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: 13401 SAN BERNARDO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510159667-4    CHANDIA ARANGUIZ MARCIA MARGAR     12829736-7     441   5   012  4446546-9        4    10/2023-10/2023    158.011
 0510163408-8    TORRES VASQUEZ EVELYN DE LAS M     15451866-5     441   5   012  4486681-1        4    10/2023-10/2023    158.795
 0510801998-2    AGUILERA MANSILLA PAMELA IVET      13361343-9     441   5   012  4433544-1        3    10/2023-10/2023    162.702
 0510953027-3    OLGUIN MUNOZ MONICA PAOLA          13219156-5     441   5   012  4467960-4        5    10/2023-10/2023    181.688
 0516801427-0    ECHEVERRIA LEY EMA                 15463121-6     441   5   012  4440429-K        3    10/2023-10/2023    187.680
 0540110716-0    REYES ALARCON CARLA SILVIA         17180345-4     441   5   012  4483551-7        7    10/2023-10/2023    185.147
 0560121013-6    HERNANDEZ PINTO NORA ANDREA        14091414-2     441   5   012  4457309-1        5    10/2023-10/2023    234.051
 0560502884-7    PUGA BERRIOS GLADYS AMERICA        14376611-K     441   5   012  4481301-7        4    10/2023-10/2023    105.680
 0611403926-6    DONOSO MORALES PATRICIA CELEST     16681854-0     441   5   012  4469804-8        4    10/2023-10/2023    146.415
 0611505463-3    LAZO AGUAYO FABIOLA DEL CARMEN     14318618-0     441   5   012  4450419-7        3    10/2023-10/2023     78.292
 0730604840-0    GONZALEZ SOTO AGUILAR NANCY DE     15662424-1     441   5   012  4473402-8        4    10/2023-10/2023    103.835
 0740411195-1    ALARCON VALDEBENITO CAROLINA A     16572712-6     441   5   012  4433910-2        4    10/2023-10/2023    174.200
 0810615074-6    ESPINOZA OBREQUE GIOVANNA FILO     15438125-2     441   5   012  4472828-1        4    10/2023-10/2023    198.657
 0910156841-2    SILVA PIZARRO AURORA DE LA CRU     14387323-4     441   5   012  4484319-6        3    10/2023-10/2023    190.307
 0910306679-1    SILVA ALMONACID FEDRA BENETTYA     18861367-5     441   5   012  4479744-5        5    10/2023-10/2023    133.668
 0911113908-0    CONONIR MILLAN ROSA ESTER          09968507-7     441   5   012  4446970-7        2    10/2023-10/2023    142.360
 0911219249-K    ORELLANA CIDES HILDA ANTOLINA      11216986-5     441   5   012  4441388-4        2    10/2023-10/2023    120.779
 0920109901-0    COTAL COTAL ROSSANA GERTRUDIS      18008395-2     441   5   012  4443830-5        4    10/2023-10/2023    147.011
 0948001014-8    VARELA MENDOZA ELIZABETH DOMIT     12665397-2     441   5   012  4485083-4        3    10/2023-10/2023    181.362
 1010143136-9    VILLAR NEIPAN CARMEN GLORIA        16572385-6     441   5   012  4486044-9        8    10/2023-10/2023    174.743
 1010152068-K    PALENCIA DE VALERO YESENIA DEL     26781924-6     441   5   012  4480998-2        4    10/2023-10/2023    173.695
 1053404747-4    BARRERA TORO NATALI TERESA         16408046-3     441   5   012  4437035-2        4    10/2023-10/2023    161.479
 1310111213-0    VENEGAS GONZALEZ SANDRA JOVITA     11900255-9     441   5   012  4483129-5        5    10/2023-10/2023    103.835
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2143
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310324570-7    ROJAS NEGRETE ROSA ESTER           16391650-9     441   5   012  4475798-2        4    10/2023-10/2023    117.300
 1310516508-5    QUIROZ BASTIAS MONICA HAYDEE       16417910-9     441   5   012  4474630-1        4    10/2023-10/2023    140.086
 1310516982-K    MOLINA CHAVEZ MARISOL PAMELA       16591202-0     441   5   012  4458769-6        3    10/2023-10/2023     73.103
 1310518762-3    CHUPEC GONZALEZ MERCEDES DEL P     17226938-9     441   5   012  4439654-8        5    10/2023-10/2023    193.403
 1310519558-8    VASQUEZ LIZANA JACQUELINE CECI     15397488-8     441   5   012  4485294-2        5    10/2023-10/2023    113.759
 1310521100-1    MOLINA REYES JESICA AMANDA         14746860-1     441   5   012  4450688-2        4    10/2023-10/2023    182.442
 1310521556-2    MELILLANCA GUAITIAO DAISY VALE     17243673-0     441   5   012  4458706-8        3    10/2023-10/2023     83.507
 1310522721-8    GALVEZ GONZALEZ ESTIBALIZ XIME     13075366-3     441   5   012  4444527-1        4    10/2023-10/2023     73.103
 1310522835-4    VALENZUELA RODRIGUEZ LORETO YO     16341244-6     441   5   012  4465307-9        7    10/2023-10/2023    164.819
 1310523482-6    PRADINES CORREA SOLANGE ANDREA     17279064-K     441   5   012  4456293-6        7    10/2023-10/2023    225.372
 1310622648-7    FUENTES MOLINA GABRIELA FERNAN     17578085-8     441   5   012  4452120-2        5    10/2023-10/2023    179.050
 1311032349-7    MERCADO NARANJO CLAUDIA ALEJAN     16382853-7     441   5   012  4463731-6        4    10/2023-10/2023    149.716
 1311037576-4    LUNA OYARCE KAREN VALESCA          13835147-5     441   5   012  4460993-2        5    10/2023-10/2023    118.948
 1311225256-2    AUQUILEN BARROS JENNIFFER NICO     16700022-3     441   5   012  4436509-K        3    10/2023-10/2023    113.012
 1311238824-3    BECERRA BARAHONA SANDRA ELIZAB     15819935-1     441   5   012  4437249-5        2    10/2023-10/2023    142.464
 1311250361-1    MUNOZ GALARCE NICOLE DEL CARME     18357726-3     441   5   012  4467231-6        4    10/2023-10/2023    110.960
 1311615422-0    ROMAN ROMAN KATHERINE ANDREA       17543291-4     441   5   012  4475909-8        4    10/2023-10/2023    102.340
 1311618078-7    RIQUELME GANDARA SCARLETT KIMB     19190725-6     441   5   012  4475219-0        4    10/2023-10/2023    203.865
 1311724257-3    HUENCHULLAN ZAMORA ANGELICA JA     19062040-9     441   5   012  4455520-4        6    10/2023-10/2023    206.795
 1312117481-7    HUERTA HUERTA DEYANNIRE PATRIC     18279038-9     441   5   012  4455573-5        5    10/2023-10/2023    201.051
 1312422295-2    LOPEZ GONZALEZ MILLARAY PALMEN     17390002-3     441   5   012  4460838-3        5    10/2023-10/2023    173.131
 1312424390-9    NAHUELPI VALENZUELA EVELYN FRA     14138917-3     441   5   012  4467390-8        2    10/2023-10/2023     89.064
 1312434177-3    PONCE DE LEON URRUTIA MARCELA      13943134-0     441   5   012  4471969-K        2    10/2023-10/2023     57.964
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2144
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312439446-K    ARIAS ARRIAGADA FRANCISCA JAVI     18747947-9     441   5   012  4435979-0        4    10/2023-10/2023    116.175
 1312440396-5    ROJAS LOPEZ BELEN NICOLE           16519928-6     441   5   012  4459180-4        2    10/2023-10/2023     92.264
 1312440555-0    MACALUPU GIRALDO YNGRID ELIZAB     22556981-9     441   5   012  4466417-8        2    10/2023-10/2023     86.304
 1312725926-1    LAZO DURAN LUZ MARIALANGE VANE     18223623-3     441   5   012  4460284-9        4    10/2023-10/2023    128.823
 1313006680-6    CANDIA ROJAS SARA BERNARDA         12952665-3     441   5   012  4445533-1        2    10/2023-10/2023     61.684
 1313114344-8    QUEVEDO SANTIBANEZ CHERIE ANGE     12271307-5     441   5   012  4474536-4        3    10/2023-10/2023     83.507
 1313118457-8    SOTO GONZALEZ PAMELA DE LAS ME     11877315-2     441   5   012  4480071-3        2    10/2023-10/2023    161.040
 1318415658-4    MOYA CABELLO ROXANA DEL ROSARI     11646903-0     441   5   012  4464529-7        2    10/2023-10/2023    135.228
 1318507437-9    HERNANDEZ GUERRA MARJORIE NICO     16647305-5     441   5   012  4450252-6        4    10/2023-10/2023    146.415
 1318605733-8    GUZMAN TALLON RAMONA DE LAS ME     13461570-2     441   5   012  4455287-6        2    10/2023-10/2023     63.179
 1319713268-4    ASTUDILLO IBARRA KARLA SCARLET     13487354-K     441   5   012  4436463-8        3    10/2023-10/2023     83.507
 1319714962-5    CANCINO AGUILERA ESTELA DE LAS     16268810-3     441   5   012  4438323-3        3    10/2023-10/2023     97.412
 1319801508-8    CARRASCO SANHUEZA LILIANA ALEJ     13439379-3     441   5   012  4445871-3        5    10/2023-10/2023     78.292
 1319819350-4    ARANCIBIA PARRAGUEZ CAROLINA A     16082093-4     441   5   012  4435215-K        2    10/2023-10/2023    116.364
 1319820706-8    ZAMORANO SALAS CLAUDIA ANDREA      15515605-8     441   5   012  4487661-2        4    10/2023-10/2023    113.340
 1320005458-4    LEFICOY CATRINAHUEL VERONICA E     15952962-2     441   5   012  4460339-K        2    10/2023-10/2023     52.775
 1320119749-4    ALARCON GARCIA ESMERALDA DEL C     15447784-5     441   5   012  4433823-8        4    10/2023-10/2023    129.499
 1320127410-3    ALARCON GARCIA TABATA DOMINIQU     16032114-8     441   5   012  4433824-6        4    10/2023-10/2023    102.340
 1320140142-3    CARRERA IBARRA CARMEN CECILIA      15997264-K     441   5   012  4438821-9        6    10/2023-10/2023    205.563
 1320204891-3    FLORES NORAMBUENA VICTORIA DEL     12964717-5     441   5   012  4449703-4        3    10/2023-10/2023    109.797
 1320210336-1    LUCERO RIQUELME JANNETTE RAMON     13239156-4     441   5   012  4458532-4        4    10/2023-10/2023    129.649
 1320210922-K    FUENTES BASAURE CLAUDIA ELIZAB     10574729-2     441   5   012  4449792-1        3    10/2023-10/2023     92.927
 1320211261-1    DIAZ JORQUERA DANIELA MARGARIT     16415799-7     441   5   037  4440350-1        4    10/2023-10/2023     98.620
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2145
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320211932-2    CORTES ENCINA CLAUDIA DEL CARM     13074689-6     441   5   012  4443800-3        4    10/2023-10/2023    137.895
 1320212111-4    DURAN BURGOS VERONICA DEL CARM     10070706-3     441   5   012  4444193-4        2    10/2023-10/2023    157.535
 1320213531-K    QUIROZ ITURRA MARIELA ALEJANDR     13094250-4     441   5   012  4472330-1        3    10/2023-10/2023    124.503
 1320214789-K    ULLOA HORMAZABAL MARIA ESTER       14317714-9     441   5   012  4484622-5        5    10/2023-10/2023    216.744
 1320215531-0    ZUNIGA LIBERONA TANIA ESTER        16046245-0     441   5   012  4487841-0        4    10/2023-10/2023    161.595
 1320215715-1    CONTRERAS FIERRO DAYSI ALEJAND     16425534-4     441   5   012  4443685-K        3    10/2023-10/2023    147.052
 1320311602-5    BRAVO PAEZ NATHALY VERIOSKA        15540070-6     441   5   012  4437567-2        3    10/2023-10/2023     86.412
 1320405283-7    ESPINOZA ANCAMIL ROXANA ISABEL     11340385-3     441   5   012  4451384-6        2    10/2023-10/2023     90.103
 1320406396-0    ROBLEDO ALARCON PAOLA DEL CARM     13283727-9     441   5   012  4478079-8        3    10/2023-10/2023     96.403
 1320407437-7    RAMIREZ OLGUIN SONIA PAMELA        15545440-7     441   5   012  4477776-2        4    10/2023-10/2023    152.500
 1320605254-0    SILVA CARROZA MARGARITA JERALD     15791831-1     441   5   012  4484291-2        6    10/2023-10/2023    219.523
 1322409282-7    FLORES SANDOVAL RUBY LORENA        13709309-K     441   5   012  4449716-6        5    10/2023-10/2023    124.163
 1323800947-7    LLANTEN LLANTEN DAISY MARIA        14340405-6     441   5   012  4460718-2        2    10/2023-10/2023     87.230
 1323801672-4    SEGUEL GAJARDO LIBIA DEL CARME     11297378-8     441   5   012  4484177-0        2    10/2023-10/2023     52.775
 1323802767-K    FARIAS TORRES MYRIAM ORIANA        14339132-9     441   5   012  4451580-6        2    10/2023-10/2023     99.375
 1323803165-0    MARTINEZ CONTRERAS MARIA LUISA     10399718-6     441   5   012  4458646-0        2    10/2023-10/2023     52.775
 1323803265-7    MARTINEZ SALINAS ROSA DEL ROSA     09966758-3     441   5   012  4463273-K        1    10/2023-10/2023    116.145
 1323803402-1    LILLO FLORES XIMENA DEL PILAR      14908973-K     441   5   012  4453165-8        2    10/2023-10/2023     57.964
 1323804245-8    CURIHUINCA LLANCALEO MARISOL M     14514459-0     441   5   012  4447570-7        4    10/2023-10/2023    103.835
 1323804579-1    ITURRIETA BRAVO JACQUELINE DE      14341118-4     441   5   012  4457960-K        2    10/2023-10/2023     63.179
 1323804807-3    PAINE MUNOZ NORMA EUGENIA          14339811-0     441   5   012  4465057-6        3    10/2023-10/2023    122.619
 1323804899-5    ROMERO AUDALA CLAUDIA ALEJANDR     13051584-3     441   5   012  4465196-3        2    10/2023-10/2023    110.375
 1323804918-5    CONCHA VILLACURA ANGELICA DE L     09965526-7     441   5   012  4446944-8        2    10/2023-10/2023     67.203
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2146
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323805031-0    ANTILAO CALVIO CAROLA DEL CARM     14395564-8     441   5   012  4465692-2        4    10/2023-10/2023    124.340
 1323805751-K    MORALES CABEZAS BRISA JESUS        10341248-K     441   5   012  4477267-1        2    10/2023-10/2023    113.269
 1323805853-2    SOZA SALAZAR BERNARDINA DEL CA     12072474-6     441   5   012  4480215-5        2    10/2023-10/2023    104.564
 1323806691-8    PACHECO ESPINOZA MARILUZ DEL C     08685524-0     441   5   012  4470678-4        2    10/2023-10/2023     63.179
 1323806832-5    DIAZ HUME BIANCA DEL CARMEN        14338341-5     441   5   012  4444071-7        2    10/2023-10/2023    102.974
 1323807490-2    VERA VERA JESSICA PILAR            12507083-3     441   5   012  4485675-1        3    10/2023-10/2023    109.672
 1323807533-K    YANEZ PINO MONICA PAOLA            13085015-4     441   5   012  4486241-7        4    10/2023-10/2023    198.657
 1323809025-8    CANALES MUNOZ LORENA ROXANA        14367035-K     441   5   012  4438309-8        5    10/2023-10/2023    126.683
 1323809087-8    CORONADO ANINIR LAURA ELISA        12673015-2     441   5   012  4447232-5        3    10/2023-10/2023    141.863
 1323809777-5    OCAMPO CIFUENTES JACQUELINE MA     13292303-5     441   5   012  4467860-8        2    10/2023-10/2023     89.593
 1323809877-1    ROJAS PAINEMAL PATRICIA DE LAS     11879291-2     441   5   012  4478214-6        3    10/2023-10/2023     83.507
