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: 05301 LOS ANDES
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0100110012-9    MOSCOSO PEREZ KIMBERLY ANDREA      17013039-1     313   5   012  4072355-2        3    10/2023-10/2023     61.684
 0110119192-K    NAVIA SAAVEDRA CAROL MARCELA       17664441-9     313   5   012  4073914-9        3    10/2023-10/2023     61.684
 0210116117-2    CASTILLO GALLARDO CAROLINA BET     18398612-0     313   5   012  3651103-6        4    10/2023-10/2023     82.012
 0210125831-1    LOPEZ LAZO ELSA NATALY             17163717-1     313   5   012  4182596-0        4    10/2023-10/2023     82.012
 0220109867-2    ARAYA CONTRERAS XIMENA MARGARI     14618571-1     313   5   012  3614917-5        3    10/2023-10/2023     61.684
 0305501269-4    CASTILLO CASTILLO MARIA ROMINA     16306726-9     313   5   012  3735319-1        3    10/2023-10/2023     61.684
 0410217745-8    CONTRERAS REYES CAMILA FERNAND     17016627-2     313   5   012  3753869-8        4    10/2023-10/2023     82.012
 0510133390-8    LAGOS PONCE ROSA ESTER             15072782-0     313   5   012  3943184-K        4    10/2023-10/2023     82.012
 0510138736-6    REYES CARRENO ANDREA SILVANA       15556552-7     313   5   012  4151237-7        3    10/2023-10/2023     61.684
 0510142321-4    SANCHEZ VASQUEZ ANGELICA MARLE     17818555-1     313   5   012  4171584-7        4    10/2023-10/2023     82.012
 0510146317-8    SALAZAR ARANCIBIA MARJORIE LIA     18567640-4     313   5   012  4216273-6        4    10/2023-10/2023     82.012
 0510151572-0    SEPULVEDA BARRALES BARBARA ROM     17807802-K     313   5   012  4230654-1        3    10/2023-10/2023     61.684
 0510156780-1    COLOMA AGUIRRE MARION CECILIA      17023940-7     313   5   012  3750054-2        4    10/2023-10/2023     82.012
 0510302848-7    PEREZ CASTRO VALESKA PAMELA AL     19447698-1     313   5   012  3865493-4        3    10/2023-10/2023     61.684
 0510503710-6    PONCE ESPINOZA MARIA DEL CARME     13769679-7     313   5   012  4100701-K        2    10/2023-10/2023     61.684
 0510807669-2    BRITO VERA IDILIA DEL CARMEN       16216520-8     313   5   012  3638543-K        5    10/2023-10/2023    102.340
 0510925576-0    GRAU RODRIGUEZ NICOLE ESTEFANY     16777250-1     313   5   012  3789705-1        6    10/2023-10/2023    122.668
 0510929152-K    ALVAREZ YANEZ JESSICA PAOLA        17140795-8     313   5   012  3602846-7        3    10/2023-10/2023     61.684
 0510932236-0    GONZALEZ YUZ VERONICA DEL CARM     17140618-8     313   5   012  3821525-6        5    10/2023-10/2023    102.340
 0510938391-2    LAZCANO ESPEJO CONSTANZA ARACE     18704990-3     313   5   012  3943638-8        4    10/2023-10/2023     82.012
 0510945653-7    CANO CISTERNA CARLA VALERIA        15833566-2     313   5   012  3645713-9        3    10/2023-10/2023     61.684
 0510950131-1    ROMERO ROMERO YASNA CAROLINA       15718434-2     313   5   012  4299021-3        4    10/2023-10/2023     82.012
 0511800768-0    ALBORNOZ LAZCANO GEMA ALBINA       13184446-8     313   5   012  3593181-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2198
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0511800807-5    ASTUDILLO FERRER ANABELLA PATR     14279230-3     313   5   012  3626195-1        3    10/2023-10/2023     61.684
 0511800852-0    CARRASCO ARAYA VERONICA ANDREA     13683157-7     313   5   012  3730149-3        3    10/2023-10/2023     61.684
 0511800857-1    RORE ARANDA INGRID PAMELA          12051823-2     313   5   012  3867820-5        3    10/2023-10/2023     61.684
 0511801025-8    VILLEGAS MUNOZ YESENIA VIOLETA     14469535-6     313   5   012  4361113-5        3    10/2023-10/2023     61.684
 0511801244-7    ARAVENA ESPINOZA FABIOLA DE LA     12400966-9     313   5   012  3612759-7        3    10/2023-10/2023     61.684
 0511801517-9    JAIME ABARCA INGRID MARLENE        13827708-9     313   5   012  3716587-5        4    10/2023-10/2023     82.012
 0511801760-0    LAZO CASTILLO MARCELA DEL PILA     11825569-0     313   5   012  3898396-2        4    10/2023-10/2023     82.012
 0511802471-2    URBINA VASQUEZ SANDRA EVELYN D     11386145-2     313   5   012  4281984-0        3    10/2023-10/2023     61.684
 0511802473-9    CARVAJAL VALDES BERNARDA DE LA     12579056-9     313   5   012  4054261-2        3    10/2023-10/2023     61.684
 0511802522-0    CAMUS ROZAS OLGA BETZABETH         13364111-4     313   5   012  3724762-6        4    10/2023-10/2023     82.012
 0511802834-3    MANRIQUEZ AHUMADA ALEJANDRA DE     12950515-K     313   5   012  4013770-K        4    10/2023-10/2023     82.012
 0511802840-8    NAVEA AYALA MARGARITA ALICIA       15060578-4     313   5   012  4026629-1        4    10/2023-10/2023     82.012
 0511803150-6    MUNOZ PINTO DINA INES              10952933-8     313   5   012  4022703-2        3    10/2023-10/2023     61.684
 0511803290-1    ARENA ALFARO CLAUDIA DEL CARME     08802054-5     313   5   012  4001165-K        3    10/2023-10/2023     61.684
 0511803452-1    HERRERA MALDONADO MACARENA DEL     13364274-9     313   5   012  3716183-7        3    10/2023-10/2023     61.684
 0511803482-3    FIGUEROA VICENCIO CAROLA MARIB     15061686-7     313   5   012  3666338-3        3    10/2023-10/2023     61.684
 0511803569-2    ABARCA ASPEE MARIA FERNANDA        14358619-7     313   1   303  4407754-K        3    10/2023-10/2023     60.984
 0511803600-1    MUNOZ CARVAJAL LEYLA ELENA         13184450-6     313   5   012  3980741-6        3    10/2023-10/2023     61.684
 0511803891-8    SILVA NAVARRO MARTA PRISCILA       13754270-6     313   5   012  4172327-0        3    10/2023-10/2023     61.684
 0511803991-4    VELIZ AROS CRISTINA TAMARA         13981846-6     313   5   012  4355969-9        3    10/2023-10/2023     61.684
 0511804003-3    RIVERA DIAZ ANA ALEJANDRA          13982355-9     313   5   012  4157142-K        3    10/2023-10/2023     61.684
 0511804004-1    SANCHEZ MUNOZ NATALIE MACARENA     16026614-7     313   5   012  3909891-1        4    10/2023-10/2023     82.012
 0511804088-2    MUNOZ ARAVENA ANA KARINA           15061549-6     313   5   012  3794165-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2199
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0511804289-3    VALDES RODRIGUEZ JENNIFER GISS     15554744-8     313   5   012  4046334-8        4    10/2023-10/2023     82.012
 0511804346-6    GONZALEZ CORTEZ KARINA ANDREA      15061254-3     313   5   012  3789044-8        3    10/2023-10/2023     61.684
 0511804350-4    FERNANDEZ FLORES KAREN MASSIEL     15818965-8     313   5   012  3805938-6        3    10/2023-10/2023     61.684
 0511804361-K    COCIO GUERRA ELDA MIRIAM           14127992-0     313   5   012  3658253-7        3    10/2023-10/2023     61.684
 0511804493-4    CABRERA ARANDA KARINA DE LAS M     13982507-1     313   5   012  3641203-8        3    10/2023-10/2023     61.684
 0511804505-1    CAMPOS FREDES DANIELA CAROLINA     16305714-K     313   5   012  3643881-9        3    10/2023-10/2023     61.684
 0511804523-K    SILVA ORDENES GISSELLE ESTELA      15818927-5     313   5   012  4235973-4        3    10/2023-10/2023     61.684
 0511804572-8    ORTIZ MIRANDA ROSA ELENA           15060336-6     313   5   012  4077968-K        3    10/2023-10/2023     61.684
 0511804599-K    CASTRO ACUNA AIDA DE LAS MERCE     15621356-K     313   5   012  3651933-9        3    10/2023-10/2023     61.684
 0511804601-5    CASTILLO RODRIGUEZ KAREN AMAPO     16851939-7     313   5   012  3651653-4        4    10/2023-10/2023     82.012
 0511804608-2    JAIME GUERRERO CAROLINA ANDREA     13752810-K     313   5   012  3916501-5        3    10/2023-10/2023     61.684
 0511804609-0    ORTEGA LOBOS DOMINIC ANGELINA      15061412-0     313   5   012  4038243-7        3    10/2023-10/2023     61.684
 0511804614-7    PEREZ MANDIOLA CAROLINA ANDREA     16027170-1     313   5   012  3865543-4        4    10/2023-10/2023     82.012
 0511804624-4    VEGA TUNACA CLARA ALEXANDRA        16027464-6     313   5   012  4355233-3        4    10/2023-10/2023     82.012
 0511804625-2    GUERRERO NUNEZ ELIZABETH INES      16027527-8     313   5   012  3715577-2        3    10/2023-10/2023     61.684
 0511804657-0    AHUMADA RODRIGUEZ PIA MARINA       16027628-2     313   5   012  3590045-4        3    10/2023-10/2023     61.684
 0511804669-4    ESPINOZA BREVIS TANIA KATHERIN     17075685-1     313   5   012  3800932-K        3    10/2023-10/2023     61.684
 0511804675-9    FREDES OLIVARES PABLA ALEJANDR     13981649-8     313   5   012  3766933-4        4    10/2023-10/2023     82.012
 0511804696-1    CARVALLO ALFARO PAOLA ANDREA       15061594-1     313   5   012  3734202-5        4    10/2023-10/2023     82.012
 0511804705-4    VILLABLANCA TORRES TAMARA VANE     15818274-2     313   5   012  3941226-8        4    10/2023-10/2023     82.012
 0511804707-0    VILLABLANCA LEON PALOMA TAMARA     16305552-K     313   5   012  3941217-9        3    10/2023-10/2023     61.684
 0511804708-9    OSANDON MENA GLEYSI BELEN          16851363-1     313   5   012  4039893-7        4    10/2023-10/2023     82.012
 0511804750-K    TAPIA GONZALEZ PAOLA ELISA         12234572-6     313   5   012  3911864-5        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2200
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0511804754-2    BUSTOS CUEVAS SUSANA ANDREA        16306238-0     313   5   012  3640124-9        3    10/2023-10/2023     61.684
 0511901706-K    AZOCAR ARRIAZA BARBARA ANGELA      16551309-6     313   5   012  3630105-8        3    10/2023-10/2023     61.684
 0511901930-5    JARA FERNANDEZ ROSA BEDALIZ        17818327-3     313   5   012  3892357-9        4    10/2023-10/2023     82.012
 0512101171-0    RODRIGUEZ HIDALGO PATRICIA PIL     13185476-5     313   5   012  4161032-8        3    10/2023-10/2023     61.684
 0512101405-1    SALGADO SANCHEZ CATHERIN IVONN     16306066-3     313   5   012  4219058-6        3    10/2023-10/2023     61.684
 0512802043-K    MAYA CEPEDA YESENIA BETSABET       13362097-4     313   5   012  4015743-3        3    10/2023-10/2023     61.684
 0512803697-2    ESPINOZA ACEVEDO KAREM DEL CAR     14357928-K     313   5   012  3874115-2        3    10/2023-10/2023     61.684
 0512803872-K    LARRAGUIBEL CORTEZ ELIZABETH F     15735038-2     313   5   012  3943515-2        4    10/2023-10/2023     82.012
 0514303005-0    HIDALGO OYANEDEL YESENIA ALEJA     16401075-9     313   5   012  3882961-0        4    10/2023-10/2023     82.012
 0515321256-4    SARAVIA GUTIERREZ GLORIA ANDRE     10998539-2     313   5   012  4228762-8        3    10/2023-10/2023     61.684
 0515324538-1    SANCHEZ PENA INGRID CAROLINA       15751140-8     313   5   012  4223178-9        3    10/2023-10/2023     61.684
 0515327114-5    YANEZ VARGAS SUSSAN MARISELLA      15973434-K     313   5   012  4340944-1        3    10/2023-10/2023     61.684
 0515423150-3    RIVAS GALLARDO JESSICA ALEJAND     13022989-1     313   5   012  4156235-8        3    10/2023-10/2023     61.684
 0530104812-4    PIZARRO HENRIQUEZ JENNIFER LIS     16550724-K     313   5   012  3865858-1        3    10/2023-10/2023     61.684
 0530104835-3    FIGUEROA NUNEZ JENNIFER ANDREA     17164741-K     313   5   012  3766384-0        4    10/2023-10/2023     82.012
 0530104840-K    PULGAR ORTIZ ROMINA DEL CARMEN     17468671-8     313   5   012  4102820-3        3    10/2023-10/2023     61.684
 0530104855-8    RUIZ ARANCIBIA KATTY ALEJANDRA     17514206-1     313   5   012  4169496-3        4    10/2023-10/2023     82.012
 0530104857-4    MOLINA GALINDO YARITZA VALERIA     17164626-K     313   5   012  4018302-7        3    10/2023-10/2023     61.684
 0530104862-0    LAZCANO VIDAL JENNIFER NICOLE      16990572-K     313   5   012  3943657-4        4    10/2023-10/2023     82.012
 0530104868-K    ESPINOZA NORIEGA KATHERINE MEL     15727805-3     313   5   012  3665518-6        3    10/2023-10/2023     61.684
 0530104886-8    CORDERO GALDAMEZ PAULINA ALEJA     15761312-K     313   5   012  3754871-5        3    10/2023-10/2023     61.684
 0530104906-6    PADILLA URRUTIA ROMINA ANDREA      16852235-5     313   5   012  3864830-6        3    10/2023-10/2023     61.684
 0530104912-0    TRONCOSO OLIVARES ISABEL PAMEL     16550917-K     313   5   012  3830309-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2201
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530104914-7    NUNEZ VELASQUEZ ELISABETH ANDR     15101069-5     313   5   012  4030707-9        3    10/2023-10/2023     61.684
 0530104915-5    YANEZ YANEZ JENNIFER NATALY        17337803-3     313   5   012  3914640-1        4    10/2023-10/2023     82.012
 0530104922-8    VEGA HUGUENO SUSANA DAMARY         15914093-8     313   5   012  4326837-6        3    10/2023-10/2023     61.684
