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: 05107 QUINTERO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210125459-6    CASTILLO GONZALEZ SHAID YAJAIR     18654309-2     329   5   012  3651163-K        5    10/2023-10/2023    102.340
 0305304530-7    JERALDO JERALDO YESENIA FERNAN     13530539-1     329   5   012  3770798-8        3    10/2023-10/2023     61.684
 0310116998-6    VILLAGRA BARROS ANDREA JOSE        18848244-9     329   5   012  4245547-4        3    10/2023-10/2023     61.684
 0510129420-1    HERNANDEZ HERNANDEZ XIMENA EST     16485394-2     329   5   012  3824120-6        4    10/2023-10/2023     82.012
 0510153361-3    PIZARRO CASTRO NICOLE ALEXANDR     20173179-8     329   5   012  4142875-9        3    10/2023-10/2023     61.684
 0510156532-9    BASTARDO DE OSTI MARIEL ANDREI     26725600-4     329   5   012  3634120-3        3    10/2023-10/2023     61.684
 0510303516-5    HERRERA ROZAS MARION LUCIA         16887933-4     329   5   012  3824461-2        3    10/2023-10/2023     61.684
 0510303692-7    SUAREZ SALAZAR DANIELA ESTEFAN     18381268-8     329   5   012  4268624-7        4    10/2023-10/2023     82.012
 0510304460-1    LARA VALENCIA MAGDALENA DEL RO     12143675-2     329   5   012  3920353-7        3    10/2023-10/2023     61.684
 0510304796-1    PENA RAMIREZ ANDREA YASMYNA DE     16778341-4     329   5   012  3865350-4        3    10/2023-10/2023     61.684
 0510501702-4    SANCHEZ VALLADARES OKINAWA MIK     10322734-8     329   5   012  4223807-4        3    10/2023-10/2023     61.684
 0510502941-3    PEREIRA ARARAT ADRIANA MARCELA     23819788-0     329   5   012  3865410-1        4    10/2023-10/2023     82.012
 0510503415-8    CAVIERES ILIGARAY JUANA NOEMI      16517496-8     329   5   012  3653877-5        4    10/2023-10/2023     82.012
 0510503825-0    SOTO BARRIA ANA SONIA              11391792-K     329   7   303  4428157-0        2    10/2023-10/2023     67.656
 0510504226-6    PONCE ARANCIBIA MARIA LORETO       15786876-4     329   7   303  4428155-4        2    10/2023-10/2023     81.156
 0510705686-8    PUNO TORRES MARITZA ANDREA         17162945-4     329   5   012  4102956-0        4    10/2023-10/2023     82.012
 0510705689-2    PIZARRO JARA GLADYS ANDREA         13540071-8     329   5   012  4098369-4        3    10/2023-10/2023     61.684
 0510705694-9    PEREZ ARAYA PRISCILLA DEL PILA     16676845-4     329   5   012  4140852-9        3    10/2023-10/2023     61.684
 0510705706-6    CONTRERAS CONTRERAS ELIANA EUG     16678515-4     329   5   012  4062599-2        3    10/2023-10/2023     61.684
 0510705709-0    ALARCON MORALES JUANA MARCELA      11866959-2     329   5   012  3993637-2        3    10/2023-10/2023     61.684
 0510705712-0    MUNOZ URRUTIA MARIA ANGELICA       16971133-K     329   5   012  4023075-0        6    10/2023-10/2023    122.668
 0510705713-9    MOREL GALDAMES EVELYN STEFANIE     17165191-3     329   5   012  3936175-2        4    10/2023-10/2023     82.012
 0510705725-2    ROCHA YANEZ DANIELA ANDREA         16709226-8     329   5   012  4159887-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1929
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510705726-0    RAMIREZ CORTES DENISSE MARIA A     17165195-6     329   7   303  4428253-4        4    10/2023-10/2023     81.312
 0510705734-1    OSORIO MUNOZ MARIA ELENA           13540010-6     329   5   012  3794648-6        3    10/2023-10/2023     61.684
 0510705737-6    OGAZ NAVARRO JOHANNA NATALY        16756294-9     329   5   012  4031414-8        5    10/2023-10/2023    102.340
 0510705742-2    OLIVA BERRIOS KATHERIN DEL CAR     15990923-9     329   5   012  4033075-5        4    10/2023-10/2023     82.012
 0510705758-9    FUENTES ROLDAN SORAN FALU          16403375-9     329   5   012  3787084-6        3    10/2023-10/2023     61.684
 0510705760-0    VALDIVIESO PAILLAO VALENTINA J     17485482-3     329   5   012  4317444-4        4    10/2023-10/2023     82.012
 0510705788-0    HERNANDEZ ARISMENDI NELLY ANDR     16330966-1     329   5   012  3878327-0        5    10/2023-10/2023    102.340
 0510705798-8    JIMENEZ OLIVEROS GLADYS DEL CA     12036578-9     329   5   012  3895780-5        3    10/2023-10/2023     61.684
 0510705802-K    LOPEZ ZUNIGA INES ALEJANDRA        16332728-7     329   5   012  3862489-K        3    10/2023-10/2023     61.684
 0510705806-2    MATTEO PIZARRO CLAUDIA ANDREA      16064992-5     329   5   012  3934710-5        4    10/2023-10/2023     82.012
 0510705808-9    RIOS CARDENAS CLAUDIA ANDREA       14589737-8     329   5   012  3866875-7        9    10/2023-10/2023    122.668
 0510705817-8    LUCERO RIVEROS DAYSI DEL CARME     15732540-K     329   5   012  3900100-4        4    10/2023-10/2023     82.012
 0510705827-5    IBACACHE ARAYA BARBARA ANDREA      16403431-3     329   5   012  3770310-9        3    10/2023-10/2023     61.684
 0510705828-3    ACUNA ORTIZ LESLIA PAULETE         16709260-8     329   5   012  3991141-8        4    10/2023-10/2023     82.012
 0510705838-0    OVALLE LOPEZ NICOLE ESTEFANIE      17165150-6     329   5   012  4078688-0        4    10/2023-10/2023     82.012
 0510705844-5    VEAS ARAYA YESSENIA ELIZABETH      15764029-1     329   5   012  4286036-0        4    10/2023-10/2023     82.012
 0510705846-1    GATICA BARRIA CLAUDIA ALEJANDR     17274268-8     329   5   012  4122509-2        3    10/2023-10/2023     61.684
 0510705856-9    BERNAL DIAZ MARIA ELENA            17569073-5     329   5   012  4008536-K        3    10/2023-10/2023     61.684
 0510705857-7    MADARIAGA BAHAMONDES MARIA LOR     16412825-3     329   5   012  3947146-9        4    10/2023-10/2023     82.012
 0510705868-2    ESCOBAR VASQUEZ MARCELA PAZ        17160059-6     329   5   012  4111355-3        4    10/2023-10/2023     82.012
 0510705870-4    TORRES LILLO CAROLINA ANDREA       16403202-7     329   5   012  4276752-2        3    10/2023-10/2023     61.684
 0510705879-8    VALENZUELA FERNANDEZ MARIA ELE     16064968-2     329   5   012  4318542-K        3    10/2023-10/2023     61.684
 0510705890-9    RODRIGUEZ YEUTO JACQUELINE AND     16389375-4     329   5   012  4209550-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1930
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510705892-5    VALDIVIA VASQUEZ ROSA VALENTIN     15830346-9     329   5   012  4317406-1        4    10/2023-10/2023     82.012
 0510705893-3    MARTINEZ MIRANDA SANDY DANIELA     15081935-0     329   5   012  3934568-4        4    10/2023-10/2023     82.012
 0510705900-K    NEIRA DONOSO SARA ROSA             16508459-4     329   5   012  3937130-8        3    10/2023-10/2023     61.684
 0510705915-8    URIBE FRITZ ISABEL MERCEDES        15082255-6     329   5   012  4282283-3        3    10/2023-10/2023     61.684
 0510705923-9    AMADOR OTAEGUI YARELLA GRICEL      17399401-K     329   5   012  3603463-7        3    10/2023-10/2023     61.684
 0510705927-1    ACEITUNO CUADRO HILDA DEL ROSA     13022291-9     329   5   012  3990410-1        3    10/2023-10/2023     61.684
 0510705931-K    LEAL ACEVAL JASNA FERNANDA         16709103-2     329   5   012  3898425-K        4    10/2023-10/2023     82.012
 0510705945-K    MARTINEZ PIZARRO SINDY PRAXEDE     16692158-9     329   5   012  3934606-0        4    10/2023-10/2023     82.012
 0510705950-6    VEAS ENCINA JENIFFER NATALIE       16709012-5     329   5   012  4286043-3        4    10/2023-10/2023     82.012
 0510705959-K    PALMA LAGOS LORENA KARINA          15343605-3     329   5   012  4082166-K        3    10/2023-10/2023     61.684
 0510705965-4    VEGA NAVARRETE LESLIE ANDREA       16909485-3     329   5   012  4046615-0        3    10/2023-10/2023     61.684
 0510705970-0    SALINAS SILVA ASTRID GABRIELA      15065294-4     329   5   012  4220085-9        3    10/2023-10/2023     61.684
 0510705978-6    VILLANUEVA SANTIAGO KAREN ALEJ     14195410-5     329   7   303  4428315-8        3    10/2023-10/2023     60.984
 0510706029-6    BAHAMONDES CORTES CAROLINA ALE     14143990-1     329   5   012  3688906-3        4    10/2023-10/2023     82.012
 0510706040-7    TAPIA MADARIAGA CINTIA ELENA       17399438-9     329   5   012  3911882-3        4    10/2023-10/2023     82.012
 0510706041-5    BARRIA CISTERNAS NADIA ARIELA      13982912-3     329   5   012  3691771-7        3    10/2023-10/2023     61.684
 0510706050-4    DE LA TORRE FLORES OLGA MARGAR     16236034-5     329   5   012  3774924-9        3    10/2023-10/2023     61.684
 0510706054-7    JEREZ SOTO CATALINA ESTER          16501992-K     329   5   012  3894915-2        4    10/2023-10/2023     82.012
 0510706069-5    RIQUELME PINO AMPARITO DEL CAR     11026956-0     329   5   012  4155436-3        3    10/2023-10/2023     61.684
 0510706072-5    ARANCIBIA ABURTO KARINA ALEJAN     16403332-5     329   5   012  3998531-4        4    10/2023-10/2023     82.012
 0510706073-3    HENRIQUEZ CASANOVA CAROLINA ST     16930558-7     329   5   012  3857349-7        3    10/2023-10/2023     61.684
 0510706078-4    BERNAL BELTRAN JOSEFINA            16709138-5     329   5   012  3696675-0        4    10/2023-10/2023     82.012
 0510706096-2    ASCUY CASTRO ROMINA YESSENIA       16709030-3     329   5   012  3624738-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1931
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510706105-5    FLORES ESPINOZA SANDY JACQUELI     17282621-0     329   5   012  3785451-4        4    10/2023-10/2023     82.012
 0510706108-K    GONZALEZ UGALDE JANYS STEPHANY     18235871-1     329   5   012  3821354-7        4    10/2023-10/2023     82.012
 0510706127-6    AYLLA ORTIZ MARIA VICTORIA         17105223-8     329   7   303  4428122-8        3    10/2023-10/2023     60.984
 0510706130-6    TAPIA VENEGAS BRIGIDA MINERVA      12819006-6     329   5   012  4271120-9        3    10/2023-10/2023     61.684
 0510706147-0    TORO PARRA PAULA SOLANGE           16086978-K     329   5   012  4274797-1        4    10/2023-10/2023     82.012
 0510706168-3    HERRERA BERNAL PRISCILA NATALI     15852156-3     329   5   012  3880889-3        4    10/2023-10/2023     82.012
 0510706182-9    OYANEDER VERDEJO MARIA ELENA       14394032-2     329   5   012  4078833-6        4    10/2023-10/2023     82.012
 0510706192-6    VERGARA BERNAL VIVIANA CECILIA     15081894-K     329   7   303  4428140-6        3    10/2023-10/2023     60.984
 0510706196-9    VERGARA OSORIO MARIANE ESTHEFA     17636676-1     329   5   012  4287167-2        6    10/2023-10/2023    122.668
 0510706198-5    LUNA CABRERA RESSY CARMEN DE L     15456394-6     329   5   012  3933360-0        4    10/2023-10/2023     82.012
 0510706199-3    BARRAZA PEREZ JENNIFER NICOLE      17707024-6     329   7   303  4428123-6        3    10/2023-10/2023     60.984
 0510706201-9    VELIZ VELASQUEZ JESENIA DEL CA     15065345-2     329   5   012  3940841-4        3    10/2023-10/2023     61.684
 0510706203-5    PECHONANTE VASQUEZ JESSICA KAT     13993724-4     329   5   012  4087728-2        3    10/2023-10/2023     61.684
 0510706208-6    VERGARA BRIONES CATHERINE ESCA     17636561-7     329   5   012  4287026-9        5    10/2023-10/2023    102.340
 0510706213-2    VERGARA GANGA CLAUDIA ANDREA       13194298-2     329   5   012  4287094-3        3    10/2023-10/2023     61.684
 0510706216-7    MILLAR GUZMAN CYNDI SOLEDAD        17399501-6     329   5   012  3967033-K        3    10/2023-10/2023     61.684
 0510706217-5    HERNANDEZ BARRERA CYNTHIA ANDR     17147969-K     329   5   012  3878389-0        3    10/2023-10/2023     61.684
 0510706230-2    BRAVO AGUILERA KATHERINE ANDRE     16485670-4     329   5   012  3637167-6        3    10/2023-10/2023     61.684
 0510706232-9    MUNOZ AGUILERA CLEMENTINA DEL      15560892-7     329   5   012  3794148-4        3    10/2023-10/2023     61.684
 0510706251-5    ALFARO CARVAJAL PAULINA ELISAB     16709208-K     329   5   012  3595232-2        3    10/2023-10/2023     61.684
 0510706257-4    CASANOVA AGUAYO LIDIA NICOLE       18230205-8     329   5   012  3650346-7        4    10/2023-10/2023     82.012
 0510706279-5    CONSTANZO FERNANDEZ JISSELLE E     16709102-4     329   5   012  3751424-1        3    10/2023-10/2023     61.684
 0510706295-7    REINOSO GUTIERREZ ISABEL DEL C     12401859-5     329   5   012  4107399-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1932
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510706307-4    RIVERA JARA ANALIA ALEJANDRA       16407894-9     329   5   012  3867123-5        3    10/2023-10/2023     61.684
 0510706309-0    AROS AROS DAYANA JAIMINA           16718895-8     329   5   012  3621634-4        5    10/2023-10/2023     61.684
 0510706330-9    MORALES BEIZA CAROLINA PATRICI     08011152-5     329   5   012  3793869-6        4    10/2023-10/2023     82.012
 0510706335-K    TAPIA URRUTIA ANGELINNE DE LAS     15852280-2     329   5   012  4271027-K        3    10/2023-10/2023     61.684
 0510706395-3    MUNOZ URRUTIA VANESA ALEJANDRA     17976624-8     329   5   012  3936733-5        3    10/2023-10/2023     61.684
 0510706402-K    RAMIREZ ULLOA DAMARY ANDREA        16709142-3     329   7   303  4428254-2        5    10/2023-10/2023    101.640
 0510706406-2    POVEDA GONZALEZ CAROLINA ANDRE     16709018-4     329   5   012  4101503-9        3    10/2023-10/2023     61.684
 0510706416-K    ALVAREZ AHUMADA PATRICIA ANDRE     15094857-6     329   5   012  3995966-6        4    10/2023-10/2023     82.012
 0510706429-1    VARAS TOLEDO DENNISSE CATHERIN     14419291-5     329   5   012  4321384-9        4    10/2023-10/2023     82.012
 0510706470-4    TAPIA VALENZUELA ASMARA YESUIN     18057870-6     329   5   012  3911966-8        3    10/2023-10/2023     61.684
 0510706490-9    HERRERA SAN MARTIN MARIBEL MAR     15360366-9     329   5   012  3790479-1        3    10/2023-10/2023     61.684
 0510706493-3    CASTRO GOMEZ BETSABETH YESENIA     17544491-2     329   5   012  3652392-1        4    10/2023-10/2023     82.012
 0510706495-K    PIZARRO JARA MARISELA NICOL        17399571-7     329   5   012  4098370-8        4    10/2023-10/2023     82.012
 0510706505-0    PARRA CORREA ALEJANDRA SOLEDAD     14518695-1     329   5   012  4085194-1        3    10/2023-10/2023     61.684
 0510706513-1    FLORES CASTRO VERONICA DEL ROS     14461374-0     329   5   012  3785356-9        4    10/2023-10/2023     82.012
 0510706514-K    BANADOS CASTRO LIDIA ROMANET       17967200-6     329   5   012  3631491-5        3    10/2023-10/2023     61.684
 0510706548-4    VALENZUELA FERNANDEZ CAROLINA      17943874-7     329   5   012  4284855-7        6    10/2023-10/2023    122.668
 0510706555-7    CARCOVICH CASTRO DANIELA MARIB     18554532-6     329   7   303  4428126-0        3    10/2023-10/2023     60.984
 0510706577-8    MALLEA BENITEZ EMY ALEJANDRA       16403367-8     329   5   012  3900497-6        4    10/2023-10/2023     82.012
 0510706578-6    WILSON PEREIRA FRANCHESCA STEF     19011826-6     329   5   012  4361989-6        3    10/2023-10/2023     61.684
 0510706584-0    CONTRERAS GODOI LINDA EVA          16271793-6     329   7   303  4428172-4        4    10/2023-10/2023     81.312
 0510706604-9    CISTERNAS TORREALBA JENNIE KAT     15817467-7     329   5   012  3748214-5        3    10/2023-10/2023     61.684
 0510706606-5    VALVERDE RAVELLO YOSELIN EVELI     21600606-2     329   5   012  3868477-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1933
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510706612-K    ZAMORA RODRIGUEZ FRANCESCA JUB     17399573-3     329   5   012  4341264-7        3    10/2023-10/2023     61.684
 0510706640-5    GAGLIARDI VERGARA GABRIELA         18606826-2     329   5   012  3816247-0        3    10/2023-10/2023     61.684
 0510706643-K    ROMERO BUSTAMANTE ELIZABETH YO     14624147-6     329   5   012  4166852-0        3    10/2023-10/2023     61.684
 0510706650-2    GONZALEZ CARVAJAL JANE ELIZABE     12600891-0     329   5   012  3844677-0        3    10/2023-10/2023     61.684
 0510706665-0    OSORIO VERDEJO MAKARENA ANDREA     15852238-1     329   5   012  4040543-7        3    10/2023-10/2023     61.684
 0510706667-7    BENAVIDES CASTILLO CLAUDIA FRA     17976849-6     329   5   012  3635496-8        4    10/2023-10/2023     82.012
 0510706671-5    GREZ AVALOS OLGA ISABEL            12231516-9     329   5   012  4127913-3        3    10/2023-10/2023     61.684
 0510706674-K    ESPINOZA SOTO KRUCHESCA ANDREA     15583439-0     329   5   012  4112640-K        3    10/2023-10/2023     61.684
 0510706675-8    PEREZ SCHONFFELDT PAULINA ELIA     17976789-9     329   5   012  4093392-1        3    10/2023-10/2023     61.684
 0510706685-5    ACEVEDO LOMBARDO NATALIA CAROL     16197261-4     329   5   672  3580993-7        4    10/2023-10/2023     82.012