 1323810011-3    ACUNA MORAGA ANGELINA DEL CARM     13935198-3     441   5   012  4465442-3        3    10/2023-10/2023    117.206
 1323810500-K    CORTEZ DIAZ DANAE SOLANGE JEAN     12685304-1     441   5   012  4443820-8        4    10/2023-10/2023    257.291
 1323810585-9    GONZALEZ GAJARDO BLANCA ISABEL     14180443-K     441   5   012  4473328-5        3    10/2023-10/2023     82.012
 1323811725-3    MORA URIBE ANDREA MARISOL          11501846-9     441   5   012  4441234-9        3    10/2023-10/2023     98.712
 1323811991-4    CATALAN OLIVARES PATRICIA XIME     14338638-4     441   5   012  4446299-0        3    10/2023-10/2023     93.712
 1323812043-2    VALENZUELA CELEDON MARGARITA D     11167958-4     441   5   012  4456614-1        1    10/2023-10/2023     52.393
 1323812133-1    ROJAS ABARCA CECILIA DEL CARME     14090761-8     441   5   012  4478159-K        3    10/2023-10/2023    116.472
 1323812185-4    SEVERINO SANDOVAL LUISA DEL TR     11873414-9     441   5   012  4453644-7        3    10/2023-10/2023    114.095
 1323812401-2    PENA MORALES JESSICA EDITH         12162060-K     441   5   012  4474179-2        2    10/2023-10/2023     63.179
 1323812417-9    COLIHUINCA LOPEZ JUANA RUTH        14580713-1     441   5   012  4469461-1        2    10/2023-10/2023    158.715
 1323812927-8    CONTRERAS BARRERA MARIA IRENE      14055767-6     441   5   012  4447001-2        4    10/2023-10/2023    234.649
 1323813217-1    MONTENEGRO DONOSO ARELLY MARGA     13833855-K     441   5   012  4464178-K        2    10/2023-10/2023     80.015
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2147
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323813302-K    ALARCON TRONCOSO BERNARDA DE L     12830595-5     441   5   012  4433907-2        1    10/2023-10/2023    112.207
 1323813716-5    VELIS ROJAS DORILA DEL CARMEN      12149958-4     441   5   012  4485527-5        2    10/2023-10/2023    131.964
 1323813812-9    COLOMA LARA JACQUELINE MARISOL     15396783-0     441   5   012  4439844-3        3    10/2023-10/2023    157.633
 1323813980-K    ESPINA ORTIZ CAROLINA DEL ROSA     15395197-7     441   5   012  4451358-7        3    10/2023-10/2023     94.472
 1323814021-2    MATAMALA GONZALEZ YESSENIA AND     12029028-2     441   5   012  4463307-8        2    10/2023-10/2023    111.964
 1323814117-0    SANCHEZ CANAS SUSANA DEL PILAR     15459918-5     441   5   012  4484042-1        3    10/2023-10/2023    214.592
 1323814158-8    HERNANDEZ MARTIN NATALIA ESTRE     13554718-2     441   5   012  4455370-8        4    10/2023-10/2023    149.336
 1323814869-8    GONZALEZ SILVA JOHANNA DE LAS      15618596-5     441   5   012  4454843-7        4    10/2023-10/2023    158.011
 1323814926-0    MARILEO CHEUQUEPAN CLAUDIA AND     13086853-3     441   5   012  4463043-5        2    10/2023-10/2023     63.415
 1323815012-9    GONZALEZ ALVAREZ MARISOL DE LA     13087169-0     441   5   012  4454507-1        3    10/2023-10/2023    105.472
 1323815455-8    REYES ANABALON VICTORIA JACQUE     15619737-8     441   5   012  4472413-8        4    10/2023-10/2023    154.460
 1323815551-1    PINTO OLGUIN MARIA EUGENIA         10983675-3     441   5   012  4474381-7        3    10/2023-10/2023    106.632
 1323815570-8    GONZALEZ ZAMORANO CARMEN LUISA     13935100-2     441   5   012  4448373-4        3    10/2023-10/2023    160.987
 1323815770-0    CANALES SEPULVEDA CAROLINA EST     13287900-1     441   5   012  4438316-0        3    10/2023-10/2023    138.692
 1323815827-8    SANDOVAL CANALES LILIAN TAMARA     15437206-7     441   5   012  4468734-8        3    10/2023-10/2023    142.019
 1323815862-6    CORREA NANCUPEL KARINA EVELYN      13481544-2     441   5   012  4443772-4        3    10/2023-10/2023    144.248
 1323816219-4    BRAVO BRAVO MARTA ELENA            14588151-K     441   5   012  4443077-0        5    10/2023-10/2023    176.018
 1323816234-8    BRAVO CANELO FABIOLA DEL CARME     13498595-K     441   5   012  4437535-4        3    10/2023-10/2023    104.523
 1323816304-2    CHANDIA AGUILERA RUTH ESTER        09767603-8     441   5   012  4439536-3        4    10/2023-10/2023     98.620
 1323816599-1    REYES MUNOZ JUANA PATRICIA         14382807-7     441   5   012  4475029-5        2    10/2023-10/2023     72.684
 1323816627-0    CASTRO ARAYA MARGARITA DEL CAR     12817591-1     441   5   012  4469265-1        4    10/2023-10/2023    195.491
 1323816662-9    HENRIQUEZ SILVA ROSA DE LAS ME     11663666-2     441   5   012  4455326-0        2    10/2023-10/2023    147.715
 1323816672-6    CHAURA MANCILLA ROSA ADELINA       13117575-2     441   5   012  4446580-9        1    10/2023-10/2023    112.207
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2148
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323816726-9    LARA MOLINA MATILDE ANDREA         13838419-5     441   5   012  4460210-5        3    10/2023-10/2023    113.943
 1323816780-3    MUNOZ ITURRIAGA LORENA BELEN       11695167-3     441   5   012  4467251-0        2    10/2023-10/2023    129.758
 1323816806-0    TORRES TORRES MARIA CRISTINA       13131784-0     441   5   012  4461886-9        5    10/2023-10/2023    241.230
 1323816812-5    AHUMADA CACERES DAYANA DEL PIL     13712060-7     441   5   012  4433691-K        3    10/2023-10/2023    114.927
 1323816829-K    ROJAS MUNOZ ELIZABETH SOLANGE      14395197-9     441   5   012  4475795-8        3    10/2023-10/2023    103.097
 1323816834-6    FUENTES SEPULVEDA BERNARDITA A     15363420-3     441   5   012  4449851-0        4    10/2023-10/2023     98.620
 1323816839-7    ORMAZABAL ALARCON ANDREA DE LO     12827603-3     441   5   012  4468205-2        2    10/2023-10/2023     52.775
 1323817080-4    SANCHEZ GARRIDO MONICA ELIZABE     13689982-1     441   5   012  4479015-7        3    10/2023-10/2023    193.507
 1323817209-2    RAMIREZ AVILA CAROLINA ANDREA      14173294-3     441   5   012  4483474-K        2    10/2023-10/2023     90.349
 1323817215-7    CARO GONZALEZ TERESA DE JESUS      14341049-8     441   5   012  4438630-5        3    10/2023-10/2023    101.522
 1323817450-8    CONTRERAS CARO MARIA ANGELICA      12504208-2     441   5   012  4443666-3        4    10/2023-10/2023    103.835
 1323817483-4    PENA TOLEDO KAREN IVON             13497858-9     441   5   012  4471273-3        3    10/2023-10/2023    136.052
 1323817502-4    VIVAR GONZALEZ CYNTHIA IVONNE      13936137-7     441   5   012  4465374-5        3    10/2023-10/2023     82.012
 1323817569-5    PALMA ARIZTIA KAREN LIZETTE        15536134-4     441   5   012  4470830-2        4    10/2023-10/2023    102.340
 1323818077-K    VARGAS VEGA CYNTHIA MARLENE        12685148-0     441   5   012  4483007-8        4    10/2023-10/2023    113.434
 1323818097-4    LARA GUAJARDO CLAUDIA DEL CARM     15396844-6     441   5   012  4460205-9        3    10/2023-10/2023    112.522
 1323818103-2    SAGARDIA CARRILLO DELIA DEL CA     15460919-9     441   5   012  4478544-7        2    10/2023-10/2023    120.939
 1323818116-4    HERNANDEZ MORALES ELIZABETH JA     16046259-0     441   5   012  4473600-4        4    10/2023-10/2023     93.431
 1323818138-5    URRA BELMAR JENNIFFER DE LAS M     15918996-1     441   5   012  4482736-0        2    10/2023-10/2023     57.964
 1323818151-2    HERNANDEZ MORALES CELINDA ROSA     17226600-2     441   5   012  4455372-4        4    10/2023-10/2023    124.340
 1323818224-1    BUGUENO OVALLE LILIAN PATRICIA     15702830-8     441   5   012  4437677-6        3    10/2023-10/2023     93.012
 1323818233-0    LECAROS MUNOZ CYNTHIA CRISTINA     16682295-5     441   5   012  4460329-2        4    10/2023-10/2023    170.740
 1323818448-1    CORREA CEA ROSA ANGELICA           18596540-6     441   5   012  4443768-6        3    10/2023-10/2023     78.292
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2149
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323818510-0    GONZALEZ MARTINEZ MARIA CRISTI     15748849-K     441   5   012  4454709-0        2    10/2023-10/2023     62.479
 1323818734-0    GONZALEZ VILLELA MILDRET MACAR     13261992-1     441   5   012  4448372-6        3    10/2023-10/2023    146.573
 1323818788-K    SILVA BARRIA BERNARDA BEATRIZ      13817945-1     441   5   012  4479757-7        2    10/2023-10/2023     72.684
 1323818870-3    MUNOZ FERNANDOIS MARIA IRENE       14277549-2     441   5   012  4467226-K        2    10/2023-10/2023    110.375
 1323819011-2    JARA TAPIA CLAUDIA JACQUELINE      14397076-0     441   5   012  4460029-3        2    10/2023-10/2023     72.684
 1323819071-6    VALERIA ARENAS DEBORA PAZ          14023124-K     441   5   012  4484993-3        3    10/2023-10/2023    113.972
 1323819136-4    FUENTEALBA ASENCIO NICOLE CARO     16571603-5     441   5   012  4449768-9        5    10/2023-10/2023    197.622
 1323819160-7    LAVEZZI ESPINOZA ADRIANA INES      15919839-1     441   5   012  4453134-8        7    10/2023-10/2023    164.819
 1323819169-0    MARQUEZ MORALES MARIA JOSE         16416915-4     441   5   012  4463141-5        3    10/2023-10/2023     91.781
 1323819240-9    PINO GONZALEZ MARCELA KAREN        14093401-1     441   5   012  4459028-K        2    10/2023-10/2023     99.375
 1323819252-2    ZAVALA MIRANDA KAREN CECILIA       15510874-6     441   5   012  4486290-5        2    10/2023-10/2023    147.715
 1323819278-6    MANRIQUEZ FUENTES CECILIA ANDR     13935718-3     441   5   012  4458587-1        4    10/2023-10/2023    151.661
 1323819348-0    VAN SCHUERBECK NUNEZ CAROLINE      15539383-1     441   5   012  4485053-2        3    10/2023-10/2023    138.271
 1323819358-8    PONCE DURAN VERONICA ANDREA        16417313-5     441   5   012  4474474-0        2    10/2023-10/2023     56.987
 1323819393-6    TRAMOLAO CAYULEO LUISA DEL CAR     14394542-1     441   5   012  4482444-2        2    10/2023-10/2023     94.984
 1323819427-4    MEZA SALDIAS GABRIELA ANDREA       09676627-0     441   5   012  4458742-4        2    10/2023-10/2023    109.779
 1323819481-9    GONZALEZ TAPIA PATRICIA DEL PI     16643408-4     441   5   012  4452638-7        3    10/2023-10/2023    117.232
 1323819573-4    RIOS NORAMBUENA JOHANNA MARCEL     13281368-K     441   5   012  4475162-3        3    10/2023-10/2023     83.507
 1323819583-1    CUEVAS RAMIREZ ROSI SOLEDAD        15457213-9     441   5   012  4443879-8        3    10/2023-10/2023    104.523
 1323819635-8    ARRIAGADA ROJO JOHANNA ALEXAND     13898685-3     441   5   012  4465887-9        3    10/2023-10/2023     86.467
 1323819661-7    BUSTAMANTE RAMIREZ NATALIA AND     16296149-7     441   5   012  4466233-7        4    10/2023-10/2023    140.620
 1323819714-1    SAAVEDRA ATABAL MIRYAM ELIZETT     14197289-8     441   5   012  4478411-4        2    10/2023-10/2023    123.739
 1323819765-6    CALDERON MENESES CRISTINA DEL      12355526-0     441   5   012  4438097-8        3    10/2023-10/2023    152.267
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2150
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323819833-4    VALENZUELA VERGARA MARGARITA D     13709579-3     441   5   012  4484984-4        1    10/2023-10/2023     62.236
 1323819835-0    LORCA ZAMORA CRISTINA GISLAINE     14089927-5     441   5   012  4460927-4        4    10/2023-10/2023     93.471
 1323819893-8    VIDAL CARRERA DANIELA ISABEL       12405577-6     441   5   012  4485818-5        2    10/2023-10/2023     58.226
 1323819900-4    BAHAMONDES TAPIA NELLY PAOLA       13695272-2     441   5   012  4436878-1        3    10/2023-10/2023    141.267
 1323819921-7    ARISMENDI RUBIO LISSETTE DENIS     16680083-8     441   5   012  4436055-1        6    10/2023-10/2023    144.491
 1323819951-9    PINO MAULEN ANA KARINA             15533997-7     441   5   012  4481213-4        4    10/2023-10/2023    103.835
 1323820138-6    SANDOVAL CARVAJAL MARIA JOSE       17167602-9     441   5   012  4465232-3        3    10/2023-10/2023     73.103
 1323820168-8    CONTRERAS PEREZ SOLEDAD DEL CA     12051657-4     441   5   012  4439978-4        9    10/2023-10/2023    134.087
 1323820172-6    ARIAS GARRIDO RUTH NOEMI           12354406-4     441   5   012  4465846-1        2    10/2023-10/2023    111.307
 1323820232-3    VASQUEZ GUAJARDO MARIA JOSE        15334882-0     441   5   012  4459661-K        3    10/2023-10/2023     82.012
 1323820246-3    DUISSOT FERNANDEZ ERIKA PATRIC     16875812-K     441   5   012  4444188-8        5    10/2023-10/2023    207.476
 1323820340-0    ROJAS FARIAS YENIFEZ PAMELA        15131957-2     441   5   012  4472508-8        2    10/2023-10/2023    158.715
 1323820363-K    TORRES LOPEZ DIANA VALESKA         17871463-5     441   5   012  4482334-9        3    10/2023-10/2023     82.012
 1323820509-8    BADILLO GONZALEZ MARITZA DE LA     13200152-9     441   5   012  4436797-1        3    10/2023-10/2023    108.802
 1324101291-8    MADUENO CARDENAS PERLA CELESTE     14697249-7     441   5   012  4458552-9        2    10/2023-10/2023     73.074
 1330125218-2    GALLARDO GALLARDO ELIZABETH TA     16572387-2     441   5   012  4453990-K        5    10/2023-10/2023    179.348
 1330218349-4    MENDOZA OLGUIN MARICEL GILDA       15394930-1     441   5   012  4463682-4        4    10/2023-10/2023    182.440
 1340120678-1    CARRASCO SANCHEZ DENISE MASSIE     16191935-7     441   5   012  4438770-0        4    10/2023-10/2023    194.223
 1340120774-5    CORRALES SEPULVEDA CAMILA ALEJ     18331655-9     441   5   012  4447248-1        4    10/2023-10/2023    189.075
 1340120797-4    GARCIA ESPINOZA SONIA DEL CARM     15155518-7     441   5   012  4448231-2        5    10/2023-10/2023    170.807
 1340120821-0    MICHILLANCA CANCINO KARINA DAN     15445997-9     441   5   012  4453290-5        3    10/2023-10/2023    134.674
 1340120964-0    URIBE GAMBOA NATHALIA FRANCISC     16571127-0     441   5   012  4484652-7        9    10/2023-10/2023    170.809
 1340121017-7    VALDEBENITO CAYUPI ALEXANDRA D     15450460-5     441   5   012  4465290-0        3    10/2023-10/2023     86.231
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2151
