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: 05102 CASA BLANCA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310110267-9    GALLEGUILLOS LUNA MARJORIE KAT     16248758-2     320   5   012  3834975-9        4    10/2023-10/2023     82.012
 0510130477-0    TOBAR NAVARRO PAULINA ALEJANDR     16486035-3     320   5   012  3830200-0        4    10/2023-10/2023     82.012
 0510135909-5    ABARCA MENA SIUGEN ALEJANDRA       16103539-4     320   5   012  3579092-6        3    10/2023-10/2023     61.684
 0510136613-K    CARDENAS HERRERA PAMELA ADA        17141759-7     320   5   012  3646524-7        4    10/2023-10/2023     82.012
 0510137145-1    PEREGRIN FLORES SILVIA IVONNE      12625479-2     320   5   012  4089975-8        3    10/2023-10/2023     61.684
 0510138824-9    ULLOA D AQUIN CAROLINA ANDREA      13367319-9     320   5   012  4281002-9        3    10/2023-10/2023     61.684
 0510141114-3    JARA GODOY LISSETTE JOHANA         13999828-6     320   5   012  3861398-7        3    10/2023-10/2023     61.684
 0510144778-4    LOPEZ VILCHES CAMILA ANDREA        19014493-3     320   5   012  3946252-4        3    10/2023-10/2023     61.684
 0510144859-4    SALAZAR LOBOS ODILIA PATRICIA      13644979-6     320   5   012  3909399-5        3    10/2023-10/2023     61.684
 0510146001-2    AGUIRRE ROJAS MICHELLE SCARLET     18917849-2     320   5   012  3589100-5        3    10/2023-10/2023     61.684
 0510146697-5    MARCHANT SUAREZ DENIS SOLANGE      17805287-K     320   5   012  3952425-2        3    10/2023-10/2023     61.684
 0510150751-5    OYARZO MUNOZ JUBITZA ASUNCION      20174945-K     320   5   012  4042078-9        3    10/2023-10/2023     61.684
 0510154097-0    COBAISE DIAZ DANITZA AMANDA        19279090-5     320   5   012  3748469-5        3    10/2023-10/2023     61.684
 0510154290-6    ALBARRAN D AQUIN DIANA MELANI      16330650-6     320   5   012  3993909-6        3    10/2023-10/2023     61.684
 0510201567-5    CISTERNAS RUZ ALLISON FERNANDA     15078830-7     320   5   012  3658103-4        4    10/2023-10/2023     82.012
 0510201568-3    ARAOS ARAOS MARIA JOSE             16969405-2     320   5   012  3611941-1        3    10/2023-10/2023     61.684
 0510201579-9    VERA YANEZ ALEXANDRA ELIZABETH     17808006-7     320   5   012  4357398-5        4    10/2023-10/2023     82.012
 0510201588-8    ROMERO ESPINOZA PATRICIA DEL C     14032692-5     320   5   012  4167036-3        4    10/2023-10/2023     82.012
 0510201592-6    VARGAS SALFATE CATALINA DE LAS     17454991-5     320   5   012  3940525-3        4    10/2023-10/2023     82.012
 0510201595-0    GUZMAN SALFATE YESENIA ANDREA      17079755-8     320   5   012  3857032-3        3    10/2023-10/2023     61.684
 0510201600-0    RIQUELME RIQUELME MARLEN PAOLA     13809222-4     320   5   012  4265694-1        3    10/2023-10/2023     61.684
 0510201619-1    MUNOZ PEREZ KATHERINE ALEJANDR     17473338-4     320   5   012  3794420-3        4    10/2023-10/2023     82.012
 0510201635-3    RETAMALES NUNEZ VIRGINIA DEL C     15072588-7     320   5   012  4206124-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1866
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510201656-6    CANO AHUMADA CECILIA MAGDALENA     18031685-K     320   5   012  3726453-9        3    10/2023-10/2023     61.684
 0510201657-4    BASUALTO ALCARRUZ MARISEL DEL      14361054-3     320   5   012  3694207-K        3    10/2023-10/2023     61.684
 0510201660-4    HERRERA ESCARATE ESTEFANY MARI     16486244-5     320   5   012  3858568-1        3    10/2023-10/2023     61.684
 0510201664-7    LUENGO LEAL YESENIA NICOLE         17179426-9     320   5   012  3933165-9        3    10/2023-10/2023     61.684
 0510201667-1    GUENCHUR MANSILLA MARIA BALBIN     13409431-1     320   5   012  3852091-1        3    10/2023-10/2023     61.684
 0510201671-K    MEZA CHACON JEANNETTE ALEJANDR     18032960-9     320   5   012  3965358-3        4    10/2023-10/2023     82.012
 0510201672-8    HERNANDEZ BARRERA PAULINA ALEJ     13025500-0     320   5   012  3715975-1        3    10/2023-10/2023     61.684
 0510201694-9    JIMENEZ CONCHA ANGELICA ESTHER     16104990-5     320   5   012  3895345-1        3    10/2023-10/2023     61.684
 0510201705-8    AGUILERA ROJAS ELIANA ANDREA       16969547-4     320   5   012  3588125-5        4    10/2023-10/2023     82.012
 0510201711-2    RIOS HERRERA PILAR ALEJANDRA       15629216-8     320   5   012  3866885-4        3    10/2023-10/2023     61.684
 0510201724-4    ARANDA UTRERA ARACELI VITA         15086280-9     320   5   012  3610666-2        3    10/2023-10/2023     61.684
 0510201746-5    FLORES DIAZ ANABEL JENNIFER        16487055-3     320   5   012  3766575-4        4    10/2023-10/2023     82.012
 0510201787-2    AZOCAR VEGA MARIA SOLEDAD          16107616-3     320   5   012  3630327-1        3    10/2023-10/2023     61.684
 0510201789-9    URRA ARRIOLA GABRIELA ANDREA       16104532-2     320   5   012  4282801-7        3    10/2023-10/2023     61.684
 0510201795-3    FLORES DIAZ MARGARITA ANDREA       15752360-0     320   5   012  3810109-9        4    10/2023-10/2023     82.012
 0510201799-6    CASTILLO JARA TABITA ANDREA        16386470-3     320   5   012  3705047-4        3    10/2023-10/2023     61.684
 0510201800-3    GERALDO HUERTA NICOLE ANDREA       17012205-4     320   5   012  3714648-K        4    10/2023-10/2023     82.012
 0510201807-0    MARTINEZ AVALOS EVELYN PAOLA       15079428-5     320   5   012  4014836-1        3    10/2023-10/2023     61.684
 0510201838-0    MARIN VALDOVINOS ELISA CARMEN      11359552-3     320   5   012  3954053-3        3    10/2023-10/2023     61.684
 0510201849-6    NAVARRO ADRIAZOLA JACQUELINE D     15557788-6     320   5   012  4025479-K        3    10/2023-10/2023     61.684
 0510201862-3    NUNEZ AVILA SOLEDAD STEPHANIE      17473391-0     320   5   012  4029314-0        3    10/2023-10/2023     61.684
 0510201865-8    CABRERA VERA YESSENIA ELISA        17476154-K     320   5   012  3641560-6        6    10/2023-10/2023    122.668
 0510201876-3    MIRANDA MEZA MARGARITA ORFILIA     16969486-9     320   5   012  3968128-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1867
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       3
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510201882-8    DUARTE PEREZ VALESKA BELEN         16440260-6     320   5   012  3782291-4        4    10/2023-10/2023     82.012
 0510201885-2    REYES REBOLLEDO JENIFFER YESEN     17158515-5     320   5   012  4206629-K        3    10/2023-10/2023     61.684
 0510201906-9    ARAVENA BORBARAN ELIZABETH DE      15950484-0     320   5   012  3612476-8        3    10/2023-10/2023     61.684
 0510201964-6    ROMERO PAREDES ISABEL DEL CARM     15465793-2     320   5   012  4167451-2        3    10/2023-10/2023     61.684
 0510201965-4    CARBALLO LAGOS MARGARITA ISABE     15557661-8     320   5   012  3645970-0        3    10/2023-10/2023     61.684
 0510201969-7    OLIVARES CATALAN YASNA ALEJAND     15072750-2     320   5   012  4075919-0        3    10/2023-10/2023     61.684
 0510201976-K    GUZMAN SALFATE FRANCISCA NATAL     18268400-7     320   5   012  3823612-1        4    10/2023-10/2023     82.012
 0510201995-6    BARRIENTOS LAURIN CYNTHIA DAMA     17473394-5     320   5   012  3692541-8        4    10/2023-10/2023     82.012
 0510202014-8    MONTECINOS MOLINA ELIZABETH DE     17336536-5     320   5   012  3972422-7        4    10/2023-10/2023    102.340
 0510202016-4    AGUILAR NUNEZ MAGDALENA DEL PI     14002378-7     320   5   012  3586227-7        3    10/2023-10/2023     61.684
 0510202021-0    MORALES ARROYO FLOR MARIA          14031008-5     320   5   012  4019767-2        4    10/2023-10/2023     82.012
 0510202026-1    CANULAO MELLADO INGRID ODETTE      15846562-0     320   5   012  3645866-6        4    10/2023-10/2023     82.012
 0510202041-5    CARVAJAL MUENA ANGELA DEL TRAN     13294715-5     320   5   012  3704910-7        3    10/2023-10/2023     61.684
 0510202047-4    SANTIS ALCAINO TAMARA ALEJANDR     18269020-1     320   5   012  4306323-5        3    10/2023-10/2023     61.684
 0510202059-8    LEVIN PAILLAO ERNA BRISTELA        20508165-8     320   5   012  3925118-3        3    10/2023-10/2023     61.684
 0510202083-0    MARCHANT AVILA MARCELA ANGELIC     12847796-9     320   5   012  3934157-3        3    10/2023-10/2023     61.684
 0510202093-8    MARTINEZ DIAZ MELANY FABIOLA       17825405-7     320   5   012  3955688-K        3    10/2023-10/2023     61.684
 0510202108-K    VELIZ OROSTEGUI BERNARDA ROSSA     15927267-2     320   5   012  4356066-2        4    10/2023-10/2023     82.012
 0510202143-8    PACHECO AVILA DANIELA ALEJANDR     17139967-K     320   5   012  4079240-6        4    10/2023-10/2023     82.012
 0510202152-7    VERA GONZALEZ GISELA NOEMI         13333668-0     320   5   012  3940950-K        3    10/2023-10/2023     61.684