 0530104942-2    CASTRO ARAYA CLAUDIA PATRICIA      15554706-5     313   5   012  3651995-9        3    10/2023-10/2023     61.684
 0530104965-1    RODRIGUEZ RODRIGUEZ NAYIRA SOL     13981811-3     313   5   012  3795673-2        3    10/2023-10/2023     61.684
 0530104967-8    MARTINEZ CAMUS ROMINA ANDREA       17818596-9     313   5   012  4187744-8        3    10/2023-10/2023     61.684
 0530104973-2    CAMPOS TORRES YARITZA CONSTANZ     17301232-2     313   5   012  3724437-6        4    10/2023-10/2023     82.012
 0530104993-7    VALDEBENITO ORELLANA CLAUDIA S     17955323-6     313   5   012  4315389-7        4    10/2023-10/2023     82.012
 0530104999-6    DIAZ PINA JENNIFER FILOMENA        17164556-5     313   5   012  3664388-9        4    10/2023-10/2023     82.012
 0530105055-2    GONZALEZ IBANEZ VIVIAN MARLEN      16305790-5     313   5   012  3715099-1        3    10/2023-10/2023     61.684
 0530105074-9    ARRIAZA VARAS YASNA MARION         16551209-K     313   5   012  3623842-9        3    10/2023-10/2023     61.684
 0530105092-7    ROZAS RODRIGUEZ VALESKA SUJEIS     16852377-7     313   5   012  4211674-2        4    10/2023-10/2023     82.012
 0530105094-3    JIMENEZ MOYA GABRIELA LUCIA        16852088-3     313   5   012  3770864-K        3    10/2023-10/2023     61.684
 0530105109-5    BARRERA RIVES VIVIANA DEL CARM     15061378-7     313   5   012  3632670-0        3    10/2023-10/2023     61.684
 0530105133-8    CORTES CORTES SUSANNE VANESSA      13538897-1     313   5   012  3662059-5        3    10/2023-10/2023     61.684
 0530105134-6    TAPIA HERRERA NATALIA ANDREA       17164235-3     313   5   012  3911872-6        3    10/2023-10/2023     61.684
 0530105148-6    AYALA SUAZO PAULA ANDREA           13982319-2     313   5   012  3629747-6        3    10/2023-10/2023     61.684
 0530105153-2    RIVERA DIAZ CRISTINA ANDREA        16550449-6     313   5   012  4157145-4        4    10/2023-10/2023     82.012
 0530105156-7    LEIVA HERRERA CLAUDIA FRANCESC     17646510-7     313   5   012  3791635-8        3    10/2023-10/2023     61.684
 0530105171-0    CARVALLO ARACENA MELISSA VALES     15760356-6     313   5   012  3650282-7        5    10/2023-10/2023     61.684
 0530105172-9    JORQUERA LIBUY CAROLINA ANDREA     16305559-7     313   5   012  3770943-3        3    10/2023-10/2023     61.684
 0530105189-3    OSORIO MOSQUEIRA NATALIA DEL C     15230769-1     313   5   012  3828847-4        3    10/2023-10/2023     61.684
 0530105198-2    VELASQUEZ RAMIREZ YANIXA ALEJA     17479454-5     313   1   303  4407780-9        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2202
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530105206-7    NUNEZ CONTRERAS SINDY ANDREA       17818585-3     313   5   012  3828120-8        3    10/2023-10/2023     61.684
 0530105223-7    ALVARADO SILVA NICOLE ESTEFANI     17971181-8     313   5   012  3995892-9        3    10/2023-10/2023     61.684
 0530105234-2    VILLALOBOS PONCE YESENIA CRIST     13184985-0     313   5   012  4287788-3        3    10/2023-10/2023     61.684
 0530105266-0    BARRA CANALES MARY MADELEINE       11944752-6     313   5   012  3690061-K        3    10/2023-10/2023     61.684
 0530105283-0    DELGADO ANABALON FRANCHESCA LI     17164052-0     313   5   012  3775422-6        4    10/2023-10/2023     82.012
 0530105285-7    VERGARA CARRASCO MARCELITA DEL     15060836-8     313   5   012  4287041-2        3    10/2023-10/2023     61.684
 0530105292-K    ROBLES LOBOS GEMA NUBIA            13539564-1     313   5   012  3987670-1        3    10/2023-10/2023     61.684
 0530105358-6    AHUMADA SEPULVEDA KATHERINE PA     16561258-2     313   5   012  3590107-8        5    10/2023-10/2023     82.012
 0530105360-8    SAAVEDRA HENRIQUEZ TANIA YISEL     17818064-9     313   5   012  4212889-9        3    10/2023-10/2023     61.684
 0530105368-3    DIAZ RIQUELME GISSELLE MELISSA     16851754-8     313   5   012  4069511-7        3    10/2023-10/2023     61.684
 0530105373-K    AGUILAR MALDONADO DANIELA MAKA     16550716-9     313   5   012  3992068-9        7    10/2023-10/2023     82.012
 0530105379-9    SALINAS ARANCIBIA MARA MARICEL     17469572-5     313   5   012  4219238-4        4    10/2023-10/2023     82.012
 0530105414-0    PALACIOS APABLAZA FANNY ALEJAN     15818865-1     313   5   012  4081401-9        3    10/2023-10/2023     61.684
 0530105423-K    PETERS LEON ANA ESTER              16851103-5     313   5   012  3865643-0        3    10/2023-10/2023     61.684
 0530105431-0    TORREJON BARAHONA MARIA DE LOS     16557689-6     313   5   012  4275260-6        3    10/2023-10/2023     61.684
 0530105447-7    RIOS VILLEGAS PAMELA ALEJANDRA     16851364-K     313   5   012  4207204-4        3    10/2023-10/2023     61.684
 0530105481-7    ARRIOLA ESCOBAR ANGELINA DE LO     17818929-8     313   5   012  3623892-5        3    10/2023-10/2023     61.684
 0530105493-0    PARIS GONZALEZ CAROLINA MANUEL     17468687-4     313   5   012  3865108-0        3    10/2023-10/2023     61.684
 0530105496-5    PORZIO VARGAS MARISEL DEL ROSA     12037014-6     313   5   012  3866029-2        3    10/2023-10/2023     61.684
 0530105525-2    IBANEZ ANABALON ELIANA DE LAS      17479710-2     313   5   012  3887439-K        3    10/2023-10/2023     61.684
 0530105538-4    VERA MURA ROXANNA DEL CARMEN       09133278-7     313   5   012  4046729-7        3    10/2023-10/2023     61.684
 0530105571-6    SALINAS HERRERA ELIZABETH YOLE     16550675-8     313   5   012  4219578-2        3    10/2023-10/2023     61.684
 0530105583-K    MENA DURAN KAREN ANDREA            16306289-5     313   5   012  4190967-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2203
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530105604-6    ALIAGA AHUMADA CRISTAL CORAL       16551132-8     313   5   012  3595883-5        3    10/2023-10/2023     61.684
 0530105605-4    SALINAS SALINAS CAMILA TRINIDA     17469249-1     313   5   012  4220018-2        4    10/2023-10/2023     82.012
 0530105607-0    SOLARI BERRIOS STEFANIE GISSEL     16422174-1     313   5   012  4237646-9        3    10/2023-10/2023     61.684
 0530105617-8    AHUMADA ABALLAY CAMILA DEL CAR     16306780-3     313   5   012  3589452-7        4    10/2023-10/2023     82.012
 0530105631-3    ORTIZ HERNANDEZ ROSE MARIE DEL     15555546-7     313   5   012  3828756-7        3    10/2023-10/2023     61.684
 0530105661-5    PARRA GIOVANI ALEJANDRA VENECI     16306070-1     313   5   012  4085344-8        3    10/2023-10/2023     61.684
 0530105671-2    VILLEGAS MUNOZ ROSA ANDREA         17468359-K     313   5   012  4339440-1        3    10/2023-10/2023     61.684
 0530105674-7    VILLABLANCA TORRES SIAMARA JAC     17163603-5     313   5   012  3941225-K        5    10/2023-10/2023    102.340
 0530105704-2    RODRIGUEZ MALDONADO YENIFER TE     16550563-8     313   5   012  3867368-8        4    10/2023-10/2023     82.012
 0530105705-0    SILVA HERRERA CARMEN VICTORIA      12401219-8     313   5   012  4235357-4        3    10/2023-10/2023     61.684
 0530105712-3    SALINAS CHACON ANA CAROLINA        15555136-4     313   5   012  4219375-5        3    10/2023-10/2023     61.684
 0530105713-1    SEPULVEDA ZAMORA CAMILA ANDREA     17164669-3     313   5   012  4233352-2        4    10/2023-10/2023     82.012
 0530105730-1    MONTENEGRO ZAMORA MARIA EUGENI     18679684-5     313   5   012  3972845-1        3    10/2023-10/2023     61.684
 0530105740-9    GODOY OLIVARES NATALIA VICTORI     18384804-6     313   5   012  4123302-8        3    10/2023-10/2023     61.684
 0530105762-K    URBINA LOPEZ JUDITH BELEN          17164759-2     313   5   012  3912957-4        3    10/2023-10/2023     61.684
 0530105776-K    FAZIO VALDEZ MARIA DE LOURDES      22682405-7     313   5   012  3665887-8        3    10/2023-10/2023     61.684
 0530105789-1    PUEBLA PEREZ YANIRA JAVIERA        18113250-7     313   5   012  4102429-1        4    10/2023-10/2023     82.012
 0530105803-0    AREVALO GONZALEZ PATRICIA ANDR     15760373-6     313   5   012  3619339-5        3    10/2023-10/2023     61.684
 0530105815-4    FERNANDEZ ZUBICUETA ANA MARIA      13634875-2     313   5   012  3666068-6        3    10/2023-10/2023     61.684
 0530105823-5    ROJAS NAVARRO DANNAY ANAHY         17610901-7     313   5   012  3867605-9        3    10/2023-10/2023     61.684
 0530105836-7    HERRERA LOPEZ NATALY VALESCA       16551306-1     313   5   012  3881593-8        4    10/2023-10/2023     82.012
 0530105840-5    CARDENAS BUSTAMANTE EVELYN MAK     16306148-1     313   5   012  3646343-0        4    10/2023-10/2023     82.012
 0530105854-5    URBINA MANCILLA FRANCHESKA GRI     16851891-9     313   5   012  3912959-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2204
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530105887-1    BUSTOS CUEVAS MONICA DEL PILAR     16852094-8     313   5   012  3640123-0        3    10/2023-10/2023     61.684
 0530105891-K    MARIN TRONCOSO ESTEFANY DEL CA     18511009-5     313   5   012  3792642-6        3    10/2023-10/2023     61.684
 0530105897-9    LAZO LAZO CLAUDIA PATRICIA         18113589-1     313   5   012  4178650-7        3    10/2023-10/2023     61.684
 0530105919-3    LABBE ALVAREZ KATHERINE ESTER      14117773-7     313   5   012  3918052-9        3    10/2023-10/2023     61.684
 0530105930-4    RIOS CARDENAS DANIELA ANDREA       16306164-3     313   5   012  4153769-8        3    10/2023-10/2023     61.684
 0530105949-5    PAEZ MONTENEGRO NICOLE ANDREA      17469478-8     313   5   012  4080275-4        3    10/2023-10/2023     61.684
 0530105955-K    LOBOS ORTEGA LUIGINA DEL CARME     15061105-9     313   5   012  3945553-6        5    10/2023-10/2023    102.340
 0530105991-6    AREVALO NOVOA MARIA JESSICA        12530104-5     313   5   012  3619476-6        3    10/2023-10/2023     61.684
 0530106000-0    ARAYA AHUMADA PRISCILA DE LAS      13362708-1     313   5   012  3999795-9        3    10/2023-10/2023     61.684
 0530106005-1    CASTRO SAN MARTIN JAMIE KAREN      16200375-5     313   5   012  3652900-8        4    10/2023-10/2023     82.012
 0530106015-9    DELGADO NUNEZ MARIA PAZ            18680389-2     313   5   012  3709473-0        4    10/2023-10/2023     82.012
 0530106038-8    SANHUEZA LUENGO GLORIA MARFILD     12384866-7     313   5   012  4226280-3        3    10/2023-10/2023     61.684
 0530106039-6    HERNANDEZ RODRIGUEZ ALEJANDRA      15818288-2     313   5   012  3716090-3        3    10/2023-10/2023     61.684
 0530106067-1    MARTINEZ DIAZ GABRIELA CASANDR     16306680-7     313   5   012  4014938-4        4    10/2023-10/2023     82.012
 0530106068-K    MAZURETT URBINA LILIANA DEL CA     16306145-7     313   5   012  3959426-9        3    10/2023-10/2023     61.684
 0530106089-2    DIAZ ESPINOSA MARIA BERNARDA       15818805-8     313   5   012  3664159-2        3    10/2023-10/2023     61.684
 0530106108-2    ALMONACID RAMIREZ MARIELA CRIS     13539321-5     313   5   012  3597424-5        3    10/2023-10/2023     61.684
 0530106127-9    IBARRA HERRERA YENNY ELIZABETH     13364369-9     313   5   012  3888079-9        3    10/2023-10/2023     61.684
 0530106142-2    ESPINOZA RAMIREZ SANDY CIRCE       17819147-0     313   5   012  3765198-2        3    10/2023-10/2023     61.684
 0530106149-K    RAMOS CALLEJAS BARBARA MERCEDE     18495297-1     313   5   012  4205477-1        4    10/2023-10/2023     82.012
 0530106250-K    FAVREAU ARANDA NICOLE ADRIANA      17468327-1     313   5   012  3805221-7        4    10/2023-10/2023     82.012
 0530106254-2    MONTIEL FIGUEROA YESSENIA LISE     16852793-4     313   5   012  3793749-5        3    10/2023-10/2023     61.684
 0530106268-2    VIDELA OLIVARES PAOLA ALEJANDR     15061892-4     313   5   012  4046832-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2205
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530106288-7    YNCA CHAUCA CLAUDIA ELVIRA         22150907-2     313   5   012  3941556-9        4    10/2023-10/2023     82.012
 0530106289-5    MESIAS CABALLERO AMELIA ROSA D     19131227-9     313   5   012  3965104-1        4    10/2023-10/2023     82.012
 0530106293-3    BUSTOS HERRERA SABRINA JUDIT B     18385977-3     313   5   012  4011733-4        3    10/2023-10/2023     61.684
 0530106354-9    HERRERA CAMPOS ESTEFANIA PAMEL     18384802-K     313   5   012  3824346-2        3    10/2023-10/2023     61.684
 0530106359-K    DONOSO HERRERA MARGARITA MIREY     17469621-7     313   5   012  3664655-1        3    10/2023-10/2023     61.684
 0530106374-3    LINAI VERGARA CAROLINA LISETE      17818381-8     313   5   012  3926302-5        3    10/2023-10/2023     61.684