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340121072-K    PARRA MONTECINO VALESKA ANGELI     14090003-6     441   5   012  4471057-9        2    10/2023-10/2023     67.684
 1340121201-3    FIERRO HERRERA ANDREA SOLANGE      15510467-8     441   5   012  4449609-7        4    10/2023-10/2023    158.011
 1340121220-K    RIVEROS SILVA CECILIA DEL CARM     12829752-9     441   5   012  4472475-8        3    10/2023-10/2023    134.674
 1340121234-K    ASTROZA IBARRA JESSICA ALEJAND     15545811-9     441   5   012  4436434-4        4    10/2023-10/2023     93.431
 1340121236-6    MOLINA ESPINOZA ANA KARINA         15917014-4     441   5   012  4458771-8        4    10/2023-10/2023    124.340
 1340121268-4    AGUIRRE SANCHEZ PAULINA ANDREA     15462248-9     441   5   012  4433660-K        4    10/2023-10/2023     98.620
 1340121280-3    MIRANDA GUTIERREZ ANA MARIA        15917182-5     441   5   012  4453298-0        4    10/2023-10/2023    157.577
 1340121348-6    CONA CURIVIL PATRICIA DEL CARM     14183822-9     441   5   012  4439849-4        4    10/2023-10/2023    146.415
 1340121376-1    VASQUEZ VELASQUEZ PAULINA ANDR     17764768-3     441   5   012  4485362-0        6    10/2023-10/2023    173.791
 1340121456-3    MONTECINO FUENTES JACQUELINE E     13886052-3     441   5   012  4464139-9        3    10/2023-10/2023     98.712
 1340121498-9    ASTORGA SUAZO ROSMARY LISSETTE     15460323-9     441   5   012  4436426-3        3    10/2023-10/2023    103.927
 1340121553-5    ARAYA ARIAS PAOLA ALEJANDRA        14199589-8     441   5   012  4435532-9        5    10/2023-10/2023    113.759
 1340121662-0    PRAIHUAN CARINANCO ANGELINA RO     12992717-8     441   5   012  4474507-0        3    10/2023-10/2023    120.712
 1340121722-8    ACOSTA TORREALBA MARIA DORALIS     14395117-0     441   5   012  4433075-K        1    10/2023-10/2023     90.276
 1340121766-K    AGUILERA AGUILERA YESSENIA DE      16903981-K     441   5   012  4433484-4        4    10/2023-10/2023    163.200
 1340121778-3    DIAZ CASTRO IKATHERINA NATHALY     16029279-2     441   5   012  4444023-7        4    10/2023-10/2023    110.375
 1340121794-5    ACUNA ARREDONDO ESTEFFANY DAYA     16682987-9     441   5   012  4433090-3        4    10/2023-10/2023    157.415
 1340121818-6    ARAVENA PALMA NATALY ANGELINE      17462241-8     441   5   012  4435451-9        5    10/2023-10/2023    145.814
 1340121847-K    COMTE LOYOLA LUCIA TERESA          13555673-4     441   5   012  4446903-0        4    10/2023-10/2023    143.960
 1340121890-9    GOMEZ RUIZ MARCELA ANDREA          16907328-7     441   5   012  4454466-0        3    10/2023-10/2023     82.012
 1340121891-7    ORTIZ MELENDEZ ALICIA ESPERANZ     15620418-8     441   5   012  4465022-3        2    10/2023-10/2023     52.775
 1340122044-K    VASQUEZ MUNOZ MARIA ISABEL         14127052-4     441   5   012  4485314-0        4    10/2023-10/2023     98.620
 1340122091-1    ALIAGA ABARCA EDITH SOLEDAD        13303331-9     441   5   012  4434149-2        4    10/2023-10/2023    186.156
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2152
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340122201-9    PINO GONZALEZ CYNTHIA CAROLINA     16190895-9     441   5   012  4474352-3        4    10/2023-10/2023     98.671
 1340122298-1    ACUNA GOLMES SOLEDAD NATALIA       16696827-5     441   5   012  4433115-2        4    10/2023-10/2023     93.431
 1340122303-1    SILVA SILVA GLORIA DEL CARMEN      16683130-K     441   5   012  4484335-8        6    10/2023-10/2023    211.403
 1340122368-6    GONZALEZ FUENZALIDA VALESKA DE     15609007-7     441   5   012  4473327-7        3    10/2023-10/2023    169.052
 1340122464-K    GONZALEZ ARAVENA DIANA ELIZABE     11666283-3     441   5   012  4454514-4        2    10/2023-10/2023     80.015
 1340122582-4    CARMONA MUNOZ ELIZABETH DEL CA     13555959-8     441   5   012  4445738-5        2    10/2023-10/2023    128.095
 1340122591-3    FONSECA CARCAMO ETELVINA CORIN     17427472-K     441   5   012  4449725-5        4    10/2023-10/2023    147.011
 1340122670-7    IBARRA OPAZO CAMILA ANDREA         18221218-0     441   5   012  4450335-2        4    10/2023-10/2023    108.095
 1340122681-2    CUEVAS ESCOBAR MARIA GLORIA        17922177-2     441   5   012  4440224-6        4    10/2023-10/2023    108.640
 1340122689-8    GAEPI GAEPI CECILIA DEL CARMEN     15551592-9     441   5   012  4453894-6        2    10/2023-10/2023     68.630
 1340122704-5    YANEZ YANEZ AMBAR ELENA            15797941-8     441   5   012  4487539-K        2    10/2023-10/2023     79.324
 1340122761-4    CORDERO TUDELA STEPHANIA AUDEL     16190961-0     441   5   012  4440041-3        4    10/2023-10/2023     98.620
 1340122790-8    MUNOZ BUSTOS MARCELA ANDREA        12988411-8     441   5   012  4467189-1        3    10/2023-10/2023    169.052
 1340122872-6    BERNAL MARTINEZ XIMENA DEL PIL     15467236-2     441   5   012  4437386-6        4    10/2023-10/2023     98.620
 1340122907-2    TORRES CARRASCO PAZ VERIOSKA       17001735-8     441   5   012  4482274-1        3    10/2023-10/2023    114.097
 1340123049-6    BARRERA PAREDES KATHERINE JUDI     15618579-5     441   5   012  4437031-K        4    10/2023-10/2023    165.659
 1340123130-1    OSORIO IBARRA FRANCISCA ALEJAN     17168940-6     441   5   012  4470593-1        4    10/2023-10/2023    144.835
 1340123225-1    ABRIGO SANCHEZ CLAUDIA ANDREA      16570626-9     441   5   012  4432926-3        6    10/2023-10/2023    176.553
 1340123315-0    AYALA OLEA CARLA JAZMIN            17463240-5     441   5   012  4436718-1        2    10/2023-10/2023     93.564
 1340123397-5    MAYORGA CARRASCO SOFIA DEL PIL     15538378-K     441   5   012  4458687-8        3    10/2023-10/2023    130.077
 1340123456-4    BORJA GOMEZ LUZ ZORAIDA            21934141-5     441   5   012  4437498-6        4    10/2023-10/2023    201.424
 1340123485-8    ROJAS CARRASCO VICTORIA KAREN      15088793-3     441   5   012  4478173-5        3    10/2023-10/2023     73.103
 1340123601-K    RIOS MENESES ROSA DEL CARMEN       15398976-1     441   5   012  4477946-3        3    10/2023-10/2023    160.377
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2153
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340123615-K    AVILA ONATE YASNA ADA              16413043-6     441   5   012  4436641-K        4    10/2023-10/2023    174.200
 1340123618-4    CARRILLO ARENAS JUANA VIOLETA      16277385-2     441   5   012  4438834-0        2    10/2023-10/2023    137.606
 1340123713-K    VALENZUELA ROJAS DANITZA PAOLA     12564145-8     441   5   012  4465309-5        5    10/2023-10/2023    125.095
 1340124014-9    AGUILAR CARVAJAL VIVIANA PAZ       14090376-0     441   5   012  4433375-9        3    10/2023-10/2023    144.023
 1340124125-0    OLIVARES RUIZ PAMELA ALEJANDRA     16082173-6     441   5   012  4470392-0        3    10/2023-10/2023    106.352
 1340124134-K    BAHAMONDES PINO MONICA FERNAND     11557969-K     441   5   012  4436872-2        3    10/2023-10/2023    163.863
 1340124199-4    AGUILERA HERNANDEZ TANIA VALES     16571617-5     441   5   012  4433534-4        3    10/2023-10/2023     73.103
 1340124327-K    PEREZ PEREYE LISSETH VIVIANA       18027887-7     441   5   012  4474277-2        4    10/2023-10/2023    134.827
 1340124328-8    IBARRA ROSABRO ELIZABETH DEL P     15397012-2     441   5   012  4453053-8        3    10/2023-10/2023    120.392
 1340124389-K    LIQUITAY MANQUI DANIELA ISABEL     18468816-6     441   5   012  4460613-5        5    10/2023-10/2023    122.668
 1340124441-1    ROMERO PAVEZ EDITH MARGARITA       11534832-9     441   5   012  4475961-6        2    10/2023-10/2023    110.375
 1340124450-0    VASQUEZ CHAVEZ NORA ALICIA DE      10154095-2     441   5   012  4485261-6        2    10/2023-10/2023    150.924
 1340124781-K    GONZALEZ REYES DAMARIS BASTY       15510125-3     441   5   012  4448353-K        3    10/2023-10/2023    104.523
 1340124808-5    VERA VERA VALESCA ANDREA           16878489-9     441   5   012  4483151-1        4    10/2023-10/2023    149.219
 1340124816-6    AYALA POBLETE ANA ANDREA           16682026-K     441   5   012  4436725-4        4    10/2023-10/2023    165.659
 1340124879-4    GONZALEZ RUELAS MARIA PATRICIA     14395711-K     441   5   012  4454824-0        2    10/2023-10/2023     52.775
 1340124914-6    FERNANDEZ ABARCA CAROLINA ANDR     16040822-7     441   5   012  4447928-1        4    10/2023-10/2023    184.191
 1340124996-0    GONZALEZ PONCE LUISA ALFONSINA     17462628-6     441   5   012  4473384-6        4    10/2023-10/2023    163.200
 1340125013-6    GARCIA COFRE LESLY ANDREA          16569684-0     441   5   012  4449963-0        4    10/2023-10/2023     93.431
 1340125028-4    SOTO HERMOSILLA ALEJANDRA DANI     10748800-6     441   5   012  4480079-9        3    10/2023-10/2023    116.472
 1340125093-4    JELDRES ESPINOZA RAQUEL VICTOR     17226545-6     441   5   012  4453101-1        4    10/2023-10/2023    103.835
 1340125266-K    LARA MOLINA PAULA ALEJANDRA        16681147-3     441   5   012  4460211-3        3    10/2023-10/2023     83.507
 1340125329-1    MANSILLA RODRIGUEZ PATRICIA        16569829-0     441   5   012  4462950-K        3    10/2023-10/2023     93.523
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2154
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340125360-7    RODRIGUEZ NUNEZ TANIA JUDITH       17167586-3     441   5   012  4472494-4        4    10/2023-10/2023     97.247
 1340125363-1    CARRASCO CASANOVA ROSA SABINA      13941235-4     441   5   012  4445802-0        2    10/2023-10/2023    141.904
 1340125395-K    GALVEZ SANCHEZ ELIZABETH BEATR     16690691-1     441   5   012  4454071-1        2    10/2023-10/2023     63.179
 1340125405-0    TAPIA AHUMADA AMELIA ROSA          18795203-4     441   5   012  4484498-2        4    10/2023-10/2023    174.200
 1340125453-0    MUNOZ RAMOS ORIANA DEL PILAR       12511510-1     441   5   012  4467309-6        3    10/2023-10/2023    123.515
 1340125763-7    TORO CASTILLO GHISLAINE CHARLO     17662648-8     441   5   012  4482181-8       10    10/2023-10/2023    201.661
 1340125765-3    VARGAS LOPEZ EUGENIA DEL CARME     12355941-K     441   5   012  4487017-7        3    10/2023-10/2023    250.047
 1340125776-9    GAJARDO LARREA MONICA ALEJANDR     14395452-8     441   5   012  4452217-9        2    10/2023-10/2023     84.264
 1340125813-7    VARGAS BARRALES JACQUELINE ELI     13081091-8     441   5   012  4482987-8        3    10/2023-10/2023    100.649
 1340125851-K    GODOY TORRES ANA MARIA             17049188-2     441   5   012  4450045-0        5    10/2023-10/2023    167.371
 1340125896-K    RIVERA RODRIGUEZ ANGELICA DEL      15397077-7     441   5   012  4475422-3        2    10/2023-10/2023    158.715
 1340126056-5    NEGRETE SILVA MARCELA MARGARIT     09991325-8     441   5   012  4467610-9        3    10/2023-10/2023    103.927
 1340126185-5    ALAMOS DIAZ GEMITA DE LAS MERC     12282617-1     441   5   012  4433752-5        2    10/2023-10/2023     85.724
 1340126226-6    CADIZ HERNANDEZ BERNARDITA PAO     17284296-8     441   5   012  4438032-3        3    10/2023-10/2023     82.012
 1340126357-2    VASQUEZ VELASQUEZ CARLA ALEJAN     17105355-2     441   5   012  4483062-0        2    10/2023-10/2023     86.633
 1340126382-3    ARANEDA ALVAREZ MONICA ESPERAN     11695026-K     441   5   012  4435273-7        4    10/2023-10/2023    105.771
 1340126403-K    ARANGUIZ CABEZAS MARIA ISABEL      12960701-7     441   5   012  4435327-K        1    10/2023-10/2023     93.082
 1340126407-2    MORALES GONZALEZ GENESIS JOHAN     18175290-4     441   5   012  4453327-8        4    10/2023-10/2023     98.620
 1340126428-5    MARINOVICH CANALES YANIRA MICH     17905130-3     441   5   012  4455912-9        3    10/2023-10/2023    122.023
 1340126451-K    SAN JUAN SAN JUAN MARIA DANIEL     16280469-3     441   5   012  4478906-K        6    10/2023-10/2023    236.443
 1340126551-6    PACHECO VASQUEZ SOLANGE ANDREA     15346105-8     441   5   012  4465047-9        2    10/2023-10/2023    125.715
 1340126624-5    VELIZ URIBE JEANNETTE MENDY        13090553-6     441   5   012  4465332-K        2    10/2023-10/2023    116.759
 1340126771-3    AEDO MEJIAS JEANNETTE ANDREA       15442551-9     441   5   012  4433215-9        3    10/2023-10/2023     78.292
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2155
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340126823-K    FARFAN MARMOLEJO MYRIAM DE LAS     08801475-8     441   5   012  4449540-6        4    10/2023-10/2023    117.819
 1340126869-8    MARTINEZ ANDRADES ANGIEL NATAL     17543958-7     441   5   012  4458640-1        6    10/2023-10/2023    186.957
 1340126882-5    LOBOS LOPEZ CAROLINA EDITH         16043274-8     441   5   012  4460749-2        4    10/2023-10/2023     98.620
 1340126915-5    DIAZ PALOMINOS JIMENA DEL CARM     12176463-6     441   5   012  4449282-2        4    10/2023-10/2023    103.835
 1340127070-6    FARIAS CORTES NATALIA MACARENA     16190670-0     441   5   012  4449548-1        6    10/2023-10/2023    144.491
 1340127110-9    OLGUIN ROSABRO RAQUEL PAULINA      16901331-4     441   5   012  4467966-3        3    10/2023-10/2023     78.292
 1340127186-9    GUARDA DIAZ MARIA ANGELICA         13488618-8     441   5   012  4454952-2        3    10/2023-10/2023    152.863
 1340127576-7    SOLIS GUAJARDO JESSICA ELIZABE     13914996-3     441   5   012  4484358-7        3    10/2023-10/2023    156.992
 1340127583-K    DIAZ ARAVENA VANIA DENISSE         17905500-7     441   5   012  4440313-7        3    10/2023-10/2023     83.507
 1340127598-8    BOZA SAEZ MARJORIE CECILIA         16247618-1     441   5   012  4437515-K        3    10/2023-10/2023    152.863
 1340127599-6    VALENZUELA MOLINA PATRICIA YAN     15415086-2     441   5   012  4484930-5        4    10/2023-10/2023    116.175
 1340127671-2    NAVIA PINO ANA EVELYN              13199508-3     441   5   012  4467589-7        3    10/2023-10/2023     96.552