 0510202153-5    RAMIREZ ESCARATE JENI ANDREA       16573057-7     320   5   012  3676867-3        3    10/2023-10/2023     61.684
 0510202157-8    NARANJO HENRIQUEZ NATHALIE MUR     16501398-0     320   5   012  4024331-3        4    10/2023-10/2023     82.012
 0510202160-8    SALFATE SOTO NICOL LORETO          16753720-0     320   5   012  4218490-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1868
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510202172-1    VALDEBENITO AZOCAR KARLA PIENE     16103369-3     320   5   012  4315075-8        3    10/2023-10/2023     61.684
 0510202178-0    ROJAS BELLENGER JENNIFER ALEJA     16755184-K     320   5   012  3829362-1        4    10/2023-10/2023     82.012
 0510202185-3    ROCHA GONZALEZ ALEJANDRA ANDRE     17148006-K     320   5   012  4159776-3        3    10/2023-10/2023     61.684
 0510202188-8    HUERTA CABELLO MARIA LUISA         12848780-8     320   5   012  3885949-8        3    10/2023-10/2023     61.684
 0510202191-8    MOYANO ALVAREZ PAMELA AURORA       12453139-K     320   5   012  4021141-1        2    10/2023-10/2023     61.684
 0510202196-9    MARTINEZ ARAVENA NINOSCA ESTEF     16487650-0     320   5   012  3955194-2        3    10/2023-10/2023     61.684
 0510202202-7    ACEVEDO OROZCO PAZ ALEJANDRA G     17473849-1     320   5   012  3581183-4        3    10/2023-10/2023     61.684
 0510202214-0    SERRANO CASTRO CLAUDIA ROSSANN     13022281-1     320   5   012  4233595-9        3    10/2023-10/2023     61.684
 0510202219-1    ROJAS ROJAS DANIELA SOLEDAD        15558273-1     320   5   012  4265979-7        4    10/2023-10/2023     82.012
 0510202229-9    UGARTE ROMERO KATHERINE VANESS     15557503-4     320   5   012  4347728-5        3    10/2023-10/2023     61.684
 0510202238-8    CUADRA LAGOS GUADALUPE DEL CAR     16968266-6     320   5   012  3662995-9        3    10/2023-10/2023     61.684
 0510202249-3    AZOCAR SOTO MARIA SUSANA           16969543-1     320   5   012  3630310-7        3    10/2023-10/2023     61.684
 0510202251-5    HEREDIA MUNOZ MARITZA ELIZABET     15560107-8     320   5   012  3857638-0        3    10/2023-10/2023     61.684
 0510202287-6    VENEGAS SEGUEL NATALIA FERNAND     16107924-3     320   5   012  4330281-7        4    10/2023-10/2023     82.012
 0510202305-8    ROJAS MALDONADO CONSTANZA ANDR     18034264-8     320   5   012  3867580-K        4    10/2023-10/2023     82.012
 0510202312-0    SOTO FLORES LIDIA FABIOLA          13333672-9     320   5   012  4343005-K        3    10/2023-10/2023     61.684
 0510202313-9    VALDES VILLENA YENNY ANDREA        16487369-2     320   5   012  4316932-7        3    10/2023-10/2023     61.684
 0510202336-8    VENEGAS SEGUEL MARIA DE LOS AN     18033684-2     320   5   012  3685877-K        5    10/2023-10/2023    102.340
 0510202362-7    ARANEDA ROJAS ROMINA ISABEL        15072059-1     320   5   012  3611289-1        4    10/2023-10/2023     82.012
 0510202372-4    CORNEJO GUAJARDO MARIA IGNACIA     17708288-0     320   5   012  3755781-1        6    10/2023-10/2023    122.668
 0510202373-2    GONZALEZ HERNANDEZ ROSA OLIVIA     18270489-K     320   5   012  3820265-0        3    10/2023-10/2023     61.684
 0510202385-6    ALBORTA YANEZ ELIZABETH MACARE     16485842-1     320   5   012  3593575-4        4    10/2023-10/2023     82.012
 0510202386-4    BASUALTO HERNANDEZ MARIA MARGA     15086224-8     320   5   012  3694241-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1869
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510202404-6    LOYOLA GONZALEZ MATILDE DEL CA     13545745-0     320   5   012  3670523-K        3    10/2023-10/2023     61.684
 0510202438-0    RODRIGUEZ PEREZ MARCELA ALEJAN     11394632-6     320   5   012  4161622-9        3    10/2023-10/2023     61.684
 0510202466-6    PONCE LAFFERTE NATALIA MARGARI     18332204-4     320   5   012  4204008-8        3    10/2023-10/2023     61.684
 0510202483-6    AZOCAR VERA CONSTANZA DEL CARM     17143396-7     320   5   012  3630330-1        4    10/2023-10/2023     82.012
 0510202490-9    GARCIA REBOLLEDO JOCELYN JUDIK     18296997-4     320   5   012  3714468-1        3    10/2023-10/2023     61.684
 0510202499-2    PACHECO OPAZO DEISI DEL PILAR      16679475-7     320   5   012  4079602-9        3    10/2023-10/2023     61.684
 0510202524-7    ALVAREZ AGUILERA JEAN CARLA MA     19014377-5     320   5   012  3599843-8        3    10/2023-10/2023     61.684
 0510202526-3    LLAULEN ESPINOSA ELIANA ANDREA     15079373-4     320   5   012  3791952-7        3    10/2023-10/2023     61.684
 0510202531-K    OSORIO FUENTES MACARENA ELIANA     16828612-0     320   5   012  4040169-5        3    10/2023-10/2023     61.684
 0510202532-8    PACHECO OPAZO ANA ANDREA           17211539-K     320   5   012  4137882-4        3    10/2023-10/2023     61.684
 0510202537-9    ROJAS PEREZ MARIA VERONICA         12851312-4     320   5   012  4164996-8        3    10/2023-10/2023     61.684
 0510202552-2    FIGUEROA BAHAMONDES MIRTHA AND     12957010-5     320   5   012  3808039-3        3    10/2023-10/2023     61.684
 0510202553-0    BASUALTO HERNANDEZ ALEJANDRA A     17474635-4     320   5   012  3634424-5        3    10/2023-10/2023     61.684
 0510202559-K    SILVA MEYER EVELYN VERONICA        14001860-0     320   5   012  4267838-4        4    10/2023-10/2023     82.012
 0510202560-3    ARRIOLA GONZALEZ ISABEL DEL CA     18269648-K     320   5   012  3623897-6        4    10/2023-10/2023     82.012
 0510202564-6    NUNEZ GARATE SARA ELISA            17454745-9     320   5   012  4074769-9        3    10/2023-10/2023     61.684
 0510202571-9    RIFFO MORALES FABIOLA ANDREA       16434581-5     320   5   012  4153379-K        3    10/2023-10/2023     61.684
 0510202578-6    BASUALTO ARAOS MONICA AURORA       15948354-1     320   5   012  3634403-2        3    10/2023-10/2023     61.684
 0510202620-0    MORALES JOFRE MONSERRAT BEATRI     16488220-9     320   5   012  3903267-8        4    10/2023-10/2023     82.012
 0510202626-K    FARIAS MEDINA JOSEFA ANDREA        18567253-0     320   5   012  3665789-8        4    10/2023-10/2023     82.012
 0510202633-2    TAPIA MASSO CATALINA ANDREA        17816706-5     320   5   012  4343671-6        5    10/2023-10/2023    102.340
 0510202644-8    JARA PERALTA CAROL FRANCISCA       17805687-5     320   5   012  4174956-3        4    10/2023-10/2023     82.012
 0510202645-6    ALCAFUZ PEREZ NOLFA MARISA         12340058-5     320   5   012  3994169-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1870
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510202652-9    RETAMALES CATALAN PAOLA ALEJAN     18915697-9     320   5   012  3866690-8        3    10/2023-10/2023     61.684
 0510202658-8    ALVAREZ RIQUELME VALENTINA SOP     17754384-5     320   5   012  3602185-3        5    10/2023-10/2023     61.684
 0510202691-K    BUSTOS ASTORGA VALERIA DEL PIL     21869321-0     320   5   012  3703376-6        3    10/2023-10/2023     61.684
 0510202695-2    AZOCAR VALDEBENITO GISSELLA MA     15622613-0     320   5   012  3630317-4        4    10/2023-10/2023     82.012
 0510202701-0    VALDES PUGA ROSA ANDREA            15751206-4     320   5   012  4316647-6        3    10/2023-10/2023     61.684
 0510202710-K    DONOSO JERIA DANITZA ALEJANDRA     17144150-1     320   5   012  3781373-7        3    10/2023-10/2023     61.684
 0510202713-4    ZUNIGA MARTINEZ PAULA MARIELY      17805583-6     320   5   012  4368863-4        6    10/2023-10/2023     82.012
 0510202723-1    JAQUE RAMIREZ DAYANUSS EMILCE      16969764-7     320   5   012  3891767-6        3    10/2023-10/2023     61.684
 0510202726-6    AZOCAR MENDEZ PATRICIA SALOME      18422841-6     320   5   012  3630239-9        4    10/2023-10/2023     82.012
 0510202736-3    REYES GUZMAN JUANA DEL PILAR       18843275-1     320   5   012  4206455-6        3    10/2023-10/2023     61.684
 0510202748-7    VASQUEZ ALVAREZ ROSA MATILDE       16548914-4     320   5   012  4324004-8        5    10/2023-10/2023     61.684
 0510202749-5    TORRES RIQUELME PAOLA SOLEDAD      19372583-K     320   5   012  4277476-6        3    10/2023-10/2023     61.684
 0510202762-2    VARGAS CABELLO BARBARA ADRIANA     18272706-7     320   5   012  4321961-8        3    10/2023-10/2023     61.684
 0510202764-9    VERA NEIRA PAMELA DE LOURDES       13877430-9     320   5   012  4357089-7        5    10/2023-10/2023    102.340
 0510202772-K    JORQUERA CRUZ BETZABE STEFANIA     19329862-1     320   5   012  4176555-0        3    10/2023-10/2023     61.684
 0510202784-3    AGUILERA HUERTA VANESSA ANDREA     15556348-6     320   9   012  4370370-6        3    10/2023-10/2023     81.312
 0510202788-6    BASCUNAN OLMOS GRISSEL PAZ         16753343-4     320   5   012  3693584-7        4    10/2023-10/2023     82.012
 0510202789-4    YANEZ VERA MARIA JOSE              15086263-9     320   5   012  4363471-2        3    10/2023-10/2023     61.684
 0510202809-2    VERA GALLEGUILLOS JAVIERA FERN     18564932-6     320   5   012  4356908-2        3    10/2023-10/2023     61.684
