    10/2023-10/2023     95.464
 1312245748-0    URZUA URZUA CAROL DAYAN            16919393-2     422   5   012  4482837-5        4    10/2023-10/2023     93.431
 1312245778-2    MARAMBIO ANINIR ALEJANDRA MARC     12893690-4     422   5   012  4462970-4        2    10/2023-10/2023    133.660
 1312245786-3    IPANAQUE CANOVA FLOR DE MARIA      26133844-0     422   5   012  4457908-1        5    10/2023-10/2023    168.348
 1312245920-3    PUGA ARAUJO KAROL YISSEL           23026724-3     422   5   012  4472091-4        3    10/2023-10/2023    104.012
 1312245942-4    REYES SAN MARTIN MARIA JOSE        16044807-5     422   5   012  4441672-7        3    10/2023-10/2023    104.523
 1312245952-1    SOTO CONDORI YOCY    ESTEFANIA     24316556-3     422   5   012  4441985-8        3    10/2023-10/2023    122.619
 1312245953-K    SOTO SALAMANCA IVETTE ANDREA       15783183-6     422   5   012  4441994-7        2    10/2023-10/2023    111.660
 1312245959-9    ROMO MARTINEZ EVELYN PATRICIA      17228873-1     422   5   012  4441776-6        4    10/2023-10/2023    138.175
 1312246012-0    JARA RAMIREZ NICOLE ANDREA         17785217-1     422   5   012  4458066-7        4    10/2023-10/2023    103.835
 1312246075-9    MANQUI SALAZAR MONICA BERNARDA     12457854-K     422   5   012  4462894-5        4    10/2023-10/2023    135.340
 1312246079-1    ESPINA LINCOHN CATERIN ALEJAND     17107123-2     422   5   012  4451355-2        4    10/2023-10/2023    146.415
 1312246083-K    GONZALEZ CONTRERAS RAQUEL DE L     11335943-9     422   5   012  4454572-1        2    10/2023-10/2023     72.684
 1312246150-K    AZOCAR LAGOS ESPERANZA SILVANA     20236980-4     422   5   012  4436769-6        2    10/2023-10/2023     73.176
 1312246163-1    SEGOVIA CASTANEDA DENISE NAYAR     12496363-K     422   5   012  4479444-6        2    10/2023-10/2023     83.988
 1312246195-K    JAURE ELGUETA GERALDINE CAROLI     15367204-0     422   5   012  4458141-8        3    10/2023-10/2023    116.808
 1312246204-2    RIVERA CASTILLO ANGELICA MARIA     18673439-4     422   5   012  4475365-0        3    10/2023-10/2023    142.988
 1312246241-7    BELTRAN MARTIN PAULA ANDREA        13480729-6     422   5   012  4442903-9        2    10/2023-10/2023    106.744
 1312246280-8    CASTRO CASTILLO LETICIA JASMIN     15475646-9     422   5   012  4446188-9        3    10/2023-10/2023    138.808
 1312246321-9    MIRANDA MORALES PRISCILA DE LO     10271218-8     422   5   012  4463921-1        3    10/2023-10/2023    122.023
 1312246378-2    CONUS BUSTOS CAROLINA DEL CARM     15898907-7     422   5   012  4447143-4        3    10/2023-10/2023    152.267
 1312246459-2    SIFUENTES PAJUELO JACKELINE RO     25205240-2     422   5   012  4479735-6        4    10/2023-10/2023     93.431
 1312246505-K    ESPEJO ROMERO SILVIA CRISTINA      14718887-0     422   5   012  4451353-6        2    10/2023-10/2023     84.464
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1971
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312246524-6    RIQUELME RAINAO MARIA DE LOS A     17269201-K     422   5   012  4472456-1        4    10/2023-10/2023    102.340
 1312246619-6    MELO CESPEDES PAOLA ANDREA         14166312-7     422   5   012  4463581-K        1    10/2023-10/2023    142.567
 1312246643-9    CIFUENTES VARGAS ANDREA PATRIC     16378671-0     422   5   012  4446741-0        3    10/2023-10/2023     83.507
 1312246646-3    CIFUENTES CIFUENTES JACQUELINE     16447600-6     422   5   012  4446720-8        4    10/2023-10/2023    113.340
 1312246695-1    MARICURA MEDRANO JAVIERA FRANC     18991930-1     422   5   012  4463025-7        5    10/2023-10/2023    177.785
 1312246741-9    YANEZ MORA MAYRA ANDREA            21711354-7     422   5   012  4487505-5        2    10/2023-10/2023    133.660