 1340127704-2    ANO PARRA JENNIFER CAROL           15417448-6     441   5   012  4434960-4        4    10/2023-10/2023     98.620
 1340127794-8    GAJARDO MOLINA ROXANA CLEMENTI     13914262-4     441   5   012  4473098-7        2    10/2023-10/2023    137.259
 1340127908-8    SOLIS ROJAS CAROL ANDREA DEL R     18056686-4     441   5   012  4465275-7        4    10/2023-10/2023    103.835
 1340127948-7    JACKE GONZALEZ CLAUDIA NICOLE      16920307-5     441   5   012  4453075-9        4    10/2023-10/2023    174.200
 1340127975-4    LAGOS VASQUEZ CATHERINE JOSSET     16296029-6     441   5   012  4476583-7        2    10/2023-10/2023    146.364
 1340128028-0    ACUNA VALDES PAULA NICOLE          17340255-4     441   5   012  4433160-8        3    10/2023-10/2023    158.052
 1340128103-1    CABELLO ROJAS ANA MARIA            08920441-0     441   5   012  4445181-6        2    10/2023-10/2023     90.884
 1340128119-8    PEREZ ANARTE JESSENIA YASMIN       17777951-2     441   5   012  4471403-5        6    10/2023-10/2023    180.733
 1340128130-9    BERNA JARAMILLO LUCY PAULA         15486750-3     441   5   012  4437379-3        4    10/2023-10/2023    147.011
 1340128225-9    AVALOS LLANQUIMAN ALEJANDRA CA     15399479-K     441   5   012  4436534-0        4    10/2023-10/2023    111.560
 1340128247-K    RAMIREZ VALENZUELA ISABEL KARI     15395022-9     441   5   012  4474806-1        3    10/2023-10/2023    104.523
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2156
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340128255-0    MATURANA FOQUETT BERNARDITA DE     13937707-9     441   5   012  4466659-6        2    10/2023-10/2023    106.355
 1340128393-K    JIMENEZ CORTES CYNTHIA BELEN       17278887-4     441   5   012  4453106-2        9    10/2023-10/2023    315.723
 1340128563-0    MANZO CUBILLOS MARION              18763716-3     441   5   012  4458595-2        6    10/2023-10/2023    217.199
 1340128572-K    BERRIOS ABARCA ANA MARIA           15536762-8     441   5   012  4437405-6        4    10/2023-10/2023     98.620
 1340128675-0    MANRIQUEZ MIRANDA JEANETTE LUI     11525373-5     441   5   012  4462915-1        3    10/2023-10/2023    147.052
 1340128769-2    HERNANDEZ VARAS ROSA YANNETT       16341191-1     441   5   012  4457342-3        4    10/2023-10/2023    158.011
 1340128824-9    GODOY MESSUTTO MARY IRIS           13493290-2     441   5   012  4454365-6        2    10/2023-10/2023     78.984
 1340128940-7    MARIN PAREDES ELIZABETH ANTONI     16191239-5     441   5   012  4453242-5        5    10/2023-10/2023    130.159
 1340129168-1    FERNANDEZ ORMENO SONIA HORTENS     14427876-3     441   5   012  4449586-4        2    10/2023-10/2023     61.684
 1340129170-3    SANTANDER CORTES JENNIFFER ALE     15621416-7     441   5   012  4484127-4        5    10/2023-10/2023    240.421
 1340129204-1    OLMOS FUENTES GIANINA NATALIA      17609361-7     441   5   012  4480835-8        4    10/2023-10/2023    130.350
 1340129286-6    PINOLEO PAILLALI PATRICIA DEL      15352249-9     441   5   012  4474365-5        3    10/2023-10/2023    143.443
 1340129462-1    POBLETE LEIVA JUANA ROSA           07536984-0     441   5   012  4474450-3        5    10/2023-10/2023    124.163
 1340129471-0    CONTRERAS CABRERA KAREN EDITH      15360540-8     441   5   012  4439908-3        4    10/2023-10/2023    155.255
 1340129726-4    DIAZ VENEGAS MACARENA DEL PILA     14384293-2     441   5   012  4444136-5        3    10/2023-10/2023    158.052
 1340129730-2    PAREDES RUIZ PATRICIA DEL CARM     13706760-9     441   5   012  4474098-2        5    10/2023-10/2023    133.668
 1340129741-8    BARRERA GARCIA SILVIA PATRICIA     17765031-5     441   5   012  4437021-2        4    10/2023-10/2023    143.484
 1340129774-4    VILLAVICENCIO ROJAS MARCELA AN     15838432-9     441   5   012  4486120-8        3    10/2023-10/2023     73.103
 1340130089-3    NIETO LIBUI MONICA DEL PILAR       13257677-7     441   5   012  4464975-6        3    10/2023-10/2023    136.432
 1340130124-5    BERRIOS ROCCO MYRIAM MARGARITA     12494610-7     441   5   012  4437420-K        2    10/2023-10/2023    130.639
 1340130764-2    VERA VASQUEZ CAROLINA DEL CARM     13480938-8     441   5   012  4485671-9        3    10/2023-10/2023     73.103
 1340130804-5    JIMENEZ MUNOZ MARIELA LISSETTE     17765327-6     441   5   012  4458222-8        4    10/2023-10/2023    127.175
 1340130880-0    REYES LE BRETON NATALIA SOLANG     13495497-3     441   5   012  4477873-4        3    10/2023-10/2023     78.292
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2157
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340130894-0    AGUIRRE CORREA MYRIAM ANDREA       18496918-1     441   5   012  4433634-0        3    10/2023-10/2023     73.103
 1340130922-K    PARADA PINO CATALINA ANDREA        17214500-0     441   5   012  4470935-K        4    10/2023-10/2023    176.525
 1340131020-1    NAVARRO ORTIZ JESSICA KARINA       16915571-2     441   5   012  4467550-1        1    10/2023-10/2023    101.881
 1340131068-6    TORI ALTAMIRANO ANGELICA NOEMI     13580911-K     441   5   012  4476309-5        2    10/2023-10/2023    141.904
 1340131129-1    DEL RIO QUINTANILLA MADELAINE      18432652-3     441   5   012  4443967-0        6    10/2023-10/2023    134.087
 1340131197-6    SAEZ MARILLANCA VERONICA ALEXA     18863903-8     441   5   012  4461765-K        4    10/2023-10/2023    130.095
 1340131333-2    TAPIA TAPIA MICHELLE CAMILA        18595547-8     441   5   012  4486559-9        3    10/2023-10/2023    134.639
 1340131408-8    FERNANDEZ MORA ANA LUISA           16392614-8     441   5   012  4449580-5        2    10/2023-10/2023     52.775
 1340131510-6    HINOJOSA VERGARA CAROLA DIGNA      13662706-6     441   5   012  4473676-4        2    10/2023-10/2023     61.684
 1340131549-1    CALDERON BAHAMONDE NAYIVER CON     18693710-4     441   5   012  4438077-3        6    10/2023-10/2023    250.199
 1340131624-2    ERAZO APABLAZA VIVIANA MARISOL     11667165-4     441   5   012  4472756-0        2    10/2023-10/2023    133.635
 1340131630-7    ESTAY ORTIZ KAROL IVONNE           16402577-2     441   5   012  4447885-4        5    10/2023-10/2023    183.464
 1340131687-0    TORO MIRANDA ANGELINA ISABEL       17342058-7     441   5   012  4482204-0        2    10/2023-10/2023     99.375
 1340131731-1    MORAGA GARCIA NANCY ANDREA         16417984-2     441   5   012  4467018-6        5    10/2023-10/2023    113.759
 1340132016-9    VALDERRAMA ZAMORANO MARGARITA      13553932-5     441   5   012  4484744-2        3    10/2023-10/2023    152.267
 1340132065-7    MUNOZ MENDEZ CARMEN LUISA          14416469-5     441   5   012  4477402-K        2    10/2023-10/2023     61.684
 1340132163-7    CANIUMIL MARTINEZ NANCY EVELYN     16718789-7     441   5   012  4438402-7        6    10/2023-10/2023    256.149
 1340132355-9    TRUJILLO SAAVEDRA MONICA TABIT     11695370-6     441   5   012  4482565-1        4    10/2023-10/2023    119.245
 1340132396-6    VEGA OSES YANET VERONICA           15394744-9     441   5   012  4483080-9        5    10/2023-10/2023    155.971
 1340132447-4    AEDO MATURANA PAULINA DEL CARM     16901889-8     441   5   012  4465453-9        3    10/2023-10/2023    111.824
 1340132514-4    CALFULAF MILLAHUEQUE FRANCISCA     09343564-8     441   5   012  4445359-2        2    10/2023-10/2023     52.775
 1340132531-4    BARRIENTOS TAPIA KAREN DEL ROS     16277141-8     441   5   012  4437127-8        3    10/2023-10/2023    113.503
 1340132591-8    DIAZ PACHECO LESLIE ROMANE         18221750-6     441   5   012  4469763-7        3    10/2023-10/2023    159.119
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2158
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340132645-0    ANTINAO SANTIBANEZ MARCELA DEL     10384807-5     441   5   012  4435053-K        3    10/2023-10/2023     78.292
 1340132737-6    NORAMBUENA GUERRA ELSA ALEJAND     14485837-9     441   5   012  4464979-9        2    10/2023-10/2023     90.419
 1340132783-K    SAN JUAN BARRIGA CINDY PAZ         16716309-2     441   5   012  4478903-5        3    10/2023-10/2023    174.267
 1340132960-3    SEPULVEDA ARAVENA KARIN LUCERO     18694739-8     441   5   012  4476237-4        4    10/2023-10/2023     98.620
 1340133318-K    NAVARRO SEGUEL BETZABET ALISON     17763819-6     441   5   012  4470173-1        4    10/2023-10/2023    154.525
 1340133442-9    HUECHE AGUILERA ISABEL ANDREA      13661868-7     441   5   012  4448442-0        3    10/2023-10/2023     78.292
 1340133545-K    SANTIS MIRANDA GRICELA DEL PIL     15441009-0     441   5   012  4484149-5        4    10/2023-10/2023     98.620
 1340133600-6    SANTIBANEZ VERA CINDY DE LAS M     17663348-4     441   5   012  4484147-9        4    10/2023-10/2023    103.835
 1340133604-9    ROJAS PARADA PRISCILLA ANDREA      18882883-3     441   5   012  4478215-4        4    10/2023-10/2023    103.835
 1340133675-8    VALLE SALAZAR SANDRA ELIZABETH     13717152-K     441   5   012  4485017-6        3    10/2023-10/2023    140.233
 1340133698-7    LARTIGAS URRUTIA CLAUDIA ANDRE     15619426-3     441   5   012  4460244-K        4    10/2023-10/2023    179.415
 1340133846-7    SALAZAR RAMIREZ CLAUDIA ISABEL     14194903-9     441   5   012  4472560-6        3    10/2023-10/2023    105.602
 1340134067-4    AVILA PISMANTE LINCY ISABEL        15407222-5     441   5   012  4436645-2        4    10/2023-10/2023    146.415
 1340134116-6    MEZA VALDES TANIA MARICELA         18279186-5     441   5   012  4463790-1        3    10/2023-10/2023     92.172
 1340134132-8    CARRASCO ESCOBAR KATHERINE MAR     17904925-2     441   5   012  4438698-4        3    10/2023-10/2023    147.779
 1340134145-K    GUZMAN GAETE ELIZABETH ESTER       16192816-K     441   5   012  4455240-K        5    10/2023-10/2023    124.163
 1340134599-4    AVELLO ORELLANA VANESA             15203998-0     441   5   012  4465936-0        4    10/2023-10/2023    155.324
 1340134639-7    FLORES GONZALEZ PRISCILA MARGA     15398539-1     441   5   012  4449688-7        2    10/2023-10/2023    147.715
 1340134690-7    CALDERON LAPLAGNE DANIELA PAZ      15621025-0     441   5   012  4438091-9        9    10/2023-10/2023    228.199
 1340134722-9    FARFAN BUSTAMANTE MITZI ANDREA     19280027-7     441   5   012  4447905-2        4    10/2023-10/2023    162.185
 1340134795-4    FUENTES HERNANDEZ CAROL PRISCI     16571093-2     441   5   012  4452104-0        4    10/2023-10/2023    116.771
 1340134804-7    CORTES MADRID GUADALUPE DEL CA     10508899-K     441   5   012  4469609-6        2    10/2023-10/2023    119.799
 1340134853-5    ARANEDA LAMILLA LISSETTE CAROL     16278654-7     441   5   012  4435297-4        5    10/2023-10/2023    181.809
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2159
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340134971-K    JIMENEZ ORTIZ SANDRA LUISA DEL     11880277-2     441   5   012  4450368-9        3    10/2023-10/2023     89.662
 1340134998-1    SALINAS ABARCA JANIS ALEJANDRA     15887254-4     441   5   012  4478808-K        3    10/2023-10/2023    141.863
 1340135016-5    LISBOA RIOS MARIA LUCILA DEL C     12684126-4     441   5   012  4460625-9        3    10/2023-10/2023    103.097
 1340135070-K    VILCHE ALARCON CAROLINA ISMENI     18296070-5     441   5   012  4485901-7        4    10/2023-10/2023    208.681
 1340135139-0    MARCOS AVILA KAREN JUDITZA         16953250-8     441   5   012  4462993-3        5    10/2023-10/2023    171.403
 1340135178-1    VILLAR SAEZ GLADYS DE LAS MERC     18796168-8     441   5   012  4486047-3        3    10/2023-10/2023    126.012
 1340135271-0    BALBOA CARCAMO DEBORA YESENIA      17228442-6     441   5   012  4436891-9        5    10/2023-10/2023    189.628
 1340135323-7    CEBALLOS SOLIS NATALY SOLEDAD      18977152-5     441   5   012  4439428-6        3    10/2023-10/2023     86.827
 1340135386-5    CRUZ MERINO MASSIEL ALVARA         15788507-3     441   5   012  4447469-7        2    10/2023-10/2023     61.684
 1340135421-7    GARCIA CANELO BARBARA DE LOS A     17005344-3     441   5   012  4449959-2        6    10/2023-10/2023    248.502
 1340135444-6    LOPEZ FUENTES MONICA SUSANA        12909045-6     441   5   012  4460830-8        3    10/2023-10/2023    136.052
 1340135507-8    BRAVO ABARCA STEPHANIE CLAUDIA     18220106-5     441   5   012  4437520-6        4    10/2023-10/2023    116.771
 1340135566-3    COLLIPAL BENITEZ MARIA BELEN       16902889-3     441   5   012  4439840-0        5    10/2023-10/2023    144.668
 1340135820-4    CONTRERAS FUENTEALBA MARISOL E     14151091-6     441   5   012  4439935-0        4    10/2023-10/2023    109.712
 1340135866-2    BUSTOS  CRISTINA ALEXA ELIZA       14642259-4     441   5   012  4437799-3        4    10/2023-10/2023    179.039
 1340135892-1    GREENE MARTINEZ LORENA LUCIA       15621656-9     441   5   012  4448376-9        3    10/2023-10/2023    104.081
 1340135995-2    GONZALEZ DEL RIO CRISTINA JOCE     16876887-7     441   5   012  4454580-2        8    10/2023-10/2023    268.739
 1340136079-9    VENEGAS EYZAGUIRRE THALIA SUSA     19277615-5     441   5   012  4485579-8        4    10/2023-10/2023     93.431
 1340136098-5    VELASQUEZ MALDONADO JOCELYN AL     15971179-K     441   5   012  4483102-3        3    10/2023-10/2023     94.602
 1340136153-1    MUNOZ MALDONADO NASLA ANTONELL     18749831-7     441   5   012  4456036-4        2    10/2023-10/2023     78.593
 1340136228-7    SALINAS PENALOZA CATALINA ANTO     18219698-3     441   5   012  4478861-6        3    10/2023-10/2023     73.103
 1340136275-9    VILLAGRA TORO ILSE ROMANE          13554724-7     441   5   012  4485954-8        3    10/2023-10/2023    109.712
 1340136370-4    PACHECO LARA CATHERINE ANDREA      16243103-K     441   5   012  4470684-9        2    10/2023-10/2023     98.779
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2160