 0510202821-1    MORGADO GALLARDO JANET DEL CAR     13230272-3     320   5   012  3978519-6        3    10/2023-10/2023     61.684
 0510202833-5    OROZCO SALAS PRISCILA BELEN        18841562-8     320   5   012  3674476-6        4    10/2023-10/2023     82.012
 0510202852-1    BARRERA VERA FRANCISCA ALEXAND     16107175-7     320   5   012  3632751-0        3    10/2023-10/2023     61.684
 0510202858-0    SILVA LLANOS AMPARO ANDREA         13653629-K     320   5   012  4342933-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1871
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510202859-9    GUZMAN GUZMAN DANIELA ALEJANDR     16678388-7     320   5   012  3856542-7        3    10/2023-10/2023     61.684
 0510202868-8    DIAZ DIAZ KARLA ISABEL             18914503-9     320   5   012  3777558-4        3    10/2023-10/2023     61.684
 0510202877-7    MARCHANT VASQUEZ VANESSA SULLY     16400006-0     320   5   012  3952446-5        3    10/2023-10/2023     61.684
 0510202886-6    CRUZ BRAVO ISIDORA SOLEDAD         18268485-6     320   5   012  3662841-3        3    10/2023-10/2023     61.684
 0510202893-9    VERA ARANEDA ADRIANA POULETTE      16930450-5     320   5   012  4356707-1        4    10/2023-10/2023     82.012
 0510202907-2    HENRIQUEZ MURILLO SOLANGE PILA     13095828-1     320   5   012  3877322-4        3    10/2023-10/2023     61.684
 0510202913-7    BURGOS VASQUEZ DANIELA AISLYN      19016225-7     320   5   012  3639414-5        3    10/2023-10/2023     61.684
 0510202925-0    NUNEZ ORDENES VALESCA VICTORIA     17814699-8     320   5   012  4074964-0        3    10/2023-10/2023     61.684
 0510202926-9    ARANDA CATALAN MARIA ELOIZA        16753848-7     320   5   012  3610417-1        4    10/2023-10/2023     82.012
 0510202929-3    MENESES SANTANDER VANESA FERNA     18565387-0     320   5   012  3793239-6        3    10/2023-10/2023     61.684
 0510202960-9    CORNEJO NARANJO KAREN AMANDA       19326713-0     320   5   012  3755934-2        3    10/2023-10/2023     61.684
 0510202967-6    GALDAMES VERA PATRICIA TAMARA      18269243-3     320   5   012  3816505-4        3    10/2023-10/2023     61.684
 0510202979-K    LOPEZ LOPEZ CLARA ROSA             16403537-9     320   9   012  4370382-K        3    10/2023-10/2023     60.984
 0510202980-3    ARANDA CACERES CONSTANZA ANDRE     18914331-1     320   5   012  3610396-5        3    10/2023-10/2023     61.684
 0510203020-8    CORREA CORREA CONSTANZA EDITH      18567220-4     320   5   012  3661685-7        3    10/2023-10/2023     61.684
 0510203022-4    VALDES PIZARRO CYNDI ALEJANDRA     16105138-1     320   5   012  4316633-6        3    10/2023-10/2023     61.684
 0510203033-K    PIMENTEL SANTI MARTA NATALI        16107367-9     320   5   012  3865673-2        4    10/2023-10/2023     82.012
 0510203036-4    ROSALES FERREIRA MACARENA PATR     17920451-7     320   5   012  4108756-0        4    10/2023-10/2023     82.012
 0510203044-5    SANTIS HUERTA FABIOLA MARGARIT     17141701-5     320   5   012  3680749-0        3    10/2023-10/2023     61.684
 0510203047-K    VILLAVICENCIO ARRIOLA ANA MARI     17805221-7     320   5   012  3941363-9        4    10/2023-10/2023     82.012
 0510203048-8    CUETO FARIAS ARACELI CONSTANZA     19013864-K     320   5   012  3760805-K        3    10/2023-10/2023     61.684
 0510203049-6    TAPIA MASSO SOLANGE AGUSTINA       18565168-1     320   5   012  4343672-4        4    10/2023-10/2023     82.012
 0510203067-4    SOLORZA ISLAS DAYRA PATRICIA       19013293-5     320   5   012  4238258-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1872
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510203084-4    ESCOBAR MIRANDA JOSELIN ANDREA     15759441-9     320   5   012  3783387-8        3    10/2023-10/2023     61.684
 0510203088-7    GAMBOA CARVAJAL JOSELYN ANDREA     15718276-5     320   5   012  3787894-4        3    10/2023-10/2023     61.684
 0510203096-8    CONCHA TAPIA BARBARA LEEA          18917666-K     320   5   012  3659354-7        3    10/2023-10/2023     61.684
 0510203109-3    CORNEJO GONZALEZ MARIA JOSE        17140837-7     320   5   012  3755775-7        4    10/2023-10/2023     82.012
 0510203115-8    ALVAREZ BARRAZA MARGARITA ISAB     19328553-8     320   5   012  3600203-4        3    10/2023-10/2023     61.684
 0510203121-2    CONTRERAS CUADROS CAROLINA VAL     13879098-3     320   5   012  3659984-7        3    10/2023-10/2023     61.684
 0510203137-9    REBOLLEDO FERNANDEZ CECILIA DE     11418321-0     320   5   012  4205743-6        3    10/2023-10/2023     61.684
 0510203166-2    VARGAS CABELLO MARIANA ESTER       18031882-8     320   5   012  4352635-9        3    10/2023-10/2023     61.684
 0510203171-9    ROJAS GUTIERREZ YUBISA LORENA      15947823-8     320   5   012  4297296-7        4    10/2023-10/2023     82.012
 0510203173-5    MORENO VALENZUELA ARIANA BERTA     13999409-4     320   5   012  3978425-4        3    10/2023-10/2023     61.684
 0510203181-6    CABRERA VERA FRANCESCA ANDREA      18567072-4     320   5   012  3641557-6        3    10/2023-10/2023     61.684
 0510203195-6    VERA AZOCAR SUSANA ANGELINA        15072748-0     320   5   012  4286730-6        3    10/2023-10/2023     61.684
 0510203204-9    ARANCIBIA VALDEBENITO YASNA NI     16968168-6     320   5   012  3610256-K        3    10/2023-10/2023     61.684
 0510203207-3    MORALES BALLADARES CAROLINA AN     18270901-8     320   5   012  3771813-0        3    10/2023-10/2023     61.684
 0510203217-0    NARANJO BALLADARES PATRICIA AL     18032146-2     320   5   012  4024285-6        2    10/2023-10/2023     61.684
 0510203242-1    PENA NUNEZ NATALIA DEL CARMEN      13651881-K     320   5   012  3865335-0        3    10/2023-10/2023     61.684
 0510203247-2    ADASME GOMEZ CAROLINA ALEJANDR     18937907-2     320   5   012  3583390-0        3    10/2023-10/2023     61.684
 0510203260-K    BASUALTO ROJAS CAMILA ANDREA       19328768-9     320   5   012  3634438-5        4    10/2023-10/2023     82.012
 0510203262-6    ROMERO NORAMBUENA DANNAE ALEJA     18270624-8     320   5   012  4266045-0        3    10/2023-10/2023     61.684
 0510203266-9    RETAMALES BASUALTO ESTEFANIA T     18915372-4     320   5   012  4206107-7        3    10/2023-10/2023     61.684
 0510203267-7    ZAPATA FUENTES CAMILA DEL CARM     19016057-2     320   5   012  4366066-7        3    10/2023-10/2023     61.684
 0510203281-2    TARIFENO TARIFENO DAYANA ESTEF     18101020-7     320   5   012  4271291-4        3    10/2023-10/2023     61.684
 0510203282-0    FUICA ESPINOSA IVONE PATRICIA      16275313-4     320   5   012  3787355-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1873
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510203290-1    FLORES VERA CAMILA NICOLE          19328006-4     320   5   012  4116906-0        3    10/2023-10/2023     61.684
 0510203291-K    ESPINOZA CORVALAN NICOLE KATHE     16517611-1     320   5   012  3665395-7        4    10/2023-10/2023     82.012
 0510203295-2    TOLEDO VASQUEZ WALESKA ANDREA      18916356-8     320   5   012  4345071-9        3    10/2023-10/2023     61.684
 0510203302-9    MARTINEZ MIRANDA SOLANCH DE LA     18842131-8     320   5   012  3792761-9        4    10/2023-10/2023     82.012
 0510203303-7    CORDOVA ARRIOLA ESTEFANY LETIC     18567826-1     320   5   012  3661070-0        3    10/2023-10/2023     61.684
 0510203321-5    GONZALEZ MUNOZ LISETTE NORMAND     16955873-6     320   5   012  3847905-9        3    10/2023-10/2023     61.684
 0510203325-8    BARRERA ALVAREZ VICTORIA ALEJA     19329151-1     320   5   012  3632387-6        3    10/2023-10/2023     61.684
 0510203334-7    TASSARA GONZALEZ ELIZABETH DEL     15073585-8     320   5   012  4271340-6        3    10/2023-10/2023     61.684
 0510203336-3    OLGUIN VERA LAURA LUISA            18565747-7     320   5   012  4033011-9        3    10/2023-10/2023     61.684
 0510203340-1    GONZALEZ CASTRO PATRICIA ADRIA     16548977-2     320   5   012  3819683-9        3    10/2023-10/2023     61.684
 0510203349-5    OROZCO OROZCO CAROLINA ANDREA      18033264-2     320   5   012  4077354-1        3    10/2023-10/2023     61.684
 0510203396-7    ALFARO CATALAN MARIA JOSEFINA      18917938-3     320   5   012  3595252-7        3    10/2023-10/2023     61.684
 0510203401-7    VELIZ VELIZ MARIA PAZ              16400020-6     320   5   012  4356114-6        4    10/2023-10/2023     82.012
 0510203412-2    SALINAS BENAVIDES EVELIN MATIL     18556233-6     320   5   012  4219304-6        3    10/2023-10/2023     61.684
 0510203416-5    ARANCIBIA ARAVENA MARIA EUGENI     12850083-9     320   5   012  3609438-9        3    10/2023-10/2023     61.684
 0510203443-2    LAZCANO FIGUEROA CELEN LICBET      16399803-3     320   5   012  3943640-K        3    10/2023-10/2023     61.684
 0510203455-6    POZO SAN MARTIN XIMENA ELIZABE     15077672-4     320   5   012  4101735-K        3    10/2023-10/2023     61.684