 1312246748-6    CHACON BAZAN JANET ELIZABETH       26114109-4     422   5   012  4446516-7        4    10/2023-10/2023    152.200
 1312246761-3    ASTETE ARAVENA SANDRA PAOLA        12418382-0     422   5   012  4436377-1        2    10/2023-10/2023     96.844
 1312246762-1    MUNOZ CASTILLO EVANGELINA DEL      12486352-K     422   5   012  4464647-1        2    10/2023-10/2023    133.660
 1312246795-8    PEREIRA GAMBOA CATHERINE ELENA     17411082-4     422   5   012  4471360-8        4    10/2023-10/2023    140.990
 1312246863-6    FIGUEROA RUPAY ELCY NICEI          21744755-0     422   5   012  4451798-1        2    10/2023-10/2023     97.674
 1312246886-5    MARTINEZ ARROYO MARCELA DEL TR     11890799-K     422   5   012  4441095-8        3    10/2023-10/2023     86.566
 1312246888-1    DE LA HOZ REYES PATRICIA MABEL     12187410-5     422   5   012  4449042-0        2    10/2023-10/2023    122.660
 1312246889-K    RUIZ CAMPOS ARLETTE LORENA         12267408-8     422   5   012  4441799-5        2    10/2023-10/2023    166.955
 1312246893-8    PACHECO LOPEZ ALODIA PAOLA         12860839-7     422   5   012  4441433-3        2    10/2023-10/2023    127.875
 1312246896-2    LOPEZ PINCHEIRA PAOLA ALEJANDR     13695824-0     422   5   012  4441016-8        2    10/2023-10/2023    122.660
 1312246899-7    CABALLERO NUNEZ PATRICIA AMELI     14178911-2     422   5   012  4445166-2        3    10/2023-10/2023    116.808
 1312246900-4    VEGA VEGA RAMONA RAQUEL DEL PI     14431248-1     422   5   012  4442247-6        3    10/2023-10/2023    116.808
 1312246906-3    MORALES MORALES PAOLA ANDREA       16170979-4     422   5   012  4441246-2        6    10/2023-10/2023    218.922
 1312247028-2    BENAVIDES CACERES LORENA PATRI     11653754-0     422   5   012  4442915-2        2    10/2023-10/2023    112.444
 1312247059-2    HERNANDEZ CANALES DEBORA NILSE     14202113-7     422   5   012  4457240-0        4    10/2023-10/2023    135.340
 1312247072-K    MAZQUEARAN LUENGO VALENTINA DE     15749019-2     422   5   012  4463401-5        2    10/2023-10/2023    122.660
 1312247087-8    TRONCOSO SANCHEZ CHANTAL MARIO     16642097-0     422   5   012  4482543-0        5    10/2023-10/2023    149.405
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1972
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312247133-5    PEDRAZA PEREZ MACARENA IGNACIA     18935498-3     422   5   012  4471191-5        3    10/2023-10/2023    167.447
 1312247220-K    CAROCA MORAGA MARGARITA DE LOU     11871457-1     422   5   012  4445764-4        2    10/2023-10/2023    128.471
 1312247236-6    MORA MARDONES ANDRES PATRICIO      14522844-1     422   5   012  4464256-5        3    10/2023-10/2023     82.012
 1312247244-7    SILVA YANEZ ROXANA ANDREA          15899948-K     422   5   012  4479919-7        2    10/2023-10/2023     62.479
 1312247350-8    CASTILLO JARA CAROLINA PAZ         13274143-3     422   5   012  4469237-6        2    10/2023-10/2023    122.660
 1312247351-6    SANDOVAL QUINTANA JENNY MARLEN     13477995-0     422   5   012  4484091-K        3    10/2023-10/2023    127.808
 1312247360-5    ELGUEDA DIAZ SUELYTH MARLENE       14153055-0     422   5   012  4472743-9        2    10/2023-10/2023    127.875
 1312247364-8    SEPULVEDA CAMPOS PAMELA EVELYN     15398297-K     422   5   012  4484200-9        4    10/2023-10/2023    152.200
 1312247368-0    HERNANDEZ GALVEZ PAMELA ANDREA     15471374-3     422   5   012  4473588-1        3    10/2023-10/2023    130.762
 1312247377-K    LEIVA ROMERO PERLA VANESSA         16379038-6     422   5   012  4476641-8        2    10/2023-10/2023     57.964
 1312247421-0    QUEZADA PEREZ YASMIN KARINA        19684674-3     422   5   012  4477682-0        4    10/2023-10/2023    128.511
 1312247466-0    GARRIDO DIAZ JIMENA DE LAS MER     12120761-3     422   5   012  4473191-6        3    10/2023-10/2023    120.760