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340136424-7    CORTES INOSTROZA MARCELA KATHE     11167542-2     441   5   012  4443804-6        4    10/2023-10/2023     93.431
 1340136438-7    ARMIJO GOMEZ MARGARITA CAROLIN     14383002-0     441   5   012  4436070-5        3    10/2023-10/2023    129.772
 1340136570-7    JAQUEZ JOSE GREICYELLEN            18911252-1     441   5   012  4459991-0        4    10/2023-10/2023    132.960
 1340136760-2    MARTINEZ SILVA RACHEL TABITA       17080899-1     441   5   012  4458660-6        4    10/2023-10/2023    103.835
 1340136971-0    PEREIRA URRA STEFANIA ANDREA       18220983-K     441   5   012  4474220-9        4    10/2023-10/2023    144.080
 1340137000-K    ACEVEDO OGAS NINOSKA BETSABE       19915817-1     441   5   012  4433033-4        6    10/2023-10/2023    144.491
 1340137021-2    MUNOZ JAQUE LISSETTE STEPHAINE     17389666-2     441   5   012  4467252-9        2    10/2023-10/2023     61.684
 1340137041-7    REYES OLIVARES KAREN ALEJANDRA     15451336-1     441   5   012  4459119-7        4    10/2023-10/2023    102.340
 1340137061-1    SAN MARTIN MARAMBIO BERNARDITA     18513438-5     441   5   012  4478938-8        3    10/2023-10/2023    107.443
 1340137080-8    BIZAMA AGUILERA JENIFER ALEJAN     16040618-6     441   5   012  4437454-4        6    10/2023-10/2023    189.984
 1340137207-K    VIZCARRA LINQUEO EVELIN ELENA      15208724-1     441   5   012  4486221-2        5    10/2023-10/2023    165.484
 1340137231-2    MEDEL VEGA CYNTHIA MACARENA        12874238-7     441   5   012  4458690-8        4    10/2023-10/2023    176.540
 1340137377-7    RIQUELME ARREDONDO LORENA DE L     15464286-2     441   5   012  4465150-5        4    10/2023-10/2023    187.657
 1340137422-6    REYES MUNOZ ROSA INES              10856674-4     441   5   012  4483579-7        4    10/2023-10/2023    103.835
 1340137543-5    MANRIQUEZ REVECO JOSELYN MARCE     16571819-4     441   5   012  4453226-3        3    10/2023-10/2023    141.863
 1340138068-4    GONZALEZ SANCHEZ ANGELICA FERN     16409124-4     441   5   012  4454835-6        3    10/2023-10/2023    129.772
 1340138104-4    TORRES INOSTROZA GIRSELA DEL C     13604955-0     441   5   012  4486653-6        2    10/2023-10/2023    147.715
 1340138305-5    AREVALO TRIVINOS GUISELA CRIST     15391844-9     441   5   012  4435950-2        6    10/2023-10/2023    204.935
 1340138409-4    GUZMAN GONZALEZ VIRGINIA ANGEL     19631180-7     441   5   012  4448405-6        5    10/2023-10/2023    163.159
 1340138484-1    POBLETE VALDIVIA JOCELYN ANDRE     16901029-3     441   5   012  4459051-4        5    10/2023-10/2023    140.563
 1340138485-K    TAPIA ARANCIBIA JOHANNA VALESK     16681660-2     441   5   012  4461864-8        5    10/2023-10/2023    118.948
 1340138487-6    REYES ESPINOZA LUCIA DEL CARME     13071739-K     441   5   012  4477863-7        1    10/2023-10/2023    110.416
 1340138710-7    AGUILAR MORALES GISELLA DEL PI     13469903-5     441   5   012  4433409-7        4    10/2023-10/2023     93.431
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2161
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340138856-1    JARA INOSTROZA ANDREA CRUZ         15917821-8     441   5   012  4458034-9        3    10/2023-10/2023    104.012
 1340138877-4    MONTECINOS CONCHA CAROLINE SCA     16818095-0     441   5   012  4464153-4        7    10/2023-10/2023    202.671
 1340139045-0    MONTECINOS MONTECINOS MARITZA      12586711-1     441   5   012  4458791-2        3    10/2023-10/2023    152.863
 1340139312-3    HENRIQUEZ BERRIOS DANIELA ANDR     17169269-5     441   5   012  4440824-4        2    10/2023-10/2023     56.987
 1340139325-5    SANDOVAL ARANEDA LAURA PAMELA      16633577-9     441   5   012  4479131-5        4    10/2023-10/2023    103.835
 1340139362-K    LIRA PINO CAROLINA ANDREA          13555994-6     441   5   012  4460622-4        2    10/2023-10/2023    136.715
 1340139418-9    CLARK NUNEZ KAREM ELIZABETH        12830857-1     441   5   012  4439762-5        3    10/2023-10/2023    116.808
 1340139581-9    MORAGA SANFURGO BETZABE ANDREA     18747655-0     441   5   012  4467031-3        3    10/2023-10/2023    163.267
 1340139697-1    CORTES SAAVEDRA DEYANIRA LOREN     19635034-9     441   5   012  4443815-1        3    10/2023-10/2023    165.163
 1340139835-4    CIFUENTES MARDONES MARIANE DE      13555227-5     441   5   012  4469431-K        2    10/2023-10/2023    194.429
 1340139864-8    MUNOZ ARIAS SUSANA REBECA          14309134-1     441   5   012  4477353-8        2    10/2023-10/2023     61.684
 1340139889-3    MARIN CONTRERAS GABRIELA YOSSE     16572981-1     441   5   012  4463072-9        4    10/2023-10/2023    138.336
 1340140009-K    SANCHEZ MEDINA JESSICA LAURA       18496451-1     441   5   012  4479044-0        4    10/2023-10/2023    116.771
 1340140119-3    ARREDONDO ARANGUIZ GRACIELA AN     15539742-K     441   5   012  4436138-8        5    10/2023-10/2023    195.687
 1340140165-7    GONZALEZ SCHMIDT LESLYE PAULIN     18468660-0     441   5   012  4452629-8        8    10/2023-10/2023    124.163
 1340140205-K    MOSTEIRO SALINAS YESSICA ANDRE     18499054-7     441   5   012  4464523-8        3    10/2023-10/2023    117.252
 1340140286-6    SAN MARTIN AGUILAR PATRICIA AU     10060862-6     441   5   012  4478911-6        3    10/2023-10/2023     93.523
 1340140292-0    HERRERA FARIAS AMALIA REMIGIA      18028504-0     441   5   012  4440849-K        4    10/2023-10/2023    146.415
 1340140302-1    MERCADO PENA EVELYN JULISCA AR     16571646-9     441   5   012  4463732-4        4    10/2023-10/2023     98.620
 1340140472-9    TRONCOSO MONROY MONICA PATRICI     15606471-8     441   5   012  4482528-7        3    10/2023-10/2023    104.012
 1340140505-9    VALENZUELA PEREZ SANDRA DEL CA     09665430-8     441   5   012  4442169-0        2    10/2023-10/2023     63.179
 1340140607-1    RODRIGUEZ RODRIGUEZ LILI BETY      15942571-1     441   5   012  4475659-5        5    10/2023-10/2023    113.759
 1340140624-1    ARJONA ARJONA PATRICIA ALEJAND     13088707-4     441   5   012  4436062-4        2    10/2023-10/2023     83.524
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2162
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340140650-0    SARMIENTO LOAIZA CAROLA ANDREA     17166942-1     441   5   012  4484162-2        3    10/2023-10/2023     83.507
 1340140667-5    ALONSO VILLENA LESLIA VALERIA      15251895-1     441   5   012  4434285-5        3    10/2023-10/2023     82.012
 1340140724-8    BUCAREY CERDA MARIA MAGDALENA      15396054-2     441   5   012  4443171-8        2    10/2023-10/2023     72.684
 1340140793-0    MERINO SALDIAS JENIFER PAMELA      17503533-8     441   5   012  4453286-7        3    10/2023-10/2023     78.292
 1340140822-8    ROMERO LECAROS JOSELYN GIANINA     15620875-2     441   5   012  4483821-4        2    10/2023-10/2023     63.179
 1340141142-3    MAUREIRA GACITUA CLAUDIA FERNA     19025215-9     441   5   012  4458682-7        4    10/2023-10/2023    179.531
 1340141147-4    QUINTEROS HUINCA CINTHIA STEPH     16682431-1     441   5   012  4474608-5        5    10/2023-10/2023    200.179
 1340141158-K    PALMA GONZALEZ ALEJANDRA ROSA      15395247-7     441   5   012  4474051-6        3    10/2023-10/2023     83.507
 1340141190-3    ASENCIO ASENCIO INES VALESKA       13908554-K     441   5   012  4436351-8        3    10/2023-10/2023    127.902
 1340141202-0    DIAZ HERRERA CAMILA ALEJANDRA      19429321-6     441   5   012  4440348-K        4    10/2023-10/2023    143.627
 1340141333-7    CARDENAS ABARZUA ANGELICA MARI     14183043-0     441   5   012  4469072-1        3    10/2023-10/2023    107.860
 1340141573-9    VARGAS SALVO JOCELYN TAMARA        17278137-3     441   5   012  4485202-0        9    10/2023-10/2023    113.759
 1340141634-4    ANTIO PAREDES NICOLE ALEJANDRA     19114264-0     441   5   012  4435066-1        4    10/2023-10/2023    141.675
 1340141932-7    CHUQUIBAL HUAYUNGA LESVIA ERWI     23908792-2     441   5   012  4446675-9        2    10/2023-10/2023     52.775
 1340142107-0    CONEJEROS VALENZUELA MARIA ANG     12385523-K     441   5   012  4446964-2        3    10/2023-10/2023     90.522
 1340142301-4    VARELA BRITO LAURA TERESA          17691607-9     441   5   012  4485077-K        3    10/2023-10/2023    114.097
 1340142338-3    SANTIS INOSTROZA DANIELA ANDRE     16190687-5     441   5   012  4484148-7        4    10/2023-10/2023    146.415
 1340142403-7    ZUNIGA VERA NICOLE MACARENA        17763639-8     441   5   012  4487890-9        3    10/2023-10/2023    137.203
 1340142420-7    CONTRERAS DE ABELLO YEMILILLEN     22399796-1     441   5   012  4443682-5        2    10/2023-10/2023    147.715
 1340142443-6    MORALES OSORIO MARCELA ALEJAND     14319216-4     441   5   012  4464408-8        2    10/2023-10/2023    147.119
 1340142479-7    GONZALEZ QUINTANA SABRINA CARO     18499118-7     441   5   012  4454791-0        3    10/2023-10/2023    104.523
 1340142519-K    ROMERO FAUNDEZ KATIA DEL PILAR     16912455-8     441   5   012  4459206-1        2    10/2023-10/2023     89.064
 1340142537-8    SOTO SEPULVEDA JANETTE ANDREA      15790397-7     441   5   012  4480169-8        3    10/2023-10/2023     95.092
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2163
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340142668-4    CAVIERES MONTUPIL BETZABETH ES     20043460-9     441   5   012  4439342-5        4    10/2023-10/2023    162.115
 1340143248-K    VALENZUELA ARANEDA XIMENA DEL      15460797-8     441   5   012  4484862-7        3    10/2023-10/2023    105.472
 1340143294-3    SILVA REYES NORMA DEL CARMEN       17429450-K     441   5   012  4465270-6        6    10/2023-10/2023    222.984
 1340143344-3    REYES ALVAREZ ANDREA FRANCISCA     15535129-2     441   5   012  4472412-K        2    10/2023-10/2023    109.779
 1340143372-9    YURISCH MIRANDA KARINA ANDREA      15471298-4     441   5   012  4486254-9        4    10/2023-10/2023    140.720
 1340143380-K    VARGAS GONZALEZ MONSERRAT CATA     18529316-5     441   5   012  4485124-5        4    10/2023-10/2023    139.976
 1340143386-9    SAN MARTIN ARRIAGADA CARLA ELI     13702181-1     441   5   012  4478915-9        3    10/2023-10/2023     94.472
 1340143536-5    ACEVEDO HIDALGO SALOME DEL CAR     15620054-9     441   5   012  4433014-8        4    10/2023-10/2023    122.530
 1340143708-2    ROCHA PEREZ JENNIFFER BETSABE      15398309-7     441   5   012  4475536-K        4    10/2023-10/2023    138.870
 1340143855-0    GONZALEZ CASTRO JOHANNA ANDREA     15482644-0     441   5   012  4452502-K       11    10/2023-10/2023    212.027
 1340143879-8    SILVA LOPEZ LISSETTE NICOLE        17833747-5     441   5   012  4484304-8        5    10/2023-10/2023    232.183
 1340143880-1    MONTERO JIMENEZ VALERIA DEL RO     12410600-1     441   5   012  4464193-3        3    10/2023-10/2023    115.523
 1340144013-K    PARRAGUEZ CESPEDES VANESSA JEN     15618533-7     441   5   012  4471095-1        3    10/2023-10/2023    169.052
 1340144022-9    MENDOZA ROJAS NATALIE FRANCISC     18796034-7     441   5   012  4458731-9        6    10/2023-10/2023    144.491
 1340144174-8    MARAMBIO MUNOZ NICOLE ARACELLI     17662837-5     441   5   012  4458598-7        5    10/2023-10/2023    173.888
 1340144245-0    ESCOBAR BRIONES PAULINA ALEJAN     19115956-K     441   5   012  4447764-5        2    10/2023-10/2023    110.375
 1340144357-0    ACEVEDO TRUJILLO JUDITH MARCEL     18596295-4     441   5   012  4433049-0        4    10/2023-10/2023    179.415
 1340144556-5    ZAMORANO LARA GUADALUPE DE LAS     18977337-4     441   5   012  4487654-K        4    10/2023-10/2023    140.649
 1340144647-2    FLORES VERA TABITA ESTRELLA        15395738-K     441   5   012  4451958-5        4    10/2023-10/2023    153.947
 1340144693-6    LEVIN QUINTRIQUEO MERCEDES ELV     10630371-1     441   5   012  4460516-3        2    10/2023-10/2023    119.951
 1340144710-K    SALDIAS PONCE MARCELA ANDREA       14326837-3     441   5   012  4478741-5        2    10/2023-10/2023     64.724
 1340144722-3    UTRERAS CORDERO MONICA BELEN       19785598-3     441   5   012  4482845-6        2    10/2023-10/2023    128.471
 1340144799-1    BUSTOS BELLO FRANCISCA ANGELIC     17166948-0     441   5   012  4437805-1        3    10/2023-10/2023    171.392
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2164
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340144905-6    OYARCE VERGARA MIRIAM SOLEDAD      18596416-7     441   5   012  4448721-7        4    10/2023-10/2023    152.200
 1340144960-9    CALUPI ANTILAO FRESIA JUANA        15510325-6     441   5   012  4445385-1        2    10/2023-10/2023     82.744
 1340145002-K    LINCOPI MARIHUEN CELMIRA CRIST     13809056-6     441   5   012  4460600-3        3    10/2023-10/2023    125.927
 1340145189-1    TORRES TORRES AMBAR TAINA          13627834-7     441   5   012  4484563-6        3    10/2023-10/2023    117.755
 1340145289-8    MARTINEZ OLAVARRIA KATHERINE S     17229446-4     441   5   012  4458654-1        5    10/2023-10/2023    165.551
 1340145356-8    RIROROCO CERON TIARE ALEXANDRA     19428509-4     441   5   012  4477999-4        3    10/2023-10/2023     73.103
 1340145381-9    MEDINA RODRIGUEZ MARIA ISABEL      15461962-3     441   5   012  4458697-5        3    10/2023-10/2023     78.292
 1340145543-9    LATORRE VENEGAS ESTEFANIA MABE     15370956-4     441   5   012  4460255-5        5    10/2023-10/2023    171.403
 1340145711-3    VELIZ MUNOZ MARITZA ALEJANDRA      14381738-5     441   5   012  4468847-6        4    10/2023-10/2023    109.671
 1340145803-9    PARRA AGUILERA RUTH CAROLINA       14558562-7     441   5   012  4481053-0        2    10/2023-10/2023    128.619
 1340145818-7    SANCHEZ PINO PRISCILLA MARGARI     15454345-7     441   5   012  4465231-5        4    10/2023-10/2023     98.620
 1340145947-7    MAYORGA GUTIERREZ BERTA ISABEL     17073279-0     441   5   012  4477007-5        4    10/2023-10/2023    231.515