 0510203462-9    SALINAS GONZALEZ INES DE LAS M     18567035-K     320   5   012  4219522-7        4    10/2023-10/2023     82.012
 0510203469-6    MENDEZ BUSTOS DANIELA NICOLE       16969791-4     320   5   012  3963065-6        3    10/2023-10/2023     61.684
 0510203488-2    VERA VASQUEZ MILENA GISSELA        17141385-0     320   5   012  4331753-9        3    10/2023-10/2023     61.684
 0510203505-6    AGUILERA REBOLLEDO PAULINA ELE     16709215-2     320   5   012  3588049-6        3    10/2023-10/2023     61.684
 0510203507-2    GAMBOA FARIAS ELIZABETH DENISS     16891177-7     320   5   012  3714279-4        4    10/2023-10/2023     82.012
 0510203509-9    PONCE CONTRERAS YESSICA ANDREA     13728887-7     320   5   012  4100659-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1874
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510203539-0    MUNOZ GONZALEZ MACARENA ALEJAN     17071154-8     320   5   012  4022005-4        4    10/2023-10/2023     82.012
 0510203543-9    MALDONADO LAZCANO DAGNI TAMARA     18568333-8     320   5   012  3948216-9        3    10/2023-10/2023     61.684
 0510203583-8    GOMEZ SIERRA MARIBEL DE LA LUZ     10146722-8     320   9   012  4370381-1        3    10/2023-10/2023     60.984
 0510203598-6    PADILLA MORALES TIARE ANDREA       18568041-K     320   5   012  4137996-0        3    10/2023-10/2023     61.684
 0510203604-4    MALDONADO TELLO MARIA ANTONIET     11223997-9     320   5   012  3948651-2        3    10/2023-10/2023     61.684
 0510203608-7    MUNOZ SALINAS VIVIANA ANDREA       17650470-6     320   5   012  4022914-0        3    10/2023-10/2023     61.684
 0510203616-8    LARA ESCOBAR NICOL VALESKA         17474390-8     320   5   012  3919931-9        4    10/2023-10/2023     82.012
 0510203627-3    BARRERA PACHECO FERNANDA MAKAR     19328869-3     320   5   012  3632626-3        3    10/2023-10/2023     61.684
 0510203632-K    SILVA RIVAS NICOL DEL PILAR        17474556-0     320   5   012  4236306-5        3    10/2023-10/2023     61.684
 0510203641-9    ANCAO SOTO EVELYN DAYANA           19725111-5     320   5   012  3605009-8        3    10/2023-10/2023     61.684
 0510203643-5    LARA VALDES YASNA ESTEFANY         18268930-0     320   5   012  3943475-K        3    10/2023-10/2023     61.684
 0510203657-5    VERA YANEZ CAROLINE VALERIA        19326426-3     320   5   012  4046750-5        3    10/2023-10/2023     61.684
 0510203663-K    CONTRERAS CONTRERAS NESMI ORIA     20172754-5     320   5   012  3659936-7        4    10/2023-10/2023     82.012
 0510203670-2    URRA NEIRA NICOLE MACARENA         18269119-4     320   5   012  4283005-4        3    10/2023-10/2023     61.684
 0510203691-5    BASCUNAN SILVA DANIELA ALEJAND     18567971-3     320   5   012  3693624-K        3    10/2023-10/2023     61.684
 0510203694-K    GARRIDO PINA MARIANA ANDREA        15074428-8     320   5   012  3839006-6        4    10/2023-10/2023     82.012
 0510203698-2    CANO OTAZO CAMILA ALEXANDRA        19328677-1     320   5   012  3645725-2        3    10/2023-10/2023     61.684
 0510203706-7    JELDES VALENZUELA DAYAN ALEJAN     18268973-4     320   5   012  3894478-9        4    10/2023-10/2023     82.012
 0510203737-7    RUZ TRUJILLO ALEJANDRA FRANCHE     17475697-K     320   5   012  4300430-1        3    10/2023-10/2023     61.684
 0510203754-7    REYES GUZMAN VERONICA VIVIANA      19469671-K     320   5   012  4206456-4        3    10/2023-10/2023     61.684
 0510203757-1    VALDOVINOS ROJAS JOSELIN CECIL     15086193-4     320   5   012  3683885-K        3    10/2023-10/2023     61.684
 0510203766-0    VENEGAS SEGUEL NICOL ALEJANDRA     19772434-K     320   5   012  4330282-5        3    10/2023-10/2023     61.684
 0510203769-5    URETA LASSNIBATT YANAI FABIOLA     17805932-7     320   5   012  4282054-7        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1875
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510203771-7    MAULEN CABELLO MARIA ELIZABETH     19063918-5     320   5   012  3958782-3        3    10/2023-10/2023     61.684
 0510203779-2    LLANCA VASQUEZ ROSA VALERIA        16105233-7     320   5   012  3670205-2        3    10/2023-10/2023     61.684
 0510203789-K    MADRID MORALES DANAE ALEJANDRA     18200675-0     320   5   012  3947467-0        3    10/2023-10/2023     61.684
 0510203802-0    MOIROUX TAPIA MYRIAM CAROLINA      15558446-7     320   5   012  3968958-8        3    10/2023-10/2023     61.684
 0510203808-K    DAINE AZOCAR ENGEL MELISSA         19773205-9     320   5   012  4067197-8        3    10/2023-10/2023     61.684
 0510203822-5    TAPIA PACHECO MARIA CECILIA        15557322-8     320   5   012  4343756-9        3    10/2023-10/2023     61.684
 0510203825-K    AZOCAR ALVAREZ YASNA NICOL         18915867-K     320   5   012  3630094-9        4    10/2023-10/2023     82.012
 0510203826-8    VERA ARANDA ELIANA ESTER           13878483-5     320   5   012  4330541-7        3    10/2023-10/2023     61.684
 0510203828-4    ARANCIBIA HERNANDEZ KIMBERLY F     18997332-2     320   5   012  3869870-2        3    10/2023-10/2023     61.684
 0510203829-2    CONTRERAS QUEZADA EDITH ALEJAN     18297856-6     320   5   012  4063245-K        3    10/2023-10/2023     61.684
 0510203840-3    PINO GONZALEZ FERNANDA ROCIO       18272952-3     320   5   012  3865742-9        4    10/2023-10/2023     61.684
 0510203858-6    IBARRA DIAZ MARIA SOLEDAD          13003806-9     320   5   012  4135610-3        3    10/2023-10/2023     61.684
 0510203859-4    GALDAMES VERA GABRIELA ESTEFAN     19327505-2     320   5   012  3833112-4        3    10/2023-10/2023     61.684
 0510203861-6    BUSTOS VALDES JACQUELINE DEL C     13877468-6     320   5   012  3640504-K        4    10/2023-10/2023     82.012
 0510203865-9    FLORES JORQUERA DANITZA ISABEL     19226942-3     320   5   012  3785590-1        3    10/2023-10/2023     61.684
 0510203873-K    VASQUEZ DIAZ DAYSI ANDREA          15086272-8     320   5   012  4324432-9        3    10/2023-10/2023     61.684
 0510203882-9    ZAPATA FUENTES DANITZA ALEJAND     20176196-4     320   5   012  4366069-1        3    10/2023-10/2023     61.684
 0510203896-9    NORAMBUENA GALLEGUILLOS ROCIO      15078329-1     320   5   012  4248675-2        4    10/2023-10/2023     82.012
 0510203904-3    ORTEGA ALVARADO MAGDALENA ANDR     19393592-3     320   5   012  3937601-6        3    10/2023-10/2023     61.684
 0510203905-1    BELMAR SEPULVEDA MARIA PAZ         19098206-8     320   5   012  3695562-7        3    10/2023-10/2023     61.684
 0510203915-9    NARANJO ALBORTA MONICA FRANCIS     13024773-3     320   5   012  4246931-9        3    10/2023-10/2023     61.684
 0510203929-9    LAMPE TRUJILLO LINDA FRANCISCA     18033221-9     320   5   012  3919553-4        4    10/2023-10/2023     82.012
 0510203940-K    SAEZ CONCHA LUZ GUILLERMINA        15846826-3     320   5   012  4213968-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1876
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510203949-3    MALDONADO OTAZO JAVIERA PILAR      20478553-8     320   5   012  4184714-K        3    10/2023-10/2023     61.684
 0510203950-7    OSSANDON TAPIA MARGARITA ANDRE     14585507-1     320   5   012  4040704-9        3    10/2023-10/2023     61.684
 0510203962-0    CARRANZA  VERONICA ALEJANDRA       25300366-9     320   5   012  4052311-1        4    10/2023-10/2023     82.012
 0510203979-5    LEON ALCAINO CAROLINA ANDREA       18654209-6     320   5   012  4179688-K        3    10/2023-10/2023     61.684
 0510203986-8    BASUALTO LARA AYLIN ANDREA         18566617-4     320   5   012  3694244-4        3    10/2023-10/2023     61.684
 0510203996-5    OSORIO PLAZA KARINA ELENA          13229564-6     320   5   012  4040411-2        3    10/2023-10/2023     61.684
 0510204009-2    SEQUEIDA SEQUEIDA JULIA DEL CA     15411220-0     320   5   012  4233386-7        3    10/2023-10/2023     61.684
 0510204012-2    PINTO GALDAMES GRESIA MAGDALEN     16548990-K     320   5   012  4097153-K        3    10/2023-10/2023     61.684
 0510204042-4    DIAZ PEREZ JESSICA CAROLINA        15717575-0     320   5   012  3779317-5        3    10/2023-10/2023     61.684
 0510204044-0    PACHECO MUNOZ DANIELA ALEJANDR     20775608-3     320   5   012  3794672-9        3    10/2023-10/2023     61.684
 0510204049-1    FERNANDEZ MORAN CAROL KATERINE     15361186-6     320   5   012  4114337-1        3    10/2023-10/2023     61.684
 0510204063-7    LISBOA CASTRO JENNY ELIZABETH      15660612-K     320   5   012  3944951-K        3    10/2023-10/2023     61.684
 0510204065-3    ADASME SAAVEDRA FRANCESCA NATA     19013699-K     320   5   012  3583493-1        3    10/2023-10/2023     61.684
 0510204067-K    PULGAR OLIVARES JOCELYN MACARE     18917778-K     320   5   012  4144276-K        3    10/2023-10/2023     61.684
 0510204072-6    ARANEDA FIGUEROA PRICILA JUDIT     18292753-8     320   5   012  3610966-1        3    10/2023-10/2023     61.684