 1312247468-7    HUENUPE CANDIA CLAUDIA NAYADE      12266896-7     422   5   012  4473730-2        2    10/2023-10/2023    124.988
 1312247531-4    ESPINOZA CUEVAS TAMARA ALEXAND     18739104-0     422   5   012  4472811-7        2    10/2023-10/2023     87.734
 1312247587-K    BARRERA OLMEDO ROXANA MARIA        12496980-8     422   5   012  4466006-7        2    10/2023-10/2023    119.559
 1312247621-3    NILO GARCIA VIVIANA CAROLINA       18065225-6     422   5   012  4480729-7        3    10/2023-10/2023    133.655
 1312247695-7    ARAYA CABRERA CRISTIAN ANDRES      13923067-1     422   5   012  4465768-6        1    10/2023-10/2023    124.548
 1312247849-6    RAMIREZ CABELLO MARION ESTEFAN     19483319-9     422   5   012  4468626-0        3    10/2023-10/2023    156.564
 1312247895-K    FERNANDEZ MORENO JESSICA SANDR     10256203-8     422   5   012  4472910-5        3    10/2023-10/2023    101.268
 1312247911-5    BUSTAMANTE PAINECURA NANCY DEL     12491607-0     422   5   012  4466229-9        3    10/2023-10/2023    134.156
 1312247955-7    DIAZ LOPEZ MARIA JOSE              16007083-8     422   5   012  4469756-4        3    10/2023-10/2023    150.828
 1312247977-8    FUENTES DIAZ ADRIANA MARICELA      16994871-2     422   5   012  4473047-2        3    10/2023-10/2023    233.312
 1312248098-9    SOTO AHUMADA TERESA IVONNE         08664876-8     422   5   012  4484371-4        2    10/2023-10/2023    150.140
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1973
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312248106-3    HERNANDEZ VILLAGRA CELINA DEL      12891887-6     422   5   012  4473618-7        3    10/2023-10/2023    159.468
 1312248107-1    ALLEL SERON CLARA ESTHER           13065974-8     422   5   012  4465594-2        2    10/2023-10/2023    224.081
 1312248147-0    PICHUN PALMA KARLA FERNANDA        17420201-K     422   5   012  4481182-0        2    10/2023-10/2023     69.364
 1312248251-5    NAVARRO ARELLANO MARITZA DELIA     12658755-4     422   5   012  4480679-7        2    10/2023-10/2023    164.020
 1312248253-1    GRANDON CARO GIOVANNA JAZMIN       12888957-4     422   5   012  4473422-2        3    10/2023-10/2023    192.592
 1312248291-4    ORTEGA VILLARROEL CARLA ANDREA     16923657-7     422   5   012  4480891-9        2    10/2023-10/2023    153.020
 1312248381-3    ACUNA OLAVE IRMA DEL CARMEN        13756831-4     422   5   012  4465443-1        2    10/2023-10/2023    123.924
 1312248387-2    HOMPER MELIPILLAN ANDREA DEL C     14562283-2     422   5   012  4473680-2        2    10/2023-10/2023     61.684
 1312248489-5    MONDACA MIRANDA GINA DEL CARME     14166914-1     422   5   012  4458783-1        2    10/2023-10/2023    114.820
 1312248497-6    JANA VILLANUEVA JENNIFFER CARO     15479098-5     422   5   012  4457990-1        4    10/2023-10/2023    159.391
 1312248591-3    MOLINA LOPEZ GLORIA ISABEL         13925777-4     422   5   012  4477179-9        2    10/2023-10/2023    167.075
 1312248594-8    AVALO MECA BERENA   IA ALEJAND     14646548-K     422   5   012  4465924-7        2    10/2023-10/2023    169.235
 1312912033-3    HINOJOSA NAHUELCHEO ADA DEL PI     12886893-3     422   5   012  4448435-8        3    10/2023-10/2023    127.808
 1313116005-9    CABEZAS CUEVAS CLAUDIA ALEJAND     15617195-6     422   5   012  4445191-3        2    10/2023-10/2023    112.714
 1319200809-8    MENDEZ CONTRERAS ERIKA MARJORI     13925912-2     422   5   012  4453279-4        1    10/2023-10/2023     63.271
 1319400284-4    LUNA MADRID VERONICA JEANNETTE     10928647-8     422   5   012  4460991-6        2    10/2023-10/2023    108.634
 1319400732-3    CABRERA VALENZUELA JULIA ELIAN     09879958-3     422   5   012  4437956-2        3    10/2023-10/2023     82.012
 1319400818-4    BURGOS BUSTOS PAMELA DEL ROSAR     11335839-4     422   5   012  4443200-5        2    10/2023-10/2023    122.660