 0510706703-7    CRUZ SARMIENTO GABRIELA ANDREA     18290456-2     329   5   012  3708468-9        3    10/2023-10/2023     61.684
 0510706705-3    ROJAS BERNAL CLAUDIA ANDREA        16065146-6     329   7   303  4428272-0        3    10/2023-10/2023     60.984
 0510706715-0    AMPUERO RALIL JOVA DEL CARMEN      14346851-8     329   5   012  3604286-9        4    10/2023-10/2023     82.012
 0510706738-K    VERGARA ROJAS STEPHANIE PAOLA      18552616-K     329   5   012  4333432-8        4    10/2023-10/2023     82.012
 0510706744-4    VILLARROEL HUERTA CRISTINA AND     16756398-8     329   5   012  4360668-9        5    10/2023-10/2023    102.340
 0510706755-K    ALVAREZ SOBARZO JOCELYN PAOLA      17049554-3     329   5   012  3602478-K        3    10/2023-10/2023     61.684
 0510706783-5    MONTIEL SANHUEZA JESSICA ALEJA     14354286-6     329   5   012  3973285-8        4    10/2023-10/2023     82.012
 0510706804-1    ESTAY OLIVARES GABRIELA SOLEDA     16230944-7     329   5   012  3803172-4        3    10/2023-10/2023     61.684
 0510706811-4    PIZARRO FLORES JENNIFER CAROLI     15542555-5     329   5   012  4098228-0        3    10/2023-10/2023     61.684
 0510706815-7    CORVALAN MOLINA VALERIA DANIEL     17535220-1     329   5   012  3759179-3        4    10/2023-10/2023     82.012
 0510706817-3    FERNANDEZ OVANDO CAROLINA DEL      15852250-0     329   5   012  4114398-3        3    10/2023-10/2023     61.684
 0510706819-K    SILVA PACHECO TYHARE CAROLINA      18568613-2     329   5   012  4267880-5        3    10/2023-10/2023     61.684
 0510706829-7    HERRERA COLLINAO DESIREE ERNA      13636206-2     329   5   012  3858536-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1934
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510706830-0    CORTEZ MADARIAGA SARA ANGELICA     17480800-7     329   5   012  3758977-2        3    10/2023-10/2023     61.684
 0510706851-3    LOYOLA LOYOLA MARIA JOSE           17944026-1     329   5   012  4183468-4        3    10/2023-10/2023     61.684
 0510706855-6    MADARIAGA BAHAMONDES SILVIA PA     17476365-8     329   5   012  3862560-8        4    10/2023-10/2023     82.012
 0510706873-4    ROSSEL SEPULVEDA LORETO KARINA     16040369-1     329   5   012  4168596-4        7    10/2023-10/2023     82.012
 0510706884-K    MATURANA MAUREIRA MARCELA ANDR     16065033-8     329   5   012  3958380-1        4    10/2023-10/2023     82.012
 0510706889-0    MATURANA MAUREIRA CAMILA ALEJA     17976810-0     329   5   012  3792868-2        3    10/2023-10/2023     61.684
 0510706905-6    FERNANDEZ CACERES DANIELA FRAN     16956619-4     329   7   303  4428183-K        3    10/2023-10/2023     60.984
 0510706911-0    SANZANA GODOY YAMILET DEL CARM     19189029-9     329   5   012  4267126-6        4    10/2023-10/2023     82.012
 0510706914-5    TOBAR JERIA DENISSE ODETTE         15701705-5     329   5   012  4243701-8        3    10/2023-10/2023     61.684
 0510706917-K    PASTEN ORDONEZ ALEJANDRA DEL C     16403394-5     329   5   012  4086594-2        3    10/2023-10/2023     61.684
 0510706927-7    SANTELICES ZUNIGA URSULA SOLAN     15620448-K     329   5   012  4227759-2        4    10/2023-10/2023     82.012
 0510706928-5    SAEZ ALZOLA PAULINA ALEJANDRA      16074542-8     329   5   012  4213775-8        3    10/2023-10/2023     61.684
 0510706932-3    TAPIA VALDERRAMA VANESSA PAOLA     19419110-3     329   7   303  4428137-6        4    10/2023-10/2023     81.312
 0510706934-K    FERRADA OLAVE KATHERINE ELIZAB     14587340-1     329   5   012  3784546-9        3    10/2023-10/2023     61.684
 0510706971-4    GOLDSWORTHY MELLADO BEATRIZ DE     14570218-6     329   5   012  3818748-1        3    10/2023-10/2023     61.684
 0510706976-5    SEPULVEDA GARCIA ALEJANDRA VAL     12401255-4     329   7   303  4428300-K        3    10/2023-10/2023     60.984
 0510706984-6    CISTERNAS BERNAL KATHERINE ELI     15489796-8     329   5   012  3747887-3        4    10/2023-10/2023     82.012
 0510706985-4    ORDENES SEPULVEDA IVONE            16676733-4     329   5   012  4035849-8        3    10/2023-10/2023     61.684
 0510706986-2    ZAPATA MORALES CAROLAINE ANDRE     17852373-2     329   5   012  4366266-K        3    10/2023-10/2023     61.684
 0510706990-0    ESPINOZA ESCOBAR KATHERINE SAB     17636448-3     329   5   012  3764801-9        3    10/2023-10/2023     61.684
 0510707000-3    ZUNIGA CORDOVA PAMELA ANDREA       13668635-6     329   5   012  4288711-0        3    10/2023-10/2023     61.684
 0510707005-4    ROJAS BUSTOS JENNIFER FRANCISC     18363959-5     329   5   012  4162993-2        6    10/2023-10/2023    102.340
 0510707015-1    SALINAS RIOJA ELIZABETH SUSANA     23328231-6     329   5   012  4219923-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1935
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510707017-8    MOREL CISTERNAS TERESA DE JESU     18554448-6     329   5   012  3936174-4        4    10/2023-10/2023     61.684
 0510707019-4    ESPINOZA GOMEZ CAROLINA LOURDE     16387651-5     329   5   012  3801523-0        3    10/2023-10/2023     61.684
 0510707034-8    SANCHEZ SOTO NICOLE ALEJANDRA      16709192-K     329   5   012  4304539-3        3    10/2023-10/2023     61.684
 0510707043-7    CASANOVA CASANOVA NICOLE ANGEL     17610632-8     329   7   303  4428129-5        4    10/2023-10/2023     81.312
 0510707053-4    CASTRO ALCAYAGA MARCELA ABIGAI     18552118-4     329   5   012  3737204-8        3    10/2023-10/2023     61.684
 0510707057-7    ESTAY MONTECINOS KAROLINNE MAR     18554401-K     329   5   012  3803162-7        3    10/2023-10/2023     61.684
 0510707062-3    ORELLANA VILLARROEL ALICIA DEL     12547129-3     329   5   012  4037277-6        3    10/2023-10/2023     61.684
 0510707066-6    MONDACA ALVAREZ DANIELA ALEJAN     16677546-9     329   5   012  3902893-K        4    10/2023-10/2023     82.012
 0510707067-4    VEAS VASQUEZ LUISA KARINA          15732559-0     329   5   012  4326242-4        3    10/2023-10/2023     61.684
 0510707072-0    SERRANO PIMENTEL JOCELYNE ANDR     19430368-8     329   7   303  4428301-8        3    10/2023-10/2023     60.984
 0510707075-5    ESCALONA ABURTO KAROLINE FRANC     18290408-2     329   5   012  3763831-5        3    10/2023-10/2023     61.684
 0510707080-1    VELIZ VELIZ MARCELA ALEJANDRA      11546341-1     329   5   012  4286522-2        2    10/2023-10/2023     61.684
 0510707091-7    MARCHANT FUENTES GISSEL ELIZAB     18554386-2     329   5   012  3900949-8        3    10/2023-10/2023     82.012
 0510707100-K    DONOSO GOMEZ YARITZA CONSTANZA     17382836-5     329   5   012  3664648-9        3    10/2023-10/2023     61.684
 0510707104-2    NECUL SALAZAR MARJORIE MACAREN     15480767-5     329   5   012  4026825-1        3    10/2023-10/2023     61.684
 0510707109-3    PARRA ALVAREZ DAIANA               22096981-9     329   5   012  4084952-1        3    10/2023-10/2023     61.684
 0510707121-2    SOTO MATURANA LORENA ANTONIETA     14561526-7     329   5   012  4240204-4        3    10/2023-10/2023     61.684
 0510707130-1    GOMEZ HERRERA KARIN VALERIA        13566704-8     329   5   012  3818965-4        3    10/2023-10/2023     61.684
 0510707139-5    BERRIOS LECAROS CARLA ANDREA       17636681-8     329   5   012  3636162-K        4    10/2023-10/2023     82.012
 0510707141-7    OLIVOS OLIVOS JOCELYN DEL CARM     16330871-1     329   5   012  4034685-6        3    10/2023-10/2023     61.684
 0510707148-4    NUNEZ ORELLANA NATHALY NICOLE      16422437-6     329   5   012  4249377-5        3    10/2023-10/2023     61.684
 0510707167-0    LUCKA CASTRO KATHERINE ANDREA      18290268-3     329   5   012  3900110-1        3    10/2023-10/2023     61.684
 0510707175-1    VERGARA CRUZ CLAUDIA ANDREA        17399464-8     329   5   012  4287063-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1936
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510707176-K    VALDEBENITO LIZAMA DEBORA ESTE     18552329-2     329   5   012  4284230-3        4    10/2023-10/2023     82.012
 0510707187-5    SANDOVAL SANTIS BARBARA ANGELY     16296129-2     329   5   012  4225484-3        3    10/2023-10/2023     61.684
 0510707199-9    LUCERO SANCHEZ KAREN ANDREA        15714895-8     329   5   012  3862513-6        4    10/2023-10/2023     82.012
 0510707201-4    MONDACA LUCERO MARCELA VALESKA     13539991-4     329   5   012  4018652-2        3    10/2023-10/2023     61.684
 0510707210-3    WEGNENER SARIEGO JOHANNA ANDRE     15559649-K     329   5   012  4361797-4        4    10/2023-10/2023     82.012
 0510707211-1    SOTO CASTILLO STEFANNY PATRICI     18301618-0     329   5   012  4239108-5        3    10/2023-10/2023     61.684
 0510707212-K    ECHEGARAI ROJAS DANIELA NICOL      17568588-K     329   5   012  3763402-6        3    10/2023-10/2023     61.684
 0510707217-0    PEREZ SOTO LORENA DE LOS ANGEL     10894703-9     329   5   012  4093488-K        4    10/2023-10/2023     82.012
 0510707224-3    NUNEZ MUNOZ ANDREA SCHLOMIT        15489629-5     329   5   012  3937306-8        3    10/2023-10/2023     61.684
 0510707227-8    CARVAJAL FUENTES CLAUDIA DEL C     13991456-2     329   5   012  3733727-7        3    10/2023-10/2023     61.684
 0510707240-5    BRAVO OLIVARES ROSA BEATRIZ        09908648-3     329   5   012  3637733-K        3    10/2023-10/2023     61.684
 0510707249-9    FERNANDEZ RAMIREZ NATALI MAGDA     16035255-8     329   5   012  3766021-3        3    10/2023-10/2023     61.684
 0510707252-9    ORTEGA MORALES SAMANTHA ANDREA     18036799-3     329   5   012  4038319-0        4    10/2023-10/2023     82.012
 0510707261-8    MORETTI ORELLANA MARINA ESMERA     18554483-4     329   5   012  4020815-1        3    10/2023-10/2023     61.684
 0510707263-4    CABRERA MARTINEZ DANIELA TERES     18659392-8     329   5   012  3641381-6        3    10/2023-10/2023     61.684
 0510707269-3    ALVARADO MONCADA CAROLINA ANDR     13553919-8     329   5   012  3599241-3        3    10/2023-10/2023     61.684
 0510707279-0    MATTEO PIZARRO ESTEPHANI CARIN     18783537-2     329   5   012  3958179-5        3    10/2023-10/2023     61.684
 0510707287-1    BERNAL VASQUEZ CAMILA YAMILET      19298185-9     329   5   012  4008584-K        3    10/2023-10/2023     61.684
 0510707295-2    TERRAZAS GARCIA CLAUDIA BEATRI     23612872-5     329   5   012  4272079-8        3    10/2023-10/2023     61.684
 0510707310-K    MARIN SEPULVEDA CATALINA ANDRE     17636484-K     329   5   012  3901195-6        3    10/2023-10/2023     61.684
 0510707318-5    PEIRANO SEPULVEDA CAMILA ANDRE     17567732-1     329   7   303  4428136-8        4    10/2023-10/2023     81.312
 0510707323-1    VERDEJO FREDES ERMELINDA SOLED     13850981-8     329   5   012  4331983-3        3    10/2023-10/2023     61.684
 0510707325-8    VEGA NAVARRETE MELISSA ALLYSON     17834261-4     329   5   012  4109490-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1937
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510707326-6    BLANC CAMPOS CECILIA GISELA        17244829-1     329   5   012  4009062-2        3    10/2023-10/2023     61.684
 0510707339-8    ELGUETA GALARCE DARIELLA ANAST     18706284-5     329   5   012  3763561-8        3    10/2023-10/2023     61.684
 0510707342-8    MOORE SALINAS JOCELYN VANESSA      16174415-8     329   7   303  4428282-8        3    10/2023-10/2023     60.984
 0510707356-8    GONZALEZ HERRERA KATHERINE ALI     18262502-7     329   5   012  3820272-3        3    10/2023-10/2023     61.684
 0510707368-1    ISAMIT FLORES PRISCILLA ESTREL     18514239-6     329   5   012  3890690-9        3    10/2023-10/2023     61.684
 0510707371-1    ORTIZ LIRA FRANCISCA CONSTANZA     18924940-3     329   5   012  4039252-1        3    10/2023-10/2023     61.684
 0510707373-8    SILVA GONZALEZ ESTEFANIA ALEJA     19612886-7     329   5   012  4235233-0        3    10/2023-10/2023     61.684
 0510707380-0    CASTRO ALCAYAGA YESSENIA DEL C     19013586-1     329   5   012  3737205-6        3    10/2023-10/2023     61.684
 0510707384-3    LEFIMIL ORTEGA EVELIN NICOLE       18720885-8     329   5   012  3943888-7        3    10/2023-10/2023     61.684
 0510707389-4    VALENCIA AUGER CHARLOT DOMINIC     17739960-4     329   5   012  4317520-3        3    10/2023-10/2023     61.684
 0510707398-3    SANCHEZ MOSCOSO KAREN CONSTANZ     18680448-1     329   5   012  4222963-6        3    10/2023-10/2023     61.684
 0510707401-7    MATURANA ORDONEZ RAFAELA ANDRE     18554408-7     329   5   012  3958416-6        3    10/2023-10/2023     61.684
 0510707410-6    BELTRAN ANABALON ALEJANDRA ISA     18431473-8     329   5   012  3635211-6        3    10/2023-10/2023     61.684
 0510707415-7    BUSTAMANTE ROJAS DAFNNE OMARA      16403292-2     329   5   012  3639819-1        3    10/2023-10/2023     61.684
 0510707417-3    FARIAS GUTIERREZ PIA MAGALY        16459269-3     329   5   012  3804355-2        3    10/2023-10/2023     61.684
 0510707422-K    OVALLE LOPEZ ISKA GABRIELA         18290405-8     329   5   012  4078686-4        3    10/2023-10/2023     61.684
 0510707424-6    QUILAQUEO CISTERNAS MARJORIE T     18035980-K     329   5   012  4264511-7        3    10/2023-10/2023     61.684
 0510707428-9    MENDOZA JARA DANIELA ANDREA        18389036-0     329   5   012  3902281-8        3    10/2023-10/2023     61.684
 0510707431-9    CANELO RODRIGUEZ YESENIA AILYN     18481567-2     329   5   012  4050608-K        3    10/2023-10/2023     61.684
 0510707433-5    BERNALES AGUILERA CAROLINA AND     17305573-0     329   5   012  3635937-4        3    10/2023-10/2023     82.012
 0510707434-3    PEIRANO SEPULVEDA BARBARA ALEJ     17643232-2     329   5   012  4257799-5        3    10/2023-10/2023     61.684
 0510707436-K    AGURTO GONZALEZ BLANCA ROSA        12601000-1     329   5   012  3589287-7        4    10/2023-10/2023     82.012
 0510707438-6    BERNAL PIZARRO YESENIA DEL CAR     16065085-0     329   5   012  4008568-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1938
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510707439-4    OSORIO ALVAREZ SAMANTA ANDREA      18290470-8     329   5   012  3828827-K        4    10/2023-10/2023     82.012
 0510707447-5    CORDOVA FERRADA BARBARA ANDREA     16403430-5     329   5   012  4063894-6        3    10/2023-10/2023     61.684
 0510707451-3    HERRERA MENDOZA JOSELIN ALEJAN     17976899-2     329   5   012  3858747-1        3    10/2023-10/2023     61.684
 0510707457-2    MORALES MORALES ANDREA DANIELA     18038566-5     329   5   012  4020130-0        4    10/2023-10/2023     82.012
 0510707458-0    CASTILLO BEIZA ELSA DEL TRANSI     14241199-7     329   5   012  3650742-K        3    10/2023-10/2023     61.684
 0510707462-9    SILVA PACHECO KATHERINE CHRISL     17807295-1     329   5   012  4309708-3        3    10/2023-10/2023     61.684
 0510707469-6    BARRIA LEIVA LAURA ELIZABETH       19625451-K     329   5   012  3691925-6        4    10/2023-10/2023     82.012
 0510707472-6    FERNANDEZ FICA ANA JESUS           18922007-3     329   5   012  3805915-7        4    10/2023-10/2023     82.012
 0510707476-9    MELLADO MUNOZ DAYANA ROMANET       18127152-3     329   5   012  3962187-8        3    10/2023-10/2023     61.684
 0510707477-7    CALDERON SOTO JESSENIA ISIS        17275154-7     329   5   012  3642932-1        3    10/2023-10/2023     61.684
 0510707482-3    SALAZAR CARVAJAL JESSICA JAZMI     17567072-6     329   5   012  4216452-6        3    10/2023-10/2023     61.684
 0510707485-8    MORA GOMEZ JAZMIN MARLEN           16375870-9     329   5   012  4019422-3        4    10/2023-10/2023     82.012
 0510707486-6    GARIN SILVA FALLON ESTIBALIZ       16418873-6     329   5   012  3817784-2        3    10/2023-10/2023     61.684
 0510707495-5    PINA GALLARDO MONICA MAGDALENA     18938851-9     329   5   012  4095022-2        3    10/2023-10/2023     61.684
 0510707497-1    ROCHA YANEZ KARINA ALEJANDRA       19642995-6     329   5   012  4159888-3        3    10/2023-10/2023     61.684
 0510707503-K    GONZALEZ CARVAJAL NANCY ELIANA     15489565-5     329   5   012  3819653-7        4    10/2023-10/2023     82.012
 0510707511-0    ESTAY MONTECINOS CONSTANZA ANA     19625426-9     329   5   012  3765488-4        3    10/2023-10/2023     61.684
 0510707530-7    CORDOVA MORALES BETSABETH ANDR     18922083-9     329   5   012  3707634-1        3    10/2023-10/2023     61.684
 0510707534-K    BORQUEZ BERAN VICTORIA ALEJAND     17568403-4     329   5   012  3698566-6        3    10/2023-10/2023     61.684
 0510707535-8    FERRADA CRUZ CAMILA STEFANIA       19298124-7     329   5   012  3874429-1        3    10/2023-10/2023     61.684