 0510204073-4    ALVIAL AGUAYO ESTEFANY DEL CAR     19011231-4     320   5   012  3603225-1        3    10/2023-10/2023     61.684
 0510204086-6    AGUILERA VERA YANARA ALEJANDRA     20173493-2     320   5   012  3588451-3        3    10/2023-10/2023     61.684
 0510204098-K    NARANJO GUERRERO ANGELA MARA       16107192-7     320   5   012  4024327-5        3    10/2023-10/2023     61.684
 0510204103-K    BRAVO AROS IGNACIA MONSERRAT       20271669-5     320   9   012  4370375-7        3    10/2023-10/2023     60.984
 0510204107-2    OLIVARES BARRIL GELKA MURIELLE     13087214-K     320   5   012  4033410-6        3    10/2023-10/2023     61.684
 0510204108-0    QUINTANA IRRIBARRA CONSTANSA S     16972091-6     320   5   012  4264786-1        3    10/2023-10/2023     61.684
 0510204121-8    MALDONADO ZAMORA ANA LUISA         14001725-6     320   5   012  3948778-0        4    10/2023-10/2023     82.012
 0510204122-6    RIOS FUENTES NERY ASCENCION        12449168-1     320   5   012  4153871-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1877
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510204130-7    GALLARDO MORALES INES ANDREA       16231896-9     320   5   012  3834021-2        3    10/2023-10/2023     61.684
 0510204134-K    VALDOVINOS ROJAS JUANA LUISA       18270863-1     320   5   012  4317475-4        3    10/2023-10/2023     61.684
 0510204135-8    MIRA RAMIREZ LILIAN KAREN          18268668-9     320   5   012  3967355-K        4    10/2023-10/2023     82.012
 0510204136-6    NAHUELPAN CONTRERAS HELEN MARI     16931066-1     320   5   012  4072931-3        3    10/2023-10/2023     61.684
 0510204145-5    CAMPOS HENRIQUEZ PAULA MICHELL     17808555-7     320   5   012  3643960-2        3    10/2023-10/2023     61.684
 0510204149-8    GONZALEZ PACHECO MONICA ANDREA     17139929-7     320   5   012  3820811-K        7    10/2023-10/2023     82.012
 0510204163-3    ROLLINO LIZAMA GABRIELA FRANCI     17143058-5     320   5   012  4210893-6        3    10/2023-10/2023     61.684
 0510204171-4    CAMPOS FARIAS DENISSE DEL ROSA     16801770-7     320   5   012  3643863-0        4    10/2023-10/2023     82.012
 0510204175-7    OROZCO SALAS TAMAR ABIGAIL         18236791-5     320   5   012  4037718-2        3    10/2023-10/2023     61.684
 0510204197-8    SALINAS SAAVEDRA SANDRA MARGAR     16103305-7     320   5   012  4219993-1        3    10/2023-10/2023     61.684
 0510204213-3    ALVAREZ ABAZOLA CYNTHIA NICOLE     17568699-1     320   5   012  3599804-7        3    10/2023-10/2023     61.684
 0510204218-4    BURGOS VASQUEZ ROSIMBEL CORAL      17474456-4     320   5   012  3639416-1        3    10/2023-10/2023     82.012
 0510204219-2    SILVA ARANDA JACQUELINE DEL PI     16105290-6     320   5   012  4234352-8        3    10/2023-10/2023     61.684
 0510204231-1    PAUL  CLAUDIA                      26221352-8     320   5   012  4086943-3        3    10/2023-10/2023     61.684
 0510204236-2    MUNOZ VIDAL FERNANDA ALEJANDRA     16542589-8     320   5   012  3772101-8        3    10/2023-10/2023     61.684
 0510204247-8    IBARRA URRUTIA MONICA ROCIO        15194744-1     320   5   012  3888372-0        3    10/2023-10/2023     61.684
 0510204248-6    YANEZ HUERTA PATRICIA CECILIA      15750908-K     320   5   012  4362731-7        3    10/2023-10/2023     61.684
 0510204249-4    VALDOVINOS ROJAS KATHERIN INES     17472988-3     320   5   012  4317476-2        3    10/2023-10/2023     61.684
 0510204252-4    MELLADO VERDUGO ORIANA ODETTE      15070443-K     320   5   012  3962294-7        3    10/2023-10/2023     61.684
 0510204259-1    ARANDA ROJAS CLAUDIA ANDREA        17245782-7     320   5   012  3610623-9        3    10/2023-10/2023     61.684
 0510204272-9    LAGOS LOPEZ NATALY OLIVIA          16485224-5     320   5   012  3918958-5        5    10/2023-10/2023    102.340
 0510204273-7    BARRAZA VASQUEZ MARIA JOSE         19327912-0     320   5   012  3632339-6        3    10/2023-10/2023     61.684
 0510204278-8    ROJAS HERNANDEZ MARIA EUGENIA      16542556-1     320   5   012  3987844-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1878
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510204279-6    RETAMAL GUERRA CAROLINA CARMEN     16918094-6     320   5   012  3987358-3        3    10/2023-10/2023     61.684
 0510204280-K    JIMENEZ MARTINEZ YENNIFER MANU     17160145-2     320   9   012  4370386-2        3    10/2023-10/2023     60.984
 0510204286-9    LEON SANTIS ASTRID CONSTANZA       16400095-8     320   5   012  3924353-9        3    10/2023-10/2023     61.684
 0510204292-3    SALAZAR CATALAN MORELIA DE LA      13230924-8     320   5   012  3988186-1        3    10/2023-10/2023     61.684
 0510204298-2    GARRIDO GUAICO MARCIA LORETO       13878270-0     320   5   012  3838642-5        3    10/2023-10/2023     61.684
 0510204300-8    SEPULVEDA ANCATEN BETZI ANDREA     19330869-4     320   5   012  4230515-4        2    10/2023-10/2023     61.684
 0510204308-3    BUGMANN DIAZ NICOLE ANGELINA       17744552-5     320   5   012  3701505-9        3    10/2023-10/2023     61.684
 0510204316-4    VERA GONZALEZ LORENA ANDREA        18272072-0     320   5   012  4330991-9        2    10/2023-10/2023     61.684
 0510204322-9    CRUZ PONCE DANIELA YOLANDA         16487128-2     320   5   012  3760183-7        3    10/2023-10/2023     61.684
 0510204328-8    JELDES GONZALEZ MARICEL STEPHA     18034030-0     320   5   012  3894458-4        3    10/2023-10/2023     61.684
 0510204348-2    CORREA SAGREDO ROSA EMILIA         13653441-6     320   5   012  3661790-K        3    10/2023-10/2023     61.684
 0510204349-0    ABARCA RETAMALES KATHERINE ROC     15086275-2     320   5   012  3579209-0        4    10/2023-10/2023     82.012
 0510204350-4    ONTIVEROS CARDENAS LENNY DANIE     26452243-9     320   5   012  4035177-9        3    10/2023-10/2023     61.684
 0510204351-2    ROMERO ROJAS NOEMI NINOSCA         19769731-8     320   5   012  4167592-6        3    10/2023-10/2023     61.684
 0510204361-K    ALBORTA ALBORTA ROXANA PATRICI     15399793-4     320   5   012  3593572-K        3    10/2023-10/2023     61.684
 0510204363-6    AGUILERA ALVAREZ JESSICA DEL C     12051903-4     320   5   012  3992244-4        5    10/2023-10/2023     61.684
 0510204376-8    CORROTEA GOMEZ ROCIO MACARENA      18271457-7     320   5   012  4064760-0        3    10/2023-10/2023     61.684
 0510204378-4    BARRERA CORREA ABIGAIL ALEJAND     18270434-2     320   5   012  3632475-9        3    10/2023-10/2023     61.684
 0510204386-5    VILLALON CAMPOS VALERIA ELIZAB     16968675-0     320   5   012  4337514-8        3    10/2023-10/2023     61.684
 0510204388-1    RIFFO PINTO YOHANNA DEL CARMEN     15096008-8     320   5   012  4292721-K        3    10/2023-10/2023     61.684
 0510204403-9    MENJIBAS MUNOZ KARINA IVONNE       17386293-8     320   5   012  4191888-8        3    10/2023-10/2023     61.684
 0510204411-K    ADASME PACHECO SANDRA MARISOL      15718238-2     320   5   012  3583458-3        3    10/2023-10/2023     61.684
 0510204420-9    GUAICO FLORES NATALIA ANDREA       15950119-1     320   5   012  3851261-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1879
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510204421-7    GARIN ROCO VERONICA GABRIELA       13230993-0     320   5   012  3817782-6        3    10/2023-10/2023     61.684
 0510204441-1    FERNANDEZ CARRASCO LORETO ISAB     18033384-3     320   5   012  3805640-9        3    10/2023-10/2023     61.684
 0510204447-0    ZARATE ENCINA EMILIA DEL CARME     16166510-K     320   5   012  3868912-6        4    10/2023-10/2023     82.012
 0510204454-3    AGURTO SANTIBANEZ MARISOL ABIG     18618593-5     320   5   012  3589371-7        3    10/2023-10/2023     61.684
 0510204458-6    CARDOZO MARCA REBECA               25798874-0     320   5   012  4051686-7        3    10/2023-10/2023     61.684
 0510204461-6    SEPULVEDA SEPULVEDA CATALINA M     20908428-7     320   5   012  4232827-8        3    10/2023-10/2023     61.684
 0510204467-5    CATALAN FIGUEROA PAMELA ANDREA     13879321-4     320   5   012  3653205-K        3    10/2023-10/2023     61.684
 0510204477-2    OLIVARES VELASCO FRANCISCA IGN     19016121-8     320   5   012  4034345-8        3    10/2023-10/2023     61.684
 0510204488-8    LOPEZ MOYANO MARISOL GLADYS        13430175-9     320   5   012  4182759-9        4    10/2023-10/2023     82.012
 0510204501-9    PLAZA BASUALTO KARINA DANIELA      16485322-5     320   5   012  4262303-2        6    10/2023-10/2023     82.012
 0510204505-1    BUSTOS MARAMBIO EVELYN MAGDALE     18917557-4     320   5   012  3703756-7        3    10/2023-10/2023     61.684
 0510204518-3    MARTINEZ MORALES LUCIA JAZMIN      15065697-4     320   5   012  4188260-3        4    10/2023-10/2023     82.012
 0510204519-1    FERREIRA VALDES CARLA CECILIA      17143563-3     320   5   012  3807424-5        5    10/2023-10/2023     61.684
 0510204521-3    BASUALTO ALVAREZ CAROLINA MACA     19773433-7     320   5   012  3694209-6        3    10/2023-10/2023     61.684