 1319400930-K    ROSALES PRADO RUTH FRANCISCA       14172764-8     422   5   012  4476001-0        1    10/2023-10/2023     64.136
 1319401229-7    BUSTAMANTE NORAMBUENA VILMA AN     10851957-6     422   5   012  4437778-0        2    10/2023-10/2023    117.471
 1319401864-3    ITURRIETA MUNOZ ERIKA DEL CARM     12661131-5     422   5   012  4457964-2        3    10/2023-10/2023    115.792
 1319402143-1    TOLEDO MARTINEZ MONICA DE LAS      11433724-2     422   5   012  4482115-K        2    10/2023-10/2023    145.349
 1319402182-2    VARGAS PENAILILLO CLAUDIA DARI     13057045-3     422   5   012  4485173-3        5    10/2023-10/2023    170.807
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1974
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319402258-6    ORTIZ OYANEDEL SOLEDAD ESTER       11656607-9     422   5   012  4468313-K        2    10/2023-10/2023     57.964
 1319402321-3    VIELMA SEPULVEDA LUISA JACQUEL     12064428-9     422   5   012  4485888-6        1    10/2023-10/2023     53.907
 1319403068-6    MATELUNA MANQUIAN ISABEL SOLED     13925265-9     422   5   012  4461171-6        2    10/2023-10/2023     63.179
 1319403569-6    SANDOVAL FIGUEROA GLORIA ANGEL     13074915-1     422   5   012  4484082-0        2    10/2023-10/2023    150.824
 1319404030-4    CATALAN GUZMAN XIMENA MARCELA      11429770-4     422   5   012  4439274-7        2    10/2023-10/2023     84.464
 1319404277-3    ESTAY HERRERA CLAUDIA ANDREA       11650305-0     422   5   012  4472845-1        3    10/2023-10/2023    136.651
 1319404429-6    HERRERA SALCEDO GABRIELA DEL C     12494609-3     422   5   012  4455443-7        3    10/2023-10/2023     83.507
 1319404738-4    MORALES SANTANDER LORENA DE LO     13565576-7     422   5   012  4464440-1        2    10/2023-10/2023    122.660
 1319404956-5    MARIQUEO GONZALEZ KARINA MARCE     15363507-2     422   5   012  4463119-9        3    10/2023-10/2023    122.023
 1319404984-0    AREVALO SANCHEZ YASNA DE LAS M     13452274-7     422   5   012  4435947-2        2    10/2023-10/2023     87.069
 1319405033-4    VEGA ESCARATE ERIKA MARICEL        12364478-6     422   5   012  4442238-7        3    10/2023-10/2023     83.507
 1319405924-2    MATELUNA MANQUIAN ROSA ANGELIC     13925263-2     422   5   012  4463315-9        3    10/2023-10/2023     91.679
 1319406022-4    SAN MARTIN ABARZA PAOLA LORENA     09768217-8     422   5   012  4478908-6        2    10/2023-10/2023     61.684
 1319406315-0    CABRERA VALENZUELA ROSA DEL CA     09681237-K     422   5   012  4445236-7        3    10/2023-10/2023    118.712
 1319406572-2    MENESES TAPIA ANDREA ANGELICA      13926221-2     422   5   012  4463712-K        2    10/2023-10/2023     84.464
 1319406903-5    DIAZ MORENO MARIA ISABEL           12667845-2     422   5   012  4449264-4        2    10/2023-10/2023     92.419
 1319407009-2    AYALA CONTRERAS LIZA MARIE         13689328-9     422   5   012  4465951-4        2    10/2023-10/2023    122.660
 1319408290-2    BINDIS ACUNA ARIANA ODETTE         13278014-5     422   5   012  4443001-0        3    10/2023-10/2023     73.103
 1319408502-2    JARA SOTO ABIGAIL DEL CARMEN       09482932-1     422   5   012  4476508-K        1    10/2023-10/2023     86.846
 1319408903-6    SAEZ VALDEBENITO JOHANNA ANDRE     14169912-1     422   5   012  4478540-4        3    10/2023-10/2023    116.808
 1319409291-6    SILVA MUNOZ JESSICA DE LOURDES     12890042-K     422   5   012  4479853-0        2    10/2023-10/2023     57.964
 1319409498-6    BENAVIDES COLLIO CELIA DEL CAR     15364016-5     422   5   012  4466104-7        2    10/2023-10/2023    147.119
 1319409649-0    FAUNDEZ DIAZ PAOLA GUACOLDA        12474986-7     422   5   012  4451591-1        3    10/2023-10/2023     72.403
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1975