 1340146044-0    AGUIRRE BASTIAS SUSANA VERONIC     13093064-6     441   5   012  4433631-6        2    10/2023-10/2023     89.799
 1340146076-9    TRONCOSO SALINAS CLAUDIA ANDRE     14020428-5     441   5   012  4482542-2        3    10/2023-10/2023    124.052
 1340146176-5    VALENZUELA LEON ELISNEY ANGELI     16680728-K     441   5   012  4482923-1        6    10/2023-10/2023    250.199
 1340146232-K    BARRA RIVAS MARIA ISABEL           14394776-9     441   5   012  4436964-8        2    10/2023-10/2023     85.144
 1340146243-5    ABARCA RIOS CLAUDIA ALEJANDRA      15618577-9     441   5   012  4432885-2        3    10/2023-10/2023    121.039
 1340146410-1    VASQUEZ VALENZUELA GILDA ELIZA     12490581-8     441   5   012  4485351-5        3    10/2023-10/2023    133.619
 1340146473-K    ITURRA LORCA KATHERINE JADILLE     18277066-3     441   5   012  4457945-6        7    10/2023-10/2023    164.819
 1340146655-4    SANDOVAL FUENTEALBA ELENA JACQ     12007540-3     441   5   012  4479165-K        3    10/2023-10/2023     86.412
 1340146660-0    ANDRADE GARCES DENISSE SARAI       17664193-2     441   5   012  4434871-3        2    10/2023-10/2023     63.179
 1340146721-6    ALVAREZ ZABALA FABIOLA DEL CAR     14224770-4     441   5   012  4434669-9        3    10/2023-10/2023     98.392
 1340146913-8    MEZA JARA GRICELA DE LOS ANGEL     15440856-8     441   5   012  4458741-6        3    10/2023-10/2023    120.192
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2165
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340147026-8    CORNEJO LUCERO SANDRA MARIANEL     15383922-0     441   5   012  4440072-3        4    10/2023-10/2023    102.340
 1340147055-1    ESTAY ESTAY PATRICIA ANGELICA      14237274-6     441   5   012  4472844-3        4    10/2023-10/2023    230.089
 1340147109-4    REYES BELLO MARCELA ANDREA         16190373-6     441   5   012  4472414-6        3    10/2023-10/2023     82.012
 1340147132-9    ROMERO BELMAR ESTEFANIE VIRGIN     19785563-0     441   5   012  4478275-8        3    10/2023-10/2023    104.523
 1340147152-3    BARRA CATRILAF ANA MARIA           14179243-1     441   5   012  4442564-5        4    10/2023-10/2023    138.055
 1340147171-K    FERNANDEZ FOUCHZICK YENNIFER A     19535055-8     441   5   012  4447943-5        3    10/2023-10/2023    159.242
 1340147184-1    CABELLO CATRINAO THIARE CHARLO     21036845-0     441   5   012  4445174-3        3    10/2023-10/2023     96.403
 1340147199-K    MEZA AYALA ANGIE PAZ               17764887-6     441   5   012  4458739-4        6    10/2023-10/2023    186.957
 1340147283-K    BURGOS MONCADA MARIA ANGELICA      13445062-2     441   5   012  4443212-9        4    10/2023-10/2023     98.620
 1340147498-0    MEDEL CASTILLO JEANNETTE ALEJA     17281077-2     441   5   012  4463411-2        6    10/2023-10/2023    188.771
 1340147574-K    AGUILAR HORMAZABAL VIVIANA JEA     13092038-1     441   5   012  4433393-7        4    10/2023-10/2023    217.903
 1340147596-0    MUNOZ ROJAS KATHERINE ANDREA       17565028-8     441   5   012  4464868-7        4    10/2023-10/2023    168.415
 1340147879-K    TORRES VALENZUELA ANGELICA PAZ     18513564-0     441   5   012  4486679-K        4    10/2023-10/2023     98.620
 1340147928-1    DELGADO AGUERO LORENA RUTH         14083577-3     441   5   012  4449078-1        4    10/2023-10/2023    166.255
 1340148177-4    VILLARROEL FIERRO JOCELYN NOEM     15793343-4     441   5   012  4476378-8        3    10/2023-10/2023    144.023
 1340148214-2    ARENAS AHUMADA JUDITH IVANIA       18085281-6     441   5   012  4435867-0        3    10/2023-10/2023     82.012
 1340148335-1    DE LA FUENTE GONZALEZ CAMILA S     18978268-3     441   5   012  4443956-5        4    10/2023-10/2023    181.217
 1340148338-6    ALTAMIRANO PINTO ELIZABETH AND     18977041-3     441   5   012  4434312-6        4    10/2023-10/2023    105.055
 1340148413-7    LARA POZA BRISA ELIANA             17181259-3     441   5   012  4460219-9        4    10/2023-10/2023    102.340
 1340148685-7    MORIS GONZALEZ PAULINA ANDREA      15668120-2     441   5   012  4477322-8        4    10/2023-10/2023    118.720
 1340148704-7    MARDONES ORELLANA MARIA JOSE       16902394-8     441   5   012  4453236-0        5    10/2023-10/2023    184.785
 1340149296-2    TOMMASO LEON LAURA CAROLINA        23032614-2     441   5   012  4482158-3        3    10/2023-10/2023    163.863
 1340149338-1    DIAZ VEGA PAULA ALEJANDRA          19280874-K     441   5   012  4456977-9        4    10/2023-10/2023    165.659
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2166
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340149435-3    NAHUELPAN FERNANDEZ MARELLA VI     14361485-9     441   5   012  4470082-4        4    10/2023-10/2023    103.835
 1340149510-4    CASSANELLO HUERTA GENESIS PAUL     18858144-7     441   5   012  4438970-3        2    10/2023-10/2023    150.570
 1340149743-3    GUTIERREZ MUNOZ VANESA DEL ROS     15408494-0     441   5   012  4452781-2        3    10/2023-10/2023    104.523
 1340149758-1    CATALDO LABORIE NADIA MARCELA      15538572-3     441   5   012  4439291-7        3    10/2023-10/2023    130.863
 1340149793-K    HUERTA CID PAULA ANDREA            16087596-8     441   5   012  4455571-9        4    10/2023-10/2023    167.380
 1340149847-2    MANRIQUEZ CABRERA MARITZA ANDR     15955310-8     441   5   012  4466487-9        4    10/2023-10/2023    146.415
 1340149975-4    MATURANA ORELLANA CAMILA DOMIN     19913667-4     441   5   012  4466660-K        4    10/2023-10/2023    192.319
 1340149989-4    CORTES SILVA STEPHANIE NATALY      15919610-0     441   5   012  4440155-K        4    10/2023-10/2023    152.200
 1340150008-6    GONZALEZ ESCANILLA DANIELA AND     19635339-9     441   5   012  4473321-8        2    10/2023-10/2023    113.359
 1340150066-3    LOBOS LUARTE FRANCISCA BEATRIZ     17461758-9     441   5   012  4462574-1        6    10/2023-10/2023    273.498
 1340150507-K    PLACENCIA BRIONES EVELYN ADELA     14199368-2     441   5   012  4474426-0        3    10/2023-10/2023    106.632
 1340150539-8    ORELLANA SEGOVIA KATHERINNE AL     12682066-6     441   5   012  4470490-0        2    10/2023-10/2023     76.624
 1340150606-8    LOPEZ SANCHEZ ROMINA PAOLA         20043960-0     441   5   012  4460892-8        2    10/2023-10/2023     52.775
 1340150610-6    LARA ARIAS KAREN ARIZON            15436832-9     441   5   012  4462392-7        4    10/2023-10/2023    130.245
 1340150660-2    ALBORNOZ DIAZ KATHERINE JULIET     17837275-0     441   5   012  4433966-8        4    10/2023-10/2023     93.431
 1340150682-3    TRONCOSO BARROS TERESITA DEL C     15370750-2     441   5   012  4482497-3        4    10/2023-10/2023    163.200
 1340150771-4    MERINO VERA BARINIA LETICIA        12659657-K     441   5   012  4463750-2        3    10/2023-10/2023    167.874
 1340150876-1    MORALES MUNOZ PRISCILA ENGADI      18498855-0     441   5   012  4456016-K        4    10/2023-10/2023    157.415
 1340150885-0    CASTRO LUNA BARBARA CONSTANZA      18514356-2     441   5   012  4439184-8        3    10/2023-10/2023    182.509
 1340151018-9    AGUILAR PESO SUSANA MARIBEL        16030890-7     441   5   012  4433429-1        4    10/2023-10/2023    157.340
 1340151044-8    PASTENE JARA LILIA ESTEFANIA       16477881-9     441   5   012  4474142-3        6    10/2023-10/2023    134.087
 1340151095-2    ORTIZ SALAMANCA MARIETTE DEL C     16193940-4     441   5   012  4468319-9        4    10/2023-10/2023    105.771
 1340151154-1    MARTINEZ VALENZUELA CARMEN JES     11207555-0     441   5   012  4466646-4        4    10/2023-10/2023    259.139
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2167
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340151178-9    RODRIGUEZ GONZALEZ KARLA MACAR     16902732-3     441   5   012  4478116-6        5    10/2023-10/2023    203.807
 1340151427-3    CASTILLO HIDALGO FERNANDA TERE     19634910-3     441   5   012  4439053-1        3    10/2023-10/2023    223.748
 1340151512-1    MARDONES MUNOZ MARIBEL ROMINA      15510710-3     441   5   012  4466529-8        3    10/2023-10/2023    204.313
 1340151514-8    NARANJO RIVEROS MELANIE FERNAN     17051534-K     441   5   012  4467444-0        5    10/2023-10/2023    182.403
 1340151551-2    MORENO ALVAREZ SARA AHOLIBAMA      16544370-5     441   5   012  4467110-7        4    10/2023-10/2023    108.247
 1340151605-5    TAPIA TAPIA FRESIA MARIBEL         15788433-6     441   5   012  4481938-4        4    10/2023-10/2023    151.563
 1340151814-7    GUZMAN CUEVAS YEIMY FABIOLA        20948006-9     441   5   012  4452810-K        2    10/2023-10/2023     97.634
 1340151866-K    CABELLO SALAS CECILIA ALEXANDR     17166844-1     441   5   012  4445183-2        4    10/2023-10/2023    108.247
 1340151957-7    GONZALEZ DIAZ NORMA ALICIA         16005282-1     441   5   012  4452515-1        4    10/2023-10/2023    176.525
 1340151982-8    BADILLA URIBE MARISOL ANDREA       15919890-1     441   5   012  4436795-5        3    10/2023-10/2023    152.863
 1340152011-7    GONZALEZ GAJARDO KATHERINE VAL     18366594-4     441   5   012  4452521-6        6    10/2023-10/2023    234.277
 1340152050-8    OYARCE AGUAYO SCARLETTE ANTONI     19915010-3     441   5   012  4470633-4        2    10/2023-10/2023     78.391
 1340152052-4    ECHAVARRIA SARAVIA JAVIERA BEL     19843082-K     441   5   012  4472734-K        3    10/2023-10/2023    110.422
 1340152077-K    GODOY AGUILERA JAZMIN EDITH        15545508-K     441   5   012  4452404-K        8    10/2023-10/2023    276.980
 1340152080-K    CARO PEREZ JAVIERA ANDREA          19783139-1     441   5   012  4438643-7        3    10/2023-10/2023     81.377
 1340152106-7    TORRES SEPULVEDA ROMINA JACQUE     14199264-3     441   5   012  4482390-K        4    10/2023-10/2023    119.245
 1340152123-7    SOTO MELLA PAOLA ISABEL            13446511-5     441   5   012  4480117-5        4    10/2023-10/2023    173.191
 1340152136-9    INOSTROZA PINO BETSABET DE LAS     15497131-9     441   5   012  4457874-3        4    10/2023-10/2023     93.431
 1340152216-0    GONZALEZ ORTIZ MARIA ISABEL        11754966-6     441   5   012  4454758-9        2    10/2023-10/2023     81.194
 1340152232-2    VEGA MARTINEZ IVETTE KARINA        16043617-4     441   5   012  4485402-3        4    10/2023-10/2023    145.835
 1340152246-2    PICOT  DANNIE                      26126861-2     441   5   012  4471636-4        5    10/2023-10/2023    204.403
 1340152326-4    ZUNIGA MENA GRACE JAZMIN           17283565-1     441   5   012  4476394-K        4    10/2023-10/2023    102.340
 1340152451-1    DE LA FUENTE TROPA CAROLINA DE     16028645-8     441   5   012  4449037-4        5    10/2023-10/2023    196.734
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2168
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340152504-6    RIQUELME AHUMADA CLAUDIA LISET     15447000-K     441   5   012  4441682-4        6    10/2023-10/2023    228.795
 1340152610-7    MORALES PARDO KATHERINE ANDREA     16715643-6     441   5   012  4464412-6        3    10/2023-10/2023     81.377
 1340152667-0    CAMPOS RAMIREZ MARIELA SOLEDAD     13289548-1     441   5   012  4445440-8        3    10/2023-10/2023     82.012
 1340152746-4    CASTRO COMICHEO CATALINA MINER     16125374-K     441   5   012  4446194-3        2    10/2023-10/2023     63.179
 1340152892-4    OPAZO SANDOVAL PAMELA ANDREA       18223555-5     441   5   012  4470435-8        2    10/2023-10/2023    105.304
 1340152920-3    ORTIZ CORTES LAURA DEL CARMEN      15436590-7     441   5   012  4468287-7        4    10/2023-10/2023    179.415
 1340152922-K    MARDONEZ MUNOZ KARINA SARI         12899928-0     441   5   012  4463018-4        2    10/2023-10/2023     67.589
 1340153044-9    ARIAS SANCHEZ EVELYN DEL CARME     19733659-5     441   5   012  4436033-0        5    10/2023-10/2023    192.807
 1340153194-1    HERNANDEZ ORMENO CLAUDIA VERON     12644193-2     441   5   012  4457298-2        4    10/2023-10/2023     98.620
 1340153362-6    RETAMALES GUZMAN GENESIS NICOL     17832111-0     441   5   012  4477849-1        4    10/2023-10/2023    152.200
 1340153558-0    GONZALEZ CORTES CAROLINA AUROR     18468606-6     441   5   012  4473317-K        3    10/2023-10/2023     91.342
 1340153847-4    MUNOZ MERINO ALEJANDRA DEL CAR     19631241-2     441   5   012  4464776-1        3    10/2023-10/2023    171.593
 1340153949-7    ARAYA ROJAS MARIA JOSE             16572716-9     441   5   012  4435704-6        3    10/2023-10/2023     73.103
 1340153993-4    ROMERO VIELMA ANGELA FRANCISCA     15510040-0     441   5   012  4475979-9        5    10/2023-10/2023    124.163
 1340154015-0    LUNA SOTO JAZMIN ANDREA            19782669-K     441   5   012  4462662-4        2    10/2023-10/2023    118.526
 1340154029-0    SAGE GONZALEZ HARVEY DIANDRA       19631810-0     441   5   012  4478546-3        4    10/2023-10/2023    148.680
 1340154040-1    LOPEZ SOTELO MARCELA PAZ           17227202-9     441   5   012  4476771-6        4    10/2023-10/2023    157.270
 1340154248-K    MOLINA FUENZALIDA BERNARDITA D     16619682-5     441   5   012  4466902-1        1    10/2023-10/2023     99.416
 1340154278-1    OPAZO TAPIA ROMINA TATIANA         18497282-4     441   5   012  4441386-8        3    10/2023-10/2023    156.925
 1340154422-9    PADILLA MORENO SANDRA DEL CARM     11659531-1     441   5   012  4474001-K        2    10/2023-10/2023     69.226
 1340154436-9    ORELIEN  MYRLENE                   25560538-0     441   5   012  4480856-0        4    10/2023-10/2023    176.360
 1340154523-3    MARABOLI REYES VALERIA ELIZABE     16548259-K     441   5   012  4466501-8        4    10/2023-10/2023    128.050
 1340154658-2    MARTINEZ MARTINEZ NICOLE ABIGA     17904733-0     441   5   012  4448583-4        3    10/2023-10/2023    105.109
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2169
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340154690-6    ORTIZ NAVARRO JEANNETTE KATHER     15917065-9     441   5   012  4448714-4        4    10/2023-10/2023    103.835
