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: 03102 CALDERA
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110111653-7    PALMA VALDEBENITO ALEJANDRA DE     15518006-4     211   5   012  4082552-5        3    10/2023-10/2023     61.684
 0110111740-1    GOMEZ LOBOS MARIA LUISA            14098856-1     211   5   012  3819003-2        3    10/2023-10/2023     61.684
 0203200362-4    ANE JARA MARGARITA CRISTINA        14454300-9     211   5   012  3606337-8        3    10/2023-10/2023     61.684
 0210115420-6    MELLA TORRES LIZZY CLARA           13421759-6     211   5   012  4190683-9        3    10/2023-10/2023     61.684
 0210201112-3    CID YANEZ ANTIZA MACARENA          17902597-3     211   5   012  3657382-1        4    10/2023-10/2023     82.012
 0305304540-4    STIPELCOVICH LOBOS MAGDALENA P     13016712-8     211   5   012  4242185-5        3    10/2023-10/2023     61.684
 0305305517-5    VILLALOBOS VILLALOBOS JOHANNA      14114370-0     211   5   012  3687081-8        4    10/2023-10/2023     82.012
 0305305672-4    STIPELCOVICH LOBOS YESENIA MAR     12596306-4     211   5   012  4242186-3        3    10/2023-10/2023     61.684
 0305306132-9    GOMEZ CONTRERAS JESSICA ISABEL     12349110-6     211   5   012  3667553-5        3    10/2023-10/2023     61.684
 0305306331-3    MATURANA CUELLO YASMIN LISSETT     16559367-7     211   5   012  3958289-9        3    10/2023-10/2023     61.684
 0305306754-8    SEURA JUICA VANESSA NATHALI        17194015-K     211   5   012  3910925-5        4    10/2023-10/2023     82.012
 0305307120-0    JIMENEZ DUBO MARIA JOSE            17194679-4     211   5   012  3770850-K        3    10/2023-10/2023     61.684
 0305400023-4    PASTENE ANTIVILO YASNA YAQUELI     14334019-8     211   5   012  3865220-6        3    10/2023-10/2023     61.684
 0305400050-1    OLIVARES SEGOVIA MONICA CRISTI     13647332-8     211   5   012  3828436-3        4    10/2023-10/2023     82.012
 0305400356-K    MENDEZ MORALES EMILIA DEL CARM     13883735-1     211   5   012  4016755-2        3    10/2023-10/2023     61.684
 0305400433-7    ROJAS BRAVO MARJORIE YENNY         10770130-3     211   9   012  4370113-4        3    10/2023-10/2023     60.984
 0305400448-5    ROCCO VEGA YASMINE SOLANGE         12423777-7     211   5   012  4159712-7        3    10/2023-10/2023     61.684
 0305400556-2    MENDEZ MORALES JUDITH PAULINA      14126842-2     211   5   012  3793171-3        3    10/2023-10/2023     61.684
 0305400577-5    CACERES VALENZUELA ODILIA DEL      12803769-1     211   5   012  3642177-0        3    10/2023-10/2023     61.684
 0305400638-0    GONZALEZ CANCINO MARIA PATRICI     14578522-7     211   5   012  4124886-6        3    10/2023-10/2023     61.684
 0305400642-9    GUMUCIO GUMUCIO ANDREA JEANNET     14114176-7     211   5   012  3822501-4        3    10/2023-10/2023     61.684
 0305400658-5    PASTEN PIZARRO JESSICA PAOLA       12843304-K     211   5   012  4086626-4        3    10/2023-10/2023     61.684
 0305400720-4    LEDEZMA FLORES CARLA ALEJANDRA     14115943-7     211   5   012  3922127-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     662
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0305400723-9    SUAREZ CUBILLOS CAROLINA SOFIA     13759952-K     211   5   012  4343077-7        3    10/2023-10/2023     61.684
 0305400772-7    SILVA LARA CAROLINA ALEJANDRA      14114611-4     211   5   012  3911058-K        3    10/2023-10/2023     61.684
 0305400783-2    ARENA ASTUDILLO MARINA NATALIA     13357224-4     211   5   012  3618561-9        3    10/2023-10/2023     61.684
 0305400799-9    CORTES VILLAVICENCIO SANDRA CA     13759892-2     211   5   012  4065537-9        3    10/2023-10/2023     61.684
 0305400860-K    MAUREL MAUREL ANA ESTHER           13873821-3     211   5   012  3959117-0        3    10/2023-10/2023     61.684
 0305400910-K    MALLEGA MIRANDA MARSELLA ANDRE     15031730-4     211   5   012  3948945-7        3    10/2023-10/2023     61.684
 0305400913-4    SANCHEZ CUEVAS MARLINDA DEL CA     13647356-5     211   5   012  4303970-9        3    10/2023-10/2023     61.684
 0305400944-4    VICENCIO REINOSO PAULA LORENA      11516101-6     211   5   012  4358442-1        3    10/2023-10/2023     61.684
 0305400985-1    CANTILLANA CANTILLANA MARTA SU     13016322-K     211   5   012  3726579-9        3    10/2023-10/2023     61.684
 0305401002-7    MORALES MUNOZ ROSA INES            15990687-6     211   5   012  3793957-9        3    10/2023-10/2023     61.684
 0305401024-8    RICHARDS HIDALGO ALIDA BRIGITT     15032110-7     211   5   012  3866824-2        3    10/2023-10/2023     61.684
 0305401025-6    MUNOZ OYANADEL MARCELA NATALIA     12596365-K     211   5   012  3983755-2        4    10/2023-10/2023    102.340
 0305401033-7    CONCHA SANCHEZ FRESIA JACQUELI     14513151-0     211   5   012  3750858-6        3    10/2023-10/2023     61.684
 0305401051-5    VERA SAZO CARMEN GLORIA            12321236-3     211   5   012  4331624-9        3    10/2023-10/2023     61.684
 0305401052-3    OLIVERA TABILO VERONICA ISABEL     13873945-7     211   5   012  3828456-8        3    10/2023-10/2023     61.684
 0305401056-6    CASTILLO URZUA CAROLINA ANDREA     16132203-2     211   5   012  3872257-3        4    10/2023-10/2023     82.012
 0305401087-6    PINONES VASQUEZ LILIANA JUDITH     15030116-5     211   5   012  4203710-9        3    10/2023-10/2023     61.684
 0305401117-1    AGUILERA FRITIS CLAUDIA ANDREA     13222018-2     211   5   012  3587295-7        3    10/2023-10/2023     61.684
 0305401140-6    OSSANDON LOYOLA YULY CHRISTINE     15025693-3     211   5   012  3828871-7        3    10/2023-10/2023     61.684
 0305401156-2    RODRIGUEZ GUAJARDO MARIBEL DEL     15610272-5     211   5   012  4209147-2        3    10/2023-10/2023     61.684
 0305401157-0    GONZALEZ GONZALEZ CAROLINA AND     15869813-7     211   5   012  4125560-9        3    10/2023-10/2023     61.684
 0305401181-3    QUEZADA CALIS RUTH JENNY           15680805-9     211   5   012  4204280-3        3    10/2023-10/2023     61.684
 0305401232-1    VARGAS ACOSTA GUACOLDA DE LOUR     15610779-4     211   5   012  4352493-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     663
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       3
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0305401297-6    AGUILERA ACOSTA ROSA ELIZABETH     12803691-1     211   5   012  3586683-3        3    10/2023-10/2023     61.684
 0305401328-K    CORTES ORDENES SABRINA VALESKA     13647468-5     211   5   012  3662247-4        3    10/2023-10/2023     61.684
 0305401371-9    VERA POBLETE MARGARITA ISABEL      16752490-7     211   5   012  3686079-0        3    10/2023-10/2023     61.684
 0305401373-5    MUNOZ TAPIA HERMINIA NATALIA F     16230524-7     211   5   012  3673372-1        3    10/2023-10/2023     61.684
 0305401382-4    ARAYA CONTRERAS JULIA FRANCISC     14116102-4     211   5   012  3614900-0        4    10/2023-10/2023     82.012
 0305401416-2    STIPELCOVICH OLIVARES KATHERIN     14114315-8     211   5   012  4312555-9        3    10/2023-10/2023     61.684
 0305401421-9    AVALOS DIAZ NATALY SOLEDAD         16592568-8     211   5   012  3627120-5        4    10/2023-10/2023     82.012
 0305401433-2    CORONADO GATICA LILIA DEL PILA     16560346-K     211   5   012  3756314-5        3    10/2023-10/2023     61.684
 0305401438-3    GAYTAN URIBE DENISE LORETO         15611474-K     211   5   012  4122789-3        3    10/2023-10/2023     61.684
 0305401467-7    VEGA PANGUE ROMINA ELIZABETH       17191291-1     211   5   012  4327164-4        3    10/2023-10/2023     61.684
 0305401470-7    ALARCON URIBE ROMINA PAOLA         15029359-6     211   5   051  3592398-5        3    10/2023-10/2023     61.684
 0305401471-5    AGUIRRE SEPULVEDA JOHANA MACAR     15032759-8     211   5   012  3589121-8        6    10/2023-10/2023     82.012
 0305401479-0    GALLEGUILLOS ARAYA IRMA ESTER      15025928-2     211   5   012  3714208-5        4    10/2023-10/2023     82.012
 0305401498-7    MIRANDA PAEZ MARIA ALEJANDRA       16822070-7     211   5   012  4018053-2        3    10/2023-10/2023     61.684
 0305401508-8    PEREZ CASTILLO MILENA JORDANA      16249152-0     211   5   012  4140951-7        5    10/2023-10/2023    102.340
 0305401518-5    RIVERA RIVERA MIRIAM SOLEDAD       15032757-1     211   5   012  4265755-7        3    10/2023-10/2023     61.684
 0305401520-7    TABILO CASTILLO ISABEL YESENIA     16832905-9     211   5   012  4268747-2        5    10/2023-10/2023    102.340
 0305401538-K    FUENTEALBA SARAVIA MARIA CRIST     10563927-9     211   5   012  3666793-1        3    10/2023-10/2023     60.984
 0305401547-9    LAFERTE FREDES MARCELA DAYANE      16132531-7     211   5   012  3791282-4        3    10/2023-10/2023     61.684
 0305401552-5    MORA BRANTE CLAUDIA DE LOURDES     12167839-K     211   5   012  3973709-4        3    10/2023-10/2023     61.684
 0305401567-3    MONTANO VALENCIA LORETO DE LAS     12601070-2     211   5   012  3793678-2        4    10/2023-10/2023     82.012
 0305401570-3    GODOY ABARCA JACQUELINE ARLINE     13647133-3     211   5   012  3714665-K        4    10/2023-10/2023     82.012
 0305401585-1    STUARDO OVIEDO MERCEDES ELIZET     10209453-0     211   5   012  4343072-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     664