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319410272-5    MUNOZ ORTEGA ROSA AIDA             12493740-K     422   5   012  4470048-4        4    10/2023-10/2023    196.495
 1319410971-1    CONTRERAS CONTRERAS ELIZABETH      13921198-7     422   5   012  4448965-1        3    10/2023-10/2023    111.619
 1319411371-9    MELLADO NUNEZ LAURA TERESA         13284542-5     422   5   012  4461220-8        6    10/2023-10/2023    135.340
 1319412076-6    ZURITA OSSES SILVIA GISELA         12889906-5     422   5   012  4487908-5        2    10/2023-10/2023     71.574
 1319412163-0    ALIAGA BARRIGA ERICA MARLENE       13924791-4     422   5   012  4434152-2        3    10/2023-10/2023     92.377
 1319412423-0    ALVAREZ CASTILLO ROSARIO DEL C     13885283-0     422   5   012  4434500-5        2    10/2023-10/2023    169.119
 1319412567-9    NAVARRO MANSILLA VIOLETA MICHE     13073698-K     422   5   012  4467538-2        2    10/2023-10/2023    117.471
 1319413004-4    MENARES MUNOZ GABRIELA DEL CAR     13692397-8     422   5   012  4463618-2        2    10/2023-10/2023    188.643
 1319413087-7    BELTRAN QUEZADA MONICA             12486671-5     422   5   012  4466096-2        3    10/2023-10/2023    206.523
 1319413106-7    ALIAGA FIGUEROA JESSICA PAMELA     13925698-0     422   5   012  4434154-9        2    10/2023-10/2023     81.418
 1319413190-3    URIBE LLAIMA NIDIA VALESKA         13404102-1     422   5   012  4486784-2        3    10/2023-10/2023    104.012
 1319413439-2    PESO DELGADO ROXANA EVELYN         13922602-K     422   5   012  4471606-2        2    10/2023-10/2023    166.957
 1319413459-7    CARRASCO CANCINO PAULINA MACAR     15469111-1     422   5   012  4445793-8        2    10/2023-10/2023     84.464
 1319413507-0    MENA TORRES ANA VERONICA           15899642-1     422   5   012  4463605-0        5    10/2023-10/2023    118.948
 1319413520-8    MORALES MARTINEZ CAROLINA ANDR     15897725-7     422   5   012  4467067-4        3    10/2023-10/2023    141.863
 1319413523-2    ANGLA DAVILA ANTONIA ORIELA        11523345-9     422   5   012  4434929-9        3    10/2023-10/2023    127.808
 1319413621-2    VIDAL GONZALEZ SOLEDAD LORETO      15469594-K     422   5   012  4485833-9        3    10/2023-10/2023    114.652
 1319413809-6    GARRIDO GONZALEZ MARIA EUGENIA     09994470-6     422   5   012  4454216-1        3    10/2023-10/2023    133.619
 1319413958-0    SAN MARTIN ARANEDA MARIOLI IVO     11948232-1     422   5   012  4481539-7        2    10/2023-10/2023    108.634
 1319414083-K    MUNOZ MUNOZ ALEJANDRA SOLEDAD      13687541-8     422   5   012  4464786-9        3    10/2023-10/2023     91.781
 1319414118-6    OLIVARES MURA MARGARITA ELVIRA     13541639-8     422   5   012  4468018-1        2    10/2023-10/2023     78.799
 1319414265-4    CASTRO ERICES KATHERINE ANDREA     13926289-1     422   5   012  4443428-8        4    10/2023-10/2023    147.011
 1319414417-7    CAYUQUEO VILCHE VILMA RUDECIND     08110383-6     422   5   012  4446397-0        4    10/2023-10/2023     93.431
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1976
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319414540-8    SANTANDER GARRIDO CARLA ANDREA     15368331-K     422   5   012  4484128-2        5    10/2023-10/2023    174.871
 1319414626-9    REYES GUINEZ INGRID DEL CARMEN     15901607-2     422   5   012  4475002-3        2    10/2023-10/2023    158.119
 1319414658-7    PENA SILVA MARJORIE DEL PILAR      15442094-0     422   5   012  4474189-K        3    10/2023-10/2023    158.623
 1319414973-K    VELASQUEZ AROS PAULA DEL CARME     13073763-3     422   5   012  4485470-8        2    10/2023-10/2023     89.214
 1319415148-3    ARAVENA CESPEDES PAOLA ANDREA      11397115-0     422   5   012  4435395-4        2    10/2023-10/2023    100.814