 1340154696-5    BUSTOS RUBIO SANDRA JOHANA         15872772-2     441   5   012  4437835-3        5    10/2023-10/2023    133.668
 1340154776-7    CARDENAS VALENZUELA RUTH MAGDA     14383420-4     441   5   012  4438549-K        3    10/2023-10/2023     87.192
 1340154802-K    FORTE OGAZ CATHERINE ANDREA        16417463-8     441   5   012  4449735-2        4    10/2023-10/2023    121.840
 1340154827-5    ORTIZ REYES DENISSE SUSANA         17562543-7     441   5   012  4477525-5        4    10/2023-10/2023    169.011
 1340154839-9    AGUILERA VERGARA MARIA JOSE        16680618-6     441   5   012  4465507-1        4    10/2023-10/2023    209.495
 1340154856-9    MONTT LABARCA ANGELICA CAROLIN     12254724-8     441   5   012  4477244-2        2    10/2023-10/2023    166.229
 1340154885-2    JARA MARMOLEJO EVELYN VIRGINIA     13555460-K     441   5   012  4476499-7        4    10/2023-10/2023    176.657
 1340154971-9    ESPINOZA PAVEZ DIANA CELINDA       13286430-6     441   5   012  4472831-1        3    10/2023-10/2023     82.012
 1340155012-1    ZAGAL CANALES ROSA MARIA           12960535-9     441   5   012  4487582-9        2    10/2023-10/2023    139.191
 1340155056-3    LARA DUARTE ANALIA SOLEDAD         20203751-8     441   5   012  4476589-6        2    10/2023-10/2023     90.700
 1340155074-1    VARGAS CARRILLO SUSANA RAQUEL      21470184-7     441   5   012  4486992-6        2    10/2023-10/2023    134.149
 1340155122-5    OYARCE VALENZUELA MARCELA ELEN     13685024-5     441   5   012  4470644-K        3    10/2023-10/2023    141.863
 1340155148-9    ROJAS ALFARO ANGELICA SAMARIA      14193133-4     441   5   012  4478162-K        3    10/2023-10/2023    117.072
 1340155165-9    LOPEZ RIVERA ALLISON BEATRIZ       20595346-9     441   5   012  4476763-5        2    10/2023-10/2023    131.499
 1340155271-K    SANCHEZ MEDINA GRACIELA DE LAS     15537288-5     441   5   012  4468731-3        3    10/2023-10/2023    148.495
 1340155303-1    AHUMADA CABRERA JAMILETTE ALEJ     17381212-4     441   5   012  4433690-1        4    10/2023-10/2023    103.835
 1340155305-8    SALAS CONCHA JESSICA GABRIELA      17668249-3     441   5   012  4483932-6        2    10/2023-10/2023     57.964
 1340155345-7    HERNANDEZ RIVEROS BARINIA ANDR     16297380-0     441   5   012  4457315-6        4    10/2023-10/2023    174.830
 1340155371-6    AROS PALMA ALEJANDRA JACQUELIN     14419594-9     441   5   012  4436108-6        2    10/2023-10/2023     74.764
 1340155383-K    CAMPOS VALDERAS VANNIA CRISTIN     15394959-K     441   5   012  4469010-1        3    10/2023-10/2023    112.522
 1340155411-9    CARCAMO BRAVO MARILYN              15350636-1     441   5   012  4445599-4        4    10/2023-10/2023     98.620
 1340155436-4    CONTRERAS YANEZ SANDI MARCELA      17170039-6     441   5   012  4447136-1        4    10/2023-10/2023    175.991
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2170
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340155563-8    MENDEZ RODRIGUEZ CLAUDIA ALEJA     19633748-2     441   5   012  4477083-0        2    10/2023-10/2023     72.684
 1340155586-7    CASTILLO PINO PAOLA ANDREA         15619213-9     441   5   012  4456873-K        3    10/2023-10/2023    190.827
 1340155700-2    PEREZ MARDONES NATALIA DEYANIR     18223514-8     441   5   012  4471500-7        4    10/2023-10/2023    113.340
 1340155752-5    FAUNDEZ CEBALLOS VERONICA LIDI     21085556-4     441   5   012  4451590-3        3    10/2023-10/2023     97.275
 1340155759-2    QUILAQUEO ELGUETA PAULINA DE L     15431523-3     441   5   012  4472234-8        4    10/2023-10/2023    132.840
 1340155765-7    SOTO ARCE DAYHANNA ANDREA          13548810-0     441   5   012  4480013-6        4    10/2023-10/2023    102.340
 1340155788-6    CASTILLO SEPULVEDA MARIA DE LA     13487316-7     441   5   012  4446155-2        4    10/2023-10/2023    159.350
 1340155815-7    SERRANO MARTINEZ VERONICA ISAM     20206344-6     441   5   012  4479704-6        3    10/2023-10/2023     83.507
 1340155877-7    ESTOLAZA MORA NATALY GISELA        17762673-2     441   5   012  4472850-8        3    10/2023-10/2023     82.012
 1340155962-5    ARANEDA HERNANDEZ FABIOLA DEL      12889408-K     441   5   012  4435295-8        2    10/2023-10/2023     72.684
 1340155974-9    PENAFIEL SILVA JOHANNA VANESA      25591989-K     441   5   012  4471289-K        4    10/2023-10/2023    118.720
 1340156018-6    ACOSTA OSES VERONICA FRANCISCA     17007420-3     441   5   012  4433070-9        2    10/2023-10/2023     88.534
 1340156061-5    VIGO HUACCHA BERLY MARISOL         25111049-2     441   5   012  4487304-4        2    10/2023-10/2023     92.154
 1340156201-4    ORTEGA MUNOZ CINTHYA ALEJANDRA     17411136-7     441   5   012  4468252-4        2    10/2023-10/2023     61.684
 1340156222-7    GONZALEZ QUINTANA NICOLE STEPH     19705050-0     441   5   012  4454790-2        1    10/2023-10/2023    117.916
 1340156307-K    ARMIJO SALAZAR GISEL ALICIA        14184764-3     441   5   012  4436079-9        4    10/2023-10/2023    127.220
 1340156404-1    VARGAS TORRICO YANARA ALEJANDR     16724503-K     441   5   012  4487039-8        3    10/2023-10/2023    115.992
 1340156440-8    BITTAR DONOSO GISELL NATHALIE      12857592-8     441   5   012  4443003-7        4    10/2023-10/2023    116.332
 1340156492-0    MUNOZ OSSES DANITZA JOHANNA        15510386-8     441   5   012  4458842-0        2    10/2023-10/2023     52.775
 1340156517-K    LEZAETA SUAZO YASNA LISSETTE       14338745-3     441   5   012  4460544-9        3    10/2023-10/2023     98.392
 1340156531-5    ROJAS DUARTE LUCY DEL PILAR        13469882-9     441   5   012  4475747-8        2    10/2023-10/2023     63.334
 1340156538-2    ALMENDRAS FIERRO MARCELA KAREN     15749079-6     441   5   012  4465600-0        4    10/2023-10/2023    151.720
 1340156542-0    GODOY PICHINAO PATRICIA MARGOT     18486510-6     441   5   012  4454371-0        3    10/2023-10/2023    131.866
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2171
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340156748-2    CARRENO MUNOZ PATRICIA ALEJAND     20446774-9     441   5   012  4469148-5        3    10/2023-10/2023    118.552
 1340156766-0    MEDINA CABELLO JOCELYN TAMARA      16085027-2     441   5   012  4458693-2        4    10/2023-10/2023    199.177
 1340156770-9    FERNANDEZ ARENA PAULA CAROLINA     14381802-0     441   5   012  4472888-5        4    10/2023-10/2023    188.773
 1340156781-4    AVILES MALDONADO ISABEL ALICIA     18222683-1     441   5   012  4465947-6        3    10/2023-10/2023    109.392
 1340156828-4    SOTO CABRERA KARLA IGNACIA         17226570-7     441   5   012  4484378-1        3    10/2023-10/2023     83.507
 1340156832-2    OJEDA VALDES ANGELA DEL CARMEN     13556360-9     441   5   012  4480788-2        3    10/2023-10/2023    152.267
 1340156848-9    VENEGAS CASTRO TAMARA JOSELYN      16279203-2     441   5   012  4485571-2        4    10/2023-10/2023    176.743
 1340156874-8    VARGAS SEPULVEDA ROSSY NELLY       15586821-K     441   5   012  4485204-7        5    10/2023-10/2023    113.759
 1340156904-3    RUBIO VIVANCO BLANDINA DE LAS      14410449-8     441   5   012  4476059-2        2    10/2023-10/2023     52.775
 1340157015-7    YANEZ SOTO LORENA DEL ROSARIO      11696167-9     441   5   012  4487531-4        2    10/2023-10/2023    147.715
 1340157114-5    CANIO MALPU EVA ISABEL             12593334-3     441   5   012  4445554-4        3    10/2023-10/2023    109.712
 1340157185-4    HUICHAMAN DELGADO SANDRA ANGEL     13847143-8     441   5   012  4457685-6        4    10/2023-10/2023    152.200
 1340157517-5    SAINVIL  VENITA                    26722619-9     441   5   012  4478558-7        2    10/2023-10/2023    105.759
 1340157518-3    BADILLA ALVAREZ NAYADET LIZETT     16406502-2     441   5   012  4442468-1       10    10/2023-10/2023    242.183
 1340157661-9    CONTRERAS CARDENAS SOFIA DEL C     18222122-8     441   5   012  4447004-7        3    10/2023-10/2023     92.927
 1340157711-9    JARA ZAPATA MARIA JACQUELINE       15606926-4     441   5   012  4458100-0        3    10/2023-10/2023     91.781
 1340157722-4    LARENAS FLORES LUCIA DEL CARME     11742388-3     441   5   012  4460232-6        4    10/2023-10/2023     93.431
 1340157784-4    DIAZ TRONCOSO INES DEL CARMEN      11883100-4     441   5   012  4449344-6        2    10/2023-10/2023     52.775
 1340157836-0    HURTADO PEREA ANA MARIA            24980315-4     441   5   012  4457724-0        4    10/2023-10/2023    152.200
 1340157908-1    SAINT JUSTE  GRACIA                27017350-0     441   5   012  4478557-9        5    10/2023-10/2023    171.403
 1340158136-1    ZUNIGA DIOSES RUTH LAURA           23924921-3     441   5   012  4487822-4        4    10/2023-10/2023    141.200
 1340158180-9    PARRA MUNOZ KAREN ALEJANDRA        15918623-7     441   5   012  4471061-7        4    10/2023-10/2023    121.200
 1340158201-5    JEAN  SABINE         FERNANDA      25342382-K     441   5   012  4458145-0        1    10/2023-10/2023    136.756
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2172
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      31
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340158232-5    CHARLESTON  HERMIONESA DE LAS      24211821-9     441   5   012  4446573-6        4    10/2023-10/2023    169.011
 1340158240-6    MUNOZ HERNANDEZ CARMEN GLORIA      12587327-8     441   5   012  4464734-6        3    10/2023-10/2023     82.012
 1340158309-7    PIZARRO TREJO MARGARITA DEL RO     15030840-2     441   5   012  4471864-2        4    10/2023-10/2023    103.835
 1340158334-8    RIVAS CASTRO SARA ROSA DEL PIL     14396714-K     441   5   012  4475305-7        4    10/2023-10/2023    152.200
 1340158399-2    NAVARRO CONTRERAS ROXANA DEL C     10313244-4     441   5   012  4467519-6        2    10/2023-10/2023    136.715
 1340158516-2    ASCUI ASCUI MARIA JOSE             15429627-1     441   5   012  4436349-6        2    10/2023-10/2023     99.375
 1340158555-3    VILLARROEL SERRANO CATALINA MO     19784496-5     441   5   012  4486102-K        2    10/2023-10/2023     56.987
 1340158651-7    TORREALBA ARANCIBIA ALICIA AND     15367950-9     441   5   012  4482231-8        2    10/2023-10/2023     89.593
 1340158664-9    MUNOZ PANICU SAMARA INES           19784849-9     441   5   012  4464835-0        4    10/2023-10/2023    121.720
 1340158683-5    AVALOS GALLARDO NICOLE ABIGAIL     17000965-7     441   5   012  4436525-1        3    10/2023-10/2023    100.102
 1340158747-5    MOLINA VARGAS DANIELA DEL CARM     13196504-4     441   5   012  4464038-4        3    10/2023-10/2023    114.432
 1340158768-8    PEREZ CARTES ELSIE DEL CARMEN      06783505-0     441   5   012  4471433-7        2    10/2023-10/2023     63.179
 1340158776-9    VILLASECA ARO JAVIERA JAEL         20598861-0     441   5   012  4486110-0        2    10/2023-10/2023     52.775
 1340158784-K    LAURENT PETIT FRERE ALMANIE        26529984-9     441   5   012  4460263-6        3    10/2023-10/2023    161.107
 1340158920-6    LONCOMILLA VEGA ALLISON BELEN      19571779-6     441   5   012  4460772-7        4    10/2023-10/2023     98.620
 1340158964-8    GONZALEZ INZUNZA NICOLE PATRIC     16903219-K     441   5   012  4454679-5        4    10/2023-10/2023    152.200
 1340158984-2    SALAZAR ABARZA SHARON ENGEL        19844939-3     441   5   012  4478632-K        4    10/2023-10/2023     98.620
 1340159078-6    CORNEJO CACERES VICTORIA DEL C     13595698-8     441   5   012  4447190-6        2    10/2023-10/2023     52.775
 1340159235-5    RUBIO MALVOA KAREN MARISOL         15415297-0     441   5   012  4476053-3        2    10/2023-10/2023    147.597
 1340159254-1    ECHEVERRIA ORTIZ HEYBOER STEVE     17228440-K     441   5   012  4451215-7        3    10/2023-10/2023    122.619
 1340159321-1    ROJAS VERA PATRICIA XIMENA         11878611-4     441   5   012  4475873-3        2    10/2023-10/2023    163.904
 1340159386-6    REYES JEREZ AMARELISSY LORETO      26645970-K     441   5   012  4475009-0        3    10/2023-10/2023    111.619
 1340159419-6    BASTIAS IBARRA ANA MARIA           11296259-K     441   5   012  4442799-0        2    10/2023-10/2023     72.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2173
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      32
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340159445-5    SEVERINO MORA CYNTHIA ERASMINA     15461656-K     441   5   012  4479716-K        2    10/2023-10/2023     57.964
 1340159466-8    SCHEFFER ZAMORA CARLA FRANCHES     18762395-2     441   5   012  4479433-0        4    10/2023-10/2023    102.340
 1340159613-K    HERNANDEZ MARCHANT MARISOL DEL     09796012-7     441   5   012  4457285-0        1    10/2023-10/2023    125.499
 1340159654-7    BRUTUS  CLAIRMENE    XIMENA        23945736-3     441   5   012  4443169-6        3    10/2023-10/2023    152.863
 1340159674-1    RIVEROS RIOS ROSA SCARLETT         18977510-5     441   5   012  4475474-6        4    10/2023-10/2023    103.835
 1340159703-9    MUNOZ PEREZ YESENIA EVELYN         14197920-5     441   5   012  4464845-8        2    10/2023-10/2023     80.015
 1340159717-9    QUEZADA DIAZ MARCELA DEL CARME     16392627-K     441   5   012  4472149-K        4    10/2023-10/2023     93.431
 1340159719-5    OLATE ROJAS JENNIFER ROMANY        17226989-3     441   5   012  4467923-K        4    10/2023-10/2023    103.835
 1340159767-5    URIBE GUERRA CAROLINA YORDANA      13913016-2     441   5   012  4482709-3        3    10/2023-10/2023    130.863
 1340159824-8    GAETE MORENO FANNY EVELYN          15445010-6     441   5   012  4453904-7        2    10/2023-10/2023     63.179
 1340159844-2    CARDENAS ALVAREZ ALICIA ELEUTE     11138520-3     441   5   012  4445632-K        2    10/2023-10/2023     64.894
 1340159889-2    ARANEDA ARANEDA MILLARAY ALEXA     20596990-K     441   5   012  4435276-1        2    10/2023-10/2023    138.875