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0305401595-9    VEGA SANVENERO CINTTIA ELISABE     15004620-3     211   5   012  4355197-3        3    10/2023-10/2023     61.684
 0305401600-9    GOMEZ MONARDEZ MARISEL ALEJAND     16559813-K     211   5   012  3842507-2        4    10/2023-10/2023     82.012
 0305401621-1    AGUILERA AGUILERA DIANA ANDREA     17055224-5     211   5   012  3586719-8        4    10/2023-10/2023     82.012
 0306004050-7    BORDONEZ CAMPILLAY MARICEL DEL     15513850-5     211   5   012  3636893-4        3    10/2023-10/2023     61.684
 0310108446-8    GROVE JUAREZ CAROLINA ANDREA       17302615-3     211   5   012  3875973-6        3    10/2023-10/2023     61.684
 0310110621-6    PENA ALEJOS JACKELINE VANESSA      21448481-1     211   5   012  3865290-7        3    10/2023-10/2023     61.684
 0310111751-K    ARANDA GONZALEZ NICOL MARGARIT     18845273-6     211   5   012  3998852-6        3    10/2023-10/2023     61.684
 0310112092-8    AVALOS SOTO YEIMY NICOL            17978055-0     211   5   012  3627276-7        3    10/2023-10/2023     61.684
 0310112438-9    MORALES RAMIREZ MARCELA MARGAR     17456201-6     211   5   012  4020287-0        5    10/2023-10/2023    102.340
 0310114002-3    GONZALEZ DIAZ GABRIELA ANDREA      18140383-7     211   5   012  3845293-2        3    10/2023-10/2023     61.684
 0310115896-8    ALISTE ESCOBEDO MARIA LUISA        15871244-K     211   5   012  3596236-0        3    10/2023-10/2023     61.684
 0310116123-3    URBINA PIZARRO JESSICA ELIZABE     17465214-7     211   5   012  4281923-9        3    10/2023-10/2023     61.684
 0310117283-9    TAPIA ROJAS KATHERINE JAVIERA      19460518-8     211   5   012  4243524-4        3    10/2023-10/2023     61.684
 0310118570-1    OCAYO OCAYO CARLA ANARIKI          16822097-9     211   5   012  3904448-K        3    10/2023-10/2023     61.684
 0310120720-9    VEGA VEGA KARINA ISABEL            15968494-6     211   5   012  4327548-8        3    10/2023-10/2023     61.684
 0310122125-2    OLIVARES TAPIA ANA XIMENA          18844888-7     211   5   012  4034245-1        4    10/2023-10/2023     82.012
 0310201645-8    GONZALEZ MIRANDA PAULINA ALEJA     17542577-2     211   5   012  3847614-9        4    10/2023-10/2023     82.012
 0310201655-5    CARVAJAL VALLEJO ALEJANDRA AUD     15032254-5     211   5   012  3650250-9        5    10/2023-10/2023    102.340
 0310201662-8    GALLARDO LOPEZ DAHICY CAROL        13647958-K     211   5   012  3816708-1        7    10/2023-10/2023    142.996
 0310201668-7    PIZARRO CUEVAS PABLA INES          17055223-7     211   5   012  4098152-7        3    10/2023-10/2023     61.684
 0310201685-7    VALLADARES VEGA PATRICIA IRENE     13873999-6     211   5   012  4320331-2        3    10/2023-10/2023     61.684
 0310201699-7    MATELUNA VILLEGAS JESSICA ABIG     13873861-2     211   5   012  3958081-0        3    10/2023-10/2023     61.684
 0310201717-9    VARAS SANTANDER ETIAREN TERESA     17066167-2     211   5   012  4321365-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     665
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310201730-6    BARRAZA HUN SUILYN ANDREA          16868640-4     211   5   012  3690667-7        4    10/2023-10/2023     82.012
 0310201740-3    OLMEDO PEREZ NICOLE DEL CARMEN     17902238-9     211   5   012  4034815-8        3    10/2023-10/2023     61.684
 0310201742-K    GOMEZ REYES XIMENA ANDREA          15790033-1     211   5   012  3842829-2        3    10/2023-10/2023     61.684
 0310201786-1    SANCHEZ ANTILLAN NORMA CAROLIN     19201591-K     211   5   012  4221716-6        3    10/2023-10/2023     61.684
 0310201796-9    LARA ROJAS KARLA ANDREA            16132638-0     211   5   012  3920269-7        4    10/2023-10/2023     82.012
 0310201814-0    GONZALEZ MIRANDA CLAUDIA VANES     16873507-3     211   5   012  3847597-5        3    10/2023-10/2023     61.684
 0310201835-3    VILLALOBOS PEREZ INES CAROLINA     13423105-K     211   5   012  3941286-1        4    10/2023-10/2023     82.012
 0310201845-0    GONZALEZ OLIVEROS KAREN JENNIF     15611355-7     211   9   012  4370102-9        3    10/2023-10/2023     60.984
 0310201846-9    CORTEZ ASTORGA JOBANNA ANGELIC     13422807-5     211   5   012  3758844-K        3    10/2023-10/2023     61.684
 0310201852-3    VALDES VELASCO CATALINA DE LOS     16941604-4     211   5   012  3940174-6        4    10/2023-10/2023     82.012
 0310201857-4    OLIVARES PIZARRO CRISTINA NATA     16822072-3     211   5   012  3828426-6        3    10/2023-10/2023     61.684
 0310201864-7    TORRES VARAS PAMELA GENOVA         14103360-3     211   5   012  4278047-2        3    10/2023-10/2023     61.684
 0310201879-5    MAIGUA CACHIGUANGO MARIA MARTH     22207773-7     211   5   012  3792268-4        4    10/2023-10/2023     82.012
 0310201885-K    PAYAUTA ASTUDILLO MARJORIE PAO     15610345-4     211   5   012  4087579-4        3    10/2023-10/2023     61.684
 0310201887-6    VELIZ DIAZ MARIA CRISTINA          13648134-7     211   5   012  4329031-2        5    10/2023-10/2023    102.340
 0310201913-9    VILLAGRA LAZO MELANI STEFANI       17437816-9     211   5   012  4359701-9        3    10/2023-10/2023     61.684
 0310201947-3    CRUZ JOFRE CAROLINA ANDREA         16012749-K     211   5   012  3760075-K        3    10/2023-10/2023     61.684
 0310201964-3    AGUIRRE CASTILLO BLANCA ERNEST     17773130-7     211   5   012  3588709-1        4    10/2023-10/2023     82.012
 0310201972-4    MORALES GARCIA JENNIFER ANDREA     16834288-8     211   5   012  4072222-K        3    10/2023-10/2023     61.684
 0310201983-K    ACUNA CORTES SANDRA PAOLA          17055314-4     211   5   012  3582281-K        5    10/2023-10/2023    102.340
 0310201984-8    GONZALEZ ARDILES KATHERINE VAN     17492075-3     211   5   012  3843898-0        4    10/2023-10/2023     82.012
 0310202004-8    ARNES DIAZ CAROLINA INES           15612126-6     211   5   012  3621455-4        3    10/2023-10/2023     61.684
 0310202011-0    ZAPATA TORO MARIA ANTONIETA        17277275-7     211   9   012  4370117-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :     666
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310202012-9    TORO PUNO GRACIELA SOLEDAD         16012987-5     211   5   012  4345445-5        3    10/2023-10/2023     61.684
 0310202017-K    ARAYA CONTRERAS ELIZABETH SOLE     16249246-2     211   5   012  3614895-0        5    10/2023-10/2023     61.684
 0310202031-5    LUNA PLAZA NINOSKA CONSTANZA       17492060-5     211   5   012  3946636-8        3    10/2023-10/2023     61.684
 0310202043-9    POLANCO MEZA CLAUDIA DEL PILAR     17538956-3     211   5   012  3865973-1        4    10/2023-10/2023     61.684
 0310202049-8    ITURRA SILVA MAIRA ALEJANDRA       12029755-4     211   5   012  3916465-5        4    10/2023-10/2023     82.012
 0310202053-6    CORTES PONCE DANIELA ALEJANDRA     17193533-4     211   5   012  3662295-4        4    10/2023-10/2023     82.012
 0310202063-3    GALLARDO GALLARDO SOFIA ANDREA     16012782-1     211   5   012  3816664-6        3    10/2023-10/2023     61.684
 0310202064-1    CORTES OLIVARES DRASNA YANISE      16437799-7     211   5   012  3758198-4        4    10/2023-10/2023     82.012
 0310202086-2    CARVAJAL MENDOZA TAMARA MARGAR     16260390-6     211   5   012  3650071-9        4    10/2023-10/2023     82.012
 0310202111-7    AGUIRRE CASTILLO ANA MARITZA       17773131-5     211   5   012  3588708-3        4    10/2023-10/2023     82.012
 0310202126-5    TORRES YANEZ MONICA BEATRIZ        12576651-K     211   5   012  4346670-4        3    10/2023-10/2023     61.684
 0310202136-2    VILLAFANA MARIN YASNA MARIANEL     17605530-8     211   5   012  4046861-7        3    10/2023-10/2023     61.684
 0310202147-8    PUNO NORAMBUENA ADRIANA ALEJAN     16250286-7     211   5   012  4102953-6        3    10/2023-10/2023     61.684
 0310202150-8    SATO OVALLE KEYKO KANE             17901908-6     211   5   012  4229022-K        3    10/2023-10/2023     61.684
 0310202154-0    GALLARDO TRIGO YERLIN ALEJANDR     17195105-4     211   5   012  3714168-2        3    10/2023-10/2023     61.684
 0310202160-5    ESTEBAN CALIS LEE STHEPHANIA       17195222-0     211   5   012  3803248-8        4    10/2023-10/2023     82.012
 0310202162-1    GONZALEZ CARVAJAL MARISOL STEP     17302652-8     211   5   012  3844683-5        4    10/2023-10/2023     82.012
 0310202168-0    ANE JARA ALICIA PRISCILLA          16833809-0     211   5   012  3606336-K        3    10/2023-10/2023     61.684
 0310202188-5    BARRIONUEVO SANTANDER MAYVILIN     17302146-1     211   5   012  4006852-K        3    10/2023-10/2023     61.684
 0310202201-6    GUTIERREZ BARRIOS YUBITZA NATA     17902001-7     211   5   012  3916158-3        4    10/2023-10/2023     82.012
 0310202229-6    GALLARDO HIDALGO YOVANINNA FRA     17901947-7     211   5   012  3816692-1        3    10/2023-10/2023     61.684
 0310202237-7    ARAYA ORDENES NATALY FABIOLA       17302555-6     211   5   012  3616214-7        3    10/2023-10/2023     61.684
 0310202246-6    CONTRERAS SANCHEZ YASNA ALEJAN     17302651-K     211   5   012  3754124-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     667