 0530106377-8    ROJAS MANRIQUEZ TRINIDAD CONST     17817990-K     313   5   012  4164380-3        3    10/2023-10/2023     61.684
 0530106408-1    ESTOBAR MEDINA NICOLE SOLEDAD      18135153-5     313   5   012  3665670-0        3    10/2023-10/2023     61.684
 0530106410-3    OVELAR  DOMINGA ASUNCIONA          21912460-0     313   5   012  4078750-K        3    10/2023-10/2023     61.684
 0530106420-0    HOFFMANN TAPIA ROMINA MAGDALEN     18385504-2     313   5   012  3859357-9        4    10/2023-10/2023     82.012
 0530106447-2    AGUILERA BRITO MELISSA SOLANGE     13981307-3     313   5   012  3586952-2        4    10/2023-10/2023     82.012
 0530106488-K    PEREZ HURTUBIA ANDREA PAZ          18112970-0     313   5   012  4091962-7        3    10/2023-10/2023     61.684
 0530106514-2    PINILLA ARAVENA NINOSKA ANAIZ      18680168-7     313   1   303  4407898-8        4    10/2023-10/2023     81.312
 0530106515-0    BARRERA LEON KAREN ANDREA          17468832-K     313   5   012  4006147-9        4    10/2023-10/2023     82.012
 0530106530-4    ROJAS FRIAS JAQUELIN DE LOS AN     17505068-K     313   5   012  3867532-K        4    10/2023-10/2023     82.012
 0530106535-5    SAEZ RIVERA OLGA HERMINIA          15881765-9     313   5   012  4214525-4        3    10/2023-10/2023     61.684
 0530106545-2    OLIVARES MUNOZ ISOLINA ARACELY     18660595-0     313   5   012  4250794-6        3    10/2023-10/2023     61.684
 0530106563-0    HIDALGO  LOURDES LORENA JUDIT      23507508-3     313   5   012  3882518-6        4    10/2023-10/2023     82.012
 0530106565-7    VALLE CASTILLO TATIANA PRISCIL     13827272-9     313   5   012  4320350-9        3    10/2023-10/2023     61.684
 0530106576-2    MORALES MARTINEZ NICOLE ANDREA     17168215-0     313   5   012  3793931-5        3    10/2023-10/2023     61.684
 0530106597-5    ALCOTA MARTINEZ GISSELLA VALEN     17469423-0     313   5   012  3594273-4        3    10/2023-10/2023     61.684
 0530106602-5    MUNOZ ARAVENA MARIA VERONICA       18113257-4     313   5   012  4021384-8        4    10/2023-10/2023     82.012
 0530106606-8    OLIVA VALDIVIA YESSENIA ANDREA     18973422-0     313   5   012  4033285-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2206
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530106621-1    CABALLERO CABRERA ANA FERNANDA     16026895-6     313   5   012  3640639-9        4    10/2023-10/2023     82.012
 0530106627-0    RAMOS ASCUY KARINA MARLENE         18883713-1     313   5   012  4148130-7        3    10/2023-10/2023     61.684
 0530106646-7    MAGNA ROMERO ROSA ESTER            15060899-6     313   5   012  4013056-K        3    10/2023-10/2023     61.684
 0530106655-6    CARDENAS LECERF BEATRIZ OLIVIA     17817911-K     313   5   012  3728024-0        3    10/2023-10/2023     61.684
 0530106671-8    COLLAO COLLAO JENNIFER MARIANA     17908909-2     313   5   012  3749660-K        3    10/2023-10/2023     61.684
 0530106741-2    RIQUELME SOTO MAKARENA FERNAND     17469010-3     313   5   012  4293660-K        3    10/2023-10/2023     61.684
 0530106745-5    FERNANDEZ NUNEZ GILDA GIOVANNA     12950359-9     313   5   012  3806426-6        3    10/2023-10/2023     61.684
 0530106749-8    BEIZA MUNOZ JESSICA PRISCILA       18113738-K     313   5   012  3634934-4        5    10/2023-10/2023    102.340
 0530106757-9    VILLALOBOS VILLARROEL CINTHIA      18113198-5     313   5   012  4337486-9        3    10/2023-10/2023     61.684
 0530106773-0    REYES GALDAMES JOSELYN ANDREA      16026782-8     313   5   012  4151547-3        4    10/2023-10/2023     82.012
 0530106776-5    MENDOZA SILVA JOSELYN MAKARENN     17164094-6     313   5   012  3964055-4        3    10/2023-10/2023     61.684
 0530106795-1    PINTO MURA EVELYN OLIVIA           15555534-3     313   5   012  4142639-K        4    10/2023-10/2023     82.012
 0530106814-1    LEMUS LEIVA YERITZA STEFANIA       18113740-1     313   5   012  3944203-5        3    10/2023-10/2023     61.684
 0530106820-6    HERNANDEZ PAREDES OLGA ELENA       11944222-2     313   5   012  3716077-6        3    10/2023-10/2023     61.684
 0530106826-5    HERRERA CANALES POLIANA CONSTA     18973968-0     313   5   012  3880959-8        4    10/2023-10/2023     82.012
 0530106833-8    DIEZ ESPINOZA NICOLE ALEXANDRA     17818446-6     313   5   012  3711141-4        5    10/2023-10/2023    102.340
 0530106840-0    LEON CARVAJAL EVELYN DE LAS ME     13981685-4     313   5   012  3898859-K        4    10/2023-10/2023     82.012
 0530106843-5    PINEDA LEMUS LEONILA VALERIA       18680135-0     313   5   012  4095447-3        3    10/2023-10/2023     61.684
 0530106849-4    HERRERA VASQUEZ ANA ISABEL         18974014-K     313   5   012  3858975-K        3    10/2023-10/2023     61.684
 0530106851-6    CAMPOS SORRICUETA ALEXANDRA NI     18385505-0     313   5   012  3644310-3        3    10/2023-10/2023     61.684
 0530106861-3    CARRIZO ACEVEDO PIA CONSTANZA      16306026-4     313   5   012  3732811-1        3    10/2023-10/2023     61.684
 0530106865-6    MATURANA MUNOZ MIRIAM ANGELICA     15555380-4     313   5   012  3958400-K        3    10/2023-10/2023     61.684
 0530106876-1    JAIME CAMUS KARINA VALESCA         18113508-5     313   5   012  3770561-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2207
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530106887-7    HIDALGO ESPINOLA NATALIA ANDRE     18853069-9     313   5   012  3882688-3        4    10/2023-10/2023     82.012
 0530106926-1    ZARATE MOREIRA JENNIFFER DEL C     16739518-K     313   5   012  4366768-8        3    10/2023-10/2023     61.684
 0530106941-5    ORELLANA GUERRERO ISABEL DEL C     17469508-3     313   5   012  3904820-5        4    10/2023-10/2023     82.012
 0530106968-7    MARCHOR HERRERA MARISOL ALEJAN     18385090-3     313   5   012  3862820-8        3    10/2023-10/2023     61.684
 0530106971-7    VALDIVIA FLANDEZ NOEMI MAGDALE     13288083-2     313   5   012  4317133-K        3    10/2023-10/2023     61.684
 0530106986-5    JORQUERA IBARRA JAVIERA DE LAS     18679927-5     313   5   012  3896817-3        4    10/2023-10/2023     61.684
 0530106995-4    ARANCIBIA CHACON GISSELLE STEF     18386005-4     313   5   012  3998591-8        3    10/2023-10/2023     61.684
 0530107001-4    LORCA VALDIVIA YARITZA GUADALU     19268842-6     313   5   012  3792140-8        5    10/2023-10/2023    102.340
 0530107030-8    FIGUEROA MILLAPAN NICOL DAYANN     17818821-6     313   5   012  3784992-8        3    10/2023-10/2023     61.684
 0530107035-9    PALMA VILLEGAS ALEJANDRA ESTER     12923963-8     313   5   012  3864970-1        3    10/2023-10/2023     61.684
 0530107042-1    BAEZA CRESPO DANIELA DEL CARME     11360079-9     313   5   012  3630793-5        3    10/2023-10/2023     61.684
 0530107044-8    NAVARRO FARIAS PIA ESTELA          18113405-4     313   5   012  3937050-6        7    10/2023-10/2023     82.012
 0530107054-5    PENA GUERRERO ANA MARIA            15819111-3     313   5   012  4088403-3        3    10/2023-10/2023     61.684
 0530107111-8    MUNOZ DURAN YENIFER GABRIELA       18113653-7     313   5   012  3981300-9        3    10/2023-10/2023     61.684
 0530107129-0    ARANCIBIA NUNEZ MARTA ALEJANDR     15554645-K     313   5   012  3609946-1        6    10/2023-10/2023     82.012
 0530107130-4    ITE CARRIZO ALISSON DANIELA        17818059-2     313   5   012  3770534-9        4    10/2023-10/2023     82.012
 0530107193-2    VILLEGAS MILLA JOAN SCARLE         18385364-3     313   5   012  4339411-8        4    10/2023-10/2023     82.012
 0530107219-K    PALACIOS APABLAZA PAULA NICOL      19267716-5     313   5   012  4081402-7        3    10/2023-10/2023     61.684
 0530107224-6    FUENTES CEA SIDNEY GISSEL          16551268-5     313   5   012  3786656-3        3    10/2023-10/2023     61.684
 0530107250-5    PAEZ HURTADO FERNANDA ESTEFANY     18385674-K     313   5   012  4080255-K        3    10/2023-10/2023     61.684
 0530107257-2    PALMA CARRASCO VALERIA ABIGAIL     18771266-1     313   5   012  4081933-9        4    10/2023-10/2023     82.012
 0530107272-6    RIVERA RAMOS YESENIA STEPHANIE     18112956-5     313   5   012  3867153-7        4    10/2023-10/2023     82.012
 0530107276-9    CAMPOS HERRERA CATALINA SIAMAR     18973935-4     313   5   012  3643970-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2208
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530107282-3    PEREZ CEPEDA ROSA LUZMIRA          13369499-4     313   5   012  3865496-9        3    10/2023-10/2023     61.684
 0530107283-1    VELIZ MONCADA JACQUELINE STEFA     16305593-7     313   5   012  4286495-1        4    10/2023-10/2023     82.012
 0530107298-K    NORAMBUENA LUCERO LESLIE PRISC     18973451-4     313   5   012  4028552-0        3    10/2023-10/2023     61.684
 0530107300-5    NAVEA SALDIVAR DAFNE SILVANA D     19267824-2     313   5   012  4026675-5        3    10/2023-10/2023     61.684
 0530107301-3    DIAZ FUENZALIDA GABRIELA DEL C     17164415-1     313   5   012  3664177-0        3    10/2023-10/2023     61.684
 0530107335-8    JIMENEZ CONTRERAS CARLA CONSTA     18973058-6     313   5   012  3895354-0        4    10/2023-10/2023     82.012
 0530107359-5    MARIPAN LEON PATRICIA NICOL        17269092-0     313   5   012  4014617-2        3    10/2023-10/2023     61.684
 0530107360-9    MACHADO MARIN FLORENCIA ELIZAB     19581973-4     313   5   012  4071726-9        4    10/2023-10/2023     82.012
 0530107365-K    ORELLANA VILLALOBOS ALEXANDRA      17163907-7     313   5   012  4252194-9        3    10/2023-10/2023     61.684
 0530107371-4    MARTINEZ DIAZ DAYANA ANDREA        19581895-9     313   5   012  4014937-6        3    10/2023-10/2023     61.684
 0530107401-K    ROMERO PEREZ MERY LAURA            19268651-2     313   5   012  4211261-5        3    10/2023-10/2023     61.684
 0530107415-K    SALINAS REVECO TAMARA MACARENA     18598905-4     313   5   012  3909667-6        4    10/2023-10/2023     82.012
 0530107431-1    VILLARROEL GARCIA GLORIA NATIV     13982548-9     313   5   012  4360631-K        3    10/2023-10/2023     61.684
 0530107434-6    MADARIAGA LOPEZ JOCSABETH ANDR     18385526-3     313   5   012  4012977-4        3    10/2023-10/2023     61.684
 0530107445-1    BEIZA TAUCAN KASANDRA ANDREA       19268583-4     313   5   012  3634938-7        3    10/2023-10/2023     61.684
 0530107450-8    VELASQUEZ MENDEZ FRANCESCA BEL     19584857-2     313   5   012  4328397-9        3    10/2023-10/2023     61.684
 0530107459-1    MONTUPIN GALLARDO ESTEFANY YAS     18385761-4     313   5   012  4019325-1        5    10/2023-10/2023    102.340
 0530107472-9    VILCHES MARTINEZ FERNANDA TERE     18680751-0     313   5   012  4335796-4        3    10/2023-10/2023     61.684
 0530107474-5    MORALES JOFRE BLANCA KERIMA        13530471-9     313   5   012  3976014-2        3    10/2023-10/2023     61.684
 0530107476-1    LOPEZ MORALES CATALINA MONTSER     19268391-2     313   5   012  3946015-7        3    10/2023-10/2023     61.684
 0530107478-8    JARA LERIS MARVINA NICOL           17468572-K     313   5   012  3916803-0        3    10/2023-10/2023     61.684
 0530107481-8    VILLALOBOS ORMAZABAL MARIA JOS     17425589-K     313   5   012  4337249-1        5    10/2023-10/2023    102.340
 0530107490-7    TORO REINOSO ROSA KARINA           12817152-5     313   5   012  4274866-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2209
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530107493-1    CALDERON ORTIZ ALVARITA DE LAS     12817244-0     313   5   012  4048871-5        3    10/2023-10/2023     82.012
 0530107503-2    GARCIA RAMIREZ MARCELA DE LAS      15742419-K     313   5   012  3837709-4        3    10/2023-10/2023     61.684
 0530107531-8    SAAVEDRA SAEZ YAZMIN JAVIERA       18669495-3     313   5   012  3909102-K        3    10/2023-10/2023     61.684
 0530107555-5    DIAZ SOTO MAILINE PAOLA            13539258-8     313   5   012  3710944-4        3    10/2023-10/2023     61.684
 0530107559-8    PAEZ RAMIREZ PAMELA ANDREA         18679987-9     313   5   012  3937823-K        4    10/2023-10/2023     82.012
 0530107566-0    FIGUEROA FUENZALIDA ESTEFANIA      18114017-8     313   5   012  3713361-2        3    10/2023-10/2023     61.684
 0530107596-2    AYALA AYALA SOLEDAD MABEL          12579003-8     313   5   012  3629401-9        3    10/2023-10/2023     61.684
 0530107635-7    RODRIGUEZ ORREGO YOCELYN ANDRE     18563401-9     313   5   012  3987740-6        3    10/2023-10/2023     61.684
 0530107645-4    FLORES MUNOZ SCARLETH AMALETH      19887839-1     313   5   012  3766733-1        4    10/2023-10/2023     82.012
 0530107646-2    BUSTOS CUEVAS YENIFER NOEMI        17818074-6     313   5   012  3703541-6        3    10/2023-10/2023     61.684