 1319415209-9    ORELLANA GONZALEZ ANA LUISA        08389269-2     422   1   303  4487993-K        4    10/2023-10/2023     97.920
 1319415312-5    ORMAZABAL ROMERO VANESSA ALEJA     15479377-1     422   5   012  4480874-9        2    10/2023-10/2023     61.684
 1319415339-7    SILVA VELASQUEZ ANA LUISA DEL      15389126-5     422   5   012  4479912-K        3    10/2023-10/2023    110.022
 1319415369-9    CARRERA SANTANDER YASNA LUZ CA     15748330-7     422   5   012  4445914-0        2    10/2023-10/2023     78.391
 1319415435-0    BAZA GOMEZ MARIA CAROLINA          15723030-1     422   5   012  4437244-4        5    10/2023-10/2023    238.927
 1319415594-2    RIVAS SALGADO BARBARA VIVIANA      13207230-2     422   5   012  4475344-8        3    10/2023-10/2023    104.012
 1319415626-4    MALDONADO ESPINOZA CAROL DEL C     14166403-4     422   5   012  4462735-3        3    10/2023-10/2023     93.012
 1319415826-7    BURBOA JORQUERA IVONNE KATHERI     15722047-0     422   5   012  4437687-3        2    10/2023-10/2023    133.660
 1319415862-3    JARA ROJAS MARIA TERESA            12888397-5     422   5   012  4455712-6        4    10/2023-10/2023    157.415
 1319415899-2    BECERRA HUENUTRIPAI SANDRA ELI     12881755-7     422   5   729  4442845-8        4    10/2023-10/2023    165.540
 1319415965-4    CHAVARRIA CANCINO JESSICA MARL     12496822-4     422   5   012  4446585-K        2    10/2023-10/2023     64.304
 1319415967-0    ORTIZ SEPULVEDA JAZMIN ANDREA      16381656-3     422   5   012  4468323-7        2    10/2023-10/2023    158.715
 1319416044-K    ABALLAY LUCERO MACARENA NATALI     15902256-0     422   5   012  4432850-K        3    10/2023-10/2023    105.844
 1319416051-2    PEREZ VARGAS KATHERINE DEL CAR     13942958-3     422   5   012  4471588-0        5    10/2023-10/2023    165.592
 1319416067-9    ALDANA NAHUEL CLAUDIA GEORGINA     13072531-7     422   5   012  4465571-3        2    10/2023-10/2023     72.684
 1319416089-K    SALAZAR SALAZAR DORALISA GABRI     13476837-1     422   5   012  4441840-1        3    10/2023-10/2023    204.509
 1319416284-1    REYES GUINEZ YASNA ISABEL          13479607-3     422   5   012  4475003-1        2    10/2023-10/2023     83.988
 1319416320-1    VALDES VASQUEZ GEMA DEL PILAR      11655348-1     422   5   012  4456611-7        2    10/2023-10/2023    117.471
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1977
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319416524-7    PIRUL QUEUPUL GLADYS DEL CARME     12564685-9     422   5   012  4481236-3        2    10/2023-10/2023    119.874
 1319416592-1    CHAPARRO SEPULVEDA INGRID MACA     13933624-0     422   5   012  4443494-6        2    10/2023-10/2023     84.464
 1319416602-2    CURAPIL LAZO MARCELA ALEJANDRA     13923628-9     422   5   012  4448997-K        4    10/2023-10/2023    157.415
 1319416606-5    PALACIOS SANDOVAL CAROLINA AND     15737360-9     422   5   012  4458954-0        3    10/2023-10/2023    123.193
 1319416676-6    HONORATO ARAYA VERONICA JEANET     15715750-7     422   5   012  4457505-1        3    10/2023-10/2023    127.808
 1319416696-0    MUNOZ CARCAMO NATALIA DEL ROSA     15898041-K     422   5   012  4453340-5        3    10/2023-10/2023     82.012
 1319416724-K    DIAZ CATALAN EMILIA DEL CARMEN     13276311-9     422   5   012  4449174-5        2    10/2023-10/2023     61.684
 1319416764-9    PACHECO MORALES LILIANA VERONI     12666676-4     422   5   012  4480968-0        2    10/2023-10/2023    105.744
 1319416971-4    ARREDONDO ARENAS CLAUDIA ANDRE     13477058-9     422   5   012  4436139-6        3    10/2023-10/2023     82.012
 1319417000-3    SOTO GUERRERO DANIELA EDUVIGES     15749382-5     422   5   012  4480075-6        3    10/2023-10/2023     78.292
 1319417011-9    OLIVARES OLAVE CAROLINA BRIGIT     15478452-7     422   5   012  4480820-K        2    10/2023-10/2023    142.020