 0510707547-1    WEISHAUPT POVEDA KARIN IVONNE      15489542-6     329   5   012  4361806-7        3    10/2023-10/2023     61.684
 0510707557-9    LAGOS OLIVOS SANDRA ANDREA         17567232-K     329   5   012  3791366-9        3    10/2023-10/2023     61.684
 0510707559-5    RUIZ DE GAMBOA PIZARRO CAROL A     16058729-6     329   5   012  4169709-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1939
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510707560-9    GRANDON BELTRAN MAYRA ESTEFANY     18554383-8     329   5   012  3821588-4        3    10/2023-10/2023     61.684
 0510707564-1    DE LA PAZ CARVAJAL MICHEL ANDR     18553661-0     329   7   303  4428176-7        3    10/2023-10/2023     60.984
 0510707571-4    DIAZ CARROZA CATALINA ALEJANDR     17636551-K     329   5   012  3709901-5        4    10/2023-10/2023     82.012
 0510707576-5    MOREL LOPEZ CRIHSMA JASMIN         19298119-0     329   5   012  3936176-0        4    10/2023-10/2023     82.012
 0510707584-6    SALVO CABARGAS PALOMA PAZ          16403331-7     329   5   012  4220361-0        3    10/2023-10/2023     61.684
 0510707586-2    VERGARA BRIONES ROSITA KEILA S     18785113-0     329   5   012  4332480-2        3    10/2023-10/2023     61.684
 0510707587-0    NUNEZ LOPEZ KORAIMA ANDREA         18995896-K     329   5   012  3937299-1        4    10/2023-10/2023     82.012
 0510707588-9    ZAMORA BENAVIDES PAMELA DEL CA     15079945-7     329   5   012  4288494-4        4    10/2023-10/2023     82.012
 0510707589-7    NIETO MONTERO LINDSAY MAGALI       15939747-5     329   7   303  4428236-4        5    10/2023-10/2023    101.640
 0510707604-4    GUAJARDO ESTAY KEYLIN VERONICA     19602547-2     329   7   303  4428263-1        3    10/2023-10/2023     60.984
 0510707638-9    ORDENES BENITEZ SOLANGE ANDREA     17165110-7     329   5   012  4035695-9        3    10/2023-10/2023     61.684
 0510707641-9    SARMIENTO ANTIGUAL JAVIERA ARA     19337502-2     329   5   012  4228869-1        3    10/2023-10/2023     61.684
 0510707642-7    PARRAGUEZ ESCOBAR CARLA SOLEDA     19161733-9     329   5   012  4086208-0        3    10/2023-10/2023     61.684
 0510707649-4    MOORE SALINAS GENESIS TRINIDAD     18646122-3     329   5   012  4195789-1        3    10/2023-10/2023     61.684
 0510707652-4    BERROCAL URREA CLAUDIA STEPHAN     18330190-K     329   5   012  3697348-K        3    10/2023-10/2023     61.684
 0510707653-2    PIZARRO CASTILLO KATALINA ANDR     18519000-5     329   5   012  4098058-K        4    10/2023-10/2023     82.012
 0510707655-9    VERA IBACACHE LEONOR EDUVIJES      18706187-3     329   5   012  4331048-8        3    10/2023-10/2023     61.684
 0510707668-0    NAVARRETE MANCILLA AMALIA ESTE     15563839-7     329   5   012  4025004-2        4    10/2023-10/2023     82.012
 0510707685-0    ALVAREZ BASUALTO NATACHA DEL R     16868913-6     329   5   012  3600242-5        3    10/2023-10/2023     61.684
 0510707688-5    ROMAN ARANCIBIA YOSSELIN DEL C     19555672-5     329   5   012  4210900-2        4    10/2023-10/2023     82.012
 0510707690-7    MAUREIRA FERNANDEZ STEPHANIE K     20142554-9     329   5   012  4015695-K        3    10/2023-10/2023     61.684
 0510707692-3    CAMPOS BENAVIDES DOMINIC MERY      18237558-6     329   5   012  3723433-8        3    10/2023-10/2023     61.684
 0510707708-3    IRARRAZABAL VELIZ CAROLINA ELI     15732459-4     329   5   012  3890389-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1940
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510707709-1    AGUIRRE RETAMALES DANIELA FRAN     16387100-9     329   5   012  3589078-5        4    10/2023-10/2023     82.012
 0510707711-3    ORDENES JEREZ DESIREE NICOLLE      17909285-9     329   5   012  4076689-8        3    10/2023-10/2023     61.684
 0510707712-1    ADONIS NUNEZ ESTEFANY PAZ          18094988-7     329   5   012  3583614-4        3    10/2023-10/2023     61.684
 0510707720-2    CORDOVA OLIVA DANIA ALEJANDRA      19239455-4     329   5   012  3755312-3        3    10/2023-10/2023     61.684
 0510707725-3    GONZALEZ COUCHOT MARIBEL VERON     18091009-3     329   5   012  3845186-3        3    10/2023-10/2023     61.684
 0510707730-K    OSORIO CAMPOS SKARLETT CECILIA     19984448-2     329   5   012  4040080-K        3    10/2023-10/2023     61.684
 0510707741-5    HERNANDEZ HERNANDEZ NICOLE FRA     18056250-8     329   7   303  4428200-3        3    10/2023-10/2023     60.984
 0510707769-5    CONTRERAS GALVEZ LILEN DE LOUR     18429825-2     329   5   012  3660094-2        3    10/2023-10/2023     61.684
 0510707773-3    MARCHANT ROJAS ANA JACQUELINE      14579269-K     329   5   012  3952396-5        3    10/2023-10/2023     61.684
 0510707775-K    FARIAS SILVA ANDREA ESTHER         18922045-6     329   5   012  3804665-9        3    10/2023-10/2023     61.684
 0510707776-8    PIZARRO BUSTAMANTE ROMINA VICT     16709221-7     329   5   012  4097999-9        4    10/2023-10/2023     82.012
 0510707777-6    FLORES VERA JENNIFER CAMILA        19249427-3     329   5   012  3785973-7        5    10/2023-10/2023    102.340
 0510707782-2    VERGARA BRIONES EVA LISETT         19940313-3     329   5   012  4332477-2        3    10/2023-10/2023     61.684
 0510707789-K    CAMPOS CAMPOS KATHERINNE DE LO     15429633-6     329   5   012  3723488-5        3    10/2023-10/2023     61.684
 0510707795-4    PIZARRO FLORES ALLISON FERNAND     20147025-0     329   5   012  3795108-0        4    10/2023-10/2023     82.012
 0510707800-4    GALVEZ VARAS YENNYFER ALEJANDR     16471685-6     329   5   012  3787885-5        3    10/2023-10/2023     61.684
 0510707809-8    GONZALEZ MEDINA FANNY ALEJANDR     19680896-5     329   5   012  3820527-7        3    10/2023-10/2023     61.684
 0510707812-8    MOREL CISTERNAS MARIA JOSE         17636511-0     329   5   012  3977670-7        3    10/2023-10/2023     61.684
 0510707821-7    RIVEROS CORTES TERESA DE JESUS     18554500-8     329   5   012  4158452-1        3    10/2023-10/2023     61.684
 0510707830-6    GALAZ BUSTAMANTE OLGA DE LOURD     16623588-K     329   7   303  4428260-7        3    10/2023-10/2023     60.984
 0510707831-4    MUNOZ VIGUERA KAROL SABRINA        17737774-0     329   5   012  3936760-2        4    10/2023-10/2023     82.012
 0510707832-2    CASTRO VELASQUEZ LUS ARACCY        17312016-8     329   5   012  3739049-6        3    10/2023-10/2023     61.684
 0510707850-0    HENRIQUEZ BRAVO NICOL SOLANGE      17944187-K     329   5   012  3857332-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1941
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510707853-5    VERGARA SEGOVIA NATALY MACAREN     16331136-4     329   5   012  4333507-3        3    10/2023-10/2023     61.684
 0510707854-3    SAAVEDRA FIGUEROA FRANCISCA IV     17978772-5     329   5   012  3988086-5        3    10/2023-10/2023     61.684
 0510707855-1    LUCERO FARIAS JENIFER CAROLINA     18380094-9     329   5   012  3932889-5        5    10/2023-10/2023     61.684
 0510707856-K    SATO MIRANDA NATSUKO               19339541-4     329   5   012  3680809-8        3    10/2023-10/2023     61.684
 0510707862-4    URIBE NAVARRETE NICOLLE ESTEFA     18032726-6     329   5   012  4282452-6        3    10/2023-10/2023     61.684
 0510707866-7    RAMOS PEREZ DOMINIC MARCELA        17161838-K     329   5   012  4107262-8        4    10/2023-10/2023     82.012
 0510707882-9    CRUZ CHACANA MARCELA ALEJANDRA     17143528-5     329   5   012  3759910-7        4    10/2023-10/2023     82.012
 0510707892-6    FERNANDEZ HERRERA CARLA ESTEFA     16403203-5     329   5   012  3806081-3        3    10/2023-10/2023     61.684
 0510707902-7    BLAS SAAVEDRA DELSI ARMIDA         23470158-4     329   5   012  3636608-7        4    10/2023-10/2023     82.012
 0510707906-K    JOFRE GONZALEZ ABIGAIL FERNAND     18610127-8     329   5   012  3896346-5        3    10/2023-10/2023     61.684
 0510707918-3    JERIA FLORES MARIA JOSE            19190953-4     329   5   012  3917297-6        3    10/2023-10/2023     61.684
 0510707920-5    CRAWFORD SAEZ CAROL ANDREA         12622507-5     329   5   012  3759499-7        3    10/2023-10/2023     61.684
 0510707933-7    TOLEDO BUSTAMANTE STEPHANIE AN     19189650-5     329   5   012  4045978-2        3    10/2023-10/2023     61.684
 0510707940-K    CABELLO VERA VERONICA LETICIA      16403438-0     329   5   012  3640863-4        3    10/2023-10/2023     61.684
 0510707941-8    POBLETE OLATE PATRICIA CONSTAN     18599050-8     329   5   012  4262613-9        3    10/2023-10/2023     61.684
 0510707949-3    CAMUS PEREZ CAROLAIN NICOLE        17502483-2     329   5   012  3724757-K        4    10/2023-10/2023     82.012
 0510707984-1    GONZALEZ AGUIRRE JOCELYN CATAL     17162375-8     329   5   012  3843524-8        4    10/2023-10/2023     82.012
 0510708011-4    ORTEGA ARAYA YOCELINE CONSTANZ     17399578-4     329   5   012  4077432-7        3    10/2023-10/2023     61.684
 0510708017-3    VEGA GARRIDO KARIN PAZ             18529038-7     329   5   012  4286153-7        3    10/2023-10/2023     61.684
 0510708018-1    CUBILLOS RIVERA KATHERINE PAME     15974781-6     329   5   012  3708519-7        3    10/2023-10/2023     61.684
 0510708030-0    VILLASECA MUNOZ FRANCISCA ESTE     17944410-0     329   5   012  4288036-1        3    10/2023-10/2023     61.684
 0510708042-4    MARZAN MARZAN GRACIELA DEL ROS     15764634-6     329   5   012  3934670-2        3    10/2023-10/2023     61.684
 0510708044-0    CONTRERAS MADARIAGA VERONICA M     18554508-3     329   5   012  3707245-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1942
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510708055-6    MUNOZ VIGUERA DENISSE SCARLETT     18190171-3     329   5   012  3936759-9        5    10/2023-10/2023    102.340
 0510708056-4    ARANCIBIA VERGARA BETSABET ROD     18998114-7     329   5   012  3610300-0        3    10/2023-10/2023     61.684
 0510708058-0    GAETE GAETE LORETO ALEJANDRA       16065069-9     329   5   012  3831824-1        3    10/2023-10/2023     61.684
 0510708066-1    ARRUE SATTLER YESENIA DEL TRAN     08535874-K     329   7   303  4428121-K        3    10/2023-10/2023     60.984
 0510708069-6    GONZALEZ GAMBOA DANIELA ESTEFA     19298212-K     329   5   012  3667687-6        3    10/2023-10/2023     61.684
 0510708076-9    PIZARRO FERNANDEZ MABEL ALEJAN     16776227-1     329   7   303  4428249-6        3    10/2023-10/2023     60.984
 0510708091-2    VERGARA SEPULVEDA EDITH NAYADE     15429046-K     329   5   012  3914146-9        3    10/2023-10/2023     61.684
 0510708095-5    LOBOS BRICENO MARIA LUISA          17009825-0     329   5   012  3862387-7        4    10/2023-10/2023    102.340
 0510708106-4    RAMIREZ QUINTANA ELENA ANDREA      19625443-9     329   5   037  4147432-7        3    10/2023-10/2023     61.684
 0510708107-2    GONZALEZ PEREZ JESSICA JEANNET     10735374-7     329   5   012  3820885-3        3    10/2023-10/2023     61.684
 0510708111-0    RUIZ VELIZ TANIA ASTRID            17165208-1     329   5   012  4108901-6        3    10/2023-10/2023     61.684
 0510708114-5    SANCHEZ MOREL DANIELA ARACELY      18996754-3     329   5   012  4222955-5        3    10/2023-10/2023     61.684
 0510708126-9    CARRASCO AVENDANO DANIELA FRAN     18035189-2     329   5   012  4052402-9        3    10/2023-10/2023     61.684
 0510708131-5    ARROYO SERRANO ALICIA GERTRUDI     14603386-5     329   5   012  3624111-K        4    10/2023-10/2023     82.012
 0510708146-3    NUNEZ ARAYA CLAUDIA PAOLA          18237718-K     329   5   012  4074642-0        3    10/2023-10/2023     61.684
 0510708164-1    POBLETE URTUBIA CAROLAYNE PAYG     17709201-0     329   5   012  4143500-3        3    10/2023-10/2023     61.684
 0510708169-2    SILVA ULLOA ELIZABETH ANDREA       15724715-8     329   5   012  4236768-0        3    10/2023-10/2023     61.684
 0510708187-0    SOTO BENAVIDES JOCELYN             15489524-8     329   5   012  4045698-8        3    10/2023-10/2023     61.684
 0510708194-3    CARROZA LOPEZ SABDI ABIGAIL        17399410-9     329   5   001  3732898-7        3    10/2023-10/2023     61.684
 0510708208-7    CHAVEZ MUNOZ KAREN EVELYN          13839362-3     329   5   012  3744973-3        3    10/2023-10/2023     61.684
 0510708211-7    ABALLAY GONZALEZ VERONICA CARO     14201149-2     329   5   012  3989928-0        3    10/2023-10/2023     61.684
 0510708213-3    GALVEZ VEGA GUISELLA ANGELICA      18554387-0     329   5   012  3817114-3        3    10/2023-10/2023     61.684
 0510708215-K    VALDEBENITO MUNOZ ALEJANDRA NI     18276384-5     329   5   012  4349422-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1943
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510708219-2    CUADRA CABRERA ELENA DEL CARME     11842074-8     329   5   012  3760353-8        5    10/2023-10/2023    102.340
 0510708221-4    HUAMAN BOLIVAR KAREL FRANCESCA     22621632-4     329   5   012  3790606-9        3    10/2023-10/2023     61.684
 0510708232-K    MOORE TORO EVA MARIA               13197529-5     329   5   012  4195791-3        3    10/2023-10/2023     61.684
 0510708236-2    FARIAS ASTORGA MARJORIE CAROLI     16971458-4     329   5   012  3783688-5        4    10/2023-10/2023     82.012
 0510708243-5    QUISPE CALLIZAYA LENA              23393949-8     329   5   012  4106744-6        3    10/2023-10/2023     61.684
 0510708244-3    CARRASCO OVALLE FRANCHESCA ESC     19620533-0     329   5   012  3731111-1        3    10/2023-10/2023     61.684
 0510708245-1    ESQUIVEL GOMEZ ROSA CAROLINA       13839997-4     329   5   012  3765427-2        4    10/2023-10/2023     82.012
 0510708266-4    MENDEZ MENDEZ MACARENA BEATRIZ     19912086-7     329   5   053  3963316-7        5    10/2023-10/2023    102.340
 0510708268-0    VERGARA OLIVOS FRANCISCA NICOL     18922033-2     329   5   012  4287162-1        3    10/2023-10/2023     61.684
 0510708290-7    DEVIA ALBORNOZ LAURA ANGELINA      17739018-6     329   5   001  3709586-9        3    10/2023-10/2023     61.684
 0510708292-3    ORELLANA SANCHEZ ORNELLA ALEXA     16709290-K     329   5   012  4077149-2        3    10/2023-10/2023     61.684
 0510708293-1    PENA HENRIQUEZ JENIFFER CAROL      16714929-4     329   5   012  4140207-5        3    10/2023-10/2023     61.684
 0510708307-5    NIRIAN CABANA BETSABET TANIA       17121927-2     329   5   012  4074350-2        3    10/2023-10/2023     61.684
 0510708310-5    VARGAS CORDOVA CAMILA ANDREA       20181640-8     329   5   012  4352742-8        3    10/2023-10/2023     61.684
 0510708333-4    ARENAS CASTILLO LISETT NATALI      15852204-7     329   5   012  3618656-9        3    10/2023-10/2023     61.684
 0510708336-9    MORALES SEPULVEDA FLORENTINA A     15756777-2     329   5   012  4020371-0        3    10/2023-10/2023     61.684
 0510708344-K    SOTO ALVARADO MONICA DEL CARME     18480108-6     329   5   012  4238640-5        3    10/2023-10/2023     61.684
 0510708349-0    ESCOBAR DURAN DANITZA NATHALY      13498353-1     329   5   012  3799070-1        4    10/2023-10/2023     82.012
 0510708352-0    ROJAS HENRIQUEZ NICOLE ANDREA      16276743-7     329   5   012  4164046-4        4    10/2023-10/2023     82.012
 0510708354-7    PALMA URQUIZA KAREN ANDREA         18996758-6     329   5   012  4082544-4        5    10/2023-10/2023     61.684
 0510708365-2    SAITO PULGAR GERALDINE DAMARIS     19625416-1     329   5   012  4215171-8        2    10/2023-10/2023     61.684
 0510708372-5    CABRERA CORTES KATHERYNE NICOL     19048451-3     329   7   303  4428158-9        3    10/2023-10/2023     60.984
 0510708376-8    SANHUEZA GARCIA JIMENA ANDREA      18128834-5     329   5   012  4226119-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1944
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510708382-2    ALBORNOZ PADILLA LILIANA ANDRE     15967441-K     329   5   012  3593318-2        4    10/2023-10/2023     82.012
 0510708387-3    DIAZ CARO ELIZABETH MARICEL        16709296-9     329   5   012  3709882-5        4    10/2023-10/2023     82.012
 0510708391-1    ANDRADE GONZALEZ CLAUDIA POLET     20549965-2     329   5   012  3605665-7        3    10/2023-10/2023     61.684
 0510708406-3    NORAMBUENA CARTER GERALDINE DA     18051127-K     329   7   303  4428243-7        4    10/2023-10/2023     81.312
 0510708421-7    PAVEZ RAMIREZ NICOLE ANDREA        16954681-9     329   5   012  3938104-4        3    10/2023-10/2023     61.684
 0510708425-K    REYES SOLARI CAMILA NAHOMI         19558393-5     329   5   012  3987445-8        3    10/2023-10/2023     61.684
 0510708440-3    MANRIQUEZ CISTERNAS MARCIA AND     12630601-6     329   5   012  3862737-6        3    10/2023-10/2023     61.684
 0510708446-2    GODOY ESTUARDO SARA DEL CARMEN     19062533-8     329   5   012  3840756-2        4    10/2023-10/2023     82.012