 0510204530-2    CUADRA SANTIBANEZ ARACELY NINO     19774691-2     320   5   012  4066324-K        3    10/2023-10/2023     61.684
 0510204537-K    MARIN JIMENEZ LADY MACARENA        13653011-9     320   5   012  3953719-2        3    10/2023-10/2023     61.684
 0510204544-2    ROJAS MUNOZ LISSETTE FERNANDA      17953195-K     320   5   012  4297604-0        3    10/2023-10/2023     61.684
 0510204548-5    SOTO MORENO JOHANNA VALESKA        16625451-5     320   5   012  4311736-K        3    10/2023-10/2023     61.684
 0510204550-7    AROS ALVAREZ JENIFFER              15740001-0     320   5   012  3621623-9        3    10/2023-10/2023     61.684
 0510204555-8    ARANDA ARAYA NICOLE ANDREA         17475649-K     320   5   012  3998826-7        3    10/2023-10/2023     61.684
 0510204560-4    CARRASCO PEREZ DENISSE ISABEL      15949438-1     320   5   012  4052868-7        3    10/2023-10/2023     61.684
 0510204561-2    BASTEIN TORO CAROLINE JENNIFER     17473972-2     320   5   012  3693829-3        3    10/2023-10/2023     61.684
 0510204573-6    MUNOZ ZENTENO VANESSA ROXANNA      15764120-4     320   5   012  3903850-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1880
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510204581-7    AHUMADA MENDOZA YENNY ISABEL       16967540-6     320   5   012  3589885-9        3    10/2023-10/2023     61.684
 0510204585-K    SEVERIN PEREZ LISSETTE TAMARA      16105797-5     320   5   012  4109221-1        4    10/2023-10/2023     61.684
 0510204591-4    ALVAREZ ARAYA MARCELA ALEJANDR     17805109-1     320   5   012  3600106-2        5    10/2023-10/2023    102.340
 0510204599-K    HIDALGO NILO VERONICA DEL ROSA     14239525-8     320   5   012  3882931-9        3    10/2023-10/2023     61.684
 0510204607-4    JIMENEZ  CINTIA VALERIA            26704768-5     320   5   012  3895116-5        3    10/2023-10/2023     61.684
 0510204608-2    LARA VALENCIA ANGELA BERNARDIT     16403408-9     320   5   012  3920351-0        3    10/2023-10/2023     61.684
 0510204616-3    CHURA CALLISAYA MARIA EUGENIA      25605480-9     320   5   012  3746296-9        4    10/2023-10/2023     82.012
 0510204625-2    MASSO FIERRO VICTORIA ALICIA       14447161-K     320   5   012  3957730-5        3    10/2023-10/2023     82.012
 0510204638-4    MUGA ALVAREZ KARLA VANESSA         16968838-9     320   5   012  3979570-1        3    10/2023-10/2023     61.684
 0510204639-2    VERGARA VELIZ DANIELA ANDREA       16134601-2     320   5   012  4333684-3        3    10/2023-10/2023     61.684
 0510204648-1    ESCARATE BARRIA CARLA ANDREA I     15079189-8     320   5   012  3798726-3        4    10/2023-10/2023     82.012
 0510204661-9    CUADRA SANTIBANEZ LAURA NIKOL      18917391-1     320   5   012  3760410-0        3    10/2023-10/2023     61.684
 0510204664-3    SOLIS MORGADO SOLANGE MARIANE      19409456-6     320   5   012  4237997-2        3    10/2023-10/2023     61.684
 0510204665-1    HERNANDO NARVAEZ VALEZKA ALEJA     16330705-7     320   5   012  3880659-9        4    10/2023-10/2023     82.012
 0510204672-4    ALVAREZ MALDONADO JUDITH EVA       13230705-9     320   5   012  3601418-0        3    10/2023-10/2023     61.684
 0510204676-7    MORENO ROJAS CARLA FRANCISCA       18921024-8     320   5   012  3978328-2        3    10/2023-10/2023     61.684
 0510204682-1    CEDENO RODRIGUEZ YUDELKIS          23418443-1     320   5   012  3741539-1        3    10/2023-10/2023     61.684
 0510204685-6    ZAVALA AGUIRRE YARITZA ALEXAND     18634070-1     320   5   012  4366932-K        4    10/2023-10/2023     82.012
 0510204690-2    SILVA MADARIAGA LUCILA BERNARD     17815149-5     320   9   012  4370391-9        4    10/2023-10/2023     81.312
 0510204693-7    GARRIDO LOPEZ MADELAINE FERNAN     17427433-9     320   5   012  3838766-9        3    10/2023-10/2023     61.684
 0510204695-3    GONZALEZ PONCE LILEK MARJORIE      14561061-3     320   5   012  3848758-2        3    10/2023-10/2023     61.684
 0510204709-7    ESPINOZA ESPINOZA SIBONEY ALEJ     13547054-6     320   5   012  3801381-5        5    10/2023-10/2023     61.684
 0510204711-9    CASTRO ALVAREZ FRANCESCA KATIU     17463040-2     320   5   012  3737221-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1881
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510204718-6    ULLOA ALVAREZ MAGDALENA DEL CA     20830697-9     320   5   012  4280836-9        3    10/2023-10/2023     61.684
 0510204725-9    ISLA CARVAJAL KASSANDRA AHYME      19014681-2     320   5   012  3890752-2        3    10/2023-10/2023     61.684
 0510204739-9    VERA TAPIA JIMENA ANDREA           16400013-3     320   5   012  4331680-K        4    10/2023-10/2023     82.012
 0510204741-0    HUERTA MUNOZ ANA DELIA             13999880-4     320   5   012  3886107-7        3    10/2023-10/2023     61.684
 0510204752-6    CAMPOS ARAYA MARCELA BEATRIZ       13023407-0     320   5   012  3723374-9        3    10/2023-10/2023     61.684
 0510204757-7    MATELUNA SALAZAR SESIA NOEMI       15509277-7     320   5   012  3958071-3        4    10/2023-10/2023     82.012
 0510204763-1    VERA VASQUEZ JENIFER DEL CARME     17805034-6     320   5   012  4331752-0        3    10/2023-10/2023     61.684
 0510204774-7    AGUILERA ARRIOLA MARIA JOSE        16487192-4     320   5   012  3586880-1        4    10/2023-10/2023     82.012
 0510204780-1    JARA PERALTA KIMBERLY PATRICIA     18271908-0     320   5   012  3893083-4        3    10/2023-10/2023     61.684
 0510204781-K    LOYOLA LOYOLA ELSA SOLEDAD         15146335-5     320   5   012  3932558-6        3    10/2023-10/2023     61.684
 0510204787-9    JARAMILLO PACOMIO MACARENA AND     17479072-8     320   5   012  3893870-3        3    10/2023-10/2023     61.684
 0510204788-7    POBLETE CARVALLO KATHERINE MAR     16341558-5     320   5   012  4099600-1        3    10/2023-10/2023     61.684
 0510204808-5    CABEZA ANZOATEGUI NAYIRA DEL V     27599475-8     320   5   012  3718912-K        3    10/2023-10/2023     61.684
 0510204809-3    MONSALVE CABEZA SANDRA ANDREA      13898992-5     320   5   012  3971367-5        4    10/2023-10/2023     82.012
 0510204810-7    SILVA SILVA ANDREA IVONNE          15824480-2     320   5   012  4236551-3        3    10/2023-10/2023     61.684
 0510204820-4    RIVERA ILLANES GHANY JORDANA       15611747-1     320   5   012  4157391-0        3    10/2023-10/2023     61.684
 0510204822-0    NARANJO CABELLO BRENDA SOLEDAD     17140594-7     320   5   012  4024291-0        4    10/2023-10/2023     82.012
 0510204824-7    SIRA SALAS MARCELA ANDREA          18033193-K     320   5   012  4237186-6        3    10/2023-10/2023     61.684
 0510204829-8    SCOTLAND VERA JESUS GABRIELA       22692560-0     320   5   012  4229356-3        5    10/2023-10/2023    102.340
 0510204834-4    CATALAN ARAYA MARISOL DE LAS N     11521710-0     320   5   012  3739186-7        3    10/2023-10/2023     61.684
 0510204837-9    RODRIGUEZ PALACIO ELIZABET DAN     15075221-3     320   5   012  4108374-3        3    10/2023-10/2023     61.684
 0510204838-7    GARRIDO AZOCAR AURORA ESTER        15948343-6     320   5   012  3838270-5        4    10/2023-10/2023     82.012
 0510204840-9    PULGAR NUNEZ ANA MARIA             17144074-2     320   5   012  4102809-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1882
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510204841-7    LAGOS LAGOS PAULINA ELENA          18770162-7     320   5   012  3918942-9        3    10/2023-10/2023     61.684
 0510204844-1    HUAMANCHUMO ALAVA CARLA GISSEL     23120174-2     320   5   012  3884332-K        3    10/2023-10/2023     61.684
 0510204849-2    ALVAREZ MARCHANT MARIA ORIANA      11832242-8     320   5   012  3601464-4        3    10/2023-10/2023     61.684
 0510204854-9    RODRIGUEZ HORMAZABAL DENIS AND     15750500-9     320   5   012  4161033-6        3    10/2023-10/2023     61.684
 0510204856-5    LOYOLA TOBAR JOCELYN VALESKA       16880511-K     320   5   012  3932665-5        4    10/2023-10/2023     82.012
 0510204858-1    CARVAJAL MARCHANT SILAYN NAYAD     17091985-8     320   5   012  3733851-6        3    10/2023-10/2023     61.684
 0510204859-K    VALDOVINOS HERNANDEZ SCARLETT      17474094-1     320   5   012  4317469-K        3    10/2023-10/2023     61.684
 0510204875-1    MATURANA PINILLA ALEJANDRA SOF     13020462-7     320   5   012  3958435-2        3    10/2023-10/2023     61.684
 0510204876-K    SALFATE SOTO JENIFFER ANDREINA     14000090-6     320   5   012  4218489-6        3    10/2023-10/2023     61.684
 0510204877-8    RIQUELME ASTETE BELEN DEL CARM     17668443-7     320   5   012  4154517-8        4    10/2023-10/2023     82.012
 0510204879-4    CONTRERAS ALFARO MACARENA ALEJ     18565246-7     320   5   012  3751628-7        4    10/2023-10/2023     82.012
 0510204881-6    SAA PODUNAVAK NATALIA IGNACIA      19563178-6     320   5   012  4212383-8        3    10/2023-10/2023     61.684