 1319417214-6    ALMUNA FERNANDEZ NORMA DE LOUR     15720945-0     422   5   012  4434279-0        3    10/2023-10/2023    138.808
 1319417219-7    RIVERA LARA ISABEL CAROLINA        15467566-3     422   5   012  4475392-8        3    10/2023-10/2023    138.808
 1319417314-2    SAAVEDRA BUSTOS NICOLE ANDREA      16639975-0     422   5   012  4481478-1        3    10/2023-10/2023    103.927
 1319417369-K    GARRIDO HUERTA ALEJANDRA LOREN     16648473-1     422   5   012  4449995-9        3    10/2023-10/2023    141.267
 1319417440-8    RAMIREZ VERA CLAUDIA ANDREA        13491559-5     422   5   012  4441632-8        2    10/2023-10/2023     89.203
 1319417520-K    CERDA HERNANDEZ DANIELA FRANCI     16641980-8     422   5   012  4439469-3        5    10/2023-10/2023    115.799
 1319417536-6    VIDAL LIZANA PRISCILLA ALEJAND     15476000-8     422   5   012  4487280-3        2    10/2023-10/2023     72.988
 1319417595-1    LOBOS URIBE ANDREA DE LOURDES      16380008-K     422   5   012  4460758-1        3    10/2023-10/2023    152.863
 1319417663-K    MARDONEZ CARRASCO ARACELY BETZ     13276215-5     422   5   012  4463017-6        3    10/2023-10/2023    163.267
 1319417670-2    PEREZ ARAVENA LORETO CAROLINA      15477481-5     422   5   012  4471404-3        2    10/2023-10/2023     96.480
 1319417673-7    ARANCIBIA ARAYA DELIA ANDREA       16647705-0     422   5   012  4435168-4        3    10/2023-10/2023     78.292
 1319417674-5    ROJAS MUNOZ MARISOL DEL CARMEN     14175820-9     422   5   012  4481438-2        2    10/2023-10/2023    116.875
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1978
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319417690-7    ZUNIGA ALBORNOZ MARIA MAGDALEN     16323512-9     422   5   012  4487792-9        3    10/2023-10/2023    116.808
 1319417693-1    VEJAR SALAS CARINA DEL CARMEN      16384103-7     422   5   012  4485461-9        3    10/2023-10/2023    147.052
 1319417871-3    ARANEDA YEVENES ROCIO DEL CARM     15781054-5     422   5   012  4435322-9        3    10/2023-10/2023    141.863
 1319417968-K    GONZALEZ GARRIDO VIVIANA FRANC     10959829-1     422   5   012  4452526-7        3    10/2023-10/2023    152.863
 1319418030-0    CISTERNAS CISTERNAS CYNTHIA GI     15471597-5     422   5   012  4446767-4        4    10/2023-10/2023    135.415
 1319418039-4    NUNEZ REVECO EVELIN ELIZABETH      16171688-K     422   5   012  4467812-8        4    10/2023-10/2023    131.600
 1319418047-5    ARENAS AGUILERA CAROLINA FRANC     16648351-4     422   5   012  4435866-2        3    10/2023-10/2023    166.972
 1319418050-5    CADEGAN CADEGAN MARCELA ELIZAB     16936296-3     422   5   012  4438026-9        5    10/2023-10/2023    234.047
 1319418127-7    SILVA DIAZ JACQUELINE DEL PILA     12970469-1     422   5   012  4479793-3        2    10/2023-10/2023    117.471
 1319418140-4    SILVA CAMPOS JOHANNA INES          13940362-2     422   5   012  4479765-8        4    10/2023-10/2023    105.771
 1319418159-5    CORTES ACOSTA ROMINA ANDREA        15475401-6     422   5   012  4448980-5        3    10/2023-10/2023    174.267
 1319418165-K    VALDES ANCAPAN NATALIA FRANCES     15721789-5     422   5   012  4484746-9        5    10/2023-10/2023    217.759
 1319418194-3    MERINO MOLINA MONICA DEL ROSAR     13356173-0     422   5   012  4461254-2        2    10/2023-10/2023     67.799
 1319418205-2    BAREA SOTO CAROLINA ANDREA         14123304-1     422   5   012  4436928-1        4    10/2023-10/2023    102.340
 1319418259-1    JARA FERNANDEZ GLADYS TABITA       14676444-4     422   5   012  4455690-1        2    10/2023-10/2023    133.660
 1319418327-K    PETIT LAURENT LASTRA PAULINA A     15369880-5     422   5   012  4474309-4        4    10/2023-10/2023    179.415