 0530107650-0    LINAI VERGARA KATHERINE STEFAN     18114003-8     313   5   012  3791833-4        5    10/2023-10/2023     61.684
 0530107661-6    BERENGUELA IBARRA NADIA FRANCI     18973823-4     313   5   012  3635763-0        3    10/2023-10/2023     61.684
 0530107668-3    VELIZ MONCADA NASHME PRISCILLA     17469129-0     313   5   012  3940830-9        5    10/2023-10/2023     61.684
 0530107675-6    ORELLANA SOTO JENIFER CAMILA       18407978-K     313   5   012  3828621-8        5    10/2023-10/2023     61.684
 0530107677-2    OYANEDEL DONOSO KATHERINE LORE     18680048-6     313   5   012  4254008-0        4    10/2023-10/2023     82.012
 0530107678-0    VIVAR NUNEZ PAULA SCARLETT         19888434-0     313   5   012  4288236-4        3    10/2023-10/2023     61.684
 0530107683-7    GONZALEZ VICENCIO CAROLINA DEL     13982077-0     313   5   012  3789654-3        3    10/2023-10/2023     61.684
 0530107687-K    CAMILO ARAVENA NINOSKA MARIA M     17529166-0     313   5   012  3643504-6        3    10/2023-10/2023     61.684
 0530107733-7    HERRERA CANALES MARIA ISABEL       18679774-4     313   5   012  3824347-0        4    10/2023-10/2023     82.012
 0530107744-2    ZAPATA PORRAS KAREN YENCY          18010320-1     313   5   012  3941647-6        3    10/2023-10/2023     61.684
 0530107762-0    CASTILLO CARVAJAL CLAUDIA JOHA     13852500-7     313   5   012  3735234-9        3    10/2023-10/2023     61.684
 0530107765-5    SANHUEZA MUNOZ KAREN SUSAN         13998049-2     313   5   012  3910185-8        3    10/2023-10/2023     61.684
 0530107768-K    CORTEZ ARANCIBIA JACQUELINE IV     16026944-8     313   5   012  3758831-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2210
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530107770-1    QUEZADA BASTIAS ELIZABETH ALEJ     16550177-2     313   5   012  3866136-1        3    10/2023-10/2023     82.012
 0530107772-8    RIVERA CAROCA LUCRECIA SOLANGE     17163760-0     313   5   012  4156986-7        3    10/2023-10/2023     61.684
 0530107774-4    CONTRERAS BEIZA DANIELA AYMEE      18973141-8     313   5   012  3751854-9        4    10/2023-10/2023     82.012
 0530107780-9    ROS FARIAS YASNA ALEJANDRA         17164595-6     313   5   012  4211414-6        3    10/2023-10/2023     61.684
 0530107782-5    BARRAZA CABRERA DARINKA JEANNE     18677574-0     313   5   012  3690526-3        3    10/2023-10/2023     61.684
 0530107801-5    CARVACHO AYALA ELIZABETH CASAN     19267939-7     313   5   012  3733364-6        3    10/2023-10/2023     61.684
 0530107803-1    DIAZ CORTES VALERIA PAZ            19081905-1     313   5   012  3709996-1        3    10/2023-10/2023     61.684
 0530107805-8    GALLARDO BAEZ GISSEL ANDREA        16550903-K     313   1   303  4407824-4        3    10/2023-10/2023     60.984
 0530107811-2    FLORES FERRER NILDA DEL CARMEN     15742497-1     313   5   012  3810204-4        4    10/2023-10/2023     82.012
 0530107814-7    GARCIA OJEDA CLAUDIA ANDREA        16550018-0     313   5   012  3817648-K        4    10/2023-10/2023     82.012
 0530107840-6    RAMIREZ CASTILLO JUANA ALEJAND     15061151-2     313   5   012  4146399-6        3    10/2023-10/2023     61.684
 0530107844-9    MONTENEGRO VILLARROEL NICOLE A     17164572-7     313   5   012  3935820-4        5    10/2023-10/2023    102.340
 0530107847-3    URREA VARAS VANESSA ANDREA         14357215-3     313   5   012  4283282-0        3    10/2023-10/2023     61.684
 0530107873-2    RIQUELME MUNOZ CLAUDIA LISSETE     12579220-0     313   5   012  4155273-5        3    10/2023-10/2023     61.684
 0530107877-5    ARANDA GALLARDO MOIRA STEPHANI     19267375-5     313   5   012  3610472-4        3    10/2023-10/2023     61.684
 0530107879-1    ARAYA COVARRUBIAS BIANCA DEL C     19396688-8     313   5   012  3615019-K        3    10/2023-10/2023     61.684
 0530107880-5    SANCHEZ LAGOS NAYARETH ALEJAND     18215758-9     313   5   012  3909869-5        4    10/2023-10/2023     82.012
 0530107883-K    VILLARROEL PALACIOS JEANETTE C     11194440-7     313   5   012  4287990-8        3    10/2023-10/2023     61.684
 0530107887-2    TOLEDO OJEDA NICOLE MARIA          17163993-K     313   5   012  4273511-6        3    10/2023-10/2023     61.684
 0530107895-3    SILVA LEAL ESTEFANIA DEL ROSAR     18384698-1     313   5   012  4235508-9        3    10/2023-10/2023     61.684
 0530107899-6    BAHAMONDES BAHAMONDES FRANCISC     18385970-6     313   5   012  3631129-0        3    10/2023-10/2023     61.684
 0530107903-8    PENALOZA ANTIHUAL EUNICE DEL P     16799704-K     313   5   012  4089285-0        4    10/2023-10/2023     82.012
 0530107919-4    FUENZALIDA PIZARRO KATHERIN NI     18385928-5     313   5   012  3767486-9        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2211
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530107930-5    SALINAS SANTANDER ELISA AMELIA     17164006-7     313   5   012  4220059-K        3    10/2023-10/2023     61.684
 0530107945-3    FUENTES ARRIARAN MONICA BELEN      15819080-K     313   5   012  3666817-2        7    10/2023-10/2023     82.012
 0530107953-4    AHUMADA SAAVEDRA ANA DEL CARME     15060781-7     313   5   012  3590075-6        3    10/2023-10/2023     61.684
 0530107954-2    ALVAREZ ESPINOZA MARIA JOSE        18114293-6     313   5   012  3600828-8        3    10/2023-10/2023     61.684
 0530107958-5    ABARCA ASPEE MARIA JOSE            16550035-0     313   1   303  4407755-8        3    10/2023-10/2023     60.984
 0530107970-4    GUTIERREZ GUTIERREZ KASSANDRA      20132650-8     313   5   012  3822808-0        3    10/2023-10/2023     61.684
 0530107971-2    LOBOS ARREDONDO VERONICA ANDRE     13554249-0     313   5   012  4181757-7        3    10/2023-10/2023     61.684
 0530107975-5    CORTEZ AVILES SAMANTA CAROLINA     20302106-2     313   5   012  3708207-4        3    10/2023-10/2023     61.684
 0530107976-3    ESPINDOLA PILQUINAO CLAUDIA AN     17072936-6     313   5   012  3665273-K        3    10/2023-10/2023     61.684
 0530107983-6    RACINES OBANDO CLAUDIA LILIANA     23861650-6     313   5   012  4145695-7        3    10/2023-10/2023     61.684
 0530107985-2    CELEDON GONZALEZ BERNARDITA TA     18270644-2     313   5   012  3654647-6        3    10/2023-10/2023     61.684
 0530107991-7    HERRERA CERDA JOCELYN ANDREA       18973040-3     313   5   012  3858527-4        3    10/2023-10/2023     61.684
 0530107996-8    HERRERA MONTECINO JOHANA ELVIR     16852313-0     313   5   012  3716192-6        3    10/2023-10/2023     61.684
 0530108010-9    BOILESVE TAUCAN JOCETH GABRIEL     18385329-5     313   5   012  3698188-1        4    10/2023-10/2023     82.012
 0530108027-3    GALDAMEZ VILLARROEL CONSTANZA      18113556-5     313   5   012  3833138-8        3    10/2023-10/2023     61.684
 0530108037-0    QUINTANILLA PORZIO PIERA SALOM     19888368-9     313   5   012  4105508-1        3    10/2023-10/2023     61.684
 0530108038-9    GUERRA MALDONADO TERESA LUPITA     12817944-5     313   5   012  3822045-4        3    10/2023-10/2023     61.684
 0530108039-7    QUIROGA HERRERA MARICEL            24153338-7     313   5   012  4145418-0        3    10/2023-10/2023     61.684
 0530108064-8    HERRERA SILVA IVETTE CONSTANZA     20133931-6     313   5   012  3668513-1        3    10/2023-10/2023     61.684
 0530108073-7    MADARIAGA RAMOS ROMINA LAURA E     15060877-5     313   5   012  3947268-6        3    10/2023-10/2023     61.684
 0530108082-6    VARGAS ESQUIVEL VANESSA PAOLA      12845971-5     313   5   012  3940481-8        2    10/2023-10/2023     61.684
 0530108095-8    ARANCIBIA BAEZ JENNIFER STEPHA     16852620-2     313   5   012  3609483-4        4    10/2023-10/2023     82.012
 0530108097-4    VARGAS SALINAS GLORIA ANDREA       13540742-9     313   5   012  4323365-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2212
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530108129-6    RIVES MONTECINO FRANCISCA PAZ      20541884-9     313   5   012  4158774-1        3    10/2023-10/2023     61.684
 0530108149-0    VASQUEZ BORJE ISIS NORKA           18679901-1     313   5   012  4324167-2        3    10/2023-10/2023     61.684
 0530108162-8    LEAL APABLAZA ROXANA SOLEDAD       18113139-K     313   5   012  3791545-9        3    10/2023-10/2023     61.684
 0530108166-0    BRIONES ESPINOZA ISABEL PATRIC     19581189-K     313   5   012  3638264-3        3    10/2023-10/2023     61.684
 0530108178-4    IBACETA ROBLES EMELIE JESUS        19449052-6     313   5   012  3887379-2        4    10/2023-10/2023     82.012
 0530108179-2    GUTIERREZ DELGADO PAULINA VANE     15818528-8     313   5   012  3854409-8        3    10/2023-10/2023     61.684
 0530108183-0    GUZMAN IBANEZ LUZ ESPERANZA        19888070-1     313   5   012  4130364-6        3    10/2023-10/2023     61.684
 0530108186-5    ARANCIBIA ASTUDILLO CAMILA ALE     20133815-8     313   5   012  3609472-9        3    10/2023-10/2023     61.684
 0530108194-6    GALLARDO CUEVAS LORENA CECILIA     15848346-7     313   5   012  4119833-8        3    10/2023-10/2023     61.684
 0530108197-0    PAEZ LIZAMA KAREN GETSIVAR         16550653-7     313   5   012  3864836-5        3    10/2023-10/2023     61.684
 0530108212-8    OSORIO MONTENEGRO BARBARA YANC     18860548-6     313   5   012  4078361-K        3    10/2023-10/2023     61.684
 0530108213-6    SILVA PULGAR NATALY NICOL          17469111-8     313   5   012  4172350-5        3    10/2023-10/2023     61.684
 0530108228-4    DIAZ DIAZ ALEXANDRA CAROLINA       19267585-5     313   1   303  4407812-0        3    10/2023-10/2023     60.984
 0530108233-0    BRUNA MONDACA CAROLINA DEL CAR     15061064-8     313   5   012  4010693-6        3    10/2023-10/2023     61.684
 0530108239-K    TORO TORO SUSANA STEFANNY          16551370-3     313   5   012  3912288-K        4    10/2023-10/2023     82.012
 0530108243-8    CUEVAS CUEVAS MASSIEL PRISCILA     16027025-K     313   5   012  3663222-4        3    10/2023-10/2023     61.684
 0530108268-3    HUAMAN VALLE JENNIFER MARGOT       25374642-4     313   5   012  3884331-1        3    10/2023-10/2023     61.684
 0530108271-3    RODRIGUEZ GOMEZ ROMINA ALEJAND     19582044-9     313   5   012  4209128-6        4    10/2023-10/2023     82.012
 0530108276-4    GAETE GAETE SANDRA POLE            18384674-4     313   5   012  3816171-7        4    10/2023-10/2023     82.012
 0530108281-0    TAPIA HUERTA LORENA DE LOURDES     13982581-0     313   5   012  4343612-0        3    10/2023-10/2023     61.684
 0530108288-8    GONZALES TAPIA FRANCISCA ROMAN     19581218-7     313   5   012  3769021-K        3    10/2023-10/2023     61.684
 0530108290-K    MELLADO SILVA CATALINA SOFIA       19915444-3     313   5   012  3962264-5        5    10/2023-10/2023     61.684
 0530108300-0    MEZA MEZA EVA NATALY               18785610-8     313   5   012  3965531-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2213
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530108301-9    MUNOZ POZO GLENDA SUE              13381148-6     313   5   012  4200651-3        3    10/2023-10/2023     61.684
 0530108303-5    VARGAS DELGADO YASMIN SILVANA      18973035-7     313   5   012  4322207-4        4    10/2023-10/2023     82.012
 0530108304-3    HERRERA PRADO MARIA DE LOS ANG     20340377-1     313   5   012  4133039-2        3    10/2023-10/2023     61.684
 0530108311-6    MADRID GARCIA ISAMAR ANGELICA      19448740-1     313   5   012  4013010-1        4    10/2023-10/2023     82.012
 0530108312-4    SANDOVAL CABALLERO NICOLES MAC     18761949-1     313   5   012  4304748-5        5    10/2023-10/2023    102.340
 0530108337-K    CIFUENTES HERRERA VALENTINA IG     19581223-3     313   5   012  4060331-K        3    10/2023-10/2023     61.684
 0530108347-7    BERRIOS PONCE TANIA ALEXANDRA      18659590-4     313   5   012  3697253-K        3    10/2023-10/2023     61.684
 0530108349-3    ESPINOZA BAHAMONDES PAULINA VI     18973105-1     313   5   012  3800863-3        3    10/2023-10/2023     61.684
 0530108356-6    ALARCON CABRERA YORKA ALEJANDR     17164092-K     313   5   012  3590893-5        4    10/2023-10/2023     82.012
 0530108368-K    MORAN MORAN KATHERINE MICHELLE     15223241-1     313   5   012  4197620-9        3    10/2023-10/2023     61.684
 0530108371-K    ROJAS PENA IDIA ANGELICA           20753639-3     313   5   012  4164962-3        3    10/2023-10/2023     61.684
 0530108372-8    DA SILVA MENEZES RUBIA             22422658-6     313   5   012  3774224-4        3    10/2023-10/2023     61.684
 0530108412-0    AGUILERA RODRIGUEZ ORNELLA INE     15060239-4     313   5   012  3588113-1        4    10/2023-10/2023     82.012
 0530108415-5    MAYEA  SANDRA PAMELA               21103543-9     313   5   012  3959197-9        3    10/2023-10/2023     61.684