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310202259-8    AGUIRRE MUNOZ FRESIA MARIA         17055500-7     211   5   012  3588981-7        3    10/2023-10/2023     61.684
 0310202293-8    VALENZUELA SANTOS ALICIA MOREL     14112759-4     211   5   012  3940331-5        3    10/2023-10/2023     61.684
 0310202315-2    PORCILE CUEVAS GLISETTI YOVANK     13016120-0     211   5   012  3676312-4        3    10/2023-10/2023     61.684
 0310202319-5    CARVAJAL VILCHES MONICA FABIOL     16452502-3     211   5   012  4054280-9        3    10/2023-10/2023     61.684
 0310202321-7    ROCO TORRES MARCELA NICOLE         16892467-4     211   5   012  3987686-8        3    10/2023-10/2023     61.684
 0310202327-6    HERNANDEZ CARVAJAL GISSELLE AL     15031926-9     211   5   012  3878564-8        3    10/2023-10/2023     61.684
 0310202341-1    CORTES ROJAS ANGELICA FABIOLA      17605839-0     211   5   012  3758451-7        3    10/2023-10/2023     61.684
 0310202349-7    ROJO LEDESMA NICOLE ANDREA         16452458-2     211   5   012  4166283-2        4    10/2023-10/2023     82.012
 0310202367-5    LUNAS OSSES ROCIO ARLENNE          16700602-7     211   5   012  4183892-2        3    10/2023-10/2023     61.684
 0310202385-3    SILVA LEON KATHERINE SOLANGE       18138250-3     211   5   012  4309449-1        4    10/2023-10/2023     82.012
 0310202392-6    PEREZ CASTILLO MIRIAM STEPHANY     17902298-2     211   5   012  4203252-2        3    10/2023-10/2023     61.684
 0310202394-2    ALFARO ALFARO CECILIA YOLANDA      10719438-K     211   5   012  3595061-3        3    10/2023-10/2023     61.684
 0310202401-9    VARAS SANTANDER GENESIS DANAE      17438820-2     211   5   012  4321366-0        3    10/2023-10/2023     61.684
 0310202403-5    VALENZUELA REINOSO JOHANNA AND     16012972-7     211   5   012  4351446-6        4    10/2023-10/2023     82.012
 0310202405-1    CORTES NOEMI TAMARA FERNANDA       17605243-0     211   5   012  3662234-2        3    10/2023-10/2023     61.684
 0310202406-K    RUBAT ORDENES MAKARENA FRANCES     18138863-3     211   5   012  4168810-6        3    10/2023-10/2023     61.684
 0310202408-6    NUNEZ LEON NICOLE VALESKA          17605539-1     211   5   012  3772291-K        4    10/2023-10/2023     61.684
 0310202417-5    ALFARO ESPEJO ERIKA JOHANNA        15871070-6     211   5   012  3595309-4        3    10/2023-10/2023     61.684
 0310202422-1    ORDENES DONOSO ISAMAR DENNIS       17902731-3     211   5   012  4137521-3        3    10/2023-10/2023     61.684
 0310202437-K    CORREA CALDERON PAULINA BELEN      17902678-3     211   5   012  3661663-6        5    10/2023-10/2023    102.340
 0310202446-9    PEREZ GODOY OLIVIA MAILYN          15029515-7     211   5   012  4141123-6        5    10/2023-10/2023    102.340
 0310202447-7    ZUNIGA MUNIZ CAROLINA PAZ          16572178-0     211   5   012  4368966-5        3    10/2023-10/2023     61.684
 0310202449-3    PONCE PIZARRO ESTEFANY ALESSAN     18399335-6     211   5   012  4204020-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     668
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310202457-4    GARCIA ESPEJO VERENISSE VICTOR     17902403-9     211   5   012  3837081-2        3    10/2023-10/2023     61.684
 0310202459-0    HENRIQUEZ GODOY DARLING NATALI     18399234-1     211   5   012  3715888-7        3    10/2023-10/2023     61.684
 0310202483-3    MAUREIRA MUNOZ VALERIA BETSABE     17055568-6     211   5   012  3959020-4        3    10/2023-10/2023     61.684
 0310202486-8    FRIAS TORRES VERONICA ALEJANDR     18141147-3     211   5   012  4117382-3        4    10/2023-10/2023     82.012
 0310202493-0    ALVARADO SANDOVAL FLORENTINA A     17302587-4     211   5   012  3599556-0        3    10/2023-10/2023     61.684
 0310202496-5    URZUA VERA BARBARA JAZMIN          17054928-7     211   5   012  4109381-1        3    10/2023-10/2023     61.684
 0310202512-0    MATAMALA GALLARDO BRISA DEL CA     17605235-K     211   5   012  4015417-5        3    10/2023-10/2023     61.684
 0310202519-8    LAFERTE PEREZ VALERIA DAYANA       17605894-3     211   5   012  3791283-2        4    10/2023-10/2023     82.012
 0310202527-9    VALDIVIESO RIVERA MELISSA NICO     16834254-3     211   5   012  4317445-2        4    10/2023-10/2023     82.012
 0310202537-6    PALMA VASQUEZ CARLA VALESKA        12050581-5     211   5   012  4255816-8        3    10/2023-10/2023     61.684
 0310202561-9    POBLETE GONZALEZ MARIANA ANDRE     17496998-1     211   5   012  3865940-5        4    10/2023-10/2023     82.012
 0310202563-5    CHAVEZ GONZALEZ JOSCELYN NICOL     18138353-4     211   5   012  4059233-4        3    10/2023-10/2023     61.684
 0310202570-8    BERNAL CASTILLO NATHALY YARELA     17902239-7     211   5   012  4008529-7        3    10/2023-10/2023     61.684
 0310202577-5    MUNOZ RIOS KATHIA SOFIA            12049912-2     211   5   012  4072687-K        3    10/2023-10/2023     61.684
 0310202578-3    CALAPI CORONADO AIDA ISABEL        22908540-9     211   5   012  3642540-7        3    10/2023-10/2023     61.684
 0310202593-7    TABILO CASTILLO GLORIA MAGDALE     18140316-0     211   5   012  4343118-8        4    10/2023-10/2023     82.012
 0310202609-7    CISTERNAS ITURRIETA RITA PAOLA     17493407-K     211   5   012  3706300-2        5    10/2023-10/2023    102.340
 0310202616-K    LEAL SILVA ANYELA ISABEL           18873412-K     211   5   012  3791569-6        4    10/2023-10/2023     82.012
 0310202617-8    PIZARRO HERNANDEZ SANDRA PAOLA     15031960-9     211   5   012  4262017-3        3    10/2023-10/2023     61.684
 0310202626-7    JOFRE LEMUS FERNANDA DE LOURDE     17902646-5     211   5   012  3770905-0        4    10/2023-10/2023     82.012
 0310202660-7    ARANA SEPULVEDA CONSTANZA ESTE     18141248-8     211   5   012  3609333-1        3    10/2023-10/2023     61.684
 0310202665-8    TRONCOSO RAMOS TAMARA ALEJANDR     17018353-3     211   5   012  4347343-3        2    10/2023-10/2023     61.684
 0310202667-4    RIOS CANGANA CLAUDIA ALEJANDRA     13221665-7     211   5   012  4265640-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     669
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310202680-1    GARCIA ALVAREZ VAHITIARE CHARL     18509098-1     211   5   012  3836726-9        3    10/2023-10/2023     61.684
 0310202681-K    URIZAR ROJAS ANDREA ALEJANDRA      18403533-2     211   5   012  4282707-K        4    10/2023-10/2023     82.012
 0310202698-4    YANEZ NAVARRO VANESSA MARGARIT     17055252-0     211   5   012  3941513-5        3    10/2023-10/2023     61.684
 0310202701-8    CARRIZO CASTILLO CAROLINA ANDR     16822238-6     211   5   012  3649486-7        3    10/2023-10/2023     61.684
 0310202725-5    LARA POZO GLORIA ESTEFANY          17938008-0     211   5   012  3791454-1        3    10/2023-10/2023     61.684
 0310202741-7    TAPIA DIAZ YENNY PAOLA             17302560-2     211   5   012  4243432-9        4    10/2023-10/2023     82.012
 0310202766-2    ZUNIGA MORA PAMELA ALEJANDRA       18403540-5     211   5   012  4368949-5        3    10/2023-10/2023     61.684
 0310202768-9    VILLARROEL GODOY DANIELA JOYSE     16249688-3     211   5   012  4287971-1        3    10/2023-10/2023     61.684
 0310202770-0    ARANGUIZ ORDENES MADELEINE DEL     12491248-2     211   5   012  3611740-0        4    10/2023-10/2023     82.012
 0310202777-8    VELIZ OLIVARES KAREN VANESSA       15914151-9     211   5   012  4329180-7        3    10/2023-10/2023     61.684
 0310202784-0    ARDILES CONTRERAS JAQUELINE IS     18403787-4     211   5   012  3618074-9        3    10/2023-10/2023     61.684
 0310202806-5    VALENZUELA ZEPEDA KARLA ALEJAN     18403547-2     211   5   012  4320057-7        3    10/2023-10/2023     61.684
 0310202807-3    VARELA GONZALEZ SOPHIA EUGENIA     18845171-3     211   5   012  3940437-0        3    10/2023-10/2023     61.684
 0310202811-1    JOFRE HIDALGO CARLA ESTEFANI       19364761-8     211   5   012  3896359-7        3    10/2023-10/2023     61.684
 0310202836-7    AGUIRRE GONZALEZ JENNIFFER SOL     17542520-9     211   5   012  3588845-4        3    10/2023-10/2023     61.684
 0310202838-3    ZAMORANO AGUILERA NATHALI PAUL     17193739-6     211   5   012  4365291-5        7    10/2023-10/2023     82.012
 0310202841-3    AGUILA PLAZA ROMINA JENNIFER       13934882-6     211   5   012  3991871-4        3    10/2023-10/2023     61.684
 0310202855-3    MAUREL NUNEZ MIRTA ALEJANDRA       17902618-K     211   5   012  4015733-6        4    10/2023-10/2023     82.012
 0310202856-1    VARGAS RODRIGUEZ AMINTA JOSE       15022413-6     211   5   012  4285582-0        3    10/2023-10/2023     61.684
 0310202861-8    CAMPANA VICENCIO LINDA NIKOLY      13180807-0     211   5   012  3723177-0        3    10/2023-10/2023     61.684
 0310202863-4    NAVARRETE MIRANDA MIRIAM DENIS     18403436-0     211   5   012  4073422-8        3    10/2023-10/2023     61.684
 0310202877-4    ALVAREZ VARGAS DAYAN ELIZABETH     13647459-6     211   5   012  3602715-0        3    10/2023-10/2023     61.684
 0310202885-5    CARVAJAL ARREDONDO ROSSEMARYE      18709479-8     211   9   012  4370092-8        5    10/2023-10/2023    101.640
          SECCION SUBSIDIOS                                                                                  PAGINA    :     670