 1319418342-3    ACEVEDO CASTRO MARIA IGNACIA       16923985-1     422   5   012  4432994-8        4    10/2023-10/2023    132.750
 1319418478-0    VALDEBENITO ZANZANA LAURA EMIL     13923228-3     422   5   012  4484719-1        2    10/2023-10/2023    122.660
 1319418489-6    CIFUENTES NAVARRETE VALERIA SO     15235700-1     422   5   012  4443543-8        9    10/2023-10/2023    236.443
 1319418527-2    BUNSTER GUZMAN SUSANA MACARENA     13279911-3     422   5   012  4437686-5        3    10/2023-10/2023    125.652
 1319418573-6    ALVEAR ESPINA PAOLA ANDREA         12483990-4     422   5   012  4434686-9        2    10/2023-10/2023    167.943
 1319418579-5    ARRIETA LEIVA KATHERINE MARCEL     15477141-7     422   5   012  4436270-8        3    10/2023-10/2023    127.808
 1319418641-4    VEJAR SALAS JENNIFFER BERNARDI     16014281-2     422   5   012  4487138-6        4    10/2023-10/2023    192.433
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1979
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319418868-9    CARIQUEO GALLEGOS BEATRIZ MERC     15478284-2     422   5   012  4438587-2        3    10/2023-10/2023    138.808
 1319418926-K    GONZALEZ RAMIREZ KEDDY JENNIFE     14174001-6     422   5   012  4452615-8        2    10/2023-10/2023    145.920
 1319418927-8    NAHUEL NINO MARIA LUZ              15467723-2     422   5   012  4456052-6        5    10/2023-10/2023    122.668
 1319418998-7    CAMPOS CAMPOS MARITZA DE LOURD     16923309-8     422   5   012  4438208-3        4    10/2023-10/2023    121.960
 1319419053-5    CALDERON SAAVEDRA GRICEL JAZMI     18245987-9     422   5   012  4445345-2        3    10/2023-10/2023    116.808
 1319419081-0    CONTRERAS SOTO KATHERINE ERLAI     16384822-8     422   5   012  4448970-8        4    10/2023-10/2023    103.835
 1319419087-K    SAAVEDRA HERRERA GRACIELA DELI     16649173-8     422   5   012  4453591-2        4    10/2023-10/2023    116.315
 1319419134-5    ZURITA OSSES VALERIA DEL PILAR     16173822-0     422   5   012  4487909-3        4    10/2023-10/2023    103.835
 1319419145-0    ORELLANA MONTES ROMINA YASMIN      18243471-K     422   5   012  4470479-K        3    10/2023-10/2023    110.022
 1319419173-6    RODRIGUEZ CAROCA JUANA ROSA        13930917-0     422   5   012  4483706-4        3    10/2023-10/2023     82.012
 1319419194-9    VALDIVIA ROLDAN ROMINA KATHERI     16647107-9     422   5   012  4486882-2        5    10/2023-10/2023    190.647
 1319419309-7    LOBOS PEREZ JOSELYN ELISETT        15781072-3     422   5   012  4462575-K        4    10/2023-10/2023    138.336
 1319419311-9    MAC IVER MORALES YANINA FRANCE     15935432-6     422   5   012  4462664-0        4    10/2023-10/2023    146.415
 1319419336-4    HUERTA MUNOZ SOLANGE JACQUELIN     17416683-8     422   5   012  4455574-3        4    10/2023-10/2023    164.359
 1319419514-6    SANHUEZA CACERES EMA FRANCISCA     18044975-2     422   5   012  4479240-0        4    10/2023-10/2023    184.423
 1319419545-6    LORENZEN SANDOVAL LORENA LETIC     13481315-6     422   5   012  4460929-0        2    10/2023-10/2023     81.418
 1319707167-7    TORO CURNIHUAL ANA DEL CARMEN      12889957-K     422   5   012  4459537-0        2    10/2023-10/2023     89.748
 1319821144-8    MALDONADO MENA ANGELICA DEL CA     15730274-4     422   5   012  4461030-2        4    10/2023-10/2023    128.650
 1319907587-4    CASTILLO GOMEZ ROSA ELENA          14420790-4     422   5   012  4443413-K        3    10/2023-10/2023    135.499
 1320156680-5    DELGADO RONDON YNGRID MILAGROS     14667496-8     422   5   012  4449111-7        3    10/2023-10/2023    105.472
 1410708263-9    FRANCO HUENUPAN EVA NOEMI          12749871-7     422   5   012  4451980-1        2    10/2023-10/2023    128.471
       TOTAL ORDENES DE PAGO :     688     TOTAL NUMERO DE CAUSANTES :    2.071     TOTAL MONTO :    86.289.570