 0510708448-9    GIANNONI IGNACIO PAOLA YANELLA     16352119-9     329   5   012  3840219-6        3    10/2023-10/2023     61.684
 0510708459-4    BUTTCKOVICH ARIAS JOHAN CAROL      19828480-7     329   5   012  3704221-8        5    10/2023-10/2023     61.684
 0510708463-2    CARVAJAL VERGARA CAROLINA DEL      16971492-4     329   5   012  3734172-K        4    10/2023-10/2023     82.012
 0510708466-7    MACAYA DONOSO SONIA ANDREA         15956204-2     329   5   012  4012860-3        4    10/2023-10/2023     82.012
 0510708471-3    ROSINELLI NAVARRO MARIA FABIOL     15080227-K     329   5   012  4211591-6        3    10/2023-10/2023     61.684
 0510708472-1    SAGREDO RUIZ CONSUELO MARIA        16210083-1     329   5   012  4214932-2        4    10/2023-10/2023     82.012
 0510708474-8    CARRASCO LASTRA PRISCILLA FERN     18046178-7     329   5   012  3730837-4        3    10/2023-10/2023     61.684
 0510708483-7    INTRIAGO GONZALEZ MARIA JOSE       24663837-3     329   5   012  3890131-1        3    10/2023-10/2023     61.684
 0510708486-1    CARRASCO LASTRA ISABEL AMELIA      15367577-5     329   5   012  3730835-8        3    10/2023-10/2023     61.684
 0510708491-8    ALVAREZ MORALES PAOLA ANDREA       16887467-7     329   5   012  3601651-5        3    10/2023-10/2023     61.684
 0510708503-5    HIDALGO MONTECINOS PATRICIA SC     20062025-9     329   5   012  3859176-2        3    10/2023-10/2023     61.684
 0510708504-3    ROCUANT ACEVEDO SCARLET VANESS     19985643-K     329   5   012  4159998-7        3    10/2023-10/2023     61.684
 0510708507-8    MUNOZ DIAZ GISELLE FRANCISCA       19227231-9     329   5   012  3981219-3        3    10/2023-10/2023     61.684
 0510708508-6    MARCHANT ROJAS CONSTANZA ESTER     19489120-2     329   5   012  3952398-1        3    10/2023-10/2023     61.684
 0510708540-K    ARENAS HERNANDEZ CYNTHIA NATAL     15700881-1     329   5   012  3618791-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1945
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510708547-7    MENDOZA DIAZ MILAGROS DEL PILA     24762866-5     329   5   012  3963783-9        3    10/2023-10/2023     61.684
 0510708554-K    GOMEZ VASQUEZ ROMINA HAYDEE        16709206-3     329   5   012  3843121-8        3    10/2023-10/2023     61.684
 0510708560-4    GONZALEZ CABEZAS ISAIAS ISRAEL     16417599-5     329   5   012  3819553-0        5    10/2023-10/2023    102.340
 0510708561-2    CAMPOS MATTHIES ANAHI KARINA       15667865-1     329   5   012  3644054-6        3    10/2023-10/2023     61.684
 0510708562-0    RODRIGUEZ BECK XIMENA JASMINE      19712201-3     329   5   012  4160315-1        3    10/2023-10/2023     61.684
 0510708572-8    CABREJOS JIMENEZ KATHERINE PAO     23070792-8     329   5   012  3641182-1        3    10/2023-10/2023     61.684
 0510708580-9    HERMOSILLA CARRASCO VANESSA NO     20225158-7     329   5   012  3877913-3        3    10/2023-10/2023     61.684
 0510708584-1    PONCE TORRES CATALINA ANGELICA     17791017-1     329   5   012  3906735-8        3    10/2023-10/2023     61.684
 0510708590-6    VEAS DIAZ NICOLE ALEJANDRA         17752508-1     329   5   012  4326164-9        3    10/2023-10/2023     61.684
 0510708596-5    RAMIREZ RAMIREZ MARISOL FRANCI     20379345-6     329   5   012  4147501-3        3    10/2023-10/2023     82.012
 0510708597-3    OSTILLA  LIBELLETA                 25578037-9     329   5   012  4041013-9        3    10/2023-10/2023     61.684
 0510708606-6    SALINAS ANINIR EDITH NATALIE       17976631-0     329   5   012  4219231-7        3    10/2023-10/2023     61.684
 0510708616-3    ANGULO PACHECO VIVIANA IGNACIA     19972750-8     329   5   012  3606745-4        3    10/2023-10/2023     61.684
 0510708624-4    BASAEZ HINOJOSA LYANNE SCARLET     20361111-0     329   5   012  3633850-4        3    10/2023-10/2023     61.684
 0510708632-5    HIDALGO SANTANDER MARYSEL KERS     14387811-2     329   5   012  3883076-7        4    10/2023-10/2023     82.012
 0510708636-8    SEPULVEDA TRONCOSO TAMARA ALEJ     15540451-5     329   5   012  4233095-7        3    10/2023-10/2023     61.684
 0510708641-4    POTOSI CANDO BLANCA MARICELA       23377533-9     329   5   012  4101468-7        3    10/2023-10/2023     61.684
 0510708661-9    PIZARRO JIMENEZ DANIELA CAROLI     16912137-0     329   7   303  4428218-6        3    10/2023-10/2023     60.984
 0510708679-1    NUNEZ VERGARA TAMARA KATHALINA     20181806-0     329   5   012  3904419-6        3    10/2023-10/2023     61.684
 0510708681-3    TRONCOSO LEON LILIAN BLONELA       18554365-K     329   5   012  4279592-5        4    10/2023-10/2023     82.012
 0510708683-K    MICHEL  ROSELA                     26295480-3     329   5   012  3965908-5        3    10/2023-10/2023     61.684
 0510708685-6    ROJAS ROCUANT SILVANA ANDREA       16383233-K     329   5   012  3987893-3        4    10/2023-10/2023     81.312
 0510708692-9    FUENZALIDA MARTINEZ CAMILA MON     17278628-6     329   5   012  3713916-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1946
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510708694-5    MUNITA GAETE JESSICA DEL CARME     13992641-2     329   5   012  3979753-4        3    10/2023-10/2023     61.684
 0510708702-K    PIZARRO BELAUZARAN NICOLE ALEJ     18927777-6     329   5   012  4097974-3        3    10/2023-10/2023     61.684
 0510708706-2    FUENTEALBA CABEZAS ARLETTE AND     16622684-8     329   5   012  3812975-9        3    10/2023-10/2023     61.684
 0510708707-0    ZAMORA ARAVENA AURORA CRISTINA     12114189-2     329   5   012  4364920-5        3    10/2023-10/2023     61.684
 0510708711-9    FILS AIME CHARLES EDLINE           26250939-7     329   5   012  3809357-6        3    10/2023-10/2023     61.684
 0510708712-7    PADILLA PIZARRO MARCIA AHILEN      15703559-2     329   5   012  4254831-6        3    10/2023-10/2023     61.684
 0510708719-4    HENRIQUEZ HENRIQUEZ ANYEL ELEN     19612841-7     329   5   012  3877064-0        3    10/2023-10/2023     61.684
 0510708722-4    SIMILIEN  EMMANUELLA               26221425-7     329   5   012  4237112-2        3    10/2023-10/2023     61.684
 0510708730-5    SAAVEDRA DE LA CRUZ XIMENA DEL     19298184-0     329   5   012  4212677-2        3    10/2023-10/2023     61.684
 0510708732-1    GUZMAN ARRIAGADA PAULINA BELEN     16977665-2     329   5   012  3823316-5        4    10/2023-10/2023     82.012
 0510708739-9    BELTRAN CAMUS MONICA ANDREA        16376021-5     329   5   012  3695674-7        4    10/2023-10/2023     82.012
 0510708749-6    FLORES MORALES PRISCILLA ANDRE     13565353-5     329   5   012  3785691-6        4    10/2023-10/2023     82.012
 0510708757-7    HUENQUIAO CARDENAS ARELI SARAI     19942236-7     329   5   012  3860016-8        4    10/2023-10/2023    102.340
 0510708763-1    BARRIA BALBOA CATERINE EVELYN      15563364-6     329   5   012  3632809-6        3    10/2023-10/2023     61.684
 0510708766-6    TOBAR GARRIDO EVELYN MARLEN        20087280-0     329   5   012  4313419-1        3    10/2023-10/2023     61.684
 0510708775-5    FIGUEROA AGUIRRE ALEXANDRA JAV     19972569-6     329   7   303  4428178-3        3    10/2023-10/2023     60.984
 0510708776-3    REYES VILLEGAS PAOLA ANDREA        16482645-7     329   5   012  4206806-3        3    10/2023-10/2023     61.684
 0510708780-1    MILLAR PEREZ KATHERINE ALEJAND     18290499-6     329   5   012  3967076-3        3    10/2023-10/2023     61.684
 0510708796-8    TAMBLAY HUICHAL DEBORA MARGARI     16797565-8     329   5   012  4269069-4        3    10/2023-10/2023     61.684
 0510708811-5    DURAN CORNEJO NICOLLE PATRICIA     16213698-4     329   5   012  3782766-5        3    10/2023-10/2023     61.684
 0510708812-3    ESTAY VILLARROEL CARLA EVELYN      13929493-9     329   5   012  3765513-9        3    10/2023-10/2023     61.684
 0510708813-1    DIAZ BRITO YANNIRA SCARLETT        18380508-8     329   5   012  3709814-0        3    10/2023-10/2023     61.684
 0510708824-7    CONTRERAS BUSTOS MARIXZA ALEJA     15875494-0     329   5   012  3751939-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1947
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510708828-K    GONZALEZ FUENTES JENNY AZUCENA     19096863-4     329   5   012  3845740-3        3    10/2023-10/2023     61.684
 0510708830-1    PARDO SEPULVEDA ROSITA TAMAR       19747845-4     329   5   012  4139001-8        3    10/2023-10/2023     61.684
 0510708836-0    RIOS CABELLO MARIA CAROLINA        15852230-6     329   5   012  4153747-7        3    10/2023-10/2023     61.684
 0510708844-1    VARGAS OLEA CONSTANZA JAVIERA      20549791-9     329   7   303  4428311-5        3    10/2023-10/2023     60.984
 0510708852-2    CARRASCO LASTRA GABRIELA FERNA     18046177-9     329   5   012  3730834-K        3    10/2023-10/2023     61.684
 0510708853-0    VEAS MEDEL GABRIELA FERNANDA       17976893-3     329   5   012  3685251-8        3    10/2023-10/2023     61.684
 0510708854-9    RUBIO TORRES SCARLA MARIA DE L     14160646-8     329   5   012  4211914-8        3    10/2023-10/2023     61.684
 0510708879-4    GUTIERREZ NILO MARIA ELENA         13991388-4     329   5   012  3822979-6        3    10/2023-10/2023     61.684
 0510708887-5    ALVARADO CARVAJAL JAVIERA JOYC     20328347-4     329   5   012  3598754-1        3    10/2023-10/2023     61.684
 0510708899-9    SALINAS MENESES JAVIERA MARIAN     18921849-4     329   5   012  4044986-8        4    10/2023-10/2023     82.012
 0510708924-3    JARA HERRERA STEFANIA CAROLINA     15329952-8     329   7   303  4428276-3        4    10/2023-10/2023     81.312
 0510708933-2    CISTERNAS VILLEGAS ALEJANDRA D     16403424-0     329   5   012  3658143-3        3    10/2023-10/2023     61.684
 0510708948-0    MANCILLA CANALES ROMINA ANTONI     16925743-4     329   5   012  4013540-5        4    10/2023-10/2023     82.012
 0510708950-2    JARA CAMPILLAY KATTERINE ANDRE     17546296-1     329   5   012  3916643-7        4    10/2023-10/2023     82.012
 0510708951-0    BURBOA BARRERA ANA DEL CARMEN      15426182-6     329   5   012  4010920-K        5    10/2023-10/2023    102.340
 0510708952-9    ANGULO NAVARRO CINDY KATHERINE     18554446-K     329   5   012  3997840-7        3    10/2023-10/2023     61.684
 0510708958-8    RETAMAL CIFUENTES JANIRA MARCE     18612087-6     329   5   012  4291302-2        3    10/2023-10/2023     61.684
 0510708973-1    CERDA CERDA CONSTANZA ANDREA       17195781-8     329   5   012  3742117-0        3    10/2023-10/2023     61.684
 0510708986-3    ARANGUIZ GAETE SIMEHI YETZAREL     19731825-2     329   5   012  3611633-1        3    10/2023-10/2023     61.684
 0510708999-5    MENESES POZAS SOLANGE MACARENA     17812661-K     329   5   012  3964346-4        3    10/2023-10/2023     61.684
 0510709003-9    ORELLANA BRUNA BARBARA AMERICA     17399486-9     329   5   012  4036133-2        3    10/2023-10/2023     61.684
 0510709018-7    ARANCIBIA ZUNIGA CINTHYA ESTEF     16709096-6     329   5   012  3998817-8        3    10/2023-10/2023     61.684
 0510709023-3    ARISTILDE  NADIA                   25862387-8     329   5   012  4001935-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1948
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510709026-8    MONTENEGRO HERNANDEZ JOSEFINA      07830298-4     329   5   012  3972710-2        3    10/2023-10/2023     61.684
 0510709029-2    LOPEZ TAPIA NAYARET DAYANNA        17835569-4     329   5   012  3931696-K        5    10/2023-10/2023    102.340
 0510709032-2    OVANDO CARRASCO CAILA STHEPANI     20982892-8     329   7   303  4428239-9        3    10/2023-10/2023     60.984
 0510709033-0    FUENTES NEIRA KATALINA DEL CAR     20184691-9     329   5   012  4118352-7        4    10/2023-10/2023     82.012
 0510709036-5    FARIAS CANALES KAREN DIANA         15708543-3     329   5   012  4113339-2        3    10/2023-10/2023     61.684
 0510709042-K    AUGUSTE  ROSE MIRTA                26425272-5     329   5   012  4003611-3        3    10/2023-10/2023     61.684
 0510709050-0    SOTO SOTO LUISA LETICIA            17551778-2     329   5   012  4241323-2        3    10/2023-10/2023     61.684
 0510709058-6    SEPULVEDA FERNANDEZ VALERIA AN     16709210-1     329   5   012  4045406-3        3    10/2023-10/2023     61.684
 0510709077-2    RUIZ CASTRO YORKA ANDREA           16709006-0     329   5   012  4044673-7        3    10/2023-10/2023     61.684
 0510709079-9    VILLALON AGUAYO SILVANA ALEJAN     20502539-1     329   5   012  4337503-2        3    10/2023-10/2023     61.684
 0510709086-1    MOLINA RAMIREZ ANGELA KARINA E     16877690-K     329   5   012  3970059-K        4    10/2023-10/2023     82.012
 0510709094-2    GODOY FUENZALIDA KATHERINE ALE     19939704-4     329   5   012  4123152-1        3    10/2023-10/2023     61.684
 0510709095-0    FRANCOIS  GUSTANIOSE               26716372-3     329   5   012  3812296-7        3    10/2023-10/2023     61.684
 0510709107-8    TAPIA VERDEJO ROSE MARIE           18290414-7     329   5   012  4343969-3        2    10/2023-10/2023     61.684
 0510709110-8    ORELLANA RIVEROS NICOLE STEPHA     17109219-1     329   5   012  4252087-K        3    10/2023-10/2023     61.684
 0510709111-6    CASTRO ALVEAL NAJARETTE EVELYN     13766287-6     329   5   012  3737225-0        3    10/2023-10/2023     61.684
 0510709123-K    MIRANDA SILVA CAMILA ANDREA        17374505-2     329   5   012  3968640-6        3    10/2023-10/2023     61.684
 0510709131-0    GARRIDO MUNOZ JAZMIN ALEJANDRA     17372869-7     329   5   012  3838889-4        3    10/2023-10/2023     61.684
 0510709139-6    SCHNAIDT CONTRERAS MIGUEL ANGE     15560795-5     329   5   012  4306798-2        3    10/2023-10/2023     61.684
 0510709148-5    LILLO GODOY FABRIZIA MACKARENN     16971155-0     329   5   012  3926075-1        3    10/2023-10/2023     82.012
 0510709156-6    GALLEGOS MOLINA GLEIDIS ADELAI     26921937-8     329   5   012  4120337-4        3    10/2023-10/2023     61.684
 0510709162-0    HUERTA DIAZ JANE DANIXA            17908297-7     329   5   012  3885991-9        4    10/2023-10/2023     82.012
 0510709177-9    ESPINOZA FERNANDEZ CONSTANZA G     18071437-5     329   5   012  4112096-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1949
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510709179-5    BERNAL CASTILLO ISIDORA MONSER     20184038-4     329   5   012  3696694-7        3    10/2023-10/2023     61.684
 0510709180-9    ULLOA SAAVEDRA ANDREA PAOLA        17636521-8     329   5   012  4281377-K        3    10/2023-10/2023     61.684
 0510709183-3    ARAYA BASCOUR CONSTANZA JAVIER     19298084-4     329   5   012  3999941-2        3    10/2023-10/2023     61.684
 0510709190-6    PEREIRA CISTERNAS ROSE MARIE       13851034-4     329   5   012  4090098-5        3    10/2023-10/2023     61.684
 0510709191-4    QUITRAL CABRERA ENRIQUETA ESME     16233474-3     329   5   012  3907129-0        3    10/2023-10/2023     61.684
 0510709197-3    VALENZUELA CORREA JACQUELINE A     13899763-4     329   5   012  4318395-8        4    10/2023-10/2023     82.012
 0510709201-5    NEIRA CACERES MARIA ALEJANDRA      20549978-4     329   5   012  4248164-5        3    10/2023-10/2023     61.684
 0510709210-4    CHALOT VERA MARINA SOLEDAD         13563271-6     329   5   012  3872612-9        3    10/2023-10/2023     61.684
 0510709226-0    AGUILERA KURTEN KAREN CONSTANZ     18098157-8     329   5   012  3587572-7        4    10/2023-10/2023     82.012
 0510709228-7    SANDOVAL SANTIS CLAUDIA ANDREA     13935247-5     329   5   012  4225485-1        3    10/2023-10/2023     61.684
 0510709237-6    CASTRO CORVALAN CAROLINA EDITH     15413482-4     329   5   012  4055894-2        3    10/2023-10/2023     61.684
 0510709240-6    AGUILERA ECHEVERRIA IRIS YASMI     17415076-1     329   5   012  3587223-K        3    10/2023-10/2023     61.684
 0510709264-3    MARQUEZ RAMIREZ VALERIA MARLEN     18290319-1     329   5   012  3671222-8        3    10/2023-10/2023     61.684
 0510709265-1    BORY  MARIE STEPHIE FONIA          26110194-7     329   5   012  3698765-0        3    10/2023-10/2023     61.684
 0510709307-0    CARVAJAL ZARATE DANIELA ANDREA     18841306-4     329   5   012  3734193-2        3    10/2023-10/2023     61.684
 0510709312-7    FARIAS BARRAZA MARJORIE PAOLA      18036650-4     329   5   012  3804102-9        4    10/2023-10/2023     61.684
 0510709319-4    RETAMALES SANDOVAL TIARE ANDRE     18859375-5     329   5   012  4150679-2        3    10/2023-10/2023     61.684
 0510709320-8    PALMA BRILLET CHARLOTTE GREGOR     19457481-9     329   5   012  4081906-1        4    10/2023-10/2023     82.012