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310202889-8    WASTAVINO GONZALEZ KARLA NATHA     15032072-0     211   5   012  3941465-1        3    10/2023-10/2023     61.684
 0310202906-1    ANE JARA CINTHIA VANESSA           18398815-8     211   5   012  3997713-3        3    10/2023-10/2023     61.684
 0310202929-0    SALAZAR MAGIN JENNIFER SABRINA     23723060-4     211   5   012  3909403-7        3    10/2023-10/2023     61.684
 0310202936-3    CALFULEO PAILLAFIL EVA MARCELA     15954026-K     211   5   012  3722496-0        3    10/2023-10/2023     61.684
 0310202941-K    BERNAL CASTILLO ELIANA FRANCIS     18403426-3     211   5   012  3635828-9        3    10/2023-10/2023     61.684
 0310202944-4    ARAYA LEUQUEN MITCY GIOVANNA       17902056-4     211   5   012  3615735-6        4    10/2023-10/2023     82.012
 0310202958-4    OVIEDO FERNANDEZ MARIA VALENTI     17605872-2     211   5   012  4137698-8        3    10/2023-10/2023     61.684
 0310202959-2    GODOY AGUILAR KAREN BEATRIZ        18969248-K     211   5   012  3714666-8        3    10/2023-10/2023     61.684
 0310202962-2    GALLARDO CORTES JOHANA GABRIEL     18138261-9     211   5   012  3816622-0        5    10/2023-10/2023    102.340
 0310202978-9    IBACETA RODRIGUEZ YUVITZA DAYA     14115429-K     211   5   012  4135358-9        3    10/2023-10/2023     61.684
 0310202985-1    AHUMADA MANCILLA PAMELA ALEJAN     17902042-4     211   5   012  3589862-K        3    10/2023-10/2023     61.684
 0310202992-4    GONZALEZ REYGADAS MARIA DE LOS     16249016-8     211   5   012  4126899-9        3    10/2023-10/2023     61.684
 0310202994-0    DIAZ VELIZ DIONISIA BEATRIZ        17902355-5     211   5   012  3780371-5        3    10/2023-10/2023     61.684
 0310203007-8    CALDERON HUAMANCHUMO JOSEFA NU     23661122-1     211   5   012  3642786-8        3    10/2023-10/2023     61.684
 0310203009-4    MORA MICHEA KARINA FERNANDA        17902031-9     211   5   012  3974042-7        3    10/2023-10/2023     61.684
 0310203018-3    LUNA OVIEDO ANDREA FRANCISCA       18844857-7     211   5   012  3933482-8        3    10/2023-10/2023     61.684
 0310203023-K    CASTILLO PUNO CAROLAIN NICOLE      17493385-5     211   5   012  3736464-9        3    10/2023-10/2023     61.684
 0310203029-9    TORRES SAGREDO FERNANDA ANDREA     17657162-4     211   5   012  4046087-K        3    10/2023-10/2023     61.684
 0310203038-8    ALFARO ROJAS ELENA BEATRIZ         10882326-7     211   5   012  3595672-7        4    10/2023-10/2023     82.012
 0310203043-4    RODRIGUEZ ALFARO BERENICE DANI     18141843-5     211   5   012  4208895-1        3    10/2023-10/2023     61.684
 0310203050-7    VERGARA FRIZ JOSCELYN STEPHANI     18403907-9     211   5   012  4332770-4        3    10/2023-10/2023     61.684
 0310203052-3    GALLARDO CORTES CAMILA ANDREA      19450996-0     211   5   012  3816621-2        3    10/2023-10/2023     61.684
 0310203063-9    MIRANDA ARANEDA LIDIA DEL CARM     16821817-6     211   5   012  4017837-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     671
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310203072-8    AGUIRRE CHAVEZ MARGARITA PAOLA     18845525-5     211   5   012  3588729-6        3    10/2023-10/2023     61.684
 0310203088-4    FRIAS HERNANDEZ ANDREA ALEJAND     16132374-8     211   9   012  4370099-5        3    10/2023-10/2023     60.984
 0310203089-2    CRUZ ALVAYAY DAFNE LISSETTE        17492719-7     211   5   012  3662831-6        3    10/2023-10/2023     61.684
 0310203094-9    ORTIZ ARAYA ANA CECILIA            15030608-6     211   5   012  4038793-5        3    10/2023-10/2023     61.684
 0310203095-7    FLORES CODOCEO ROCIO ANDREA        14313729-5     211   5   012  3666421-5        4    10/2023-10/2023     82.012
 0310203098-1    AGUIRRE GONZALEZ MAGDALENA AND     18509092-2     211   5   012  3588849-7        3    10/2023-10/2023     61.684
 0310203099-K    VALENZUELA CACERES LESLIE ANGE     18845138-1     211   5   012  4244753-6        3    10/2023-10/2023     61.684
 0310203100-7    ROJAS VALDIVIA SUSANA YAMILLET     18399261-9     211   5   012  3867706-3        3    10/2023-10/2023     61.684
 0310203102-3    AHUMADA MANCILLA CAMILA FERNAN     18138835-8     211   5   012  3589861-1        3    10/2023-10/2023     61.684
 0310203106-6    SUAREZ PORTILLA SOFIA NOEMI        18399551-0     211   5   012  4242608-3        4    10/2023-10/2023     82.012
 0310203110-4    ZAMBRA INOSTROZA MARISELA ANDR     18138589-8     211   5   012  3941565-8        3    10/2023-10/2023     61.684
 0310203116-3    DIAZ OLIVARES VALERIA ANDREA       18844774-0     211   5   012  3779096-6        3    10/2023-10/2023     61.684
 0310203119-8    VALENCIA ARANCIBIA YOHANE EMIL     13425272-3     211   5   012  4284651-1        3    10/2023-10/2023     61.684
 0310203129-5    FARINANGO CHIZA MARIA MERCEDES     22571942-K     211   5   012  4113636-7        3    10/2023-10/2023     61.684
 0310203137-6    GONZALEZ ROJAS JOSCELYN ISABEL     16822216-5     211   5   012  3916101-K        3    10/2023-10/2023     61.684
 0310203138-4    BERRIOS VARAS DINA YASMIN          16834170-9     211   5   012  3636249-9        4    10/2023-10/2023     82.012
 0310203147-3    ARAYA PIZARRO MARIA LUISA          16868233-6     211   5   012  3616415-8        4    10/2023-10/2023     82.012
 0310203148-1    SEGOVIA CASTILLO CLAUDIA ANDRE     16832801-K     211   5   012  3910466-0        3    10/2023-10/2023     61.684
 0310203152-K    PENA AROSTICA CARLA ANDREA         17605689-4     211   5   012  4088061-5        3    10/2023-10/2023     61.684
 0310203154-6    STIPELCOVICH FARIAS JAVIERA FR     19910486-1     211   5   012  4312552-4        3    10/2023-10/2023     61.684
 0310203158-9    VARAS CORTES SIHOMARA CAMILA       19452096-4     211   5   012  4244894-K        3    10/2023-10/2023     61.684
 0310203163-5    ARAYA LEDEZMA LISSETTE JEANNET     17774815-3     211   5   012  3615712-7       11    10/2023-10/2023    122.668
 0310203166-K    CEPEDA CEPEDA JAVIERA LIZANDRA     17999067-9     211   5   012  3654765-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     672
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310203176-7    GONZALEZ LUTZ MILKA ANDREA         17774148-5     211   5   012  3715133-5        4    10/2023-10/2023     82.012
 0310203178-3    GARCIA GOMEZ JAVIERA CONSTANZA     18970361-9     211   5   012  3817549-1        4    10/2023-10/2023     61.684
 0310203180-5    GUERRA TAPIA JEZABEL ANDREA        18403961-3     211   5   012  3852619-7        3    10/2023-10/2023     61.684
 0310203184-8    CUEVAS VILLEGAS CAMILA ANDREA      18969001-0     211   5   012  3761568-4        3    10/2023-10/2023     61.684
 0310203188-0    COFRE GUTIERREZ FRANCISCA ALEJ     18141475-8     211   5   012  3658391-6        4    10/2023-10/2023     82.012
 0310203203-8    CARRERA ABARCA DAYANA ANDREA       18970495-K     211   9   012  4370096-0        3    10/2023-10/2023     60.984
 0310203209-7    MUNOZ GARCIA MARJORIE PRISCILL     16248384-6     211   5   012  4199606-4        4    10/2023-10/2023     82.012
 0310203213-5    MORA VERA MARTA ANGELICA           17870027-8     211   5   012  3793822-K        3    10/2023-10/2023     61.684
 0310203227-5    ARAYA LEDEZMA TIARE DEL PILAR      18399385-2     211   5   012  4000326-6        3    10/2023-10/2023     61.684
 0310203231-3    MORALES VILLAGRA JENNIFER DEL      16132596-1     211   5   012  3977391-0        4    10/2023-10/2023     82.012
 0310203238-0    FUENTES CASTILLO CAROLINA NATA     16132653-4     211   5   012  3813782-4        3    10/2023-10/2023     61.684
 0310203239-9    DIAZ LEUQUEN LISETTE CAROLINA      18403452-2     211   5   012  3778464-8        3    10/2023-10/2023     61.684
 0310203275-5    CASANGA PEREZ CONSTANZA MAKARE     19451594-4     211   5   012  3734324-2        3    10/2023-10/2023     61.684
 0310203280-1    FLORES MILLA CAROLINA ANDREA       17433232-0     211   5   012  3785662-2        4    10/2023-10/2023     82.012
 0310203283-6    CASTILLO AGUILAR CAROLINA ALEJ     18403742-4     211   5   012  3650615-6        5    10/2023-10/2023    102.340
 0310203284-4    SALINAS HERRERA CAROLINA JAVIE     18970329-5     211   5   012  4219576-6        4    10/2023-10/2023     82.012
 0310203298-4    GALLARDO MATELUNA CLAUDIA VERO     15031953-6     211   5   012  3714137-2        3    10/2023-10/2023     61.684
 0310203299-2    OLIVARES VIDELA VINKA ORIETTA      15770072-3     211   5   012  4034370-9        4    10/2023-10/2023     82.012
 0310203302-6    GIMENEZ CARMONA MIRIAM SOLEDAD     15490779-3     211   5   012  3840331-1        4    10/2023-10/2023     82.012
 0310203304-2    GUZMAN PARADA CAMILA MARIA         18970012-1     211   5   012  3823551-6        3    10/2023-10/2023     61.684
 0310203320-4    JOPIA GONZALEZ CELESTE ANDROME     19451367-4     211   5   012  3917691-2        3    10/2023-10/2023     61.684
 0310203329-8    SALDIVAR CARVAJAL CAMILA INES      18397879-9     211   5   012  4218180-3        3    10/2023-10/2023     61.684
 0310203345-K    VILLALOBOS ALZAMORA NATHALY DA     18403863-3     211   5   012  3868776-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     673
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310203368-9    GODOY ZURITA ROCIO SOLEDAD         17337988-9     211   5   012  3714735-4        3    10/2023-10/2023     61.684