 0510204886-7    PACHECO PACHECO YAMILET DEL RO     13430498-7     320   5   012  3674845-1        3    10/2023-10/2023     61.684
 0510204888-3    ARAOS SOTO KARLA ANDREA            15751937-9     320   5   012  3612057-6        3    10/2023-10/2023     61.684
 0510204889-1    ARANDA SANTANDER JEANETTE ALEJ     15752254-K     320   5   012  3610635-2        3    10/2023-10/2023     61.684
 0510204890-5    ROLLINO LIZAMA MARIA FERNANDA      16105615-4     320   5   012  3678957-3        3    10/2023-10/2023     61.684
 0510204891-3    SOTO RETAMAL KARINA AMALIA         16404252-9     320   5   012  3681844-1        3    10/2023-10/2023     61.684
 0510204892-1    QUIJADA SILVA GLADYS NOEMI         16727847-7     320   5   012  3676553-4        3    10/2023-10/2023     61.684
 0510204894-8    HENRIQUEZ PACHECO LORETO PATRI     17139937-8     320   5   012  3668159-4        4    10/2023-10/2023     82.012
 0510204896-4    CONTRERAS AGUIRRE BARBARA YAMI     17808632-4     320   5   012  3751611-2        3    10/2023-10/2023     61.684
 0510204904-9    PAREDES DIAZ ANA LUCERO            25041026-3     320   5   012  3675155-K        3    10/2023-10/2023     61.684
 0510204909-K    PEREZ LEON CRISTIAN ARIEL          13256505-8     320   5   012  4092087-0        3    10/2023-10/2023     61.684
 0510204911-1    CUEVAS CARRASCO MARCIA LUZMIRA     15764481-5     320   5   012  3760975-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1883
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510204914-6    GUTIERREZ BERRIOS ANITA SOFIA      17472686-8     320   5   012  3854114-5        3    10/2023-10/2023     61.684
 0510204915-4    QUIROZ MORALES INGRID PAOLA        17498478-6     320   5   012  4106476-5        4    10/2023-10/2023     82.012
 0510204917-0    GONZALEZ AVILA CARLA ANDREA        18563983-5     320   5   012  3844036-5        3    10/2023-10/2023     61.684
 0510204928-6    MURILLO OSPINA AYDA LILIANA        24942135-9     320   5   012  3985846-0        3    10/2023-10/2023     61.684
 0510204931-6    NAVARRETE MORA PATRICIA ELIBER     12980239-1     320   5   012  4025080-8        3    10/2023-10/2023     61.684
 0510204933-2    CARTAGENA CUETO FERNANDA JAVIE     15076757-1     320   5   012  3732936-3        3    10/2023-10/2023     61.684
 0510204935-9    MULLER PENA LESLY ELIZABETH        15894561-4     320   5   012  3979667-8        3    10/2023-10/2023     61.684
 0510204940-5    MUNOZ AROS LISSU CECILIA           17857800-6     320   5   012  3980204-K        3    10/2023-10/2023     61.684
 0510204943-K    CONTRERAS HERRERA MARIA JESUS      18916899-3     320   5   012  3752899-4        3    10/2023-10/2023     61.684
 0510204948-0    ANY  ENITE                         26454878-0     320   5   012  3608476-6        4    10/2023-10/2023     82.012
 0510204954-5    PARANCAN GONZALEZ IRELA SALOME     15360196-8     320   5   012  4202768-5        3    10/2023-10/2023     61.684
 0510204956-1    CALDERON BRITO ROXANA ANDREA       16115161-0     320   5   012  4048709-3        3    10/2023-10/2023     61.684
 0510204957-K    POZO SAN MARTIN CARLA ALEJANDR     16968685-8     320   5   012  4204084-3        3    10/2023-10/2023     61.684
 0510204960-K    TOLEDO PINEIRA MARIA ESTEFANY      17475745-3     320   5   012  4344990-7        3    10/2023-10/2023     61.684
 0510204962-6    PEREZ SOTO CATHERINE MARIANA       17953695-1     320   5   012  4203433-9        5    10/2023-10/2023     61.684
 0510204968-5    LAGOS CARRASCO ALEJANDRA DEL P     12848364-0     320   5   012  4177420-7        3    10/2023-10/2023     61.684
 0510204969-3    FIGUEROA CARRILLO ELIZABETH CA     13384639-5     320   5   012  4115205-2        3    10/2023-10/2023     61.684
 0510204971-5    ALVAYAY URREA MARIA DEL CARMEN     15080110-9     320   5   012  3996804-5        3    10/2023-10/2023     61.684
 0510204973-1    ARAVENA SANCHEZ MARIA INES         16120387-4     320   5   012  3999690-1        4    10/2023-10/2023     82.012
 0510204975-8    ROTTEN GOMEZ MELISSA DE LOS AN     17479156-2     320   5   012  4299446-4        3    10/2023-10/2023     61.684
 0510204986-3    SEPULVEDA MARIN JORGE PATRICIO     09396704-6     320   5   012  4307850-K        3    10/2023-10/2023     61.684
 0510204988-K    ESCOBAR VIVANCO CLAUDIA DEL CA     13430438-3     320   5   012  4111383-9        4    10/2023-10/2023     82.012
 0510204989-8    VIDAL ARAOS PATRICIA DEL CARME     14128756-7     320   5   012  4358523-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1884
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510204996-0    VALDIVIA BENDEZU XIMENA VALERI     23421635-K     320   5   012  4350254-9        3    10/2023-10/2023     61.684
 0510205005-5    SOTO LEAL ROSARIO DEL CARMEN       15753157-3     320   5   012  4311562-6        3    10/2023-10/2023     61.684
 0510205007-1    CUETO MALDONADO CAROLINA ANDRE     16103619-6     320   5   012  4066508-0        5    10/2023-10/2023    102.340
 0510205008-K    RAMOS PEREZ NICOLE LISETTE ANN     16971179-8     320   5   012  4290639-5        3    10/2023-10/2023     61.684
 0510205016-0    SANCHEZ NEIRA ANDREA LUZ           15603330-8     320   5   012  4045096-3        3    10/2023-10/2023     61.684
 0510205017-9    SOTO AGUILAR CINTYA VALERIA        15718241-2     320   5   012  4045679-1        3    10/2023-10/2023     61.684
 0510205019-5    MORA PINO JOSELIN SCHOLOMIT        16379278-8     320   5   012  4196062-0        3    10/2023-10/2023     61.684
 0510205021-7    VILLA FUENTES NATALIE NINOSKA      17793232-9     320   5   012  4336065-5        4    10/2023-10/2023     82.012
 0510205023-3    MONTANO ARRIAGADA YENNIFER DEL     17921658-2     320   5   012  4195073-0        3    10/2023-10/2023     61.684
 0510205035-7    CORDOVA ALVAREZ FIORELLA SUSAN     21875103-2     320   5   012  4063843-1        4    10/2023-10/2023     82.012
 0510205041-1    CATALAN CATALAN MARIA CRISTINA     13545741-8     320   5   012  4056652-K        3    10/2023-10/2023     61.684
 0510205044-6    YANEZ ALVARADO ELIZABETH CAROL     15208036-0     320   5   012  4362222-6        3    10/2023-10/2023     61.684
 0510205045-4    ELIZONDO ROJAS MARIA BELEN         15713124-9     320   5   012  4110444-9        3    10/2023-10/2023     61.684
 0510205049-7    NIETO ZUNIGA CRISTAL GENESIS       16739607-0     320   5   012  4248497-0        4    10/2023-10/2023     82.012
 0510205050-0    MANRIQUEZ ROJAS JEANNETTE STEP     17108467-9     320   5   012  4185809-5        3    10/2023-10/2023     61.684
 0510205053-5    FARFAN MARTINEZ MILCA TAMAR        18116963-K     320   5   012  4113273-6        3    10/2023-10/2023     61.684
 0510205059-4    QUILAPI ARAVENA CAMILA ANDREA      19139260-4     320   5   012  4264505-2        3    10/2023-10/2023     61.684
 0510205067-5    TORRECILLAS CARRASCO LORENA DE     12850159-2     320   5   012  4345584-2        3    10/2023-10/2023     61.684
 0510205068-3    LEMUS CARRENO SUSANA ANDREA        16487223-8     320   5   012  4179629-4        3    10/2023-10/2023     61.684
 0510205069-1    URBINA ARANDA JEANETTE CAROLIN     17471708-7     320   5   012  4348163-0        3    10/2023-10/2023     61.684
 0510205072-1    CORVALAN BASUALTO CAROLINA FRA     18916162-K     320   5   012  4065709-6        3    10/2023-10/2023     61.684
 0510205077-2    AGUILERA CAMPOS CATALINA PATRI     20780748-6     320   5   012  3992308-4        3    10/2023-10/2023     61.684
 0510205078-0    AUGUSTIN  FLORIDA   TEOFILA        26581926-5     320   5   012  4003615-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1885
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510205094-2    SANTIS ROJAS PAZ BELEN             20568708-4     320   5   012  4306361-8        3    10/2023-10/2023     61.684
 0510205107-8    VILLALON CAMPOS DAMARIS ESTEFA     18565665-9     320   5   012  4360202-0        5    10/2023-10/2023    102.340
 0510205118-3    PALOMBO  MAIA JORGELINA            28083416-5     320   5   012  4255836-2        3    10/2023-10/2023     61.684
 0510205119-1    LAGUNAS PEREZ ROMINA PAOLA         13929864-0     320   5   012  3898091-2        4    10/2023-10/2023     82.012
 0510205121-3    VERA PACHECO VALESKA ALEJANDRA     19326476-K     320   5   012  3914036-5        3    10/2023-10/2023     61.684
 0510205127-2    RAMIREZ DE FERRER ORLADYS GERA     28140855-0     320   5   012  3907189-4        4    10/2023-10/2023     82.012
 0510205133-7    GOMEZ LLANOS FERNANDA SUE ELLE     15718431-8     320   5   012  4123874-7        3    10/2023-10/2023     61.684
 0510205134-5    VALENZUELA MUNOZ NATIVIDAD CAR     16666549-3     320   5   012  4351297-8        4    10/2023-10/2023     82.012
 0510205138-8    VELOZ BASCUNAN KARLA DEL PILAR     18612602-5     320   5   012  4356196-0        2    10/2023-10/2023    193.480
 0510205139-6    CONSTANZO HERRERA PRISCILA AND     18914861-5     320   5   012  4062243-8        1    10/2023-10/2023    156.324
 0510205140-K    IBARRA CONEJERA MACARENA DEL C     19144399-3     320   5   012  4135601-4        1    10/2023-10/2023    173.152