 0530108416-3    AREVALO URBINA ABIGAIL BETZABE     19268144-8     313   5   012  3619649-1        3    10/2023-10/2023     61.684
 0530108423-6    CLAVERIE REYES ARLETTE BEATRIZ     16277157-4     313   5   012  3748356-7        4    10/2023-10/2023     82.012
 0530108427-9    GALLARDO URBINA TERESITA DE JE     13531913-9     313   5   012  3816808-8        3    10/2023-10/2023     61.684
 0530108440-6    CAMPOS LOPEZ MYRIAM IVONNE         16851175-2     313   5   012  3644028-7        3    10/2023-10/2023     61.684
 0530108457-0    JARA IBARRA FRANCISCA ALEJANDR     19887262-8     313   5   012  4174749-8        2    10/2023-10/2023     61.684
 0530108464-3    SILVA ARRIAZA PATRICIA TERESA      17468461-8     313   5   012  4234422-2        4    10/2023-10/2023     82.012
 0530108470-8    VALENZUELA DEL VALLE NITZI FAB     16214744-7     313   5   012  4350940-3        4    10/2023-10/2023     82.012
 0530108473-2    HIDALGO PENA ALEJANDRA DEL CAR     11749786-0     313   5   012  3859206-8        3    10/2023-10/2023     61.684
 0530108474-0    ARAYA LOPEZ VANESSA LINOSKA        17468415-4     313   5   012  3615794-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2214
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530108490-2    RAMIREZ LOPEZ MARIELA DE LA PA     16345625-7     313   5   012  4205138-1        3    10/2023-10/2023     61.684
 0530108492-9    ALFARO GONZALEZ MARCELA DAISY      10656033-1     313   5   012  3595391-4        3    10/2023-10/2023     61.684
 0530108499-6    AVILES SANCHEZ ANDREA MAGDALEN     15877197-7     313   5   012  3629231-8        3    10/2023-10/2023     61.684
 0530108500-3    RIQUELME NAVARRETE VANNIA ANDR     18750050-8     313   5   012  4155309-K        3    10/2023-10/2023     61.684
 0530108503-8    BRANTES CODDOU CATALINA FERNAN     18973781-5     313   5   012  3637152-8        5    10/2023-10/2023     61.684
 0530108515-1    ASCUY ARIAS ANGELA NATALIE         13700399-6     313   5   012  3624735-5        3    10/2023-10/2023     61.684
 0530108527-5    OLIVA VALDIVIA THALIA SILVANA      20132733-4     313   5   012  4033284-7        3    10/2023-10/2023     61.684
 0530108528-3    TAPIA BAEZ JAVIERA VALENTINA       20132766-0     313   5   012  3911819-K        3    10/2023-10/2023     61.684
 0530108546-1    GUERRERO VILLANUEVA SOLANGE MI     15554632-8     313   5   012  3667960-3        3    10/2023-10/2023     61.684
 0530108547-K    TRAIPE ARRIAZA JUANA IRIS          16852151-0     313   5   012  3868294-6        5    10/2023-10/2023     82.012
 0530108565-8    VIGORENA VIGORENA LUZ BELEN        18699467-1     313   5   012  4335493-0        3    10/2023-10/2023     61.684
 0530108580-1    MUNOZ FREDES IVANIA MARIBEL        19303177-3     313   5   012  4021905-6        3    10/2023-10/2023     61.684
 0530108589-5    ORTEGA HERRERA CAROLAYN ESTEFA     18680203-9     313   5   012  4252572-3        3    10/2023-10/2023     61.684
 0530108594-1    CARVAJAL ABARCA MELISSA FERNAN     19887545-7     313   5   012  3733429-4        3    10/2023-10/2023     61.684
 0530108600-K    FREDES ESPINOLA DAYANA ESTEFAN     20132952-3     313   5   012  3812428-5        3    10/2023-10/2023     61.684
 0530108606-9    QUIROGA SAAVEDRA VANIA YANET       20133160-9     313   5   012  4106193-6        3    10/2023-10/2023     61.684
 0530108619-0    MONTANO CANDELO BETSY MARLOVY      25657152-8     313   5   012  3971987-8        3    10/2023-10/2023     61.684
 0530108627-1    CARVAJAL PUEBLA JENNIFER ISABE     15555062-7     313   5   012  3733982-2        5    10/2023-10/2023    102.340
 0530108637-9    ORREGO ORREGO PAULINA ALICIA       17971962-2     313   5   012  3904910-4        3    10/2023-10/2023     61.684
 0530108638-7    LIBERONA LIBERONA CAROL BELEN      18063373-1     313   5   012  3826071-5        4    10/2023-10/2023     82.012
 0530108651-4    ORTIZ HERNANDEZ ANGELICA MARIA     16852204-5     313   5   012  3905005-6        3    10/2023-10/2023     61.684
 0530108654-9    HURTADO REYES CLAUDIA CONSTANZ     18114150-6     313   5   012  3790808-8        3    10/2023-10/2023     61.684
 0530108655-7    GUZMAN VARGAS MARCIA GABRIELA      12949859-5     313   5   012  3769981-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2215
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530108658-1    LEIVA CASTRO MARIA ELIANA          14477171-0     313   1   303  4407827-9        3    10/2023-10/2023     60.984
 0530108676-K    MUNOZ CATRIAN BEATRIZ VICTORIA     19582184-4     313   5   012  3980842-0        3    10/2023-10/2023     61.684
 0530108681-6    LOBOS ESPINOZA CAMILA ESTER        18603644-1     313   5   012  3928863-K        3    10/2023-10/2023     61.684
 0530108682-4    PULGAR ORTIZ ANDREA MACARENA       16851160-4     313   5   012  4144278-6        3    10/2023-10/2023     61.684
 0530108696-4    VELIZ TORRES IVONNE CECILIA        13990144-4     313   5   012  4329260-9        3    10/2023-10/2023     61.684
 0530108697-2    VEAS PALMA YARITZA YANARA          17468594-0     313   5   012  4326208-4        3    10/2023-10/2023     61.684
 0530108704-9    CHAPARRO VALDES SAMIA ANDREA       17300566-0     313   5   012  3744194-5        3    10/2023-10/2023     61.684
 0530108707-3    ESPINOZA RUBILAR CECILIA MARGA     13827277-K     313   5   012  3765240-7        3    10/2023-10/2023     61.684
 0530108747-2    GONZALEZ GONZALEZ CECILIA BELE     18219700-9     313   5   012  3846085-4        3    10/2023-10/2023     61.684
 0530108750-2    TENORIO CADENA EDITHA              26004657-8     313   5   012  4271912-9        4    10/2023-10/2023     82.012
 0530108753-7    ASTUDILLO MARTINEZ BERTA ALEJA     16852491-9     313   5   012  3626371-7        3    10/2023-10/2023     61.684
 0530108760-K    MUNOZ GOMEZ NICOLE TAMARA          18151093-5     313   5   012  3981819-1        4    10/2023-10/2023     82.012
 0530108775-8    VARGAS DELGADO INGRID DE LAS N     13827387-3     313   5   012  4322204-K        3    10/2023-10/2023     61.684
 0530108786-3    FIGUEROA VELA CONSTANZA VALERI     18140461-2     313   5   012  3785153-1        4    10/2023-10/2023     82.012
 0530108788-K    LOPEZ VELASQUEZ EVA MARIA          16149892-0     313   5   012  3931820-2        3    10/2023-10/2023     61.684
 0530108801-0    VELASQUEZ PAEZ CARMEN GLORIA       13850846-3     313   5   012  4328514-9        3    10/2023-10/2023     61.684
 0530108806-1    GUTIERREZ ESPINOZA NATALIA MAR     10962228-1     313   5   012  3854492-6        3    10/2023-10/2023     61.684
 0530108807-K    BARRAZA HIDALGO VALERIA BEATRI     18973377-1     313   5   012  3690664-2        3    10/2023-10/2023     61.684
 0530108809-6    VALDIVIA EGANA HARLETTE GLYSSH     14149446-5     313   5   012  4317114-3        3    10/2023-10/2023     61.684
 0530108813-4    JAIME VICENCIO LISSETTE STEFAN     16305701-8     313   5   012  3891492-8        3    10/2023-10/2023     61.684
 0530108825-8    CHAPA CONTRERAS MARILYN ROSSY      13980567-4     313   5   012  3656026-6        4    10/2023-10/2023     82.012
 0530108829-0    SAAVEDRA CASTILLO ELIETTE VALE     19551822-K     313   5   012  4212591-1        3    10/2023-10/2023     61.684
 0530108830-4    PEREZ CURA CAROLINA JOCELYN        15440421-K     313   5   012  4141017-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2216
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530108842-8    RAMIREZ SAAVEDRA KATHERINE NIC     17818925-5     313   5   012  4147691-5        3    10/2023-10/2023     61.684
 0530108851-7    CORTEZ MUNOZ FRANCISCA VICTORI     18973425-5     313   5   012  3759007-K        3    10/2023-10/2023     61.684
 0530108853-3    JARA VALERO MACARENA BEATRIZ       18386004-6     313   5   012  3916976-2        3    10/2023-10/2023     61.684
 0530108862-2    DIAZ CARRIZO THAMARA ALEJANDRA     18972632-5     313   5   012  3777087-6        3    10/2023-10/2023     61.684
 0530108866-5    SAN MARTIN LEAL MARIA TERESA       16669305-5     313   5   012  4220984-8        3    10/2023-10/2023     61.684
 0530108891-6    CONTRERAS CHIHUAICURA CYNTHIA      15704899-6     313   5   012  3752194-9        3    10/2023-10/2023     61.684
 0530108910-6    ARAYA GALLARDO CATALINA ELVIRA     13538864-5     313   5   012  3615282-6        3    10/2023-10/2023     61.684
 0530108911-4    DIAZ MAUREIRA PAULINA ANDREA       17645826-7     313   5   012  3778698-5        3    10/2023-10/2023     61.684
 0530108942-4    PULGAR GIOVANI PAULETTE DEL CA     19267316-K     313   5   012  4144259-K        3    10/2023-10/2023     61.684
 0530108943-2    LOPEZ QUEZADA BARBARA ALEXANDR     17991882-K     313   5   012  3946106-4        3    10/2023-10/2023     61.684
 0530108944-0    MENESES MENDEZ PAZ GRENILIA        17165051-8     313   5   012  4016980-6        4    10/2023-10/2023     82.012
 0530108967-K    ROJAS RODRIGUEZ CONSTHANZA MAC     18973822-6     313   5   012  3987894-1        3    10/2023-10/2023     61.684
 0530108970-K    CARRASCO MUNOZ PAULA JOSELYN       17164137-3     313   5   012  3648356-3        3    10/2023-10/2023     61.684
 0530108984-K    GUERRERO ULLOA LEIDY JOHANA        23360010-5     313   5   012  3769738-9        5    10/2023-10/2023    102.340
 0530108986-6    HERRERA FIGUEROA DAISSY VALERI     16852717-9     313   5   012  3790414-7        3    10/2023-10/2023     61.684
 0530108994-7    GUTIERREZ GALDAMES YANIRA STEF     19267547-2     313   5   012  3769813-K        3    10/2023-10/2023     61.684
 0530109003-1    SANCHEZ VILLAGRAN MAKARENA ALE     15198714-1     313   5   012  3988368-6        4    10/2023-10/2023     82.012
 0530109007-4    VALDIVIA RIOS ANA MARIA            18113987-0     313   5   012  4046352-6        3    10/2023-10/2023     61.684
 0530109008-2    CABEZAS MONTENEGRO CLAUDIA DAN     18114260-K     313   5   012  3641055-8        3    10/2023-10/2023     61.684
 0530109014-7    FERNANDEZ OTAROLA CATHERINE AN     13539034-8     313   5   012  3713172-5        3    10/2023-10/2023     61.684
 0530109018-K    LOYOLA VASQUEZ CONSTANZA DEL P     18679922-4     313   5   012  3670536-1        4    10/2023-10/2023     82.012
 0530109019-8    OLIVARES MENDEZ CAMILA ELIZABE     17164968-4     313   5   012  4250772-5        3    10/2023-10/2023     61.684
 0530109029-5    ROMERO TORO ESTRELLA ESTEFANIA     20754207-5     313   5   012  4211342-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2217
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530109039-2    CAROCA DURAN NATALIA ANDREA        13364278-1     313   5   012  3729890-5        3    10/2023-10/2023     61.684
 0530109046-5    BARRERA VASQUEZ RUTH NOEMI         19887274-1     313   5   012  3632745-6        4    10/2023-10/2023     82.012
 0530109049-K    REINOSO PARRA MARIA JOSE           18974116-2     313   5   012  4149806-4        3    10/2023-10/2023     61.684
 0530109054-6    OVALLE SILVA FRANCISCA MONTSER     20133768-2     313   5   012  4078709-7        3    10/2023-10/2023     61.684
 0530109063-5    POBLETE GUTIERREZ JAVIERA CONS     19564838-7     313   1   303  4407937-2        3    10/2023-10/2023     60.984
 0530109069-4    BRITO SANCHEZ ARACELI TABITA       19887907-K     313   5   012  3638529-4        5    10/2023-10/2023     61.684
 0530109072-4    SILVA GUTIERREZ JENIFER CAROLA     19888032-9     313   5   012  4235307-8        3    10/2023-10/2023     61.684
 0530109081-3    GONZALEZ RIVAS VALENTINA PAZ       18113420-8     313   5   012  3821032-7        3    10/2023-10/2023     61.684
 0530109083-K    PORRAS ESPINOZA MARCELA ANDREA     13539406-8     313   5   012  4101299-4        3    10/2023-10/2023     61.684
 0530109086-4    CUESTA PEREZ ARLENY                25128995-6     313   5   012  3760792-4        3    10/2023-10/2023     61.684
 0530109096-1    DELGADO HERNANDEZ CLAUDIA FRAN     18385543-3     313   5   012  3709434-K        3    10/2023-10/2023     61.684
 0530109104-6    VASQUEZ VERA ANGELICA ANDREA E     12817829-5     313   5   012  4326008-1        3    10/2023-10/2023     61.684
 0530109128-3    VALDES TORRES MARIA JOSE           16026530-2     313   1   303  4407956-9        3    10/2023-10/2023     60.984
 0530109134-8    CONTRERAS FARIAS KATHERINE ALE     19887736-0     313   5   012  4062711-1        3    10/2023-10/2023     61.684
 0530109135-6    MAYA  MERCEDES EMILCE              25098932-6     313   5   012  4189489-K        3    10/2023-10/2023     61.684
 0530109136-4    ACEVEDO GALLARDO MARIA ANGELIC     16852523-0     313   5   012  3580833-7        3    10/2023-10/2023     61.684
 0530109139-9    MUNOZ CORTES BEATRIZ ESTER         12688514-8     313   5   012  4021747-9        4    10/2023-10/2023     82.012