 0310203382-4    BINIMELIS BINIMELIS PAULINA AN     16821959-8     211   5   012  3697663-2        4    10/2023-10/2023     82.012
 0310203383-2    ALQUINTA ARACENA MEYBOL DINIA      16013070-9     211   5   012  3597833-K        3    10/2023-10/2023     61.684
 0310203386-7    NIETO NIETO CARLA JACQUELINE       18140495-7     211   5   012  4028042-1        3    10/2023-10/2023     61.684
 0310203399-9    CASTILLO CAMPILLAY KATALINA AL     18845498-4     211   5   012  3650802-7        3    10/2023-10/2023     61.684
 0310203414-6    PIZARRO BARAHONA CARLA MARCELA     17773585-K     211   5   012  4142838-4        3    10/2023-10/2023     61.684
 0310203423-5    ORTIZ REINOSO YESENIA ISABEL       15029439-8     211   5   012  4137613-9        3    10/2023-10/2023     61.684
 0310203447-2    ARNES SAN MARTIN BARBARA VEREN     18845424-0     211   5   012  3621458-9        3    10/2023-10/2023     61.684
 0310203452-9    MOLINA ESPINOZA ADRIANA ANDROM     15574148-1     211   5   012  4018279-9        4    10/2023-10/2023     82.012
 0310203455-3    GOMEZ GUTIERREZ BIANCA CAROLIN     17195300-6     211   5   012  3818954-9        4    10/2023-10/2023     82.012
 0310203478-2    CAMPILLAY GONZALEZ MAGALY PILA     15031523-9     211   5   012  3723227-0        3    10/2023-10/2023     61.684
 0310203481-2    JORQUERA ORELLANA CECILIA DE L     17901941-8     211   5   012  3917781-1        3    10/2023-10/2023     61.684
 0310203493-6    ARACENA ARENAS KIMIE PAOLA         17193676-4     211   5   012  3609117-7        3    10/2023-10/2023     61.684
 0310203507-K    GOMEZ LOPEZ TIARE BELEN            19465407-3     211   5   012  3842359-2        3    10/2023-10/2023     61.684
 0310203515-0    FIGUEROA NAVARRO VALENTINA CON     21320356-8     211   5   012  3785013-6        3    10/2023-10/2023     61.684
 0310203520-7    BRUNA ARAYA YUBITZA MACARENA       16459826-8     211   5   012  3701196-7        4    10/2023-10/2023     82.012
 0310203535-5    BASTIAS CORTES CLAUDIA PAOLA       13173623-1     211   5   012  3693917-6        3    10/2023-10/2023     61.684
 0310203540-1    GUZMAN MONTECINOS LAURA BELEN      18093321-2     211   5   012  3942670-6        3    10/2023-10/2023     61.684
 0310203547-9    VALENCIA PEREZ MARIA JOSE          18844915-8     211   5   012  3940219-K        3    10/2023-10/2023     61.684
 0310203552-5    CORDOVA DE LA TORRE MARIA VERO     23800619-8     211   9   012  4370095-2        3    10/2023-10/2023     60.984
 0310203553-3    ESQUIVEL HUMERES IAN CARLA         18509074-4     211   5   012  3802965-7        3    10/2023-10/2023     61.684
 0310203558-4    MUNOZ RIOS ROMINA MARIANA          12555489-K     211   5   012  3794447-5        3    10/2023-10/2023     61.684
 0310203562-2    GALLARDO PIZARRO CAROLINA SORA     12841824-5     211   5   012  3714157-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     674
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310203586-K    TAPIA CASTILLO MONNIQUE TERESA     19910944-8     211   5   012  3682146-9        3    10/2023-10/2023     61.684
 0310203596-7    NORAMBUENA ARAYA DANISA ALEXIA     13530475-1     211   5   012  4074404-5        3    10/2023-10/2023     61.684
 0310203599-1    CORTES PIZARRO ISABEL VALENTIN     18403824-2     211   5   012  3758323-5        3    10/2023-10/2023     61.684
 0310203601-7    CALDERON ORTIZ KATHYA YANETH       24992548-9     211   5   012  4048872-3        7    10/2023-10/2023     82.012
 0310203605-K    BARRAZA BARRAZA ALBANIA MARGAR     15785478-K     211   5   012  3632085-0        4    10/2023-10/2023     82.012
 0310203608-4    ARACENA MONTIEL ANA MIRIAM         12841472-K     211   5   012  3609199-1        5    10/2023-10/2023    102.340
 0310203620-3    PERALTA MADRID DIANA ALEXANDRA     17644006-6     211   5   012  3865394-6        3    10/2023-10/2023     61.684
 0310203624-6    CABRERA TRABUCCO GIOVANNA FRAN     18397329-0     211   5   012  3719890-0        3    10/2023-10/2023     61.684
 0310203639-4    JERALDO JERALDO CECILIA SUSANA     15870160-K     211   5   012  3861634-K        4    10/2023-10/2023     82.012
 0310203640-8    ROJAS ORDENES MARJORIE ZAYURI      19451926-5     211   5   012  4297672-5        3    10/2023-10/2023     61.684
 0310203644-0    GAMBOA GODOY BEATRIZ SEBASTIAN     16480125-K     211   5   012  4120809-0        3    10/2023-10/2023     61.684
 0310203652-1    YANEZ NAVARRO PAULA SCARLETT       19125334-5     211   5   012  3941512-7        3    10/2023-10/2023     61.684
 0310203664-5    TELLES ALVARADO YESENIA ALEJAN     19347625-2     211   5   012  3912012-7        4    10/2023-10/2023     82.012
 0310203671-8    GOMEZ GOMEZ ELBA BARBARA           19452380-7     211   5   012  3842101-8        3    10/2023-10/2023     61.684
 0310203674-2    FLORES CHACANA LUISA ANDREA        15181938-9     211   5   012  3785369-0        3    10/2023-10/2023     61.684
 0310203675-0    BARRA PINA ESTEFANY ALEJANDRA      17073029-1     211   5   012  3690263-9        3    10/2023-10/2023     61.684
 0310203677-7    PEREZ GUTIERREZ MARCELA ELIZAB     15032794-6     211   5   012  4141157-0        3    10/2023-10/2023     61.684
 0310203681-5    PUEBLA DIAZ ANDREA NICOLE          17606181-2     211   5   012  3906826-5        3    10/2023-10/2023     61.684
 0310203691-2    STIPELCOVICH STIPELCOVICH LESL     18897740-5     211   5   012  4242188-K        3    10/2023-10/2023     61.684
 0310203694-7    VILLEGAS LOBOS CAMILA NATALIA      18403684-3     211   5   012  4339380-4        3    10/2023-10/2023     61.684
 0310203735-8    ROA MUNOZ MARIA ESPERANZA          19848725-2     211   5   012  4295036-K        3    10/2023-10/2023     61.684
 0310203738-2    MUNOZ PEREZ KATLIN ELLEYNN         18398200-1     211   5   012  4022679-6        3    10/2023-10/2023     61.684
 0310203758-7    CONTRERAS BARRIOS JESSICA VALE     15031588-3     211   5   012  4062423-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     675
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310203759-5    PEREIRA IBACETA CAMILA FRANCIS     18844783-K     211   5   012  4090222-8        3    10/2023-10/2023     61.684
 0310203767-6    VALDEBENITO GALLARDO CECILIA D     17605628-2     211   5   012  4349351-5        3    10/2023-10/2023     61.684
 0310203771-4    OLIVARES OLIVARES VALESKA CARO     19910296-6     211   5   012  4076090-3        3    10/2023-10/2023     61.684
 0310203774-9    RIVAS GONZALEZ SARA ELIZABETH      16832890-7     211   5   012  4293882-3        3    10/2023-10/2023     61.684
 0310203778-1    HURTADO MUNOZ MARIA CAMILA         24266855-3     211   5   012  3886993-0        3    10/2023-10/2023     61.684
 0310203782-K    NUNEZ FLORES VALENTINA ANDREA      17865391-1     211   5   012  4029690-5        3    10/2023-10/2023     61.684
 0310203795-1    STUARDO ALARCON ELIANA ANDREA      17193999-2     211   5   001  4242214-2        3    10/2023-10/2023     61.684
 0310203825-7    HIDALGO GARCIA ELIZABETH ANDRE     15030362-1     211   5   012  3859117-7        3    10/2023-10/2023     61.684
 0310203829-K    CONCHA BARRERA IZAMAR THALIA       19467783-9     211   5   012  3750441-6        3    10/2023-10/2023     61.684
 0310203832-K    CISTERNA RANGUILEO SUSSY ROXAN     11489453-2     211   5   012  3747781-8        4    10/2023-10/2023     82.012
 0310203841-9    VALENZUELA ARANCIBIA VERONICA      18398302-4     211   5   012  4318045-2        4    10/2023-10/2023     82.012
 0310203848-6    HERNANDEZ TABALI BIANCA ALEJAN     19910071-8     211   5   012  3790371-K        4    10/2023-10/2023     82.012
 0310203853-2    MUNOZ RODRIGUEZ FRANCIS DAYANA     16248823-6     211   5   012  3984439-7        3    10/2023-10/2023     61.684
 0310203854-0    BORDOLI QUEVEDO FARA IGNACIA       18404042-5     211   5   012  3698435-K        3    10/2023-10/2023     61.684
 0310203864-8    RUIZ LEFNE YEIMY                   19450826-3     211   5   012  4169901-9        3    10/2023-10/2023     61.684
 0310203866-4    GARCIA CARVAJAL ESTEFANIA JASM     18141930-K     211   5   012  3836900-8        2    10/2023-10/2023     61.684
 0310203888-5    OBLIGADO GALLARDO PAMELA ISABE     20151408-8     211   5   012  4075174-2        3    10/2023-10/2023     61.684
 0310203896-6    PENA LEYTON REITCHEL ALONDRA       20152314-1     211   5   012  4088497-1        3    10/2023-10/2023     61.684
 0310203899-0    OCORO PORTOCARRERO LEYDI           24815807-7     211   5   012  4031343-5        4    10/2023-10/2023     82.012
 0310203902-4    MUNOZ AGUILAR LORENA MARCIA        13422303-0     211   5   012  4021307-4        4    10/2023-10/2023     82.012
 0310203906-7    ZABALAGA SANCHEZ ANGELICA          24520126-5     211   5   012  4364291-K        3    10/2023-10/2023     61.684
 0310203907-5    ROJAS TAPIA EDITH VICTORIA DEL     10523420-1     211   5   012  4165788-K        3    10/2023-10/2023     61.684
 0310203908-3    HENRIQUEZ MARTINEZ LORENA BELE     18439567-3     211   5   012  3857457-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     676
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310203911-3    VILLAGRA LAZO MARYALI HILEIN       17019215-K     211   5   012  4336489-8        3    10/2023-10/2023     61.684
 0310203919-9    DIAZ ROCCO LESLY ALEXANDRA         17902357-1     211   5   012  3779604-2        3    10/2023-10/2023     61.684