 0510709321-6    JEAN BAPTISTE  ANGELINA            26135764-K     329   5   012  3894245-K        3    10/2023-10/2023     61.684
 0510709328-3    VELASQUEZ PAREDES MITZY SOLEDA     17941650-6     329   5   012  4328527-0        3    10/2023-10/2023     61.684
 0510709330-5    BAHAMONDES IBARRA VANESSA ALEJ     15464091-6     329   5   012  3688959-4        3    10/2023-10/2023     61.684
 0510709341-0    JARA MORA VERONICA DEL PILAR       09867424-1     329   5   012  3892897-K        4    10/2023-10/2023     82.012
 0510709348-8    ZAMORA TAPIA FRANCISCA CAMILA      19345024-5     329   5   012  4365224-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1950
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510709349-6    DIAZ DIAZ PAULINA ANDREA           18168585-9     329   5   012  3777619-K        3    10/2023-10/2023     61.684
 0510709351-8    SAEZ PIZARRO GUISEBELL SCARLET     18999540-7     329   5   012  4214459-2        3    10/2023-10/2023     61.684
 0510709355-0    ARANCIBIA PARDO YENIFET ANDREA     15753227-8     329   5   012  3610002-8        3    10/2023-10/2023     61.684
 0510709366-6    VALENCIA DIAZ PAULINA DEL CARM     16403299-K     329   5   012  4244717-K        5    10/2023-10/2023     61.684
 0510709367-4    NARANJO GONZALEZ BERNARDITA IS     17169490-6     329   7   303  4428235-6        3    10/2023-10/2023     60.984
 0510709374-7    MELLA MORENO LISSETTE SCARLETT     17416070-8     329   5   012  3961808-7        3    10/2023-10/2023     61.684
 0510709378-K    MUNOZ BASTIAS BERTA VIVIANA        14351630-K     329   5   012  3980370-4        3    10/2023-10/2023     61.684
 0510709380-1    NAVARRO CARRENO KATHERINE ANDR     16808564-8     329   5   012  4025665-2        3    10/2023-10/2023     61.684
 0510709384-4    SASSO MENDOZA DANIELA CAROLINA     12811313-4     329   5   012  4229005-K        3    10/2023-10/2023     61.684
 0510709389-5    REBOLLEDO CABELLO NATALY DEL C     15589216-1     329   5   012  4149134-5        3    10/2023-10/2023     61.684
 0510709390-9    SOTO MUNOZ SUSANA ROMINA           13839944-3     329   5   012  4240415-2        3    10/2023-10/2023     61.684
 0510709395-K    FERNANDEZ AGUILAR KARINA GISEL     18301285-1     329   5   012  3805396-5        3    10/2023-10/2023     61.684
 0510709405-0    MONSALVE PEREZ JOCELYN ANDREA      15901164-K     329   5   012  3971576-7        4    10/2023-10/2023     82.012
 0510709411-5    GUTIERREZ VELIZ PATRICIA ALEJA     13851074-3     329   5   012  3855955-9        4    10/2023-10/2023     82.012
 0510709423-9    PADILLA PIZARRO TAMARA VANESSA     16267631-8     329   5   012  4080109-K        3    10/2023-10/2023     61.684
 0510709424-7    ESTUARDO CHEHUAICURA ANA ANGEL     14365990-9     329   5   012  3803525-8        3    10/2023-10/2023     61.684
 0510709425-5    TAPIA RIOS MONICA LUISA            14238232-6     329   5   012  4270637-K        3    10/2023-10/2023     61.684
 0510709433-6    BARRANTES CAUTTER LORENA JULIS     22655330-4     329   5   012  3690427-5        3    10/2023-10/2023     61.684
 0510709434-4    GUERRERO PARDO JENNIFER DIANA      15432676-6     329   5   012  3853218-9        3    10/2023-10/2023     61.684
 0510709438-7    GONZALEZ GUTIERREZ INGRID DE J     19917183-6     329   5   012  3846494-9        3    10/2023-10/2023     61.684
 0510709441-7    PEREZ ESPINOZA MARITZA ANDREA      15489850-6     329   5   012  4091547-8        4    10/2023-10/2023     82.012
 0510709460-3    MOLINA CAMPOS DOMINIQUE ANDREA     12123418-1     329   5   012  3969175-2        3    10/2023-10/2023     61.684
 0510709461-1    DAMUS  WISELINE                    26283504-9     329   5   012  3774305-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1951
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510709465-4    MONTOYA ARREDONDO JOHANNA ANDR     13942050-0     329   5   012  3973337-4        4    10/2023-10/2023     82.012
 0510709466-2    SANCHEZ PINO YASNA KARINA          16449535-3     329   5   012  4223224-6        3    10/2023-10/2023     61.684
 0510709469-7    GUZMAN ROJAS NAYADE LORETO         09254704-3     329   5   012  3856999-6        3    10/2023-10/2023     61.684
 0510709470-0    VILLEGAS HERNANDEZ NATALIA AND     17680453-K     329   5   012  4339341-3        3    10/2023-10/2023     61.684
 0510709471-9    INOSTROZA TRUJILLO MARLENNE AN     16500033-1     329   5   012  3890034-K        3    10/2023-10/2023     61.684
 0510709479-4    ALBORNOZ BRIONES ANA ESTRELLA      16720261-6     329   5   012  3592946-0        4    10/2023-10/2023     82.012
 0510709483-2    DIAZ OLIVARES LUIS ANTONIO         12954834-7     329   5   012  3779094-K        4    10/2023-10/2023     82.012
 0510709485-9    VILSAINT  MARIE SMITH              26608406-4     329   5   012  4339814-8        3    10/2023-10/2023     61.684
 0510709492-1    OVANDO BERAN ALEJANDRA CAMILA      20549769-2     329   5   012  4041373-1        3    10/2023-10/2023     61.684
 0510709505-7    LASTRA MESIAS KARLA NATALIA        18093600-9     329   7   303  4428212-7        3    10/2023-10/2023     60.984
 0510709510-3    LOPEZ FIGUEROA ALEJANDRA DEL C     14197715-6     329   7   303  4428215-1        3    10/2023-10/2023     60.984
 0510709514-6    ABARCA MOLINA ILONKA MACARENA      10669727-2     329   5   012  3579103-5        3    10/2023-10/2023     61.684
 0510709518-9    GODOI AMAYA MARIA PATRICIA         08511854-4     329   5   012  3840408-3        4    10/2023-10/2023     82.012
 0510709519-7    OCCESSITE  NADOUNE  LET VANESS     26305247-1     329   5   012  4031276-5        3    10/2023-10/2023     61.684
 0510709532-4    CARVACHO PEREZ LEYLHA GENOVEVA     17022332-2     329   5   012  3733407-3        3    10/2023-10/2023     61.684
 0510709536-7    AHUMADA SOTO PAOLA ISABEL DEL      14587987-6     329   5   012  3590126-4        3    10/2023-10/2023     61.684
 0510709537-5    OVANDO DUARTE CAMILA JAVIERA       18921864-8     329   5   012  4041389-8        3    10/2023-10/2023     61.684
 0510709544-8    TOLEDO CALDERON NATIVIDAD DE L     16403360-0     329   5   012  4273100-5        3    10/2023-10/2023     61.684
 0510709551-0    PHAREAU DOLNE GUERTINE             26398072-7     329   5   012  4094258-0        3    10/2023-10/2023     61.684
 0510709553-7    ESCALONA ESCALONA PAMELA NICOL     17566706-7     329   5   012  3798499-K        4    10/2023-10/2023     82.012
 0510709562-6    SAAVEDRA DIAZ ROSITA NIKOLET       19419457-9     329   5   012  4212699-3        3    10/2023-10/2023     61.684
 0510709565-0    FUENTES VARAS ANTONIETA DEL CA     15740587-K     329   5   012  3815572-5        5    10/2023-10/2023    102.340
 0510709568-5    MUNOZ RUBIO JEANNETTE ALEJANDR     13276271-6     329   5   012  3984567-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1952
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      25
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510709579-0    PUMARINO TAPIA NAVIDAD DE LAS      12173820-1     329   5   012  4102944-7        3    10/2023-10/2023     61.684
 0510709593-6    CARRERAS CARRERAS GABRIELA AND     16201496-K     329   5   012  3732157-5        3    10/2023-10/2023     61.684
 0510709602-9    ASTUDILLO SOTO NATALIA BELEN       20003672-7     329   5   012  3626647-3        3    10/2023-10/2023     61.684
 0510709606-1    SANDOVAL DUARTE JESSICA DEL CA     12877762-8     329   5   012  4224464-3        3    10/2023-10/2023     61.684
 0510709609-6    MONTENEGRO GONZALEZ LORENA BEA     14408584-1     329   5   012  3972702-1        2    10/2023-10/2023     61.684
 0510709621-5    DENDAL GONZALEZ LILIAN AMANDA      17231259-4     329   5   012  3776061-7        5    10/2023-10/2023    102.340
 0510709623-1    TORO MARTINEZ IRIS EUGENIA         12763412-2     329   5   012  4274661-4        3    10/2023-10/2023     61.684
 0510709632-0    MUNOZ PINTO CONSTANZA ANNAYS       20928005-1     329   7   303  4428227-5        3    10/2023-10/2023     60.984
 0510709633-9    VALENZUELA OYARCE MACKARENA AN     16488089-3     329   5   012  4319282-5        3    10/2023-10/2023     61.684
 0510709647-9    ZULOAGA PAREDES JAVIERA ALEJAN     18290457-0     329   5   012  4367943-0        4    10/2023-10/2023     82.012
 0510709653-3    CAMPOS CAMPOS VALESKA ANDREA       13623265-7     329   5   012  3723507-5        4    10/2023-10/2023     82.012
 0510709655-K    REYES ROMERO ANDREA JAZMIN         14317931-1     329   5   012  4152620-3        3    10/2023-10/2023     61.684
 0510709661-4    CACERES CERDA CAMILA ANDREA        18548262-6     329   5   012  3720200-2        3    10/2023-10/2023     61.684
 0510709662-2    ZAMORA FLORES JOHANNA LIBERTAD     19912396-3     329   5   012  4365022-K        3    10/2023-10/2023     61.684
 0510709666-5    MARTINEZ HENRIQUEZ ALISSON ROM     18068058-6     329   5   012  3956005-4        7    10/2023-10/2023     82.012
 0510709674-6    NAVARRETE BURGOS JENNY ARLETTE     13235619-K     329   5   012  4024713-0        4    10/2023-10/2023     82.012
 0510709682-7    SANTANDER HERRERA JESSICA ALEJ     17070818-0     329   5   012  4227475-5        4    10/2023-10/2023     82.012
 0510709683-5    MORAGA OLIVAREZ NELLY ALEJANDR     17160326-9     329   5   012  3974767-7        3    10/2023-10/2023     61.684
 0510709684-3    HUENTEQUEO BRAVO YASNA LIDIA       16742329-9     329   5   012  3885486-0        4    10/2023-10/2023     82.012
 0510709688-6    NERCELLAS CAMPOS MARIA SOLEDAD     16147984-5     329   5   012  4027771-4        3    10/2023-10/2023     61.684
 0510709693-2    GONZALEZ MARTINEZ GINA ESTEFAN     19002606-K     329   5   012  3847388-3        3    10/2023-10/2023     61.684
 0510709695-9    RODOUREIRA BARRA MARCELA ALEJA     18939393-8     329   5   012  4160036-5        3    10/2023-10/2023     61.684
 0510709698-3    PONCE TORRES CAMILA ANDREA         20357971-3     329   5   012  4101088-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1953
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      26
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510709709-2    AGUILERA ECHEVERRIA MACARENA D     18244457-K     329   5   012  3587224-8        3    10/2023-10/2023     61.684
 0510709711-4    RAMIREZ BAUTISTA JANN MARIE        18531560-6     329   5   012  3676835-5        4    10/2023-10/2023     82.012
 0510709713-0    FUENTEALBA PEREZ JOCELIN DEL C     13619130-6     329   5   012  3813259-8        3    10/2023-10/2023     61.684
 0510709717-3    URRA BRAVO INGRID DE LAS MERCE     16638012-K     329   5   012  4282818-1        3    10/2023-10/2023     61.684
 0510709722-K    SALAZAR DIAZ NIPSY ALMENDRA        18992268-K     329   5   012  4216575-1        3    10/2023-10/2023     61.684
 0510709723-8    VALENZUELA QUEZADA JESSICA AND     16667620-7     329   5   012  4319436-4        3    10/2023-10/2023     61.684
 0510709726-2    BASAEZ HINOJOSA PAOLA ALEJANDR     17636626-5     329   5   012  3693391-7        3    10/2023-10/2023     61.684
 0510709728-9    FUENTES HERMOSILLA JANUARY AND     15852319-1     329   5   012  3814394-8        3    10/2023-10/2023     61.684
 0510709729-7    NAVARRO GONZALEZ SHIRLEY GIOVA     19268894-9     329   5   012  4025903-1        3    10/2023-10/2023     61.684
 0510709731-9    CASTRO HERNANDEZ CAROLINA DEL      16293664-6     329   5   012  3738039-3        4    10/2023-10/2023     82.012
 0510709739-4    ACEVEDO MORALES FRANCISCA MARI     17379398-7     329   5   012  3581089-7        3    10/2023-10/2023     61.684
 0510709740-8    LOYOLA PAREDES DIGNA INES          19281859-1     329   5   012  3932610-8        3    10/2023-10/2023     61.684
 0510709741-6    ROSAS ACUNA CATALINA DEL CARME     17565150-0     329   5   012  4168307-4        3    10/2023-10/2023     61.684
 0510709742-4    CIFUENTES CANDIA NATALIE NOELI     17924917-0     329   5   012  3747012-0        3    10/2023-10/2023     61.684
 0510709749-1    ARACENA ESPINOZA CYNTHIA DEL C     19093589-2     329   5   012  3609146-0        3    10/2023-10/2023     61.684
 0510709750-5    RENE  KATHIE        THIA DEL C     26455128-5     329   5   012  4149942-7        3    10/2023-10/2023     61.684
 0510709754-8    VASCONCELLOS MORALES LIVIA YAN     15463432-0     329   5   012  4323922-8        3    10/2023-10/2023     61.684
 0510709757-2    VERGARA MONARDES KATHERINE ALE     17876138-2     329   7   303  4428313-1        4    10/2023-10/2023     81.312
 0510709759-9    LOBOS COLLANTES KIARA CRISTIN      18290312-4     329   5   012  3928826-5        3    10/2023-10/2023     61.684
 0510709764-5    CORNEJO QUIROGA KARLA ANDREA       16390109-9     329   5   012  3756026-K        4    10/2023-10/2023     82.012
 0510709770-K    RETAMAL REYES ESTEFANI TAMARA      19199338-1     329   5   012  4150463-3        3    10/2023-10/2023     61.684
 0510709776-9    MARQUEZ MALEBRAN BERTA CAROLIN     13231796-8     329   5   012  3954620-5        3    10/2023-10/2023     61.684
 0510709778-5    ROBLES FERNANDEZ DANIELA STEPH     17487041-1     329   7   303  4428268-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1954
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      27
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510709779-3    REYES SOTO JENIFER DEL CARMEN      19394461-2     329   5   012  4152797-8        3    10/2023-10/2023     61.684
 0510709781-5    NAVARRETE MANCILLA SOLANGE AND     08713804-6     329   5   012  4025005-0        3    10/2023-10/2023     61.684
 0510709785-8    LAVADO CARRASCO MARCELA DENISS     16802562-9     329   5   012  3920941-1        3    10/2023-10/2023     61.684
 0510709788-2    JAMETT PALMA CAROLINA ESTEFANI     16816002-K     329   7   303  4428205-4        5    10/2023-10/2023    101.640
 0510709793-9    BURGOS BURGOS DAYANE ALEJANDRA     15230631-8     329   7   303  4428149-K        3    10/2023-10/2023     60.984
 0510709796-3    AGUILERA MUNOZ CAROLINA ANDREA     15316051-1     329   5   012  3587773-8        3    10/2023-10/2023     61.684
 0510709797-1    GONZALEZ CARDENAS NICOLE ALEJA     17782419-4     329   5   012  3844554-5        3    10/2023-10/2023     61.684
 0510709803-K    CAMPOS YEVENES CATHERINE GISSE     15966341-8     329   5   012  3724532-1        3    10/2023-10/2023     61.684
 0510709804-8    CORDERO SANTIBANEZ NADIA ALEXA     16785456-7     329   5   012  3754990-8        5    10/2023-10/2023    102.340
 0510709808-0    SAAVEDRA DIAZ MARIA BELEN          18941323-8     329   5   012  4212693-4        3    10/2023-10/2023     61.684
 0510709809-9    CASTILLO PACHECO MARIA PAZ         18326808-2     329   5   012  3736341-3        3    10/2023-10/2023     61.684
 0510709813-7    URRUTIA HENRIQUEZ CLAUDIO IVAN     10224364-1     329   5   012  4283545-5        3    10/2023-10/2023     61.684
 0510709814-5    ESPINOZA SANCHEZ VALERIA LIANA     12457069-7     329   5   012  3802528-7        3    10/2023-10/2023     61.684
 0510709819-6    DEL POZO FIGUEROA CLAUDIA MILA     17286734-0     329   5   012  3775179-0        3    10/2023-10/2023     61.684
 0510709822-6    CARIOLA MUNOZ LEDY TAMARA          15563131-7     329   5   012  3728997-3        4    10/2023-10/2023     82.012
 0510709824-2    SEPULVEDA CARRASCO ISABEL DEL      12674566-4     329   5   012  4230842-0        3    10/2023-10/2023     61.684
 0510709825-0    MOTTO LECAROS ALOUETTE GERLAIN     09008651-0     329   5   012  3978876-4        4    10/2023-10/2023     82.012
 0510709835-8    VICENCIO SAAVEDRA KAREN FABIOL     15852271-3     329   5   012  4334034-4        3    10/2023-10/2023     61.684
 0510709837-4    SANCHEZ GONZALEZ ROXANA CRISTI     16596950-2     329   5   012  4222478-2        3    10/2023-10/2023     61.684
 0510709838-2    DOMINGUEZ LEIVA VALERIA KARINA     17286992-0     329   5   012  3780912-8        3    10/2023-10/2023     61.684
 0510709844-7    BUSTAMANTE CUEVAS JAMEF JUDITH     18838852-3     329   5   012  3702727-8        4    10/2023-10/2023     82.012
 0510709847-1    CONSUEGRA MUNSTER CARLA ROMINA     19117372-4     329   5   012  3751504-3        3    10/2023-10/2023     61.684
 0510709848-K    LANDEROS RODRIGUEZ SCHLOMIT AL     19161421-6     329   5   012  3919697-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1955
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      28
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510709849-8    MARAMBIO CASTILLO MARIA GRACIE     19379473-4     329   5   012  3951949-6        3    10/2023-10/2023     61.684
 0510709856-0    CHAVEZ BRITO MICHEL YORDIS         27515632-9     329   5   012  3744615-7        3    10/2023-10/2023     61.684
 0510709857-9    VALENZUELA NUNEZ BLANCA ELIANA     08710900-3     329   5   012  4284986-3        3    10/2023-10/2023     61.684
 0510709859-5    LOPEZ TOLEDO MILKA CECILIA         13259784-7     329   5   012  3931715-K        3    10/2023-10/2023     61.684