 0530109143-7    BARRAZA CAMPOS YAMILET FRANCIS     18974174-K     313   5   012  3632121-0        3    10/2023-10/2023     61.684
 0530109144-5    BELTRAN PINEDA VALIUSCA MARCEL     17818168-8     313   5   012  3635377-5        4    10/2023-10/2023     82.012
 0530109145-3    INOSTROZA ARANCIBIA JAVIERA AL     16306283-6     313   5   012  3889249-5        4    10/2023-10/2023     82.012
 0530109160-7    CARDENAS LECERF MARCIA AURORA      18114288-K     313   5   012  3646554-9        4    10/2023-10/2023     82.012
 0530109172-0    HERRERA COLARTE YANNARA DIGNA      16702337-1     313   5   012  3858535-5        5    10/2023-10/2023    102.340
 0530109177-1    INOSTROZA MUNOZ VERONICA ANDRE     16484716-0     313   5   012  3889719-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2218
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530109187-9    LYNCH MORALES GRISSELLA JEANNE     19748862-K     313   5   012  3933662-6        4    10/2023-10/2023     82.012
 0530109221-2    ARANCIBIA HURTADO PATRICIA ALE     18974098-0     313   5   012  3609805-8        3    10/2023-10/2023     61.684
 0530109223-9    VARGAS PALACIOS YANITZA FERNAN     17646982-K     313   5   012  4323058-1        3    10/2023-10/2023     61.684
 0530109227-1    MORAO MORALES DEXY CAROLINA        26669784-8     313   5   012  4197651-9        3    10/2023-10/2023     61.684
 0530109232-8    NAVARRETE VALDEBENITO DELIA FR     18360895-9     313   5   012  4025387-4        3    10/2023-10/2023     61.684
 0530109245-K    GALVEZ BALBOA ALLINSON SOLANGE     19760794-7     313   5   012  3667307-9        3    10/2023-10/2023     61.684
 0530109280-8    PINTO HIDALGO INGRID ROSALIA       18972697-K     313   5   012  4203729-K        5    10/2023-10/2023    102.340
 0530109282-4    ZAPATA OTERO MARIA JOSE            08644904-8     313   5   012  4366343-7        3    10/2023-10/2023     61.684
 0530109283-2    CASTRO CORTEZ CARMEN PILAR         26453606-5     313   5   012  4055893-4        3    10/2023-10/2023     61.684
 0530109285-9    PARRA DUARTE YASNA YAIL            21268426-0     313   5   012  4139403-K        3    10/2023-10/2023     61.684
 0530109291-3    VARGAS DELGADO STEFANIE ADRIAN     16306130-9     313   5   012  4352762-2        4    10/2023-10/2023     82.012
 0530109312-K    VILLARROEL MUNOZ CATALINA CHAR     18972861-1     313   5   012  4338601-8        4    10/2023-10/2023     61.684
 0530109318-9    CIGNA CIGNA MARIA JOSE             19914184-8     313   5   012  3657772-K        3    10/2023-10/2023     61.684
 0530109321-9    BARRERA SOTO CLAUDIA ANDREA        15061644-1     313   5   012  3691458-0        3    10/2023-10/2023     61.684
 0530109368-5    HUENCHULLAN OSSA BERTA LUZMIRA     19887030-7     313   5   012  3885106-3        3    10/2023-10/2023     61.684
 0530109369-3    CANALES LAGOS DARITZA CHARLOTT     18973830-7     313   5   012  4050155-K        3    10/2023-10/2023     61.684
 0530109385-5    CANDIA OVALLE GISELLE DEL CARM     18243490-6     313   5   012  3725888-1        3    10/2023-10/2023     61.684
 0530109389-8    LAGOS GUTIERREZ MARGARITA ANDR     13981660-9     313   5   012  4177526-2        3    10/2023-10/2023     61.684
 0530109400-2    RAMOS ZUNIGA PAULINA ANDREA        15554873-8     313   5   012  4148824-7        3    10/2023-10/2023     61.684
 0530109407-K    VARGAS CASTRO JENIFFER ANDREA      15818459-1     313   5   012  4352692-8        3    10/2023-10/2023     61.684
 0530109414-2    NUNEZ LARACH KATHERINE ELIZABE     16417371-2     313   5   012  4249232-9        3    10/2023-10/2023     61.684
 0530109427-4    ZAMORA MONTECINOS PRISCILA ALE     19777047-3     313   5   012  4365123-4        3    10/2023-10/2023     61.684
 0530109428-2    PUJOL FUENTES MARCIA LORENA        13019196-7     313   5   012  4102720-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2219
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530109429-0    ARAVENA BERRIOS JEANETTE ALEJA     13363620-K     313   5   012  3612466-0        3    10/2023-10/2023     61.684
 0530109440-1    VILLEGAS CALDERON CLAUDIA ANDR     16550623-5     313   5   012  4339190-9        3    10/2023-10/2023     61.684
 0530109447-9    HENRIQUEZ ASTUDILLO VALESKA BE     16550992-7     313   5   012  3876742-9        3    10/2023-10/2023     61.684
 0530109453-3    RAMIREZ MONTENEGRO JOSE ALEXAN     18680131-8     313   5   012  4290010-9        3    10/2023-10/2023     61.684
 0530109454-1    GARRO  DEBORAH KARINA              26758662-4     313   5   012  3839385-5        3    10/2023-10/2023     61.684
 0530109463-0    LABRANA PAEZ ZAIRA MILDRED         17654619-0     313   5   012  4177258-1        3    10/2023-10/2023     61.684
 0530109474-6    MUNOZ TOLEDO ANA ESTHER            15818315-3     313   5   012  4201053-7        3    10/2023-10/2023     61.684
 0530109477-0    FUENTES VON SCHAKMANN KARINA A     16851902-8     313   5   012  4118717-4        3    10/2023-10/2023     61.684
 0530109490-8    AGUILAR OLIVARES KATHERINNE DE     18384740-6     313   5   012  3586245-5        3    10/2023-10/2023     61.684
 0530109500-9    AHUMADA MOLINA VIVIANA INES        15851152-5     313   5   012  3589896-4        3    10/2023-10/2023     61.684
 0530109504-1    TAPIA SANCHEZ EDITH MAGDALENA      20408053-4     313   5   012  4270781-3        3    10/2023-10/2023     61.684
 0530109513-0    URTUVIA LIZAMA GEMA STEFANIA       19268788-8     313   5   012  4283878-0        3    10/2023-10/2023     61.684
 0530109520-3    VIDAL ORTEGA JESSICA KARINA        16306015-9     313   5   012  3914210-4        3    10/2023-10/2023     61.684
 0530109532-7    OYARZUN DELGADO CLAUDIA ANDREA     16638340-4     313   1   303  4407882-1        4    10/2023-10/2023     81.312
 0530109536-K    ORTIZ MOLINA CAROLINA ANDREA       16027542-1     313   5   012  4253043-3        3    10/2023-10/2023     61.684
 0530109537-8    PORTAL  BERTA GRACIELA             24430883-K     313   5   012  4263150-7        3    10/2023-10/2023     61.684
 0530109554-8    REINOSO REINOSO JENNIFER MASSI     16550231-0     313   5   012  4149811-0        3    10/2023-10/2023     61.684
 0530109559-9    GALLARDO DONOSO JULIA ALEJANDR     08233403-3     313   5   012  3833605-3        3    10/2023-10/2023     61.684
 0530109564-5    IRARRAZABAL LOPEZ ELIZABETH CA     17300665-9     313   5   012  4136464-5        3    10/2023-10/2023     61.684
 0530109579-3    CANTILLANO HERNANDEZ AILEN MAR     14557139-1     313   5   012  4050883-K        3    10/2023-10/2023     61.684
 0530109586-6    TOLEDO ROJAS PAOLA ANDREA          10556744-8     313   5   012  4273647-3        5    10/2023-10/2023     82.012
 0530109601-3    ACEVEDO ACEVEDO GABRIELA NUBIA     17164192-6     313   5   012  3990450-0        3    10/2023-10/2023     61.684
 0530109615-3    URTUBIA ARANCIBIA KARINA DEL C     15060569-5     313   5   012  4283825-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2220
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530109628-5    PARRA IBACACHE MARIA LORETO        14358634-0     313   5   012  4085427-4        4    10/2023-10/2023     82.012
 0530109639-0    ROMAY URDANETA HAAYDE CAROLINA     27012135-7     313   5   012  4166731-1        3    10/2023-10/2023     61.684
 0530109643-9    LATOJA ORELLANA JESSICA LILIAN     13024559-5     313   5   012  3898315-6        3    10/2023-10/2023     61.684
 0530109659-5    OLGUIN YANEZ MARCELA LUCIA         18679917-8     313   5   012  4033023-2        4    10/2023-10/2023     82.012
 0530109663-3    GAJARDO ZUNIGA XIMENA KATHERIN     15916468-3     313   5   012  3832625-2        4    10/2023-10/2023     82.012
 0530109665-K    RAMIREZ CASTILLO GEMA MAGDALEN     13827406-3     313   5   012  4289637-3        4    10/2023-10/2023     82.012
 0530109666-8    VILCHES NAVIA MARIA PIA            16305837-5     313   5   012  4335825-1        4    10/2023-10/2023     82.012
 0530109682-K    CASTRO MOSQUERA JESSIKA MAIRE      27086455-4     313   5   012  4056195-1        5    10/2023-10/2023    102.340
 0530109708-7    SANTIBANEZ SANCHEZ LIDIA MELIS     17164945-5     313   5   012  3680736-9        4    10/2023-10/2023     82.012
 0530109709-5    CASANOVA HERRERA VIVIANA MAKAR     16851135-3     313   5   012  4054370-8        3    10/2023-10/2023     61.684
 0530109716-8    PALMA MORIS PAULA ALEJANDRA        13056710-K     313   5   012  3675030-8        3    10/2023-10/2023     61.684
 0530109726-5    ZAMORANO GUTIERREZ GRACE ARELI     19888533-9     313   5   012  4365437-3        4    10/2023-10/2023     61.684
 0530109731-1    PEREZ VARELA DORIS MARIA           26944691-9     313   5   012  4093695-5        4    10/2023-10/2023     61.684
 0530109733-8    ESPINOZA ASTUDILLO PIA CAROLIN     20804904-6     313   5   012  4111900-4        3    10/2023-10/2023     61.684
 0530109738-9    GONZALEZ GOMEZ KATHERINE AHILE     16568262-9     313   5   012  3845994-5        4    10/2023-10/2023     82.012
 0530109745-1    CHAMORRO ZUNIGA DANIELA ESTEFA     18680603-4     313   5   012  3743888-K        3    10/2023-10/2023     61.684
 0530109746-K    CHAMORRO ZUNIGA JAVIERA FRANCI     19888175-9     313   5   012  3743889-8        3    10/2023-10/2023     61.684
 0530109749-4    SIMONELLI ROMERO LESLIE DENISS     15479512-K     313   5   012  4237135-1        3    10/2023-10/2023     61.684
 0530109751-6    LAZCANO CASTANEDA CARLA ESPERA     17646040-7     313   5   012  3921154-8        3    10/2023-10/2023     61.684
 0530109758-3    GARCES TRANGO ROSA VIVIANA         16285048-2     313   5   012  3836628-9        3    10/2023-10/2023     61.684
 0530109766-4    SANCHEZ  LAURA LICENIA             24499427-K     313   5   012  4221581-3        3    10/2023-10/2023     61.684
 0530109767-2    CONTRERAS VALLADARES MARIA JES     16837311-2     313   5   012  3754404-3        3    10/2023-10/2023     61.684
 0530109768-0    VILLALOBOS VARAS VANESSA NINOS     17492927-0     313   5   012  4337436-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2221
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530109771-0    ECHEVERRIA PINILLA JAVIERA MIL     20829524-1     313   5   012  3797289-4        3    10/2023-10/2023     61.684
 0530109772-9    DE LA FUENTE GARZON PAZ MAKARE     19252458-K     313   5   012  3774739-4        5    10/2023-10/2023     61.684
 0530109778-8    RETAMALES LEIVA SLOMIK JASSMIR     18567384-7     313   5   012  4150644-K        3    10/2023-10/2023     61.684
 0530109781-8    ARAYA HERRERA MACARENA STEPHAN     19581438-4     313   5   012  3615553-1        3    10/2023-10/2023     61.684
 0530109782-6    GARCIA SAAVEDRA ANA ALICIA         16851517-0     313   5   012  3837806-6        3    10/2023-10/2023     61.684
 0530109784-2    VALENZUELA POBLETE CONSUELO DA     16918512-3     313   5   012  4244808-7        3    10/2023-10/2023     61.684
 0530109798-2    HURTADO ASTUDILLO FRANCISCA AN     19268472-2     313   5   012  3886883-7        3    10/2023-10/2023     61.684
 0530109799-0    VILLAR VILLAR MARCELA PAZ          18258237-9     313   5   012  4245640-3        3    10/2023-10/2023     61.684
 0530109806-7    DONOSO GIOVANI VALENTINA DAYAN     18973200-7     313   1   303  4407815-5        3    10/2023-10/2023     60.984
 0530109811-3    NUNEZ LARACH DALIA BELEN           18764712-6     313   1   303  4407873-2        4    10/2023-10/2023     81.312
 0530109812-1    CELEDON PEREIRA GENESIS FRANCI     19267762-9     313   5   012  3741614-2        3    10/2023-10/2023     61.684
 0530109815-6    PORRAS BARAHONA KARINA VALENTI     19888670-K     313   5   012  4101295-1        5    10/2023-10/2023     61.684
 0530109820-2    DIAZ LOPEZ DANEE BELEN             18385297-3     313   5   012  3778512-1        3    10/2023-10/2023     61.684
 0530109825-3    VERA CEA BEATRIZ SILVANA           18044024-0     313   5   012  4330761-4        4    10/2023-10/2023     82.012
 0530109828-8    CONTRERAS ARAVENA GERALDINE CA     19999730-0     313   5   012  3751707-0        3    10/2023-10/2023     61.684
 0530109833-4    CABRERA BARRIOS DAYANE GISSELL     16724267-7     313   5   012  3719416-6        3    10/2023-10/2023     61.684
 0530109835-0    NUNEZ CONTRERAS DANIELA DE JES     15060275-0     313   5   012  4029526-7        3    10/2023-10/2023     61.684
 0530109841-5    SOTO BELLO BEATRIZ MYRIAM GEMI     15601531-8     313   5   012  4238864-5        3    10/2023-10/2023     61.684
 0530109850-4    VEGA LABARCA ROSA MARGARITA        15754490-K     313   5   012  4326887-2        3    10/2023-10/2023     61.684
 0530109855-5    QUIROZ RORE LUCIANA ANDREA         17818741-4     313   5   012  4106593-1        3    10/2023-10/2023     61.684
 0530109860-1    GUZMAN VARGAS CONSUELO DEL PIL     15818620-9     313   5   012  3857158-3        3    10/2023-10/2023     61.684