 1340159998-8    PESCE PADILLA PRISCILLA VALERI     16068244-2     441   5   012  4471605-4        2    10/2023-10/2023     61.684
 1340160068-4    FARFAN POBLETE CAROLINA ANDREA     15443007-5     441   5   012  4451547-4        3    10/2023-10/2023    109.712
 1340160110-9    ROSALES ARRIAGADA MARIA LILIAN     11109040-8     441   5   012  4475992-6        2    10/2023-10/2023    110.375
 1340160179-6    SANTOS NARANJO MARCELA PAZ         17228791-3     441   5   012  4479387-3        4    10/2023-10/2023    116.083
 1340160207-5    MANRIQUEZ AROS BEATRIZ GERTRUD     14441905-7     441   5   012  4462901-1        2    10/2023-10/2023     91.175
 1340160208-3    GARRIDO GARRIDO PRISCILLA ANDR     15899466-6     441   5   012  4454214-5        4    10/2023-10/2023    141.200
 1340160257-1    POBLETE FERNANDEZ ANDREA DEL C     12666546-6     441   5   012  4471915-0        3    10/2023-10/2023    115.523
 1340160295-4    NAVARRETE NIELSE CAROLINA ANDR     15510181-4     441   5   012  4467490-4        3    10/2023-10/2023    152.267
 1340160313-6    LOPEZ ARIAS ELIZABETH PAOLA        11665141-6     441   5   012  4460793-K        2    10/2023-10/2023    122.544
 1340160359-4    MUNOZ QUINTERO VALENTINA MICHE     18168274-4     441   5   012  4464853-9        2    10/2023-10/2023    161.148
 1340160366-7    BUSTIOS CORNEJO STEPHANIE LISS     18278861-9     441   5   012  4443261-7        7    10/2023-10/2023    233.347
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2174
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      33
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340160457-4    LOPEZ VALENZUELA ALBA ROSA         12197283-2     441   5   012  4460906-1        2    10/2023-10/2023    158.715
 1340160477-9    LABRA LOPEZ ANGELA ANDREA          13232108-6     441   5   012  4460114-1        3    10/2023-10/2023    106.632
 1340160525-2    PEREIRA PEREIRA ANA MARIA          16255665-7     441   5   012  4471377-2        3    10/2023-10/2023    141.863
 1340160571-6    ZUNIGA FIGUEROA EVELYN DEL PIL     18220463-3     441   5   012  4487825-9        5    10/2023-10/2023    118.948
 1340160643-7    VASQUEZ SALINAS JESUS MARGARIT     23604317-7     441   5   012  4485340-K        3    10/2023-10/2023     97.472
 1340160649-6    AVILA AYALA MILAGROS JOSELIN       25987229-4     441   5   012  4436609-6        3    10/2023-10/2023    152.863
 1340160718-2    JARA LIRA DENISSE DEL PILAR        16194320-7     441   5   012  4458044-6        3    10/2023-10/2023    122.023
 1340160829-4    PARRA MILLALEN ERIKA LUZ           11451557-4     441   5   012  4471054-4        2    10/2023-10/2023     91.614
 1340160854-5    RAMIREZ ESPINOZA CLAUDIA ANDRE     12859886-3     441   5   012  4474729-4        2    10/2023-10/2023     84.824
 1340160859-6    ALVEAR POLANCO MARIA ANGELICA      13092303-8     441   5   012  4434693-1        5    10/2023-10/2023    203.807
 1340160902-9    CARRASCO CARRASCO JAZMIN ELIZA     15538068-3     441   5   012  4445795-4        2    10/2023-10/2023     63.179
 1340160910-K    PENA CANETE NADIA KATHERINE        16189931-3     441   5   012  4471217-2        3    10/2023-10/2023    103.927
 1340161046-9    FLORES CHUMBE DAGNA                26348086-4     441   5   012  4451865-1        6    10/2023-10/2023    228.199
 1340161075-2    URRA MARTINEZ KATHERINE DEL CA     13088008-8     441   5   012  4482745-K        2    10/2023-10/2023     57.964
 1340161081-7    LECAROS SANHUEZA VIVIANA JACQU     13481824-7     441   5   012  4460332-2        4    10/2023-10/2023     98.620
 1340161093-0    QUEZADA MEDINA CLAUDIA MARCELA     14092686-8     441   5   012  4472161-9        3    10/2023-10/2023     82.012
 1340161128-7    BOLIVAR VENEGAS SONIA ESTEPHAN     17228674-7     441   5   012  4443028-2        4    10/2023-10/2023    168.415
 1340161152-K    MANCILLA VALENZUELA CARMEN DE      19220397-K     441   5   012  4462869-4        5    10/2023-10/2023    113.759
 1340161187-2    YANEZ YANEZ NICOL ANDREA           20599256-1     441   5   012  4487543-8        2    10/2023-10/2023     68.419
 1340161237-2    CHAVEZ GONZALEZ ERIKA MARLENE      12965758-8     441   5   012  4446601-5        4    10/2023-10/2023     93.431
 1340161269-0    OPAZO CONTRERAS KATHERINE VIVI     15395167-5     441   5   012  4441383-3        3    10/2023-10/2023    141.863
 1340161317-4    CANIO CUEVAS YANET NICOLE          17762562-0     441   5   012  4445553-6        4    10/2023-10/2023    177.255
 1340161438-3    PALMA HUENUMAN ELENA ANGELICA      10584000-4     441   5   012  4470848-5        3    10/2023-10/2023    120.462
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2175
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      34
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340161455-3    GALLARDO MORALES YANET FERNAND     12586446-5     441   5   012  4454010-K        5    10/2023-10/2023    166.971
 1340161457-K    PEREZ ITURRA ERIKA VIVIANA         12792339-6     441   5   012  4471480-9        3    10/2023-10/2023    119.182
 1340161468-5    OPAZO HERNANDEZ ELSA EDITH         13496428-6     441   5   012  4468089-0        3    10/2023-10/2023    126.602
 1340161491-K    CORNEJO GOMEZ BERTA ANDREA         14340766-7     441   5   012  4447211-2        4    10/2023-10/2023    163.040
 1340161544-4    VERGARA MOYA BETSABE MAKARENA      16611166-8     441   5   012  4442313-8        4    10/2023-10/2023    152.200
 1340161641-6    DEL RIO QUINTANILLA MELISSA PO     18978256-K     441   5   012  4449071-4        2    10/2023-10/2023     63.179
 1340161647-5    ZUNIGA TOBAR MARIA JESUS           19116877-1     441   5   012  4486319-7        3    10/2023-10/2023     78.292
 1340161709-9    RAMIREZ MARTINEZ LISSETTE DE L     20402398-0     441   5   001  4474758-8        6    10/2023-10/2023    190.047
 1340161791-9    NUNEZ MUNOZ MARCELA GENOVEVA       11607450-8     441   5   012  4467788-1        3    10/2023-10/2023    104.523
 1340161802-8    VALENZUELA SOTO TABITA ELENA       13072502-3     441   5   012  4484968-2        4    10/2023-10/2023    177.255
 1340161832-K    JIMENEZ MEZA LESLIE ANDREA         15620491-9     441   5   012  4458220-1        3    10/2023-10/2023     83.507
 1340161952-0    GALLARDO CIFUENTES MICHELLE AN     20932425-3     441   5   012  4453981-0        2    10/2023-10/2023    116.759
 1340162002-2    URRUTIA VENEGAS MARIANELA DEL      12483957-2     441   5   012  4486819-9        2    10/2023-10/2023     67.391
 1340162005-7    SAN MARTIN CHAMORRO MARIA MAGD     12687817-6     441   5   012  4484019-7        2    10/2023-10/2023    147.715
 1340162008-1    GONZALEZ NORAMBUENA JUDITH DE      13092707-6     441   5   012  4473369-2        2    10/2023-10/2023     78.593
 1340162037-5    JARA CASTILLO JANECA ANDREA        15425752-7     441   5   012  4476492-K        2    10/2023-10/2023     85.074
 1340162042-1    VASQUEZ GALVEZ VICTORIA DE LAS     15618489-6     441   5   012  4487061-4        3    10/2023-10/2023    130.286
 1340162053-7    GOMEZ VALDES JENNIFER ELIANA       16041884-2     441   5   012  4473280-7        2    10/2023-10/2023     84.954
 1340162058-8    SALAZAR MOYA FERNANDA DEL CARM     16192885-2     441   5   012  4483959-8        2    10/2023-10/2023     87.779
 1340162108-8    MARDONES ALVAREZ LISSETTE VERO     18399978-8     441   5   012  4476905-0        5    10/2023-10/2023    193.403
 1340162154-1    PACHECO ZAMORANO CAMILA FRANCI     20402951-2     441   5   012  4477542-5        2    10/2023-10/2023    169.119
 1340162217-3    MONTERO SUAREZ JACQUELINE ELIZ     13287615-0     441   5   012  4477232-9        3    10/2023-10/2023    162.702
 1340162240-8    MORA CASTRO PAOLA ANDREA           14383957-5     441   5   012  4477246-9        3    10/2023-10/2023     98.173
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2176
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      35
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340162255-6    MUNOZ RIOS ANDREA DANESA           15510349-3     441   5   012  4477425-9        4    10/2023-10/2023     98.620
 1340162265-3    MIRANDA ROJAS DENISSE DEL PILA     15919344-6     441   5   012  4477162-4        5    10/2023-10/2023    194.148
 1340162283-1    IBARRA GASEP PAMELA LUCINDA        16680010-2     441   5   012  4473768-K        4    10/2023-10/2023    159.180
 1340162312-9    BUENO OLGUIN ELIZABETH ANTONIA     17924352-0     441   5   012  4466204-3        3    10/2023-10/2023     91.219
 1340162375-7    VALTRAIN JOSEPH SONIA              26342925-7     441   5   012  4486969-1        4    10/2023-10/2023    137.020
 1340162376-5    RUPAY TORRES NOEMI GRACIELA        26420665-0     441   5   012  4483884-2        4    10/2023-10/2023    159.180
 1340162398-6    BENAVENTE ZURITA GLEDYS DEL CA     12174465-1     441   5   012  4466102-0        3    10/2023-10/2023    164.493
 1340162407-9    ACUNA ARAVENA ISABEL MARGARITA     12667528-3     441   5   012  4465435-0        3    10/2023-10/2023    188.926
 1340162432-K    QUEZADA DE LA GUARDA ISAURA CR     14127693-K     441   5   012  4481316-5        2    10/2023-10/2023     52.775
 1340162443-5    PLACES LEIVA MARGARITA IRENE       15367658-5     441   5   012  4481256-8        5    10/2023-10/2023    203.337
 1340162457-5    SEPULVEDA GUERRERO MARICELA DE     16257117-6     441   5   012  4484216-5        3    10/2023-10/2023     82.616
 1340162564-4    COTRINA LOPEZ SHARON SUJJEY        21769345-4     441   5   012  4469637-1        6    10/2023-10/2023    212.541
 1340162623-3    SOTO CARTES GLORIA ELIZABETH       13941785-2     441   5   012  4484383-8        4    10/2023-10/2023    183.175
 1340162633-0    GARCIA CARRASCO KARINA ALEJAND     14900880-2     441   5   012  4473163-0        4    10/2023-10/2023    140.720
 1340162636-5    SEPULVEDA GONZALEZ MIRIAM CARO     15439713-2     441   5   012  4484214-9        3    10/2023-10/2023    165.660
 1340162652-7    BECERRA FERNANDEZ ALINA ELIZAB     16321873-9     441   5   012  4466074-1        3    10/2023-10/2023    181.992
 1340162789-2    PINEDA GARCIA MARIA CRISTINA       22648861-8     441   5   012  4481201-0        2    10/2023-10/2023    145.348
 1340162809-0    LARA MARDONES MATILDE DEL CARM     09446842-6     441   5   012  4476592-6        2    10/2023-10/2023     63.179
 1340162839-2    VEGA FUENZALIDA MARIA LORENA       15736977-6     441   5   012  4485387-6        3    10/2023-10/2023    193.327
 1340162891-0    GONZALEZ GUAJARDO ALISON PATRI     18627464-4     441   5   012  4473336-6        3    10/2023-10/2023    119.398
 1340162917-8    ALARCON CORTES JAVIERA ANDREA      19784424-8     441   5   012  4465535-7        3    10/2023-10/2023    169.899
 1340162993-3    PADILLA ARAYA PAULA ANDREA         12120766-4     441   5   012  4480971-0        2    10/2023-10/2023    110.095
 1340163045-1    SOTELO HENRIQUEZ LYNDA ARACELY     14172357-K     441   5   012  4484367-6        3    10/2023-10/2023    143.327
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2177
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      36
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340163253-5    RIOS HERNANDEZ MILAGROS CELEST     22815604-3     441   5   012  4483610-6        3    10/2023-10/2023    167.043
 1340163262-4    HENRIQUEZ SCOTT YANIRIS JOVANC     25698007-K     441   5   012  4473561-K        4    10/2023-10/2023    209.520
 1340163323-K    PADILLA PAREDES PRISCILA ELIZA     14135738-7     441   5   012  4480973-7        2    10/2023-10/2023    201.255
 1340163389-2    OYARZUN CASTRO MARITZA IRENE M     17675750-7     441   5   012  4480961-3        3    10/2023-10/2023    189.712
 1340163494-5    DESASTRE BENEUS MARIE RACHELLE     26170786-1     441   5   012  4469713-0        5    10/2023-10/2023    265.821
 1340163510-0    QUINTANA CAMPOS ANA LUISA          08680685-1     441   5   012  4481340-8        1    10/2023-10/2023    123.912
 1340163614-K    MELENDEZ ESPINOZA YENIFER ALEJ     17166960-K     441   5   012  4477032-6        3    10/2023-10/2023    187.403
 1340163618-2    ESPINOZA BRITO GISSELLE BEATRI     17565346-5     441   5   012  4472806-0        3    10/2023-10/2023     93.132
 1340163778-2    LONCOMILLA SEPULVEDA MARIA MAR     12586216-0     441   5   012  4476738-4        3    10/2023-10/2023    208.807
 1340163857-6    LOPEZ VALLEJOS GABRIELA ALEJAN     18497703-6     441   5   012  4476773-2        3    10/2023-10/2023    160.467
 1340163978-5    ORELLANA LEYTON EVELYN DEL CAR     14093514-K     441   5   012  4458919-2        2    10/2023-10/2023     81.194
 1340164012-0    VILLAR NEIPAN PAULINA BEATRIZ      16802802-4     441   5   012  4459698-9        1    10/2023-10/2023    179.151
 1340164014-7    ORELLANA PINO NICOLE ALEJANDRA     16875977-0     441   5   012  4458923-0        4    10/2023-10/2023    229.135
 1340164142-9    ARAYA REYES PATRICIA CARMEN        13094575-9     441   5   012  4465792-9        4    10/2023-10/2023    102.340
 1340164180-1    ARANCIBIA CASTRO TAMARA ANDREA     16391159-0     441   5   012  4465720-1        3    10/2023-10/2023    152.863
 1340212597-1    TORRES BUSTOS NICOLE DANAHE        18496634-4     441   5   012  4482267-9        3    10/2023-10/2023    194.103
 1360508439-1    CEA LEDESMA CAROLA ALEJANDRA       13556481-8     441   5   012  4439411-1        4    10/2023-10/2023    140.720
 1420106299-4    VERA NEIRA MAGDALENA ESTER         18206976-0     441   5   012  4480471-9        5    10/2023-10/2023    214.807
 1510124149-9    ANCAMIL MATURANA JESENIA MICAE     17167648-7     441   5   012  4434816-0        6    10/2023-10/2023    235.693
 1620200127-4    CASTRO NEIRA MARIA ISABEL          15398344-5     441   5   012  4446238-9        6    10/2023-10/2023    195.795
 1630400198-8    MORALES MUNOZ JOSELIN ANDREA       16041520-7     441   5   012  4464401-0        2    10/2023-10/2023    155.959
       TOTAL ORDENES DE PAGO :     826     TOTAL NUMERO DE CAUSANTES :    2.837     TOTAL MONTO :   106.602.016