 0510709873-0    GARCIA HENAO MARGARITA MARIA       25392533-7     329   5   012  3837292-0        3    10/2023-10/2023     61.684
 0510709874-9    CHARLES  JEAN MANIE                26340726-1     329   7   303  4428164-3        3    10/2023-10/2023     60.984
 0510709879-K    CONTRERAS LOPEZ SOLEDAD PATRIC     13917787-8     329   5   012  3753111-1        3    10/2023-10/2023     61.684
 0510709885-4    OPAZO GONZALEZ KARINA ANDREA       15838317-9     329   5   012  4035310-0        3    10/2023-10/2023     61.684
 0510709886-2    MUNOZ CARIZ PAMELA ANDREA          16083851-5     329   7   303  4428225-9        3    10/2023-10/2023     60.984
 0510709892-7    CLERICE CORDERO ROMINA MARGARI     16798642-0     329   5   012  3748418-0        3    10/2023-10/2023     61.684
 0510709894-3    ARANCIBIA SANCHEZ YERTTY DANIE     17273819-2     329   7   303  4428117-1        3    10/2023-10/2023     60.984
 0510709896-K    KLENNER NANCUCHEO HECTOR EDUAR     17937004-2     329   7   303  4428210-0        3    10/2023-10/2023     60.984
 0510709898-6    RODRIGUEZ BECK CLAUDIA MARCELA     18520694-7     329   5   012  4160313-5        3    10/2023-10/2023     61.684
 0510709899-4    QUEZADA PALMA CONSTANZA FERNAN     18763652-3     329   5   001  4103856-K        3    10/2023-10/2023     61.684
 0510709912-5    OSORIO HERRERA PAOLA ANDREA        12650355-5     329   5   012  4040238-1        3    10/2023-10/2023     61.684
 0510709914-1    INZUNZA ZAPATA CLAUDIA VALESKA     13443525-9     329   5   012  3890298-9        3    10/2023-10/2023     61.684
 0510709915-K    CARRANZA GALAZ GRACE GIOCONDA      14184548-9     329   5   012  3730023-3        4    10/2023-10/2023     82.012
 0510709917-6    HUENCHO GODOY CECILIA BEATRIZ      15455059-3     329   5   012  3884904-2        3    10/2023-10/2023     61.684
 0510709919-2    MELGAREJO GARRIDO JENIFFER DOM     16441769-7     329   5   012  3961088-4        3    10/2023-10/2023     61.684
 0510709920-6    VASQUEZ FUENTES VALENTINA PAZ      17565454-2     329   5   012  4324579-1        3    10/2023-10/2023     61.684
 0510709927-3    ROMERO DEL CAMPO JAVIERA BELEN     19311625-6     329   7   303  4428273-9        3    10/2023-10/2023     60.984
 0510709943-5    GONZALEZ HUAIQUILAF CAROLINA D     13463648-3     329   5   012  3846705-0        3    10/2023-10/2023     61.684
 0510709948-6    MUNOZ YANEZ BERNARDITA DEL CAR     16407683-0     329   5   012  3673425-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1956
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      29
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510709949-4    REYES BURGOS JOSELYN DEL PILAR     16476754-K     329   5   012  3677366-9        3    10/2023-10/2023     61.684
 0510709952-4    MONTENEGRO ORTIZ PAMELA IRENE      17993989-4     329   5   012  3672519-2        3    10/2023-10/2023     61.684
 0510709958-3    ORTEGA SEPULVEDA BARBARA CONST     19415570-0     329   5   012  3674539-8        3    10/2023-10/2023     61.684
 0510709960-5    CRUZ GONZALEZ NATALLY OFELIA       19657789-0     329   5   012  3760023-7        3    10/2023-10/2023     61.684
 0510709985-0    FARIAS BERNAL NATALY ALEJANDRA     16145160-6     329   5   012  3804114-2        4    10/2023-10/2023     82.012
 0510709990-7    VALENZUELA ORTIZ KRIS JOHANNA      16808925-2     329   5   012  3684168-0        4    10/2023-10/2023     82.012
 0510709991-5    CARRASCO REYES DANIELLA ALEJAN     16829669-K     329   5   012  3731277-0        3    10/2023-10/2023     61.684
 0510709992-3    GAMBOA ASPEE NICOLE FRANCISCA      16914888-0     329   5   012  3835634-8        3    10/2023-10/2023     61.684
 0510709993-1    MORENO AVILA KARINA ANDREA         16922077-8     329   5   012  3977756-8        3    10/2023-10/2023     61.684
 0510709996-6    GALDAMES ORELLANA DENISE MARIS     17274242-4     329   5   012  3833061-6        3    10/2023-10/2023     61.684
 0510709999-0    CAVALIERI GARAY IVONNE VERONIC     17947747-5     329   7   303  4428163-5        3    10/2023-10/2023     60.984
 0510710018-2    TORRES CHIRINOS THAIDE MARGARI     26523665-0     329   5   012  4275994-5        4    10/2023-10/2023     82.012
 0510710019-0    ANGEL ROMAN KARINA JOHANA          27230858-6     329   5   012  3606493-5        3    10/2023-10/2023     61.684
 0510710026-3    LOPEZ GONZALEZ CINDY STEFANY       16065078-8     329   5   012  3930331-0        3    10/2023-10/2023     61.684
 0510710028-K    MARTINEZ CID YASNA NAYADETT        17361624-4     329   5   012  3955551-4        4    10/2023-10/2023     82.012
 0510710030-1    SALINAS TELLO FABIOLA SOLEDAD      18034186-2     329   7   303  4428289-5        3    10/2023-10/2023     60.984
 0510710031-K    SANDOVAL FIGUEROA STEPHANIE GR     18554488-5     329   5   012  4224529-1        3    10/2023-10/2023     61.684
 0510710041-7    SANCHEZ ROJAS YOMARA CAROLINA      22944290-2     329   5   012  4223431-1        3    10/2023-10/2023     61.684
 0510710042-5    MAXIME  LOUINA                     25808456-K     329   5   012  3959162-6        3    10/2023-10/2023     61.684
 0510710049-2    VALDEBENITO IBACACHE ANA LUISA     13689343-2     329   5   012  4349372-8        3    10/2023-10/2023     61.684
 0510710050-6    VILLALOBOS LEON MAUREEN ERICA      13840462-5     329   5   012  4360010-9        3    10/2023-10/2023     61.684
 0510710051-4    MANQUE CARROZA CAROLINA ALEJAN     13851045-K     329   5   012  4185523-1        4    10/2023-10/2023     82.012
 0510710052-2    ORTIZ ORTIZ ROXANA HAYDEE          14159328-5     329   5   012  4202310-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1957
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      30
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510710054-9    ARAVENA RAMIREZ SAMANTHA VIVIA     14592760-9     329   7   303  4428230-5        3    10/2023-10/2023     60.984
 0510710056-5    SAN MARTIN SAEZ MAGALY MARBETT     15595443-4     329   7   303  4428308-5        3    10/2023-10/2023     60.984
 0510710059-K    MALZ ARCE PATRICIA ALEJANDRA       16041261-5     329   5   012  4184993-2        3    10/2023-10/2023     61.684
 0510710062-K    RIVAS ABARCA CARLA ANDREA          16972229-3     329   5   012  4293782-7        3    10/2023-10/2023     61.684
 0510710064-6    ACEVEDO CISTERNAS JOCELINE AND     17636689-3     329   5   012  3990523-K        3    10/2023-10/2023     61.684
 0510710066-2    VILLAGRAN CARRENO YOCELYN DENN     18554342-0     329   7   303  4428319-0        3    10/2023-10/2023     60.984
 0510710067-0    ELGUEDA ESPINOZA NICOLE ESTEFA     18662866-7     329   5   012  4110310-8        3    10/2023-10/2023     61.684
 0510710077-8    LUNDY  SANCHA                      26140119-3     329   5   012  4183895-7        3    10/2023-10/2023     61.684
 0510710078-6    GOMEZ  DEBORA ALEJANDRA            26511764-3     329   5   012  4123482-2        3    10/2023-10/2023     61.684
 0510710089-1    ALMARZA ALMARZA JESSICA ALEJAN     14196229-9     329   5   012  3995044-8        3    10/2023-10/2023     61.684
 0510710090-5    SAAVEDRA VIVANCO MARISA MARISO     14455681-K     329   5   012  4300908-7        2    10/2023-10/2023     61.684
 0510710093-K    PENNO CABRERA JENNIFFER ANDREA     16406089-6     329   7   303  4428298-4        3    10/2023-10/2023     60.984
 0510710095-6    COFRE GATICA CECILIA MARIANELA     16641665-5     329   7   303  4428241-0        4    10/2023-10/2023     81.312
 0510710096-4    MARZUCA FLORES NICOLE ELIZABET     17004164-K     329   5   012  4188795-8        4    10/2023-10/2023     82.012
 0510710099-9    MORALES ZAVALLA GISELLE ANGELI     17664002-2     329   7   303  4428283-6        3    10/2023-10/2023     60.984
 0510710103-0    MOLINA ALEGRIA MARTA YANINA        18053201-3     329   7   303  4428281-K        3    10/2023-10/2023     60.984
 0510710110-3    RIVERA SARAVIA SOFIA PALOMA        19972737-0     329   7   303  4428304-2        3    10/2023-10/2023     60.984
 0510710117-0    FERNANDEZ MENDOZA LILIANI DESI     27200238-K     329   5   012  4114301-0        3    10/2023-10/2023     61.684
 0510710121-9    GATICA MELO GLADYS ANGELICA        13581935-2     329   5   012  4122612-9        3    10/2023-10/2023     61.684
 0510710125-1    AHUMADA ROCO CINTHIA NATALY        16342810-5     329   5   012  3993167-2        3    10/2023-10/2023     61.684
 0510710133-2    ARAYA LOYOLA NICOL ALEJANDRA       19005217-6     329   5   012  4000348-7        3    10/2023-10/2023     61.684
 0510710138-3    HERRERA CISTERNAS VICTORIA ANG     20549986-5     329   5   012  4132653-0        3    10/2023-10/2023     61.684
 0510710143-K    CASTILLO REBAZA CRISTINA GLADI     24153119-8     329   5   012  4055355-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1958
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      31
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510710147-2    ACOSTA GONZALEZ ADELA DE LOS A     10765866-1     329   5   012  3990809-3        3    10/2023-10/2023     61.684
 0510710153-7    NARANJO OLGUIN GLORIA EDITH        13437245-1     329   5   012  4246969-6        3    10/2023-10/2023     61.684
 0510710156-1    CASTRO CASTRO CAROLA ANDREA        15417047-2     329   5   012  4055799-7        3    10/2023-10/2023     61.684
 0510710159-6    WASTTSON PLAZA STEPHANIE GIANI     15957673-6     329   5   012  4361776-1        3    10/2023-10/2023     61.684
 0510710163-4    CERDA TORRECILLA JOHANNA VALES     17003256-K     329   5   012  4058095-6        3    10/2023-10/2023     61.684
 0510710164-2    CABRERA BRAVO NICOL ALEJANDRA      17273877-K     329   5   012  4047640-7        4    10/2023-10/2023     82.012
 0510710167-7    BENAVIDES CONTRERAS ANA MARIA      17945750-4     329   5   012  4008226-3        3    10/2023-10/2023     61.684
 0510710169-3    BARRIA VALDEBENITO KAREN PAOLA     18290276-4     329   5   012  4006533-4        4    10/2023-10/2023     82.012
 0510710170-7    SAAVEDRA BENAVIDES MARIELA ALE     18290336-1     329   5   012  4300507-3        3    10/2023-10/2023     61.684
 0510710192-8    BARRERA FERNANDEZ ROSE MARY        15950187-6     329   5   012  4006096-0        3    10/2023-10/2023     61.684
 0510710194-4    FLORES ARAYA MONICA ARLETT LIS     16822303-K     329   5   012  4115900-6        3    10/2023-10/2023     61.684
 0510710195-2    INZUNZA OSORIO JAVIERA PAULINA     17256018-0     329   5   012  4136416-5        5    10/2023-10/2023    102.340
 0510710197-9    SALAS RIQUELME JACQUELINE BETZ     17490494-4     329   5   012  4044844-6        3    10/2023-10/2023     61.684
 0510710199-5    MELO MELO EVELYN MILLARAY          18954991-1     329   5   012  4190903-K        4    10/2023-10/2023     82.012
 0510710201-0    ARAYA ACEVEDO KATYA MILAN          19128670-7     329   5   012  3999782-7        4    10/2023-10/2023     82.012
 0510710202-9    ASTORGA CASTRO VALESKA CATALIN     19500172-3     329   5   012  4003167-7        7    10/2023-10/2023     82.012
 0510710211-8    VALDEZ  MILENA ROSA                27920669-K     329   5   012  4316964-5        4    10/2023-10/2023     82.012
 0510710213-4    BELLO TORRES MARLIT USVELIA        11391772-5     329   5   012  4007933-5        3    10/2023-10/2023     61.684
 0510710219-3    CORNEJO VALENZUELA JULIA PAOLA     12177614-6     329   5   012  4064306-0        3    10/2023-10/2023     61.684
 0510710224-K    POWDITCH LARA CONSTANZA            13995070-4     329   5   012  4263241-4        3    10/2023-10/2023     61.684
 0510710226-6    DIAZ PEREDA KAREN DE LOURDES       14164389-4     329   5   012  4069399-8        3    10/2023-10/2023     61.684
 0510710229-0    CERDA GONZALEZ CAROLINA ALEJAN     15418316-7     329   5   012  4057928-1        3    10/2023-10/2023     61.684
 0510710230-4    LOPEZ MORENO ESTRELLA VIOLETA      15831382-0     329   5   012  4182753-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1959
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      32
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510710234-7    LEAL PRADO JOCCELYN SARAI          16420531-2     329   5   012  4178852-6        3    10/2023-10/2023     61.684
 0510710238-K    MELIQUEO SANCHEZ CAROLINA DEL      18182290-2     329   5   012  4190474-7        3    10/2023-10/2023     61.684
 0510710244-4    JAIME ULLOA CAMILA FERNANDA        19569235-1     329   5   012  4174326-3        3    10/2023-10/2023     61.684
 0510710250-9    VARGAS OSORIO HALMENDRA            20574677-3     329   5   012  4353131-K        3    10/2023-10/2023     61.684
 0510710251-7    ROMERO FUENTES CAMILA ANDREA       20670826-3     329   5   012  4298775-1        3    10/2023-10/2023     61.684
 0510710255-K    MITA CAMEO ZORAIDA                 25879474-5     329   5   012  4193731-9        3    10/2023-10/2023     61.684
 0510710256-8    PEREZ TOLOZA YARLENIS ISABEL       27387191-8     329   5   012  4260053-9        3    10/2023-10/2023     61.684
 0510710257-6    CABRERA RODRIGUEZ KARINA ISABE     27734140-9     329   5   012  4047849-3        3    10/2023-10/2023     61.684
 0510710261-4    AHUMADA POBLETE JOVA AMANDA        10433744-9     329   5   012  3993155-9        3    10/2023-10/2023     61.684
 0510710265-7    DIAZ CASTILLO LIDIA EMA            12172694-7     329   5   012  4068435-2        3    10/2023-10/2023     61.684
 0510710266-5    SUAZO BERNAL YANETTEA PATRICIA     12449648-9     329   5   012  4312831-0        3    10/2023-10/2023     61.684
 0510710267-3    VELASQUEZ SCHONFFELDT MACARENA     12662263-5     329   5   012  4355815-3        2    10/2023-10/2023     61.684
 0510710270-3    GUTIERREZ RUIZ JACQUELINE CECI     13998359-9     329   5   012  4129964-9        3    10/2023-10/2023     61.684
 0510710271-1    CORREA HERRERA JESSICA MACAREN     14423721-8     329   5   012  4064579-9        5    10/2023-10/2023    102.340
 0510710272-K    CASTILLO SALDIAS PRISCILLA VAL     15102415-7     329   5   012  4055438-6        3    10/2023-10/2023     61.684
 0510710273-8    POVEDA GONZALEZ PAMELA ALEJAND     15489571-K     329   5   012  4263228-7        4    10/2023-10/2023     82.012
 0510710274-6    GALLEGUILLOS ARAVENA VALESCA L     15748433-8     329   5   012  4120408-7        3    10/2023-10/2023     61.684
 0510710279-7    VASQUEZ BUENO NATALY ALEJANDRA     16775136-9     329   5   012  4353662-1        3    10/2023-10/2023     61.684
 0510710283-5    MONTERO ZAMORANO CAROLINE CAMI     17600750-8     329   5   012  4195531-7        3    10/2023-10/2023     82.012
 0510710284-3    SOTO ARANCIBIA ABIGAIL ANDREA      17635834-3     329   5   012  4310937-5        4    10/2023-10/2023     82.012
 0510710285-1    AHUMADA GONZALEZ TIARE AYMARA      17776868-5     329   5   012  3993088-9        3    10/2023-10/2023     61.684
 0510710286-K    FERRER RIOS JENNIFER SOLANGE       17875467-K     329   5   012  4114894-2        3    10/2023-10/2023     61.684
 0510710291-6    CAJAS LOPEZ BRENDA ALEJANDRA       18850794-8     329   5   012  4048582-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1960
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      33
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510710294-0    BUSTOS LADINO YAMILET FERNANDA     19259548-7     329   5   012  4011750-4        3    10/2023-10/2023     61.684
 0510710298-3    ARAVENA ITURRA ELIZABETH PATRI     19733081-3     329   5   012  3999540-9        5    10/2023-10/2023     61.684
 0510710299-1    VALLADARES FERNANDEZ NICOLE CA     19752712-9     329   5   012  4351835-6        3    10/2023-10/2023     61.684
 0510710304-1    SANCHEZ FIGUEROA FLOR MARIA        20096725-9     329   5   012  4304012-K        2    10/2023-10/2023     61.684
 0510710310-6    SAINT JUSTE JOCELYNE               26188583-2     329   5   012  4301419-6        4    10/2023-10/2023     82.012
 0510710315-7    BRAVO CARRANZA LAURA ROSA          12654523-1     329   5   012  4009773-2        4    10/2023-10/2023     82.012
 0510710318-1    SOLIS ALARCON CAROLINA ALEJAND     13912582-7     329   5   012  4310475-6        3    10/2023-10/2023     61.684
 0510710319-K    OLIVARES ABARZA EVELYN CRISTIN     13993820-8     329   5   012  4250543-9        3    10/2023-10/2023     61.684
 0510710324-6    COLLAO REBOLLEDO RAFAELA DE LO     16231649-4     329   5   012  4061517-2        3    10/2023-10/2023     61.684
 0510710325-4    MIRANDA ROJAS MARIA NATALIA        16475441-3     329   5   016  4193582-0        3    10/2023-10/2023     61.684
 0510710326-2    MENESES POZAS NICOLE ANDREA        16698401-7     329   5   012  4191834-9        3    10/2023-10/2023     61.684
 0510710327-0    PACHECO JARA NATALIA ABIGAIL       17148153-8     329   5   012  4254582-1        4    10/2023-10/2023     82.012