 0530109861-K    PADILLA ESPINOZA JEANETTE ANDR     17848105-3     313   5   012  4079980-K        3    10/2023-10/2023     61.684
 0530109863-6    GALAZ LOPEZ MARLENE PATRICIA       18679725-6     313   5   012  3832822-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2222
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530109866-0    LOPEZ MEJIAS EMELY YOSSELINE       26839262-9     313   5   012  3930827-4        3    10/2023-10/2023     61.684
 0530109869-5    JAQUE PACHECO JESSENIA ANDREA      18721683-4     313   5   012  3891754-4        3    10/2023-10/2023     61.684
 0530109870-9    MAUREIRA LEIVA EVELYN GEYSI        15561082-4     313   5   012  3958985-0        3    10/2023-10/2023     61.684
 0530109873-3    VILLALOBOS SANTIBANEZ YESSENIA     17618888-K     313   5   012  4337373-0        4    10/2023-10/2023     82.012
 0530109881-4    YNCA CHAUCA ANA CECILIA            21909815-4     313   5   012  4364065-8        3    10/2023-10/2023     61.684
 0530109882-2    BRIZUELA COLLAO PAULETTE YASMI     13287044-6     313   5   012  3701122-3        3    10/2023-10/2023     61.684
 0530109885-7    COLLAO RAMIREZ DARLYN TRINIDAD     21211928-8     313   5   012  3749769-K        3    10/2023-10/2023     61.684
 0530109888-1    BERRIOS ESCALONA NICOLE DAMARI     17163696-5     313   5   012  3697109-6        3    10/2023-10/2023     61.684
 0530109891-1    CONTRERAS CRUZ MARIA JOSE DEL      16306470-7     313   5   012  3752434-4        2    10/2023-10/2023     61.684
 0530109894-6    DIAZ HUERTA VIVIANA DE LOURDES     15061585-2     313   5   012  3778295-5        3    10/2023-10/2023     61.684
 0530109898-9    SUAZO BRUNA MARIA INES             12950298-3     313   5   012  4242767-5        3    10/2023-10/2023     61.684
 0530109900-4    CASTRO SAN MARTIN BARBARA CONS     18380843-5     313   5   012  3738792-4        3    10/2023-10/2023     61.684
 0530109907-1    VIVAS CORREA JAKELINE CAROLINA     22220437-2     313   5   012  4340358-3        3    10/2023-10/2023     61.684
 0530109910-1    VILLARREAL BURGOS YESENIA ANAS     12579057-7     313   5   012  4338146-6        2    10/2023-10/2023     61.684
 0530109916-0    VERDE DURAN ANDREA MARIA           26906220-7     313   5   012  4331936-1        3    10/2023-10/2023     61.684
 0530109919-5    CARRASCO BADILLA JOHANNA CAROL     17206493-0     313   5   012  3730187-6        4    10/2023-10/2023     82.012
 0530109924-1    SALINAS CARVAJAL PRISCILA ANDR     13363673-0     313   5   012  4219349-6        4    10/2023-10/2023     82.012
 0530109925-K    BRIONES SALINAS ROSANA VALESKA     15818582-2     313   5   012  3700825-7        3    10/2023-10/2023     61.684
 0530109932-2    SALAS SALAS MARIA VICTORIA         16551175-1     313   5   012  4216045-8        5    10/2023-10/2023    102.340
 0530109933-0    VELASQUEZ RAMIREZ JAVIERA PAZ      19267847-1     313   5   012  4328579-3        3    10/2023-10/2023     61.684
 0530109947-0    MARTINEZ RETAMAL MARCELA PAZ       10978807-4     313   5   012  3956969-8        3    10/2023-10/2023     61.684
 0530109948-9    PORTA DIAZ DORIS DEL CARMEN        14357081-9     313   1   303  4407903-8        3    10/2023-10/2023     60.984
 0530109955-1    FUENZALIDA PEREZ VIVIANA DEL C     16550015-6     313   5   012  3815926-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2223
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530109956-K    SAAVEDRA ALFARO JUANITA DEL RO     12950476-5     313   5   012  4212430-3        3    10/2023-10/2023     61.684
 0530109961-6    FIGUEROA TAUCAN LADY NELLY         18113209-4     313   5   012  3809155-7        3    10/2023-10/2023     61.684
 0530109966-7    LEON ROZAS NATALIA ALEJANDRA       17788894-K     313   5   012  3924323-7        4    10/2023-10/2023     82.012
 0530109967-5    DIAZ DIAZ CONSTANZA BEATRIZ        18332015-7     313   5   012  3777490-1        5    10/2023-10/2023    102.340
 0530109969-1    CARVACHO HERRERA ELVIS JUDITH      13982006-1     313   5   012  3733388-3        3    10/2023-10/2023     61.684
 0530109976-4    SEGOVIA HENRIQUEZ DENNISE ALEJ     16305975-4     313   5   012  4229530-2        3    10/2023-10/2023     61.684
 0530109986-1    LEIVA VELASQUEZ DAYANNA MARICE     17668098-9     313   5   012  3923481-5        3    10/2023-10/2023     61.684
 0530109993-4    BRITO VIERA JUSSEPT ALEJANDRA      18679665-9     313   1   303  4407789-2        3    10/2023-10/2023     60.984
 0530109995-0    PEREZ JIMENEZ CRISTINA DEL CAR     15062088-0     313   5   012  4092028-5        3    10/2023-10/2023     61.684
 0530109998-5    VALENZUELA VALENZUELA MARLENE      18114109-3     313   5   012  4319894-7        3    10/2023-10/2023     61.684
 0530109999-3    CASTRO LEON ALEXANDRA SEFORA       17818779-1     313   5   012  3738155-1        3    10/2023-10/2023     61.684
 0530110011-8    MUNOZ MESIAS NATALI ALEJANDRA      16027716-5     313   5   012  3982867-7        3    10/2023-10/2023     61.684
 0530110015-0    MUNOZ TAPIA DANITZA ANDREA         18218266-4     313   1   303  4407862-7        3    10/2023-10/2023     60.984
 0530110023-1    DOMINGUEZ CONTRERAS MACARENA D     17339316-4     313   5   012  3780863-6        3    10/2023-10/2023     61.684
 0530110027-4    CALDERON ARANCIBIA YASNA NINOS     18384845-3     313   5   012  3721755-7        4    10/2023-10/2023     82.012
 0530110033-9    MURA ALFANDI YENDRI ADRIANA        16026576-0     313   5   012  3985736-7        3    10/2023-10/2023     61.684
 0530110034-7    JORQUERA GUERRA CAMILA FERNAND     18973133-7     313   5   012  3896805-K        4    10/2023-10/2023     82.012
 0530110038-K    VALENZUELA CONTRERAS MEILYN CO     19008785-9     313   1   303  4407957-7        3    10/2023-10/2023     60.984
 0530110039-8    ESCOBAR FIGUEROA CAROLINA STEP     17243348-0     313   5   012  3799132-5        3    10/2023-10/2023     61.684
 0530110045-2    RAMOS RAMOS CAROLINA CECILIA       13979774-4     313   1   303  4407917-8        4    10/2023-10/2023     81.312
 0530110050-9    DECOSTE  GERMAINE   RANCHESCA      26354914-7     313   5   012  3775045-K        3    10/2023-10/2023     61.684
 0530110051-7    QUEZADA AHUMADA CLAUDIA ANDREA     16144810-9     313   5   012  4103373-8        3    10/2023-10/2023     61.684
 0530110053-3    ZAVALA LOBOS LIA MAKARENA          16306255-0     313   5   012  4367010-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2224
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530110057-6    GONZALEZ MONDACA TAMARA BELEN      18740164-K     313   5   012  3847666-1        3    10/2023-10/2023     61.684
 0530110060-6    VILCHES SUCCO CAROLINA ANDREA      17818855-0     313   5   012  4335908-8        3    10/2023-10/2023     61.684
 0530110069-K    VALDIVIA HURTADO NICOL ANDREA      17818501-2     313   5   012  4317176-3        3    10/2023-10/2023     61.684
 0530110073-8    VARGAS HERNANDEZ LINDA MILEIDY     26891014-K     313   5   012  4322542-1        3    10/2023-10/2023     61.684
 0530110078-9    IBACETA IBACETA MARIA INES         14305593-0     313   5   012  3887346-6        3    10/2023-10/2023     61.684
 0530110082-7    BASULTO ARIAS VANESSA ANDREA       18113247-7     313   5   012  3694291-6        3    10/2023-10/2023     61.684
 0530110083-5    VARAS SANCHEZ MARIA FERNANDA       17818518-7     313   5   012  4321360-1        4    10/2023-10/2023     82.012
 0530110104-1    RODRIGUEZ ZUNIGA JACQUELINE AN     13501304-8     313   5   012  4162410-8        3    10/2023-10/2023     61.684
 0530110129-7    SANCHEZ SALINAS MARIA VICTORIA     16549908-5     313   5   012  4223506-7        3    10/2023-10/2023     61.684
 0530110131-9    ROMERO QUEZADA ELIZABETH DEL T     16340726-4     313   5   012  4167516-0        3    10/2023-10/2023     61.684
 0530110132-7    MUNOZ JELDES DANIELA ALEJANDRA     17301052-4     313   5   012  3982316-0        3    10/2023-10/2023     61.684
 0530110148-3    SALINAS QUIROZ ALEJANDRA MERCE     16701419-4     313   5   012  3680040-2        4    10/2023-10/2023     82.012
 0530110149-1    CONTRERAS MOLINA ERIKA LISBETH     27017597-K     313   5   012  3753294-0        3    10/2023-10/2023     61.684
 0530110172-6    BRAVO COCIO PAMELA SOLANGE         12286580-0     313   5   012  3699297-2        4    10/2023-10/2023     82.012
 0530110181-5    VERGARA MONDACA MELANIA SALOME     16912614-3     313   5   012  3686341-2        3    10/2023-10/2023     61.684
 0530110202-1    AGUILERA HIDALGO CAROL ANDREA      15509715-9     313   5   012  3587498-4        3    10/2023-10/2023     61.684
 0530110207-2    ARRIARAN ZAMBRANO NANCY MATILD     13769718-1     313   5   012  3623745-7        3    10/2023-10/2023     61.684
 0530110213-7    RODRIGUEZ ESPINOZA CONSTANZA D     19758806-3     313   5   012  4160730-0        3    10/2023-10/2023     61.684
 0530110214-5    SANDOVAL MARTINEZ KAREM ANDREA     17807579-9     313   5   012  4224874-6        3    10/2023-10/2023     61.684
 0530110216-1    CANALES ALVEAR MARIA LUZ           16026734-8     313   5   012  3724801-0        3    10/2023-10/2023     61.684
 0530110221-8    LOPEZ QUEZADA PRISCILA ANGELIC     18610936-8     313   5   012  3931303-0        3    10/2023-10/2023     61.684
 0530110225-0    SOLARI HENRIQUEZ CAMILA FERNAN     18680637-9     313   1   303  4407933-K        3    10/2023-10/2023     60.984
 0530110227-7    ROSAS INAL JESSICA GLADYS          16702211-1     313   1   303  4407922-4        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2225
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530110231-5    ALTAMIRANO RAMIREZ PRICILA LOA     24878908-5     313   5   012  3598160-8        3    10/2023-10/2023     61.684
 0530110241-2    BARRERA BERRIOS JADHIRA SALOME     18162590-2     313   1   303  4407782-5        3    10/2023-10/2023     60.984
 0530110245-5    HERNANDEZ AVENDANO EVELYN ANDR     16852464-1     313   5   012  3878354-8        4    10/2023-10/2023     82.012
 0530110247-1    AYALA PALMA JASMIN ANDREA          18973482-4     313   5   012  3629663-1        3    10/2023-10/2023     61.684
 0530110250-1    SEPULVEDA MUNOZ FRANCISCA CAMI     19581557-7     313   5   012  4232025-0        3    10/2023-10/2023     61.684
 0530110256-0    ESPINOLA ZAMORA MARIA EUGENIA      10207347-9     313   5   012  3800474-3        2    10/2023-10/2023     61.684
 0530110261-7    RAMIREZ URBINA YOLANDA VICTORI     13185403-K     313   5   012  4147883-7        3    10/2023-10/2023     61.684
 0530110264-1    BUGUENO MIRANDA SOLANGE DEL TR     13539043-7     313   5   012  3701638-1        5    10/2023-10/2023    102.340
 0530110265-K    VARAS OLIVARES VALESSKA ANTONE     13827518-3     313   5   012  4321288-5        4    10/2023-10/2023     82.012
 0530110269-2    MARTINEZ MARTINEZ CAROLINA AND     15818502-4     313   5   012  3956302-9        3    10/2023-10/2023     61.684
 0530110273-0    SALINAS CONTRERAS NATALY DEL C     16550457-7     313   5   012  4219389-5        3    10/2023-10/2023     61.684
 0530110276-5    LEAL CONCHA MARGARITA LISSETTE     17445604-6     313   5   012  3921535-7        3    10/2023-10/2023     61.684
 0530110277-3    GARCIA PROVIDELL ANDREA DEL PI     17469252-1     313   5   012  3837689-6        3    10/2023-10/2023     61.684
 0530110284-6    HERNANDEZ QUINTERO BELEN ALEJA     18561962-1     313   5   012  3879983-5        3    10/2023-10/2023     61.684
 0530110289-7    CONTRERAS CORDOVA CATHERINE EL     20085435-7     313   5   012  3752385-2        3    10/2023-10/2023     61.684
 0530110297-8    PACHECO CONTRERAS YESICA           25472488-2     313   5   012  4079339-9        3    10/2023-10/2023     61.684
 0530110302-8    BUGUENO FIGUEROA LUZ ELIANA        11515657-8     313   5   012  3701589-K        2    10/2023-10/2023     61.684
 0530110303-6    OLGUIN CIFUENTES PATRICIA          11741192-3     313   5   012  4032770-3        3    10/2023-10/2023     61.684
 0530110305-2    HUESBE PALACIOS GIOVANNA ALEJA     12817167-3     313   5   012  3886245-6        3    10/2023-10/2023     61.684
 0530110308-7    OLIVARES MONTENEGRO PRISCILA A     13850859-5     313   5   012  4033896-9        3    10/2023-10/2023     61.684
 0530110309-5    RODRIGUEZ ZUNIGA MARCELA DEL C     14199854-4     313   5   012  4108425-1        3    10/2023-10/2023     61.684
 0530110311-7    ORTEGA GRANADINO GABRIELA SOLE     15555431-2     313   5   012  4038166-K        4    10/2023-10/2023     82.012
 0530110314-1    O RYAN GATICA PAULINA ANDREA       16234101-4     313   5   012  4030807-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2226
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530110317-6    CHEPILLO HIGUERAS YESELHA CRIS     16852696-2     313   5   012  3745309-9        3    10/2023-10/2023     61.684