 0310203929-6    ESNAOLA PEREZ IVANNIA SOFIA        16567818-4     211   5   012  3799921-0        3    10/2023-10/2023     61.684
 0310203932-6    CRUZ GUTIERREZ ANGIE YAMILE        25830978-2     211   5   012  3760029-6        4    10/2023-10/2023     82.012
 0310203933-4    LARENAS CAMPOS CAROLINA ANDREA     15771267-5     211   5   012  3943496-2        4    10/2023-10/2023     82.012
 0310203934-2    RODRIGUEZ REYES LILIANA MARIBE     22615617-8     211   5   012  4161751-9        3    10/2023-10/2023     61.684
 0310203935-0    MANRIQUEZ GONZALEZ PAULINA TAM     15871231-8     211   5   012  3950750-1        4    10/2023-10/2023     82.012
 0310203942-3    FRIAS TORRES SILVIA JANNET         16250174-7     211   5   012  3786280-0        3    10/2023-10/2023     61.684
 0310203951-2    CLARO BADA ESTEFANNY YESENIA       24975066-2     211   5   012  3748293-5        4    10/2023-10/2023     82.012
 0310203953-9    ZUNIGA AGUILERA AYLEEN ELIZABE     20517429-K     211   5   012  4368030-7        3    10/2023-10/2023     61.684
 0310203970-9    GUERRERO ABARCA YARIXA KATHERI     19388166-1     211   5   012  3852673-1        4    10/2023-10/2023     82.012
 0310203974-1    GARRIDO SILVA CAMILA NICOLE AU     17302642-0     211   5   012  3839208-5        3    10/2023-10/2023     61.684
 0310203981-4    BAIGORRI SEGOVIA JENNIFER YARI     17773059-9     211   5   012  3631288-2        4    10/2023-10/2023     82.012
 0310203989-K    AHUMADA LAGOS DANIELA ANDREA       16132250-4     211   5   012  3589824-7        3    10/2023-10/2023     61.684
 0310203996-2    ARAYA ALVAREZ JOSCELYN ALEJAND     16833745-0     211   5   012  3614067-4        3    10/2023-10/2023     61.684
 0310204025-1    CORTES ORDENES HENEDINA ANDREA     13221579-0     211   5   012  3662246-6        3    10/2023-10/2023     61.684
 0310204027-8    AGUAYO GALLEGUILLOS ANDREA KAR     13885495-7     211   5   012  3991602-9        3    10/2023-10/2023     61.684
 0310204035-9    BRIZUELA SANTIBANEZ FRANCISCA      20151574-2     211   5   012  3638562-6        3    10/2023-10/2023     61.684
 0310204040-5    MASSA VASQUEZ HELEN ESTEFANIA      17582853-2     211   5   012  4015399-3        4    10/2023-10/2023     82.012
 0310204044-8    ARDILES OCHOA ROMINA DEL PILAR     18709965-K     211   5   012  3618140-0        4    10/2023-10/2023     82.012
 0310204063-4    VALDES GOMEZ JENNIPHER ESPERAN     20819093-8     211   5   012  4316301-9        3    10/2023-10/2023     61.684
 0310204069-3    BUGUENO GONZALEZ IVANA FERNAND     18136290-1     211   5   012  3701598-9        3    10/2023-10/2023     61.684
 0310204080-4    CANCINO LLANQUILEO MARIA PATRI     07556438-4     211   5   012  3645013-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     677
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310204084-7    ZAMORA VARELA MARIA TERESA HEL     17331548-1     211   5   012  4365248-6        3    10/2023-10/2023     61.684
 0310204100-2    VERGARA TAPIA YESSENIA ALEJAND     16954060-8     211   5   012  4333566-9        3    10/2023-10/2023     61.684
 0310204102-9    GARCIA TAPIA FABIANA ANTONIA       19364751-0     211   5   012  3837908-9        3    10/2023-10/2023     61.684
 0310204108-8    ARENAS GOMEZ KATTIA GISSELLE       19181242-5     211   5   012  3618759-K        3    10/2023-10/2023     61.684
 0310204109-6    LOPEZ ARAYA VERONICA PATRICIA      19125210-1     211   5   012  3716993-5        5    10/2023-10/2023    102.340
 0310204117-7    ROJAS VERGARA CLAUDIA JAVIERA      20411397-1     211   5   012  4210754-9        3    10/2023-10/2023     61.684
 0310204119-3    GALLARDO MUNOZ GIGGLIA ELENA       15031557-3     211   5   012  4120046-4        3    10/2023-10/2023     61.684
 0310204124-K    SUAREZ GONZALEZ KARINA ANDREA      13094374-8     211   5   012  4242473-0        4    10/2023-10/2023     82.012
 0310204125-8    VILLEGAS LOBOS VALENTINA DANIE     18845032-6     211   5   012  4339382-0        3    10/2023-10/2023     61.684
 0310204129-0    VALLEJO ORTEGA DIANA MAKARENA      17491632-2     211   5   012  4351932-8        3    10/2023-10/2023     61.684
 0310204131-2    LASTRA CACERES YENNY MARIBEL       11983454-6     211   5   012  3943537-3        4    10/2023-10/2023     82.012
 0310204136-3    GUAJARDO CORTES VANESSA ANDREA     15611490-1     211   5   012  4128030-1        3    10/2023-10/2023     61.684
 0310204156-8    GARCIA ERAZO OSCAR EDUARDO ART     10448529-4     211   5   012  4121428-7        3    10/2023-10/2023     61.684
 0310204158-4    RIQUELME FUENTEALBA JANNINA AN     16767212-4     211   5   012  4154895-9        3    10/2023-10/2023     61.684
 0310204162-2    CARPIO ARANCIBIA CLAUDIA ANDRE     17772653-2     211   5   012  4052294-8        3    10/2023-10/2023     61.684
 0310204163-0    SEGOVIA FLORES CECILIA RUTH        12802809-9     211   5   012  3910474-1        3    10/2023-10/2023     61.684
 0310204169-K    GONZALEZ RAMOS SAVKA ALEJANDRA     19125534-8     211   5   012  4126860-3        3    10/2023-10/2023     61.684
 0310204170-3    CASTILLO RIVERA MAGDA MACARENA     17465252-K     211   5   012  3872239-5        3    10/2023-10/2023     61.684
 0310204176-2    GARRIDO MANRIQUEZ MARCELA ANDR     18839658-5     211   5   012  3838786-3        3    10/2023-10/2023     61.684
 0310204182-7    MORALES MUENA MARISOL              13867745-1     211   5   012  4197174-6        3    10/2023-10/2023     61.684
 0310204197-5    SUAREZ GARCIA PAULINA ISABEL       15611735-8     211   5   012  4242459-5        3    10/2023-10/2023     61.684
 0310204202-5    CONCHA CORDERO BRENDA ANTONIET     20151858-K     211   5   012  3750540-4        3    10/2023-10/2023     61.684
 0310204206-8    RAMOS GALVEZ MERY QUETZAL          16526797-4     211   5   012  4148336-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     678
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310204213-0    LOPEZ ARAVENA URSULA NIDIA         12961121-9     211   5   012  3899703-3        3    10/2023-10/2023     61.684
 0310204214-9    TAFURT GUARIN NIDIA ALEJANDRA      25898144-8     211   5   012  4343198-6        3    10/2023-10/2023     61.684
 0310204236-K    MORALES PENA KIMBERLY DEVORA       15032780-6     211   5   012  3976618-3        4    10/2023-10/2023     61.684
 0310204241-6    TORO COLLARTE PAULINA ELIZABET     15032717-2     211   5   012  4345281-9        3    10/2023-10/2023     61.684
 0310204253-K    CORTES CARVAJAL SANDRA PAULINA     17605797-1     211   5   012  4064915-8        4    10/2023-10/2023     82.012
 0310204265-3    GALLARDO TORREJON MARIA ANTONI     13973395-9     211   5   012  4120182-7        3    10/2023-10/2023     61.684
 0310204271-8    LOPEZ CERDA MARIA ISABEL           14289064-K     211   5   012  3929906-2        3    10/2023-10/2023     61.684
 0310204279-3    PENA ARACENA PRISCILLA GEMITA      15032756-3     211   5   012  4088033-K        5    10/2023-10/2023     82.012
 0310204290-4    CHEVALIER  KETHLIE  NANDA          25885702-K     211   5   012  3745604-7        3    10/2023-10/2023     61.684
 0310204291-2    ESPINOZA GONZALEZ KATHERINE AL     19364723-5     211   5   012  3801564-8        3    10/2023-10/2023     61.684
 0310204299-8    ANCHAPURI PONGO VALERIANA          14699953-0     211   5   012  3605189-2        3    10/2023-10/2023     61.684
 0310204304-8    OYANEDER MATUS CINTHYA HELEN       19872733-4     211   5   012  4041660-9        3    10/2023-10/2023     61.684
 0310204306-4    VALLEJO NARANJO YICELA MARLIN      16012998-0     211   5   012  4244863-K        3    10/2023-10/2023     61.684
 0310204312-9    ROMERO NUNEZ MARCELA DENISSE       19754175-K     211   5   012  4167408-3        3    10/2023-10/2023     61.684
 0310204323-4    ROJAS RAMIREZ ROSA EMILIA          09817154-1     211   5   012  4165139-3        5    10/2023-10/2023    102.340
 0310204330-7    DIAZ CORTEZ DANIELA FRANCISCA      19450409-8     211   5   012  3777391-3        3    10/2023-10/2023     61.684
 0310204336-6    MONARDEZ VARGAS PAULA MEDELYN      16833011-1     211   5   012  3970615-6        4    10/2023-10/2023     82.012
 0310204339-0    YANEZ GUERRERO VALESKA ARACELL     17074758-5     211   9   012  4370116-9        4    10/2023-10/2023     81.312
 0310204350-1    FRITIS MORGADO GENESIS CONSTAN     18845443-7     211   5   012  3812754-3        3    10/2023-10/2023     61.684
 0310204355-2    RODRIGUEZ MENDEZ ELENA             24919088-8     211   5   012  4161281-9        3    10/2023-10/2023     61.684
 0310204357-9    HUYSAMEN MOYA BIANCA LINDA         16822026-K     211   5   012  3887099-8        3    10/2023-10/2023     61.684
 0310204365-K    PERALTA VASQUEZ CLAUDIA MARIA      15029631-5     211   5   012  4089827-1        3    10/2023-10/2023     61.684
 0310204374-9    VERDEJO PINTO MARIA FRANCISCA      18403915-K     211   5   012  4332018-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     679
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310204379-K    LOYOLA ORMAZABAL MIRIAM SOLEDA     15026895-8     211   5   012  3932603-5        3    10/2023-10/2023     61.684
 0310204380-3    LARROCHETCH MARAMBIO PATRICIA      17301009-5     211   5   012  3920573-4        3    10/2023-10/2023     61.684