 0510710331-9    PONCE ZAMORA JACQUELINE MARIEL     17636573-0     329   5   012  4263089-6        4    10/2023-10/2023     82.012
 0510710332-7    IRIARTE REYES SAMANTHA STEPHAN     17671068-3     329   5   012  4136497-1        3    10/2023-10/2023     61.684
 0510710333-5    BURGOS ZULOAGA MARA ESTEFANY       18098800-9     329   5   012  4011190-5        3    10/2023-10/2023     61.684
 0510710334-3    JEREZ FUENZALIDA BERTA ANA         18290439-2     329   5   012  4175688-8        3    10/2023-10/2023     61.684
 0510710338-6    DIAZ ROMERO ELIZABETH TAMARA       19115703-6     329   5   012  4069584-2        3    10/2023-10/2023     61.684
 0510710339-4    CRUZ CASTILLO CAROLINA IVETTE      19211418-7     329   5   012  4066074-7        3    10/2023-10/2023     82.012
 0510710347-5    BURGOS BUSTAMANTE GARDENIA ISA     25848021-K     329   7   303  4428232-1        7    10/2023-10/2023    142.296
 0510710349-1    PADILLA CANO PATRICIA ELIZABET     27959417-7     329   5   012  4254763-8        3    10/2023-10/2023     61.684
 0510710350-5    ARAYA CORTES LUZMILA DEL CARME     06123243-5     329   5   012  4000092-5        3    10/2023-10/2023     61.684
 0510710359-9    ZAGAL RIQUELME JANDY ANDREA        14258244-9     329   5   012  4364333-9        3    10/2023-10/2023     61.684
 0510710361-0    NAVARRO SILVA IVON JOUSSELYN       15061394-9     329   5   012  4247840-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1961
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      34
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510710364-5    DURAN GONZALEZ KARINA ANDREA       16342240-9     329   5   012  4071031-0        3    10/2023-10/2023     61.684
 0510710365-3    LEAL ACEVAL CARLA ANDREA           16403309-0     329   5   012  4178712-0        3    10/2023-10/2023     61.684
 0510710366-1    GARCIA HERMOSILLA GABRIELA DEL     16709083-4     329   5   012  4121523-2        3    10/2023-10/2023     61.684
 0510710368-8    MARTINEZ PINO VANESSA NATALY       16871725-3     329   5   012  4188426-6        5    10/2023-10/2023    102.340
 0510710369-6    MENESES VILLAGRAN PAULINA NICO     17399404-4     329   5   012  4191871-3        3    10/2023-10/2023     61.684
 0510710372-6    ESPINOZA ALMUNA MITZY ELIZABET     18090069-1     329   5   012  4111853-9       15    10/2023-10/2023    163.324
 0510710373-4    DURAN RIVERA VALERIA MARGARITA     18098954-4     329   5   012  4071145-7        3    10/2023-10/2023     60.984
 0510710375-0    MARTIN PAEZ KARLA MICHELLE         18408025-7     329   5   012  4187562-3        3    10/2023-10/2023     61.684
 0510710376-9    ALVAREZ MEZA LESLIE DAYANE         18497058-9     329   5   012  3996442-2        4    10/2023-10/2023     82.012
 0510710387-4    DIAZ PASTEN JAVIERA ALEJANDRA      20549894-K     329   5   012  4069381-5        3    10/2023-10/2023     61.684
 0510710393-9    ZUNIGA GALLEGO NATHALY             25021077-9     329   5   012  4368564-3        3    10/2023-10/2023     61.684
 0510710394-7    ZAMBRANO ROSALES YARITZA COROM     26521298-0     329   5   012  4364786-5        3    10/2023-10/2023     61.684
 0510710395-5    PHILISME  WANAIMA YOUSEBERLAND     26926925-1     329   5   012  4260346-5        3    10/2023-10/2023     61.684
 0510710405-6    MORALES MORALES ANA ESTERVINA      14150766-4     329   5   012  3903284-8        4    10/2023-10/2023     82.012
 0510710407-2    VARAS HERRERA ALEJANDRA HORTEN     14290619-8     329   5   012  3913516-7        3    10/2023-10/2023     61.684
 0510710408-0    FERNANDEZ RAMIREZ TAMARA DE LA     15489630-9     329   5   012  3874400-3        3    10/2023-10/2023     61.684
 0510710412-9    RUIZ FIGUEROA SANDY STEFANNY       16501277-1     329   5   012  3908911-4        3    10/2023-10/2023     61.684
 0510710413-7    LUCO ZAMBRANO SHLOMIT STEPHANI     16711852-6     329   5   012  3900113-6        3    10/2023-10/2023     61.684
 0510710414-5    GUZMAN ARREDONDO CLAUDIA ALEJA     17047979-3     329   5   012  3876321-0        4    10/2023-10/2023     82.012
 0510710415-3    RIVEROS CERDA MARISA DEL CARME     17230104-5     329   5   012  3908063-K        4    10/2023-10/2023     82.012
 0510710416-1    GUTIERREZ MEZA MARIA JESUS         17325344-3     329   5   012  3876251-6        4    10/2023-10/2023     82.012
 0510710417-K    SEPULVEDA MANRIQUEZ NICOLE LIS     17611825-3     329   5   012  3910711-2        5    10/2023-10/2023    102.340
 0510710440-4    JEANTY  MARIE LOURDY               26044478-6     329   5   012  3894436-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1962
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      35
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510710444-7    CISTERNAS ORELLANA DANIELA AND     13982806-2     329   5   012  4060763-3        4    10/2023-10/2023     82.012
 0510710449-8    LEON CALDERON LORNA DIANNA         15480196-0     329   5   012  4179711-8        3    10/2023-10/2023     61.684
 0510710451-K    NUNEZ PEREZ LINA NICOLE            16848676-6     329   5   012  4249405-4        3    10/2023-10/2023     61.684
 0510710453-6    ESCOBAR VELASQUEZ MACARENA DEL     18360923-8     329   5   012  4111361-8        3    10/2023-10/2023     61.684
 0510710458-7    ESPINOZA MUNOZ TABITA ANDREA       20378006-0     329   5   012  4112407-5        1    10/2023-10/2023    156.324
 0510710459-5    TORRES GOMEZ LAURA KATHERINNE      20615101-3     329   5   012  4345998-8        1    10/2023-10/2023    156.324
 0510809443-7    ALBORNOZ BRIONES SARA ROUMANIA     18221092-7     329   5   012  3592948-7        3    10/2023-10/2023     61.684
 0510942331-0    MENESES ARAYA DANIELA ALEJANDR     17389779-0     329   5   012  3793225-6        3    10/2023-10/2023     61.684
 0510946617-6    VILCHES ZURITA SUSAN LORENA DE     15068577-K     329   5   012  4287553-8        3    10/2023-10/2023     61.684
 0510947620-1    NEIRA GONZALEZ CONSTANZA ANDRE     19019477-9     329   5   012  4074137-2        3    10/2023-10/2023     61.684
 0511804501-9    CADENAS ZUNIGA MARGARITA TERES     15695512-4     329   5   012  3642278-5        3    10/2023-10/2023     61.684
 0515423168-6    MARCIEL DIAZ MARCELA ANDREA        14608964-K     329   5   012  3792543-8        3    10/2023-10/2023     61.684
 0515500380-6    BARRAZA VALDIVIA KARINA VIVIAN     13675800-4     329   7   303  4428124-4        3    10/2023-10/2023     60.984
 0515500566-3    SEPULVEDA VEGA BERTA DEL CARME     11518343-5     329   5   012  4267581-4        8    10/2023-10/2023    122.668
 0515500581-7    BELTRAN BELTRAN PAOLA DEL ROSA     14336760-6     329   5   012  3695650-K        3    10/2023-10/2023     61.684
 0515500648-1    INOSTROZA TRUJILLO JIMENA DEL      12163506-2     329   5   012  3790952-1        3    10/2023-10/2023     61.684
 0515500865-4    RIVERA MELLA MARLENE               10390608-3     329   5   012  4208204-K        3    10/2023-10/2023     61.684
 0515501205-8    CISTERNAS MUNOZ CAROLINA DEL C     14336726-6     329   5   012  3748077-0        3    10/2023-10/2023     61.684
 0515501248-1    LEIVA VAN SCHUERBECK ELIZABETH     13497282-3     329   5   012  3791672-2        3    10/2023-10/2023     61.684
 0515501524-3    MONDACA RAMIREZ MARIA PAOLA        11518283-8     329   5   012  3970973-2        4    10/2023-10/2023     82.012
 0515501551-0    GONZALEZ PIZARRO MARIA ALEJAND     13850966-4     329   5   012  3848719-1        5    10/2023-10/2023    102.340
 0515501610-K    FERNANDEZ CARVAJAL MARIA INES      13540084-K     329   5   012  3805657-3        3    10/2023-10/2023     61.684
 0515501707-6    CARROZA LOPEZ IVET NAHIN           14393928-6     329   5   012  3649524-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1963
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      36
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515501711-4    BRAVO BRAVO FRANCISCA ALEJANDR     15095760-5     329   5   012  3699164-K        3    10/2023-10/2023     61.684
 0515501778-5    DIAZ TAPIA VICTORIA ANDREA         10311102-1     329   5   012  3873784-8        3    10/2023-10/2023     61.684
 0515501916-8    CASTILLO ACUNA PAOLA DEL PILAR     11518388-5     329   5   012  3650611-3        3    10/2023-10/2023     61.684
 0515501963-K    BAEZ QUEZADA ROMANE CECILIA        13933877-4     329   5   012  3688194-1        3    10/2023-10/2023     61.684
 0515501971-0    LUCERO CARRENO BEATRIZ DEL CAR     15732591-4     329   5   012  3900089-K        3    10/2023-10/2023     61.684
 0515501974-5    VEGA MAUREIRA PAMELA ANDREA        15489595-7     329   5   012  3940724-8        3    10/2023-10/2023     61.684
 0515502003-4    CARVAJAL MORALES JEANNETTE DEL     10977476-6     329   5   012  3650081-6        3    10/2023-10/2023     61.684
 0515502005-0    TAPIA ZAMORA MARCELA DEL CARME     13982967-0     329   5   012  4271202-7        3    10/2023-10/2023     61.684
 0515502017-4    CISTERNAS URIBE MARIA FERNANDA     15974717-4     329   7   303  4428167-8        3    10/2023-10/2023     60.984
 0515502020-4    LEIVA ORMENO ELSA DEL CARMEN       06623673-0     329   5   012  3898730-5        3    10/2023-10/2023     61.684
 0515502022-0    LINCOPI PIZARRO ROSA VERONICA      15732594-9     329   5   012  4180840-3        3    10/2023-10/2023     61.684
 0515502035-2    PIZARRO JARA KAREN NATALIE         15852326-4     329   5   012  4262028-9        3    10/2023-10/2023     61.684
 0515502049-2    LEOPOLD AGUILERA LINDA ESTRELL     13851037-9     329   5   012  3924494-2        3    10/2023-10/2023     61.684
 0515502064-6    MONDACA URRUTIA JOHANNA ANDREA     15065299-5     329   5   012  3971019-6        4    10/2023-10/2023     82.012
 0515502081-6    ABARCA ACEVEDO EMA PATRICIA        13949686-8     329   5   012  3578768-2        3    10/2023-10/2023     61.684
 0515502106-5    PEREZ OLIVARES JOCELINE CAROLI     13982818-6     329   5   012  4092612-7        3    10/2023-10/2023     61.684
 0515502110-3    ACEVEDO SALDIAS PRICILA ANDREA     15489774-7     329   7   303  4428114-7        3    10/2023-10/2023     60.984
 0515502126-K    PIMENTEL MIRANDA VERONICA EDUV     13556859-7     329   5   012  4094935-6        3    10/2023-10/2023     61.684
 0515502140-5    CANELO FIGUEROA ANGIE GEMITA       13983005-9     329   7   303  4428160-0        4    10/2023-10/2023    101.640
 0515502149-9    FERNANDEZ VILAXA BARBARA ALEJA     15852292-6     329   5   012  3784478-0        3    10/2023-10/2023     61.684
 0515502185-5    RAMIREZ GARCIA NATALY KIM          16065004-4     329   5   012  3866408-5        6    10/2023-10/2023     82.012
 0515502218-5    TRUJILLO CALDERON KATTY PAOLA      14592962-8     329   5   012  4280144-5        7    10/2023-10/2023     82.012
 0515502229-0    RUZ VASQUEZ TERESA DEL PILAR       15702422-1     329   5   012  4170708-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1964
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      37
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515502230-4    CISTERNAS VEGA MARIA INES          15732520-5     329   5   012  3748237-4        3    10/2023-10/2023     61.684
 0515502254-1    ZUNIGA PEREZ YOMARA ALEJANDRA      15732413-6     329   5   012  4288762-5        5    10/2023-10/2023     61.684
 0515502255-K    ORDENES OLIVOS ELIZABETH PAULI     15852282-9     329   5   012  4035797-1        3    10/2023-10/2023     61.684
 0515502268-1    BRAVO NORAMBUENA AMADA ESTRELL     11481202-1     329   5   012  3699819-9        4    10/2023-10/2023     82.012
 0515502296-7    OBREGON GOMEZ LEONELA CECILIA      15081458-8     329   5   012  4075180-7        3    10/2023-10/2023     61.684
 0515502329-7    SEPULVEDA GUZMAN CRISTINA ANDR     15852169-5     329   5   012  4307715-5        3    10/2023-10/2023     61.684
 0515502384-K    IBACACHE ARAYA VICTORIA ISABEL     16065094-K     329   5   012  3770311-7        4    10/2023-10/2023     82.012
 0515502392-0    OSORIO ZUNIGA YESSENIA DEL CAR     13540169-2     329   5   012  4078461-6        3    10/2023-10/2023     61.684
 0515502400-5    VEAS CISTERNAS MARIA ISABEL        14336795-9     329   5   012  4354613-9        3    10/2023-10/2023     61.684
 0515502429-3    VEAS VALENCIA ANDREA ALEJANDRA     13985850-6     329   7   303  4428302-6        3    10/2023-10/2023     60.984
 0515502444-7    GRANIFO GRANIFO LISSETTE KARIN     16044911-K     329   5   012  3789703-5        3    10/2023-10/2023     61.684
 0515502456-0    LAMOZA BERRUETA JENNIFER MARIA     16191952-7     329   5   012  3943285-4        4    10/2023-10/2023     82.012
 0515502457-9    AREVALO MUNOZ VALENTINA SOLANG     16297203-0     329   5   012  3619466-9        3    10/2023-10/2023     61.684
 0515502491-9    OYARZUN SAN MARTIN SUSANA PAOL     14336742-8     329   5   012  4079110-8        3    10/2023-10/2023     61.684
 0515502499-4    OLAVE QUIROZ JOHANA ANDREA         16412786-9     329   5   012  4032526-3        4    10/2023-10/2023     82.012
 0515502517-6    VELIZ ARREDONDO NATHALY PAZ        16970822-3     329   5   012  4328966-7        4    10/2023-10/2023     82.012
 0515502521-4    BRIONES ABARZUA CLARA ELENA        15984156-1     329   5   012  3638207-4        3    10/2023-10/2023     61.684
 0515502526-5    MIRANDA MONDACA KATHERINE ESTH     17165221-9     329   5   012  3968223-0        3    10/2023-10/2023     61.684
 0515502536-2    VILLEGAS SILVA ANDREA MATILDE      15739556-4     329   5   012  4339562-9        4    10/2023-10/2023     82.012
 0515502539-7    GUTIERREZ OLAVE CYNTHIA NINOSK     16044942-K     329   5   012  4129802-2        3    10/2023-10/2023     61.684
 0515502551-6    NERCELLAS CAMPOS CAMILA            16413318-4     329   5   012  4027770-6        4    10/2023-10/2023     82.012
 0515502552-4    JEREZ FUENZALIDA JOHANA FRANCI     17165203-0     329   5   012  3894758-3        5    10/2023-10/2023    102.340
 0515706785-2    DIAZ VILLARROEL ROSA JULIA         15101431-3     329   5   012  3763116-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1965
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      38
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0516101401-1    ESCOBAR VEGA CECILIA DEL CARME     14628608-9     329   5   012  3764273-8        3    10/2023-10/2023     61.684
 0540501085-4    ROMAN NEICO MARIANA DEL CARMEN     17656903-4     329   5   012  4166594-7        4    10/2023-10/2023     82.012
 0550113212-K    LAINATI ARANDA PERLA CONSTANZA     19663604-8     329   5   012  3919468-6        3    10/2023-10/2023     61.684
 0550207703-3    ALFARO CATALDO MARIA FERNANDA      17077549-K     329   5   012  3595253-5        3    10/2023-10/2023     61.684
 0570105475-1    ESCOBAR AGUILERA MARIA ALEJAND     12600504-0     329   5   012  3763955-9        4    10/2023-10/2023     82.012
 0580101689-K    SILVA PACHECO ISAMAR VALESKA       18270435-0     329   5   012  4267879-1        4    10/2023-10/2023     82.012
 0580103665-3    CORTEZ BRAVO ANDREA SOLEDAD        13295872-6     329   5   012  3758854-7        3    10/2023-10/2023     61.684
 0610113221-6    SAAVEDRA SAAVEDRA CLARA AMELIA     10234121-K     329   5   012  4300822-6        3    10/2023-10/2023     61.684
 0610117036-3    VERDEJO SAAVEDRA CLAUDIA ESTEF     18554504-0     329   5   012  4286955-4        3    10/2023-10/2023     61.684
 0611102195-1    ACEVEDO GUTIERREZ JOHANNA MACA     15544042-2     329   5   012  3580895-7        4    10/2023-10/2023     82.012
 0611302838-4    ARRIAZA TRUJILLO MARCELA DEL C     15561313-0     329   5   012  3623838-0        3    10/2023-10/2023     61.684
 0627601907-2    VILLA FLORES KATHERINE ANDREA      15456324-5     329   5   012  4336063-9        3    10/2023-10/2023     61.684
 0710117025-4    BARAHONA MEZA NICOL ALEJANDRA      18175798-1     329   5   012  3631647-0        3    10/2023-10/2023     61.684
 0710118048-9    FLIES ORTEGA VIVIANA ALEJANDRA     14126035-9     329   5   012  3785219-8        3    10/2023-10/2023     61.684
 0710907695-8    ALEGRIA ZAPATA FRANCHESCA ALEJ     18175144-4     329   5   001  3594932-1        4    10/2023-10/2023     82.012
 0810708192-6    ALVARADO VALENZUELA YASNA GRIS     17572072-3     329   5   012  3599680-K        3    10/2023-10/2023     61.684
 0830130923-7    ZAPATA PACHECO BARBARA ANGELIC     19371669-5     329   5   012  4341455-0        5    10/2023-10/2023    102.340
 0842004674-0    MONSALVE PARRA YENIFER ANDREA      15172735-2     329   5   012  3971575-9        4    10/2023-10/2023     82.012
 0846304588-8    FUENTES CAMPILLAY FRANCESCA SO     13886518-5     329   5   012  3786623-7        3    10/2023-10/2023     61.684
 0920113462-2    SAN MARTIN MELLADO YLHYA ZOE       20461872-0     329   5   012  4171408-5        3    10/2023-10/2023     61.684