 0510205146-9    NUNEZ MONTERO CLAUDIA ANDREA       21134819-4     320   5   012  4249314-7        1    10/2023-10/2023    189.980
 0510205147-7    SUAREZ SOLORZANO JAVIERA NICOL     21281356-7     320   5   012  4312791-8        1    10/2023-10/2023    156.324
 0510205149-3    ARAGON NIEVAS MARIA VIRGINIA       25453887-6     320   5   012  3998515-2        2    10/2023-10/2023    176.652
 0510809592-1    VICENCIO GONZALEZ MARISELA VAL     18237655-8     320   5   012  4358412-K        3    10/2023-10/2023     61.684
 0510925936-7    BASUALTO ALCARRUZ ANA MARIA        12063578-6     320   5   012  3634402-4        3    10/2023-10/2023     61.684
 0510937309-7    VILLAGRA JARA NATALIA CAROLINA     20342508-2     320   5   012  4336485-5        3    10/2023-10/2023     61.684
 0510940196-1    SANTANA FUENTES ELSA FRANCISCA     16381352-1     320   5   012  4227027-K        4    10/2023-10/2023     82.012
 0510947037-8    VERGARA TORRES LESLIE RENE         17141513-6     320   5   012  4333585-5        4    10/2023-10/2023     81.312
 0510950486-8    LABRIN GARCIA LESLIE DENISSE S     20359095-4     320   5   012  3861827-K        3    10/2023-10/2023     61.684
 0515328352-6    FLORES FLORES KARINA ANDREA DE     16753759-6     320   5   012  3713553-4        3    10/2023-10/2023     61.684
 0515424661-6    VELIS GONZALEZ ILDA CATHERINE      17141806-2     320   5   012  4328922-5        3    10/2023-10/2023     61.684
 0515800019-0    ALVAREZ MEZA ERIKA MIREYA          12851397-3     320   5   012  3601575-6        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1886
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0515800385-8    AHUMADA ALVAREZ LUCRECIA PILAR     12164482-7     320   5   012  3589514-0        3    10/2023-10/2023     61.684
 0515800776-4    AZOCAR VALDEBENITO MARITZA DE      14245858-6     320   5   012  3630318-2        3    10/2023-10/2023     61.684
 0515800864-7    FUENTES ARAOS JOVANNA MAGDALY      11521503-5     320   5   012  3666814-8        2    10/2023-10/2023     61.684
 0515801007-2    VILLENA SANCHEZ YANET DEL CARM     12626361-9     320   5   012  4339719-2        4    10/2023-10/2023     82.012
 0515801030-7    PULGAR GONZALEZ ANA BERTA          13652801-7     320   5   012  4204182-3        3    10/2023-10/2023     61.684
 0515801032-3    BARRERA AGUILERA LUISA ISABEL      12029093-2     320   5   012  4005995-4        3    10/2023-10/2023     61.684
 0515801063-3    CURRIHUINCA MELLADO MARIA ANGE     14223793-8     320   5   012  3762358-K        3    10/2023-10/2023     61.684
 0515801141-9    ALVAREZ SALFATE ANGELINA ANDRE     16509729-7     320   5   012  3602344-9        3    10/2023-10/2023     61.684
 0515801149-4    CONTRERAS RETAMALES BERNARDITA     15075474-7     320   5   012  3707385-7        3    10/2023-10/2023     61.684
 0515801177-K    PACHECO RETAMALES TERESA DE JE     13195101-9     320   5   012  3828996-9        4    10/2023-10/2023     82.012
 0515801212-1    HEREDIA MUNOZ INGRID JOHANNA       15560110-8     320   5   012  3857637-2        3    10/2023-10/2023     61.684
 0515801331-4    SANTIS SANTIS ROSA ELENA           14002386-8     320   5   012  4228326-6        3    10/2023-10/2023     61.684
 0515801336-5    PACHECO RETAMALES VANESA PABLI     15086213-2     320   5   012  3864809-8        3    10/2023-10/2023     61.684
 0515801412-4    MANZO LEIVA IVONNE SOLEDAD         13430735-8     320   5   012  3951775-2        3    10/2023-10/2023     61.684
 0515801435-3    BARRAZA BARRAZA MARIA CLEMENTI     15075664-2     320   5   012  3632102-4        5    10/2023-10/2023    102.340
 0515801462-0    CONTRERAS RETAMALES ESTEFANIA      19011609-3     320   5   012  3753865-5        3    10/2023-10/2023     61.684
 0515801470-1    FARIAS MARTINEZ JENNIFFER ANDR     16855618-7     320   5   012  3783759-8        5    10/2023-10/2023     61.684
 0515801483-3    ROJAS HERRERA FERNANDA ALEJAND     16107432-2     320   5   012  4265938-K        6    10/2023-10/2023     82.012
 0515801484-1    CASTRO PEREZ CAROLINA ANDREA       16485973-8     320   5   012  3652762-5        3    10/2023-10/2023     61.684
 0515801513-9    PACHECO BARRAZA ELIZABETH ANDR     17144639-2     320   5   012  4137797-6        3    10/2023-10/2023     61.684
 0515801514-7    ARAYA ALFARO VIVIANA ANDREA        15079911-2     320   5   012  3614039-9        4    10/2023-10/2023     82.012
 0515801516-3    VEGA ROJAS ROMINA ALEJANDRA        13634937-6     320   5   012  4327327-2        3    10/2023-10/2023     61.684
 0515801529-5    ZUNIGA ALCAINO ELBA ROSA           16114409-6     320   5   012  4368049-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1887
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0515801537-6    SOTO HIGUERA YENIFER ALEJANDRA     16235017-K     320   5   012  3868187-7        4    10/2023-10/2023     82.012
 0515801539-2    VERGARA GONZALEZ AURORA DE LAS     14903684-9     320   5   012  3941037-0        3    10/2023-10/2023     61.684
 0515801542-2    MARAMBIO MARAMBIO CAROLINA OLI     15080578-3     320   5   012  3952015-K        3    10/2023-10/2023     61.684
 0515801553-8    ARMIJO PULGAR EVELYN ANALIS        16542524-3     320   5   012  3621352-3        3    10/2023-10/2023     61.684
 0560201207-9    GONZALEZ CARRASCO KATIA NELIA      13545796-5     320   5   012  3714939-K        3    10/2023-10/2023     61.684
 0560201497-7    SAN MARTIN ESPINOSA ANGELICA D     17332370-0     320   5   012  4303476-6        3    10/2023-10/2023     61.684
 0560302480-1    GOMEZ GUTIERREZ GLORIA DEL PIL     13545731-0     320   5   012  3842197-2        3    10/2023-10/2023     61.684
 0570107749-2    HENRIQUEZ SILVA MARGARITA AURO     17567879-4     320   5   012  3857571-6        3    10/2023-10/2023     61.684
 0580102438-8    SERRANO CAMPOS ROSA ELENA          12452459-8     320   5   012  4267610-1        3    10/2023-10/2023     61.684
 0580403561-5    ZAMORA ORDENES CECILIA ESTRELL     19469563-2     320   5   012  3941594-1        3    10/2023-10/2023     61.684
 0629502624-1    DIAZ PARRAGUEZ VIVIANA DEL CAR     13570753-8     320   5   012  3762968-5        4    10/2023-10/2023     82.012
 0630107497-0    CORNEJO MORALES ROSA UBERLINDA     13780375-5     320   5   012  3755913-K        3    10/2023-10/2023     61.684
 0631005169-K    AGUILERA ROJAS BEATRIZ ELIANA      17806293-K     320   5   012  3588116-6        3    10/2023-10/2023     61.684
 0710302414-K    REYES REYES MIRIAM ELENA           17214694-5     320   5   012  4265619-4        4    10/2023-10/2023     82.012
 0840128886-5    FUICA BAEZA FLORIDENA DEL CARM     14293867-7     320   5   012  3767496-6        3    10/2023-10/2023     61.684
 0844405281-4    MONSALVE JARA HILDA ELIZABETH      15446761-0     320   5   012  3971481-7        3    10/2023-10/2023     61.684
 0846402277-6    HERMOSILLA ALVAREZ MIRIAM SUSA     15659932-8     320   5   012  3715946-8        3    10/2023-10/2023     61.684
 0846402607-0    NAHUELPAN CONTRERAS SOLANGE EL     16109046-8     320   5   012  3772124-7        4    10/2023-10/2023     82.012
 0911109380-3    ANCALAF HUIRIQUEO ERICA ANDREA     16823874-6     320   5   012  3604728-3        3    10/2023-10/2023     61.684
 0948005051-4    ESPINOZA CAMPOS LIZKA VANESSA      17650425-0     320   5   012  3783474-2        4    10/2023-10/2023     82.012
 1310113207-7    INOSTROZA INOSTROZA ISABEL DEL     17418752-5     320   5   012  3889595-8        3    10/2023-10/2023     61.684
 1310429068-4    ULLOA AGUILERA CLAUDIA ANDREA      18897339-6     320   5   012  4280817-2        3    10/2023-10/2023     61.684
 1311140430-K    TIRADO RAYOS ROSARIO DEL CARME     20746310-8     320   9   012  4370396-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1888
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311614045-9    SOTO BRITO MARGARITA DE LAS ME     13833356-6     320   5   012  4238903-K        3    10/2023-10/2023     61.684
 1311620831-2    EADE PIZARRO MAURA MURIEL          18764779-7     320   5   012  3763385-2        4    10/2023-10/2023     82.012
 1311719146-4    CAMPOS CAMPOS SUSAN YURY           14137541-5     320   5   012  3723502-4        3    10/2023-10/2023     61.684
 1320154048-2    GOMEZ MARTINEZ MILKA SARAY         16739860-K     320   5   012  3875433-5        3    10/2023-10/2023     61.684
 1340412135-3    FUENTES MARCHANT FERNANDA PATR     17589692-9     320   5   012  3814633-5        3    10/2023-10/2023     61.684
 1350304723-8    BUSTOS AYALA TIARE ALEJANDRA       19031500-2     320   5   012  3640027-7        3    10/2023-10/2023     61.684
 1360109911-4    TRONCOSO MORA CAMILA ANDREA        19802121-0     320   5   012  4347282-8        3    10/2023-10/2023     61.684
 1360205653-2    HIDALGO AYALA DENNIS YOHANA        16985327-4     320   5   012  3770170-K        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     537     TOTAL NUMERO DE CAUSANTES :    1.763     TOTAL MONTO :    36.782.732