 0310204385-4    MADARIAGA MADARIAGA GISLAINE       17773492-6     211   5   012  3947226-0        3    10/2023-10/2023     61.684
 0310204403-6    VARGAS ALFARO ANA MARIA            15031691-K     211   5   012  4321726-7        3    10/2023-10/2023     61.684
 0310204409-5    CONCHA ESPINOZA NATHALY OLAYA      17902178-1     211   5   012  3750572-2        5    10/2023-10/2023     61.684
 0310204410-9    LARA ARAN JUDITH LEOCADIA          16772139-7     211   5   012  3919803-7        4    10/2023-10/2023     82.012
 0310204415-K    DAL BELLO VALENZUELA PAULA CAT     16135265-9     211   5   012  3774270-8        3    10/2023-10/2023     61.684
 0310204418-4    MESINA CANDIA ZARA BECZABET LE     18398883-2     211   5   012  3965155-6        3    10/2023-10/2023     61.684
 0310204426-5    CABRERA ESPINOZA KARLA YUVIZA      16546690-K     211   5   012  3719556-1        4    10/2023-10/2023     82.012
 0310204427-3    MEDINA SEGURA KARINA MARIBEL       16028582-6     211   5   012  3960489-2        3    10/2023-10/2023     61.684
 0310204438-9    TAPIA CASTILLO DOMINIQUE CRIST     19352991-7     211   5   012  4269504-1        3    10/2023-10/2023     61.684
 0310204447-8    BARREDA PEREZ ALEJANDRA ESTELA     16864902-9     211   5   012  3690916-1        3    10/2023-10/2023     61.684
 0310204450-8    FLORES URQUIETA KARINA ALEJAND     14115864-3     211   5   012  3811689-4        3    10/2023-10/2023     61.684
 0310204451-6    GONZALEZ ROJAS PAULINA ANDREA      15713389-6     211   5   012  3849314-0        3    10/2023-10/2023     61.684
 0310204452-4    SOTO CORDERO EVELYN ANDREA         17048599-8     211   5   012  4239262-6        3    10/2023-10/2023     61.684
 0310204455-9    CORTES UBILLA KARLA ALEJANDRA      17605327-5     211   5   012  3758663-3        5    10/2023-10/2023    102.340
 0310204458-3    CANDIA TORRES PAULA JAVIERA        17964836-9     211   5   012  3725959-4        3    10/2023-10/2023     61.684
 0310204467-2    DIAZ GUERRA CAMILA FERNANDA        18183158-8     211   5   012  3778144-4        3    10/2023-10/2023     61.684
 0310204471-0    CASTILLO CASTILLO KATIUSKA YIS     18140099-4     211   5   012  3735308-6        4    10/2023-10/2023     82.012
 0310204475-3    ALFARO FERREIRA DORIS PAOLA        10990254-3     211   5   012  3595339-6        4    10/2023-10/2023     82.012
 0310204476-1    PALLAUTA MORALES MARCELA ABIGA     18709505-0     211   5   012  4081775-1        3    10/2023-10/2023     61.684
 0310204492-3    ALFARO GUTIERREZ CAMILA JESUS      19451805-6     211   5   012  3595413-9        4    10/2023-10/2023     82.012
 0310204493-1    OLIVARES RODRIGUEZ BIANCA LUIS     18141402-2     211   5   012  4034140-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     680
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310204494-K    PERALTA NOEMI PATRICIA ANDREA      19125019-2     211   5   012  4089721-6        3    10/2023-10/2023     61.684
 0310204499-0    MORALES CRUZADO KARIN LEYLA        25431935-K     211   5   012  3975513-0        3    10/2023-10/2023     61.684
 0310204506-7    VIVAR ARCE KARLA VALERIA           19450087-4     211   5   012  4340273-0        4    10/2023-10/2023     82.012
 0310204507-5    TORREJON VALDOVINO CARLA BELEN     10990718-9     211   5   012  4275350-5        5    10/2023-10/2023    102.340
 0310204514-8    OLIVARES RODRIGUEZ MILKA EVELY     13873440-4     211   5   012  4034145-5        3    10/2023-10/2023     61.684
 0310204516-4    FRIAS TORRES VIVIANA LUCIA         15032715-6     211   5   012  3812724-1        3    10/2023-10/2023     61.684
 0310204520-2    CARVAJAL VALLEJO MIRIAM MACARE     18398443-8     211   5   012  3734144-4        3    10/2023-10/2023     61.684
 0310204525-3    ABANTO CASTANEDA BRENDA PAMELA     24491934-0     211   5   012  3578728-3        3    10/2023-10/2023     61.684
 0310204533-4    GONZALEZ HERRERA MARIA MERCEDE     14115223-8     211   5   012  3846658-5        3    10/2023-10/2023     61.684
 0310204536-9    CONTRERAS CORTES NICOLE ALEJAN     17465227-9     211   5   012  3752412-3        3    10/2023-10/2023     61.684
 0310204537-7    LEON BUGUENO VERONICA SOLANGE      17492085-0     211   5   012  3923862-4        3    10/2023-10/2023     61.684
 0310204538-5    DIAZ SAN MARTIN PAULA VICTORIA     17492507-0     211   5   012  3779818-5        3    10/2023-10/2023     61.684
 0310204539-3    SIERRALTA SOTO ANA LAURA           17642739-6     211   5   012  4172225-8        4    10/2023-10/2023     82.012
 0310204540-7    CONTRERAS CONTRERAS PIA ALEJAN     18968396-0     211   5   012  3752353-4        3    10/2023-10/2023     61.684
 0310204555-5    GONZALEZ LEYTES ANA BELEN          18086568-3     211   5   012  3847080-9        3    10/2023-10/2023     61.684
 0310204557-1    CORVALAN PINONES TRACY ESTRELL     18397604-4     211   5   012  3759196-3        4    10/2023-10/2023     82.012
 0310204569-5    VASQUEZ CASTILLO MAYKA LIGIA       12841793-1     211   5   012  4324302-0        3    10/2023-10/2023     61.684
 0310204570-9    ESTEBAN ESTEBAN ANDREA FABIOLA     13872801-3     211   5   012  3803252-6        3    10/2023-10/2023     61.684
 0310204572-5    HERNANDEZ CARVAJAL ELIANA VERO     15031349-K     211   5   012  3878563-K        3    10/2023-10/2023     61.684
 0310204586-5    TAPIA DIAZ KARINA VANESSA          15610213-K     211   5   012  3682161-2        4    10/2023-10/2023     82.012
 0310204591-1    VERDEJO TORRES CAMILA ESTER        17367408-2     211   5   012  3686184-3        3    10/2023-10/2023     61.684
 0310204595-4    ROJAS RAMIREZ KEILA ALEXANDRA      18709321-K     211   5   012  3678806-2        3    10/2023-10/2023     61.684
 0310204596-2    CONCHA ARQUEROS MARIA YUBITZA      18845551-4     211   5   012  3750423-8        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     681
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310204600-4    DONOSO CASTILLO GENESIS LO RUH     20938309-8     211   5   012  3781169-6        3    10/2023-10/2023     61.684
 0310204616-0    CORTES HIDALGO KARINA ANDREA       15027179-7     211   5   012  3757879-7        3    10/2023-10/2023     61.684
 0310204617-9    ZAGAL PAEZ VIVIANA DE LOS ANGE     15663972-9     211   5   012  4341100-4        4    10/2023-10/2023     82.012
 0310204625-K    SANTIBANEZ CALLEJAS PAULINA MA     19352342-0     211   5   012  4227854-8        3    10/2023-10/2023     61.684
 0310204633-0    REYES NAVAS SOFI ALEXANDRA         27183426-8     211   5   012  4152125-2        3    10/2023-10/2023     61.684
 0310204634-9    OLIVARES ESCOBAR DANIELA CRIST     16452679-8     211   5   012  4033625-7        3    10/2023-10/2023     61.684
 0310204639-K    TORNINI ANGULO FRANCESCA NAYIV     17773525-6     211   5   012  4274196-5        4    10/2023-10/2023     82.012
 0310204646-2    BRIZUELA SANTIBANEZ CYNTIA ARI     18844818-6     211   5   012  3701134-7        3    10/2023-10/2023     61.684
 0310204660-8    JULIO OLIVARES IVONNE ALEJANDR     14098664-K     211   5   012  4176900-9        3    10/2023-10/2023     61.684
 0310204661-6    DROGUETT PINTO JENNY ELIZABETH     15414769-1     211   5   012  4070655-0        4    10/2023-10/2023     82.012
 0310204662-4    HERMOSILLA GODOY LISETTE ALEJA     16259055-3     211   5   012  4131315-3        3    10/2023-10/2023     61.684
 0310204677-2    GOMEZ LOBOS ELIANA ANGELICA        12938966-4     211   5   012  4123882-8        5    10/2023-10/2023    102.340
 0310204678-0    HERNANDEZ HERNANDEZ JOHANNA AN     15029328-6     211   5   012  4131874-0        3    10/2023-10/2023     61.684
 0310204681-0    JOFRE ALCAYAGA TATIANA FRANCIS     18178369-9     211   5   012  4176313-2        3    10/2023-10/2023     61.684
 0310204689-6    VENTO VERAMENDI GINA YULEISY       25739534-0     211   5   012  4356648-2        3    10/2023-10/2023     61.684
 0310204695-0    GARCIA SALDIVAR KARIEN ANETTE      14156923-6     211   5   012  4121774-K        3    10/2023-10/2023     61.684
 0310204696-9    REYES LARRONDO ELIZABETH MARCE     14384990-2     211   5   012  4292051-7        3    10/2023-10/2023     61.684
 0310204697-7    VEAS ARAYA FABIOLA LUCERITO        16259124-K     211   5   012  4354604-K        3    10/2023-10/2023     61.684
 0310204705-1    GONZALEZ BARRIOS DAYANNER ANDR     16184076-9     211   5   012  4124710-K        7    10/2023-10/2023     82.012
 0310204706-K    QUEIPUYAO PINONANCO NANCY EDIT     17125448-5     211   5   012  4263874-9        4    10/2023-10/2023     82.012
 0310204708-6    BOLIVAR CACERES DAFNE JAVIERA      18922035-9     211   5   012  4009311-7        3    10/2023-10/2023     61.684
 0310204715-9    CARDENASSO DUARTE SOLANGE DEL      17565555-7     211   5   012  4051674-3        6    10/2023-10/2023    122.668
 0310204729-9    ARAYA REYES ERIKA SOLEDAD          13648203-3     211   5   012  4000554-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     682
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310204730-2    AREVALO CARVAJAL EDITH ANILDA      13872897-8     211   5   012  4001360-1        3    10/2023-10/2023     61.684
 0310204758-2    CANDIA BUGUENO ROCIO JEANNETTE     15031873-4     211   5   012  4050492-3        3    10/2023-10/2023     61.684
 0310204764-7    ALFARO NAVARRETE JAVIERA ANDRE     18620945-1     211   5   012  3994706-4        3    10/2023-10/2023     61.684