 0947606402-0    SEPULVEDA SEPULVEDA ELISA ANAB     13711450-K     329   5   012  4232839-1        3    10/2023-10/2023     61.684
 1310111212-2    QUILAQUEO CASTANEDA ANDREA DEL     16951017-2     329   5   012  4104619-8        5    10/2023-10/2023    102.340
 1310111853-8    MONTECINOS AGUAYO IRENE BEATRI     21318281-1     329   5   012  3972240-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1966
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      39
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310114975-1    HUILLCA PANIURA CARMEN             21141339-5     329   5   012  3790789-8        3    10/2023-10/2023     61.684
 1310207356-2    SAEZ GONZALEZ OLGA ELENA NATAL     17285119-3     329   5   012  3938885-5        7    10/2023-10/2023    142.996
 1310209584-1    ALARCON GONZALEZ PAZ FERNANDA      19054913-5     329   5   012  3591338-6        4    10/2023-10/2023     82.012
 1310324053-5    PAREDES CASTRO MARIA CRISTINA      12818219-5     329   5   012  4084060-5        4    10/2023-10/2023     82.012
 1310325768-3    AHUMADA SOLIS ROMINA DE LOS AN     16787504-1     329   5   012  3590120-5        4    10/2023-10/2023     82.012
 1310326817-0    ORELLANA VALDIVIA JOVANNA FRAN     16956508-2     329   5   012  4037210-5        4    10/2023-10/2023     82.012
 1310330389-8    SOLIS GONZALEZ CAMILA VALESKA      17391547-0     329   5   012  4237874-7        4    10/2023-10/2023     82.012
 1310333419-K    DELGADO TORRES KARINA FERNANDA     18698706-3     329   5   012  3709536-2        3    10/2023-10/2023     61.684
 1310420537-7    ITHAL MENDEZ CAROLINA ANTONIA      14125686-6     329   5   012  3890906-1        3    10/2023-10/2023     61.684
 1310422849-0    GONZALEZ NECUL CAROLINA DEL CA     17071464-4     329   5   012  3789375-7        4    10/2023-10/2023     82.012
 1310424818-1    YEVENES PEREZ FABIOLA ESTHER       13060709-8     329   5   012  4245812-0        4    10/2023-10/2023     81.312
 1310425174-3    CASTILLO DIAZ PAOLA ANGELA         15797231-6     329   5   012  3705020-2        3    10/2023-10/2023     61.684
 1310428083-2    ALQUINTA LEIVA JACQUELINE DE L     13888020-6     329   5   012  3597854-2        3    10/2023-10/2023     61.684
 1310429572-4    FERNANDEZ VENEGAS SONIA ALEJAN     16638674-8     329   5   012  3806966-7        3    10/2023-10/2023     61.684
 1310517144-1    ALMARZA BUSTAMANTE URSULA ANDR     15537225-7     329   5   012  3596731-1        3    10/2023-10/2023     61.684
 1310521673-9    VERA AGUILERA TANIA NAYARETH       17565961-7     329   5   012  4330480-1        4    10/2023-10/2023     82.012
 1310526790-2    REYES VICENCIO LILIAN DE DIOS      16683104-0     329   5   012  4206799-7        4    10/2023-10/2023     82.012
 1310527865-3    CARRASCO BARRIA LORENA DEL CAR     12172587-8     329   7   303  4428127-9        3    10/2023-10/2023     60.984
 1310528234-0    PIZARRO LINCO ENYEL ANDREA         18920757-3     329   5   012  4098407-0        3    10/2023-10/2023     61.684
 1310615470-2    REYES BURGOS PAZ BELEN             17318774-2     329   7   303  4428156-2        6    10/2023-10/2023    121.968
 1310622549-9    ROMERO ARRIAGADA ESTEFANIA ALE     18064986-7     329   5   012  4166811-3        4    10/2023-10/2023     82.012
 1310708738-3    CORNEJO MENARES MARCELA BEATRI     12650020-3     329   5   012  3755889-3        3    10/2023-10/2023     61.684
 1310713695-3    SEGOVIA LOPEZ BIANCA MARGORIE      15924083-5     329   7   303  4428291-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1967
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310716047-1    CARRASCO NAVIA CAMILA ANDREA       19754305-1     329   5   012  3731053-0        4    10/2023-10/2023     82.012
 1310805278-8    ROMO ZAMORA PAZ AMERICA            17277201-3     329   5   012  4167917-4        3    10/2023-10/2023     61.684
 1310911131-1    CABELLO ZAMORANO CINDY ARACELI     19222523-K     329   5   012  3640868-5        3    10/2023-10/2023     61.684
 1311020747-0    SANCHEZ CARRENO YESSICA CAROLI     15788193-0     329   5   012  4222001-9        4    10/2023-10/2023     82.012
 1311024583-6    DIAZ JARA JOHAN CATERINE           18515928-0     329   5   012  3710324-1        7    10/2023-10/2023    102.340
 1311030399-2    PENALOZA CESPEDES CAROL TABATH     18478116-6     329   5   012  4140467-1        3    10/2023-10/2023     61.684
 1311034472-9    CONTRERAS TAPIA CAMILA ESTRELL     18607378-9     329   5   012  3660756-4        3    10/2023-10/2023     61.684
 1311127292-6    ROBLES LEYTON JIMENA ANDREA        17342771-9     329   5   012  4208718-1        3    10/2023-10/2023     61.684
 1311134989-9    ROZAS BOZA VANIA JAVIERA           19440216-3     329   5   012  4211631-9        3    10/2023-10/2023     61.684
 1311226618-0    BAEZA BELTRAN NATALI DEL CARME     16377935-8     329   5   012  3630758-7        4    10/2023-10/2023     82.012
 1311230663-8    LEHUE COLIQUEO CLAUDIA ALEJAND     15419613-7     329   5   012  3922370-8        3    10/2023-10/2023     61.684
 1311233566-2    GONZALEZ MORALES DANIELA ALEJA     15474104-6     329   5   012  4126298-2        3    10/2023-10/2023     61.684
 1311236765-3    DIAZ CASANOVA PATRICIA JACQUEL     18880451-9     329   5   001  3709907-4        4    10/2023-10/2023     82.012
 1311239684-K    LASTRA ARENAS LINDA BARBARA        18672348-1     329   5   012  3920635-8        3    10/2023-10/2023     61.684
 1311244378-3    MUNOZ ORELLANA JEIMI JOSE          16713288-K     329   5   012  4022584-6        5    10/2023-10/2023     61.684
 1311245153-0    URRUTIA CARCAMO ROMINA DEL CAR     16441078-1     329   5   012  4348910-0        4    10/2023-10/2023     82.012
 1311246340-7    DIAZ CASANOVA PAOLA JOHANNA        19572462-8     329   5   012  3709906-6        4    10/2023-10/2023     82.012
 1311250025-6    MUNOZ MUNOZ DARINKA CAMILA         20814272-0     329   5   012  4022425-4        5    10/2023-10/2023     61.684
 1311256300-2    FUENTES BLANCO MARIA ALEJANDRA     25778768-0     329   5   012  3813648-8        5    10/2023-10/2023     61.684
 1311256418-1    SOFFIA ARROYO ANGELA EVA           15819678-6     329   7   303  4428293-3        3    10/2023-10/2023     60.984
 1311259985-6    ZAPATA FLORES VALESKA DENISSE      17490270-4     329   5   012  4366061-6        5    10/2023-10/2023     82.012
 1311610294-8    FUENTES TORRES PAULINA ANDREA      18055384-3     329   5   012  3787156-7        3    10/2023-10/2023     61.684
 1311617890-1    MANQUE CARCAMO XIMENA ZENAIDA      13334329-6     329   5   012  3933951-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1968
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311619470-2    SAN MARTIN CERDA CINDY DE LOUR     17729647-3     329   5   012  4266639-4        3    10/2023-10/2023     61.684
 1311621086-4    MATELUNA HERRERA FERNANDA SOLE     18276653-4     329   5   012  3958045-4        4    10/2023-10/2023     82.012
 1311718948-6    ABARZUA VELIZ FRANCISCA ANDREA     17575059-2     329   5   012  3579556-1        4    10/2023-10/2023     82.012
 1311807350-3    BEIZA DONOSO BETZABE MAGDALENA     16642875-0     329   5   012  3634923-9        4    10/2023-10/2023     82.012
 1311812368-3    SUREDA JONES ITSSY CHARLINE        16630347-8     329   5   012  4172763-2        3    10/2023-10/2023     61.684
 1311910507-7    BRAVO LUCERO JOCELYN BETZABE       16242000-3     329   5   012  4009966-2        4    10/2023-10/2023     82.012
 1311915114-1    GUERRA REYES ROMINA NATHALIE       16622757-7     329   5   012  3876067-K        4    10/2023-10/2023     82.012
 1311926249-0    CAMACHO VIERA LORENA GISSEL        22020967-9     329   5   012  3643455-4        4    10/2023-10/2023     82.012
 1311930731-1    PINTO PINTO VICTORIA DAYAN         18364439-4     329   5   012  4097446-6        3    10/2023-10/2023     61.684
 1312118676-9    MOLINA CASTILLO MARIA ANDREA       18308625-1     329   5   012  3935597-3        3    10/2023-10/2023     61.684
 1312120599-2    RODRIGUEZ ESCALONA ELIZABETH M     14191975-K     329   5   012  4160716-5        3    10/2023-10/2023     61.684
 1312124270-7    OLIVARES LOPEZ AYLEEN BELEN        19187451-K     329   5   012  4033806-3        3    10/2023-10/2023     61.684
 1312221338-7    ORELLANA MORALES CLAUDIA DANIE     15748774-4     329   5   012  4077003-8        4    10/2023-10/2023     82.012
 1312221485-5    GODOY BAHAMONDEZ LINDA CAROL       16040718-2     329   5   012  3714669-2        4    10/2023-10/2023     82.012
 1312227356-8    CONTRERAS SAN MARTIN CAROLINA      13495143-5     329   5   012  3754102-8        3    10/2023-10/2023     61.684
 1312227398-3    PINTO DIAZ MILENKA FRANCISCA       16749835-3     329   5   012  4142556-3        3    10/2023-10/2023     61.684
 1312235890-3    MALDONADO VASQUEZ YESENIA ANDR     17962459-1     329   5   012  3948720-9        3    10/2023-10/2023     61.684
 1312240077-2    ALAMANA AGUILERA NATALIA ANDRE     19482313-4     329   5   012  3590452-2        3    10/2023-10/2023     61.684
 1312421766-5    PAREDES MUNOZ SARAY YOLANDA        16954645-2     329   5   012  4139172-3        3    10/2023-10/2023     61.684
 1312427458-8    LAGOS GOMEZ MARISOL ALEJANDRA      17218331-K     329   5   012  4177510-6        3    10/2023-10/2023     61.684
 1312431471-7    PAREDES MUNOZ JAZMIN GISELLA       18085932-2     329   5   012  3905633-K        3    10/2023-10/2023     61.684
 1312434647-3    CUEVAS JARAMILLO ELIZABETH ANG     13697048-8     329   5   012  3663273-9        3    10/2023-10/2023     61.684
 1312436062-K    CAMPOS MATTHIES LISSETTE ALEJA     18455678-2     329   5   012  3723967-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1969
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312441736-2    YEVENES AGUILERA JENNIFER ALEX     20332550-9     329   5   012  3868879-0        3    10/2023-10/2023     61.684
 1312510481-3    ROCHA AHUMADA CLAUDIA ANDREA       13889065-1     329   7   303  4428269-0        3    10/2023-10/2023     60.984
 1312515123-4    CERDA JANA TAMARA JESSENIA         17256751-7     329   5   012  3655020-1        7    10/2023-10/2023     82.012
 1312617644-3    ULLOA SAAVEDRA GUSNARA ARENIA      19426654-5     329   5   012  4314397-2        3    10/2023-10/2023     61.684
 1312711411-5    GONZALEZ COUCHOT SONIA STEFANI     15606012-7     329   5   012  3789045-6        9    10/2023-10/2023    122.668
 1312713625-9    YANEZ DIAZ VIVIANA MARGARITA       14151718-K     329   5   012  4362525-K        3    10/2023-10/2023     61.684
 1312717458-4    NAVARRETE FUENTES TABATHA YARE     19161805-K     329   5   012  3936944-3        5    10/2023-10/2023     61.684
 1312721986-3    CASTRO HERRERA VALENTINA FRANC     18088434-3     329   5   012  3652476-6        3    10/2023-10/2023     61.684
 1312830620-4    ZAMORANO OYARCE LESLIE CAROLIN     13886591-6     329   5   012  4245872-4        3    10/2023-10/2023     61.684
 1312832164-5    HERNANDEZ VALENZUELA ELIZABETH     12890680-0     329   5   012  3824289-K        3    10/2023-10/2023     82.012
 1312911920-3    GONZALEZ SUAREZ PAMELA ANDREA      12580237-0     329   7   303  4428262-3        3    10/2023-10/2023     60.984
 1312915632-K    CIFUENTES ROJAS SOLANGE MACARE     18075265-K     329   5   012  3657689-8        4    10/2023-10/2023     82.012
 1313005837-4    GOMEZ CONTRERAS FABIOLA ANDREA     15890055-6     329   5   012  3788635-1        3    10/2023-10/2023     61.684
 1313114026-0    CARVAJAL ZAMORA MACARENA DEL P     15560565-0     329   5   012  3650276-2        4    10/2023-10/2023     82.012
 1313117984-1    DE LA BARRA URIBE MARINA VALES     12511948-4     329   5   012  3663743-9        3    10/2023-10/2023     61.684
 1313120137-5    GACITUA HIDALGO NICOLE ROSARIO     16680041-2     329   5   012  3767512-1        4    10/2023-10/2023     82.012
 1318413370-3    YEVENES PEREZ ANDREA ELIANA        13060710-1     329   5   012  4341034-2        3    10/2023-10/2023     61.684
 1318419589-K    VICENCIO CACERES GINA CAROLINE     16144085-K     329   5   012  3989500-5        4    10/2023-10/2023     82.012
 1318507569-3    BARRERA CAMPOS NICOLE GISSELL      16801923-8     329   5   012  3632446-5        4    10/2023-10/2023     82.012
 1318605599-8    ROJAS REYES KATHERINE SOLANGE      13244814-0     329   5   012  4210407-8        3    10/2023-10/2023     61.684
 1318606837-2    ROJAS FUHRER MAYERLING ANDREA      15411093-3     329   5   012  4209945-7        3    10/2023-10/2023     61.684
 1318607134-9    QUINTANA QUIROZ MARIA LUISA        13982873-9     329   5   012  4145180-7        3    10/2023-10/2023     61.684
 1318610087-K    VALENZUELA ARANDA DANIELA MARG     16373089-8     329   5   012  4318046-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1970
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319415414-8    RIVERA VALENZUELA JENIFFER LEO     15971451-9     329   5   012  4158137-9        5    10/2023-10/2023    102.340
 1319606727-7    OLIVARES RUBIO ISHA ELIZABETH      15538592-8     329   5   012  3864540-4        5    10/2023-10/2023    102.340
 1320107628-K    CALDERON BUSTOS KAREN LORENA       15537343-1     329   5   012  3642687-K        3    10/2023-10/2023     61.684
 1320122526-9    INOSTROZA DIAZ JENNIFER CAROLI     16076558-5     329   5   012  3889447-1        4    10/2023-10/2023     82.012
 1320123832-8    PAVEZ VALENZUELA JEANNETTE GEN     16120751-9     329   5   012  3905846-4        3    10/2023-10/2023     61.684
 1320133909-4    RICCI ROMERO CAROLINA ANDREA       18050258-0     329   5   012  4206841-1        3    10/2023-10/2023     61.684
 1320510491-1    MORA AGUILERA MARGARITA INES       13916405-9     329   5   012  3973619-5        4    10/2023-10/2023     82.012
 1320810607-9    ZAMBRA QUEZADA DEISY LORENA        16618148-8     329   5   012  3989759-8        4    10/2023-10/2023     82.012
 1321123234-4    PALMA FLORES TAMARA DE JESUS       17750175-1     329   5   012  4138578-2        3    10/2023-10/2023     61.684
 1321218489-0    GUTIERREZ MARTINEZ PAMELA BERN     16040303-9     329   5   012  3855054-3        4    10/2023-10/2023     82.012
 1322408413-1    PERALTA CHACON AMANDA VALESCA      16375878-4     329   5   012  4140544-9        3    10/2023-10/2023     61.684
 1323111870-K    CLAVEAU LUCERO PILAR ANDREA        15352492-0     329   5   012  3748315-K        3    10/2023-10/2023     61.684
 1323816731-5    BELMAR NANCULAF BERTA CAROLINA     14197978-7     329   5   012  3635155-1        3    10/2023-10/2023     61.684
 1330109940-6    PARRA PINTO MARIA MAGDALENA        15603855-5     329   5   012  3905721-2        3    10/2023-10/2023     61.684
 1330113851-7    CONTRERAS SANDOVAL DEYSI NATAL     16373574-1     329   5   012  3754130-3        4    10/2023-10/2023     82.012
 1330118600-7    RODRIGUEZ ROJAS ANGELINA ANDRE     15606592-7     329   5   012  4161922-8        4    10/2023-10/2023     82.012
 1330118941-3    DEL CAMPO LARA JESSICA GISSELL     17380664-7     329   5   012  3709228-2        3    10/2023-10/2023     61.684
 1330122487-1    SALDIAS CARRASCO BARBARA INES      15416657-2     329   5   012  4217976-0        4    10/2023-10/2023     82.012
 1330123162-2    MARTINEZ MARTINEZ CYNTHIA ARLE     18330496-8     329   5   012  3956312-6        3    10/2023-10/2023     61.684
 1330212572-9    CARRASCO VILLARROEL PAULINA DE     12023824-8     329   5   012  3731640-7        3    10/2023-10/2023     61.684
 1340126384-K    VARGAS CARVAJAL ERIKA GRISELDA     14508641-8     329   5   012  4322047-0        4    10/2023-10/2023     82.012
 1340130565-8    HUERTA OVALLE NICOLE BETZABE       17462679-0     329   5   012  3860399-K        4    10/2023-10/2023     82.012
 1340133567-0    VICENCIO GONZALEZ AMALIA DEL C     16902730-7     329   5   012  4333967-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1971
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340139647-5    MARTINEZ VALDES CRISTINA MARCE     16724351-7     329   5   012  3826841-4        7    10/2023-10/2023     82.012
 1340150951-2    CASTANO BARRERA YOHANA MACAREN     21102977-3     329   5   012  3650579-6        4    10/2023-10/2023     82.012
 1340155431-3    ARRIOLA HUENULEF CYNTHIA CAROL     16191453-3     329   5   012  3623903-4        3    10/2023-10/2023     61.684
 1340211022-2    MACHUCA PADILLA MARGARITA NOEM     19066749-9     329   5   012  3946959-6        3    10/2023-10/2023     61.684
 1340211162-8    POZO GUZMAN CAROLAINE CHARLOTT     19543709-2     329   5   012  4143893-2        4    10/2023-10/2023     82.012
 1360512763-5    ROJAS GARCES KATHERINE MARISOL     18354643-0     329   5   012  4209961-9        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     995     TOTAL NUMERO DE CAUSANTES :    3.362     TOTAL MONTO :    68.392.540