 0310204767-1    SUAREZ POBLETE SOFIA ESTEFANY      19467440-6     211   5   012  4312756-K        3    10/2023-10/2023     61.684
 0310204776-0    MOGOLLON ARAYA GABRIELA ELIZAB     25402999-8     211   5   012  4193764-5        3    10/2023-10/2023     61.684
 0310204777-9    SOZA CALANI CINTIA  ELA ELIZAB     26747209-2     211   5   012  4312474-9        3    10/2023-10/2023     61.684
 0310204782-5    SALAS MUNIZAGA MARIA ANGELICA      15029785-0     211   5   012  4301711-K        3    10/2023-10/2023     61.684
 0310204783-3    ARAYA RIVAS KATHERINE JESSICA      15618900-6     211   5   012  4000563-3        3    10/2023-10/2023     61.684
 0310204785-K    AGUILERA GATICA CLAUDIA ANDREA     18140355-1     211   5   012  3992413-7        3    10/2023-10/2023     61.684
 0310204786-8    PEDRAZA FARIAS HELEN DEYANIRA      18374710-K     211   5   012  4257719-7        4    10/2023-10/2023     82.012
 0310204797-3    CASTRO FRANCKE AMADO HUMBERTO      10585994-5     211   5   012  4055964-7        3    10/2023-10/2023     61.684
 0310204800-7    JARA GOMEZ KATHERINE KARINA        15870217-7     211   5   012  4174703-K        3    10/2023-10/2023     61.684
 0310204801-5    BARRIOS MORENO GISELLE ELIZABE     17773073-4     211   5   012  4006911-9        3    10/2023-10/2023     61.684
 0310204802-3    VILLAGRAN MUNOZ LUISA ESTER        17902657-0     211   5   012  4359838-4        3    10/2023-10/2023     61.684
 0310204804-K    ARAYA ZEPEDA MIRIAM ANDREA         18138568-5     211   5   012  4000769-5        3    10/2023-10/2023     61.684
 0310204809-0    LOZANO FLOREZ MARIA ALEJANDRA      24897909-7     211   5   012  4183536-2        4    10/2023-10/2023     82.012
 0310204813-9    ESCOBEDO VALDIVIA GLADYS FABIO     15574398-0     211   5   012  3874067-9        3    10/2023-10/2023     61.684
 0310204814-7    MOLINA GONZALEZ ANALIA MARIBEL     15611979-2     211   5   012  3902785-2        4    10/2023-10/2023     82.012
 0310204815-5    NAVARRETE QUIROZ ESTEFANIA CON     15680606-4     211   5   051  3904012-3        3    10/2023-10/2023     61.684
 0310204818-K    REYES BUGUENO ITCELL ABIGAIL       18710740-7     211   5   012  3907523-7        4    10/2023-10/2023     82.012
 0310204827-9    PONCE AVALOS CRISTINA ALEJANDR     12617337-7     211   5   012  4262870-0        3    10/2023-10/2023     61.684
 0310204830-9    MIRANDA TAMBLAY MARCELA ADELAI     13874178-8     211   5   012  4193641-K        3    10/2023-10/2023     61.684
 0310204831-7    CORTEZ ASTORGA JESSICA ADELINA     15031237-K     211   5   012  4065567-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     683
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310204833-3    OYARCE ARAYA INES DE LAS MERCE     15443314-7     211   5   012  4254052-8        3    10/2023-10/2023     61.684
 0310204835-K    ALVAREZ GUERRA MARCELA DEL CAR     16526598-K     211   5   012  3996307-8        2    10/2023-10/2023     82.012
 0310204837-6    VITALI VITALI ROMINA VALEZKA       16833396-K     211   5   012  4361356-1        3    10/2023-10/2023     61.684
 0310204838-4    MORALES CARVAJAL KARINA JANET      17712083-9     211   5   012  4196628-9        3    10/2023-10/2023     61.684
 0310204839-2    PENAFIEL ANGULO MEILIN ARACELI     18398535-3     211   5   012  4258276-K        5    10/2023-10/2023    102.340
 0310204843-0    CID MILLAPI NATHALY ROSA           20036688-3     211   5   012  4060079-5        2    10/2023-10/2023     82.012
 0310204844-9    YANEZ VILLAVICENCIO JENNIFER I     20151983-7     211   5   012  4363496-8        1    10/2023-10/2023    173.152
 0310204845-7    GODOY SANCHEZ MILLARAY SOFIA       21074696-K     211   5   012  4123384-2        1    10/2023-10/2023    189.980
 0310204847-3    ARBOLEDA RIASCOS YESICA JANIA      27781341-6     211   5   012  4000783-0        3    10/2023-10/2023     61.684
 0310204848-1    ABARCA IZQUIERDO YANET             27834038-4     211   5   012  3990038-6        1    10/2023-10/2023    173.152
 0310302486-1    CARRIZO BERRIOS PATRICIA JEANN     13423362-1     211   5   012  3649480-8        3    10/2023-10/2023     61.684
 0310302757-7    PAREDES VELOZO JOYCE SARAI         18364457-2     211   5   012  4202857-6        3    10/2023-10/2023     61.684
 0310303103-5    ORTEGA CRUZ CAMILA FERNANDA AR     19910446-2     211   5   012  3772494-7        4    10/2023-10/2023     82.012
 0320104333-5    CASTILLO VEGA FABIOLA ELIZABET     20517860-0     211   5   012  3736990-K        3    10/2023-10/2023     61.684
 0330111390-K    LLIME BORDONEZ ARACELLY DEL CA     19400378-1     211   5   012  4181679-1        3    10/2023-10/2023     61.684
 0330112898-2    ECHEVERRIA REMENTERIA YURI ALE     19400539-3     211   5   012  3797299-1        3    10/2023-10/2023     61.684
 0410229150-1    VASQUEZ ZEPEDA ISABEL VALENTIN     18633695-K     211   5   012  4326102-9        4    10/2023-10/2023     82.012
 0410231155-3    VALDES ESPEJO GLORIA DELICIA       19712665-5     211   5   012  4284410-1        3    10/2023-10/2023     61.684
 0420405321-4    GOMEZ GOMEZ NICOLE ANDREA          17465182-5     211   5   012  3818933-6        3    10/2023-10/2023     61.684
 0430112119-4    TREVERTON OGALDE EVELYN CAROLI     15042149-7     211   5   012  4278831-7        7    10/2023-10/2023    102.340
 0430308564-0    PASTEN AGUIRRE RAQUEL PAULINA      18138709-2     211   5   012  4086427-K        3    10/2023-10/2023     61.684
 0510144004-6    ASTORGA TORRES JENNIFFER PATRI     16196697-5     211   5   012  4003272-K        4    10/2023-10/2023     82.012
 0510149645-9    OLIVARES ORTIZ MARISOL CHRISTI     18552532-5     211   9   012  4370110-K        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :     684
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510150541-5    ANTIVILO ORTIZ VANNYA BERNABE      16103394-4     211   5   012  3998240-4        4    10/2023-10/2023     82.012
 0510932749-4    SILVA LEON TIHARE KARELLYA         17809550-1     211   5   012  4235535-6        4    10/2023-10/2023     82.012
 0514302926-5    SANCHEZ YANEZ JOCELYNE MARLY       15835869-7     211   5   012  4304656-K        4    10/2023-10/2023     82.012
 0610126596-8    BURGOS ROJAS JIOVANNIA ANDREA      18695407-6     211   5   012  3702338-8        4    10/2023-10/2023     82.012
 0710209133-1    BARRIOS MEDEL NICOL FRANCHESCA     19965428-4     211   5   012  3633651-K        3    10/2023-10/2023     61.684
 0820506437-1    BASUALTO GONZALEZ ADELA MERCED     15519379-4     211   5   012  3634422-9        3    10/2023-10/2023     61.684
 0842104154-8    ALVAREZ MUNOZ MACARENA ALEJAND     18398514-0     211   5   012  3601716-3        4    10/2023-10/2023     82.012
 1052415056-0    MOREIRA OLIVARES YESSICA DEL C     15884680-2     211   5   012  3794020-8        4    10/2023-10/2023     82.012
 1310113096-1    MORALES DE LA TORRE MARIA FRAN     22244674-0     211   5   012  4072212-2        4    10/2023-10/2023     82.012
 1310211734-9    FERNANDEZ SOTO PAMELA PATRICIA     19035342-7     211   5   012  3666053-8        3    10/2023-10/2023     61.684
 1310335902-8    INLAGO INLAGO PRICILA ANABEL       24293202-1     211   5   012  3860991-2        3    10/2023-10/2023     61.684
 1311119816-5    ESCOBAR PINILLA MACARENA LEOCA     14174351-1     211   5   012  3799483-9        3    10/2023-10/2023     61.684
 1311241563-1    SEPULVEDA MOYA BARBARA INES        18490466-7     211   5   012  3939363-8        4    10/2023-10/2023     82.012
 1311620069-9    ECHEVERRIA NAVARRETE MARLENE A     18763392-3     211   5   012  3797274-6        4    10/2023-10/2023     82.012
 1311626402-6    MORALES PENA RAQUEL DE LAS MER     19846929-7     211   5   012  3976622-1        4    10/2023-10/2023     61.684
 1312115762-9    SAN MARTIN OLIVARES NATALY AND     16042505-9     211   5   012  4221154-0        3    10/2023-10/2023     61.684
 1312425932-5    ALQUINTA CONTRERAS CAROLINA AN     17055117-6     211   5   012  3597844-5        4    10/2023-10/2023     82.012
 1312726911-9    RODRIGUEZ LARREA ELIZABETH MEL     26024549-K     211   5   012  4161116-2        4    10/2023-10/2023     61.684
 1312920074-4    VELOSA AYALA DIANA CAROLINA        24853998-4     211   5   012  4329318-4        4    10/2023-10/2023     82.012
 1313116190-K    PONCE GONZALEZ MARIA ANDREA        12632136-8     211   5   012  4143648-4        3    10/2023-10/2023     61.684
 1319907399-5    GONZALEZ URIBE ELIANA MARGOTH      12201652-8     211   5   012  3875900-0        3    10/2023-10/2023     61.684
 1320144682-6    GONZALEZ NUNEZ GLORIA DE JESUS     16146473-2     211   5   012  3820729-6        4    10/2023-10/2023     81.312
 1320313097-4    GARATE VASQUEZ CAROLINA ANDREA     19024322-2     211   5   012  4120996-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     685
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321121259-9    AGUIRRE ACEVEDO GLADYS DE LAS      15585284-4     211   5   012  3992723-3        3    10/2023-10/2023     61.684
 1321218833-0    VARGAS SOTO VIRGINIA DEL CARME     14362372-6     211   5   012  3989186-7        4    10/2023-10/2023     82.012
 1330218595-0    MORALES FUENZALIDA PAOLA VALES     18140786-7     211   5   012  3975728-1        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     555     TOTAL NUMERO DE CAUSANTES :    1.860     TOTAL MONTO :    38.176.208