 0530110318-4    URTUBIA GONZALEZ GISSELLE ISAB     17732666-6     313   5   012  4244567-3        4    10/2023-10/2023     82.012
 0530110319-2    PERALES GAMBA MARIA PAZ            17935949-9     313   5   012  4089535-3        3    10/2023-10/2023     61.684
 0530110321-4    RODRIGUEZ JOFRE CONSUELO DEL P     18384945-K     313   5   012  4108336-0        3    10/2023-10/2023     61.684
 0530110322-2    HENRIQUEZ URTUBIA FRANCISCA VA     18385363-5     313   5   012  3877656-8        3    10/2023-10/2023     61.684
 0530110334-6    DELGADILLO MARQUEZ ALEXA MARBE     26577299-4     313   5   012  3775365-3        3    10/2023-10/2023     61.684
 0530110335-4    HENRIQUEZ GARCIA YERISMAR DEL      27077228-5     313   5   012  3876996-0        4    10/2023-10/2023     82.012
 0530110340-0    GARRIDO TORREJON ALEJANDRA CAR     13364167-K     313   5   012  3839241-7        3    10/2023-10/2023     61.684
 0530110341-9    NAHUELMAN CEA PRISSILLA ELIZAB     14070791-0     313   5   012  4023587-6        3    10/2023-10/2023     61.684
 0530110345-1    FERRER NUNEZ PAULA ANDREA          15061020-6     313   5   012  3807469-5        3    10/2023-10/2023     61.684
 0530110346-K    LEIVA SANTANA CLAUDIA JOSSELIN     15419389-8     313   5   012  3923360-6        3    10/2023-10/2023     61.684
 0530110347-8    ORTIZ ZAMORA MARLENE ANDREA        15554872-K     313   5   012  4039837-6        5    10/2023-10/2023    102.340
 0530110348-6    URBINA LOPEZ GIOVANNA KATHERIN     15554929-7     313   5   012  4281865-8        3    10/2023-10/2023     61.684
 0530110350-8    SILVA ORELLANA EUGENIA BEATRIZ     16150317-7     313   5   012  4235976-9        4    10/2023-10/2023     82.012
 0530110351-6    BAEZ IBACETA CAROLINA ANDREA       16550591-3     313   5   012  3688145-3        3    10/2023-10/2023     61.684
 0530110352-4    ARREDONDO MONTENEGRO YESENIA M     17338691-5     313   5   012  3622402-9        3    10/2023-10/2023     61.684
 0530110356-7    MILLALEN CABALLERO CAMILA ANDR     18680819-3     313   5   012  3966373-2        3    10/2023-10/2023     61.684
 0530110368-0    MERISIER  MINOUCHE                 27050619-4     313   5   012  3964997-7        3    10/2023-10/2023     61.684
 0530110376-1    PEREZ BUCAREY EVELYN DEL CARME     13981664-1     313   5   012  4091024-7        4    10/2023-10/2023     82.012
 0530110378-8    BRAVO GODOY PAULA ANDREA           14113069-2     313   5   012  3699482-7        4    10/2023-10/2023     82.012
 0530110379-6    CASTANEDA GONZALEZ KARINA SOLE     14279307-5     313   5   012  3734698-5        3    10/2023-10/2023     61.684
 0530110381-8    FUENTES VERGARA FRANCISCA          15066864-6     313   5   012  3815641-1        2    10/2023-10/2023     61.684
 0530110385-0    CORDERO LOBOS MACARENA ANDREA      15761198-4     313   5   012  3754906-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2227
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530110389-3    ITURRA MOSQUEIRA INGRID VANESS     16869957-3     313   5   012  3891056-6        3    10/2023-10/2023     61.684
 0530110390-7    LEIVA VELASQUEZ YESENIA ALEJAN     17273451-0     313   5   012  3923485-8        3    10/2023-10/2023     61.684
 0530110392-3    FERNANDEZ RAMIREZ CAROLINA AND     17818486-5     313   5   012  3806593-9        4    10/2023-10/2023     82.012
 0530110408-3    VIDELA TORO YASNA VIRGINIA         14357254-4     313   5   012  3686713-2        3    10/2023-10/2023     61.684
 0530110409-1    ARAVENA MUNOZ MYRIAM PRISCILLA     15601500-8     313   5   012  3613252-3        3    10/2023-10/2023     61.684
 0530110410-5    MUNOZ RODRIGUEZ SCHLOMIT ESTEF     15742504-8     313   5   012  3673310-1        3    10/2023-10/2023     61.684
 0530110412-1    JAQUE ACUNA SABINA CATALINA        17072887-4     313   5   012  3669232-4        5    10/2023-10/2023    102.340
 0530110414-8    SALINAS ATENCIO VIVIANA JANETT     17818984-0     313   5   012  3679977-3        3    10/2023-10/2023     61.684
 0530110415-6    DURAN ACEVEDO KATHERINE DEL CA     18181288-5     313   5   012  3782622-7        3    10/2023-10/2023     61.684
 0530110416-4    FICA NAHUELHUAL YESSENIA BELEN     18455658-8     313   5   012  3807605-1        5    10/2023-10/2023    102.340
 0530110419-9    FUENTES FUENTES DANIEL TOBY        18728528-3     313   5   012  3814122-8        3    10/2023-10/2023     61.684
 0530110420-2    MONTENEGRO FREDES MARIA FERNAN     19131523-5     313   5   012  3672516-8        3    10/2023-10/2023     61.684
 0530110434-2    CARRENO ESCOBAR INGRID GRICETT     12948660-0     313   5   012  3731797-7        3    10/2023-10/2023     61.684
 0530110437-7    IBACETA CAVIERES IRIS GRACIELA     13539540-4     313   5   012  3887311-3        3    10/2023-10/2023     61.684
 0530110439-3    SOTO GUTIERREZ TERESA ELISABET     13982310-9     313   5   012  4239798-9        3    10/2023-10/2023     61.684
 0530110443-1    CANCINO ROA CAROLINE ELINA         15603675-7     313   5   012  3725650-1        4    10/2023-10/2023     82.012
 0530110447-4    CORTEZ CASANOVA LORETO ANDREA      16306217-8     313   5   012  3758873-3        4    10/2023-10/2023     82.012
 0530110451-2    PEREZ RIVEROS ROCIO VALESKA        16561483-6     313   5   012  4093165-1        3    10/2023-10/2023     61.684
 0530110452-0    ROMERO TOBAR MACARENA ALEJANDR     17102766-7     313   5   012  4167731-7        3    10/2023-10/2023     61.684
 0530110454-7    CATALDO NUNEZ MARIA JOSE           17163957-3     313   5   012  3739837-3        3    10/2023-10/2023     61.684
 0530110455-5    PAEZ OLMEDO CINTHYA ALEJANDRA      17163990-5     313   5   012  4080286-K        3    10/2023-10/2023     61.684
 0530110457-1    FERNANDINI GALLARDO GUISELLE F     18384907-7     313   5   012  3807036-3        3    10/2023-10/2023     61.684
 0530110458-K    LOPEZ LEIVA KATERIN FRANCHESKA     18385989-7     313   5   012  3930592-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2228
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530110459-8    VARAS AHUMADA CLAUDIA AMELIA       18519154-0     313   5   012  3684480-9        3    10/2023-10/2023     61.684
 0530110468-7    ABARCA ESPINOZA CAROLINA GUADA     19582473-8     313   5   012  3578942-1        3    10/2023-10/2023     61.684
 0530110469-5    FLORES HERRERA VIVIANA DEL PIL     19664148-3     313   5   012  3810556-6        3    10/2023-10/2023     61.684
 0530110492-K    CASTRO GALLEGUILLOS SUSANA DEL     13969664-6     313   5   012  3737896-8        3    10/2023-10/2023     61.684
 0530110493-8    ARENAS URTUBIA BARBARA VICTORI     13982647-7     313   5   012  3619075-2        3    10/2023-10/2023     61.684
 0530110494-6    BARRAZA GALLARDO JEANETTE MARI     16027086-1     313   5   012  3690625-1        4    10/2023-10/2023     82.012
 0530110495-4    CASTRO PEREIRA LIZBETH ALEJAND     16228951-9     313   5   012  3738534-4        4    10/2023-10/2023     82.012
 0530110496-2    MATUS FAUNDEZ ANDREA GLEDIS        16638942-9     313   5   012  3958587-1        4    10/2023-10/2023     82.012
 0530110497-0    URBINA ORELLANA BARBARA ROMINA     16852728-4     313   5   012  4281901-8        4    10/2023-10/2023     82.012
 0530110501-2    PINO ORREGO DENISSE BELEN          17488315-7     313   5   012  4096362-6        3    10/2023-10/2023     61.684
 0530110507-1    LAZO LAZO CAMILA ELENA             19268671-7     313   5   012  3921326-5        3    10/2023-10/2023     61.684
 0530110531-4    GUERRERO GUERRERO PATRICIA SAR     09871432-4     313   5   012  4128755-1        3    10/2023-10/2023     61.684
 0530110535-7    VILLARREAL ORTIZ ANA MARIA         13364050-9     313   5   012  4360511-9        3    10/2023-10/2023     61.684
 0530110538-1    BOLDT GARCIA LORETO ANDREA         15530290-9     313   5   012  4009310-9        4    10/2023-10/2023    122.668
 0530110541-1    MUNOZ PARRA VALERIA PAULINA        16027663-0     313   5   012  4200544-4        3    10/2023-10/2023     61.684
 0530110543-8    MOYA MORENO LESLY GIOVANNA         16969354-4     313   5   012  4198422-8        3    10/2023-10/2023     61.684
 0530110545-4    CABALLERO LAZO ANISIS PAOLA        17164800-9     313   5   012  4047202-9        3    10/2023-10/2023     61.684
 0530110546-2    PAICHO MORUNA MILEN VALESKA        18004289-K     313   5   012  4202527-5        3    10/2023-10/2023     61.684
 0530110559-4    ARELLANO CALDERON CLAUDIA ALEJ     19457298-0     313   5   012  4001087-4        3    10/2023-10/2023     61.684
 0530110578-0    FERNANDEZ RIQUELME MARIA ELOIS     13795654-3     313   5   012  4114493-9        3    10/2023-10/2023     61.684
 0530110579-9    LEIVA TOLEDO SCARLETT SOLEDAD      13981539-4     313   5   012  4179526-3        3    10/2023-10/2023     61.684
 0530110581-0    RIVERA GUTIERREZ ANA KARINA        15060745-0     313   5   012  4294353-3        3    10/2023-10/2023     61.684
 0530110583-7    GARCIA LAGOS NATALY ELIZABETH      16642163-2     313   5   012  4121554-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2229
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530110585-3    PINO ASTUDILLO TANYA ANNALEE       17164173-K     313   5   012  4260978-1        4    10/2023-10/2023     82.012
 0530110590-K    MUNOZ AYALA ANAIS ANDREA           19214892-8     313   5   012  4198961-0        3    10/2023-10/2023     61.684
 0530110592-6    BISAMA SILVA CATALINA ANDREA       20133968-5     313   5   012  4009017-7        3    10/2023-10/2023     61.684
 0530110600-0    TAPIA GUTIERREZ MARGARET MARIC     12949911-7     313   5   012  4343584-1        3    10/2023-10/2023     61.684
 0530110601-9    MARTINEZ RODRIGUEZ MARISOL ALE     13363709-5     313   5   012  4188510-6        3    10/2023-10/2023     61.684
 0530110604-3    MARIN MORALES LUNA DEL CARMEN      16089489-K     313   5   012  4187052-4        3    10/2023-10/2023     61.684
 0530110607-8    RODRIGUEZ RODRIGUEZ LISETTE DA     16701501-8     313   5   012  4296316-K        3    10/2023-10/2023     61.684
 0530110612-4    REINOSO PARRA VIOLETA DEL CARM     18679479-6     313   5   012  4291167-4        3    10/2023-10/2023     61.684
 0530110614-0    HERRERA HENRIQUEZ CONSTANZA JA     18680243-8     313   5   012  4132792-8        3    10/2023-10/2023     61.684
 0530110621-3    MAMANI CONDORI BENIGNA             25754762-0     313   5   012  4185058-2        3    10/2023-10/2023     61.684
 0530110628-0    VENEGAS AHUMADA SILVANA DEL RO     15090679-2     313   5   012  4356248-7        3    10/2023-10/2023     61.684
 0530110639-6    SANCHEZ TAPIA MABEL ANDREA         19456089-3     313   5   012  4304553-9        3    10/2023-10/2023     61.684
 0530110654-K    URRA GONZALEZ GLORIA ELIZABETH     11660341-1     313   5   012  4314698-K        3    10/2023-10/2023     61.684
 0530110656-6    SANDOVAL SOLAR NATALIA ANDREA      13952692-9     313   5   012  4045178-1        3    10/2023-10/2023     61.684
 0530110658-2    PALMA HERNANDEZ GISELLA ELISA      17804659-4     313   5   012  4255637-8        3    10/2023-10/2023     61.684
 0530110661-2    OLIVERA VELIZ CAROLINA ANDREA      18113005-9     313   5   012  4251054-8        4    10/2023-10/2023     82.012
 0530110687-6    NUNEZ GUTIERREZ KAREN MARIELA      13363760-5     313   5   012  4249187-K        4    10/2023-10/2023     82.012
 0530110688-4    YANEZ PALMA ROXANA EVELYN          13676963-4     313   5   012  4363079-2        3    10/2023-10/2023     61.684
 0530110691-4    CADIZ OLGUIN MARIA CELESTE         15061833-9     313   5   012  4048460-4        3    10/2023-10/2023     61.684
 0530110692-2    ALVARADO HERRERA ANGELA CLAUDI     15668421-K     313   1   303  4407866-K        4    10/2023-10/2023     81.312
 0530110693-0    NAVARRO GUTIERREZ DANIELA SOLA     15742626-5     313   5   012  4247607-2        3    10/2023-10/2023     61.684
 0530110698-1    AGUIRRE SEPULVEDA GABRIELA GUI     16320932-2     313   5   012  3992899-K        3    10/2023-10/2023     61.684
 0530110701-5    MIRANDA MIRANDA TERESA DE LAS      16852518-4     313   5   012  4193455-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2230
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530110702-3    MUNOZ AHUMADA YESENIA RACHEL E     17164151-9     313   5   012  4198793-6        3    10/2023-10/2023     61.684
 0530110703-1    AHUMADA CARVAJAL ROCIO ESTER       17164157-8     313   5   012  3993046-3        3    10/2023-10/2023     61.684
 0530110707-4    VALDEBENITO ORELLANA ISABEL AL     17854835-2     313   5   012  4349443-0        3    10/2023-10/2023     82.012
 0530110708-2    FLORES MATURANA YASNA JOCELINE     17972417-0     313   5   012  4116427-1        3    10/2023-10/2023     61.684
 0530110709-0    PARDO BECERRA KATHERINE VIVIAN     18076736-3     313   5   012  4256194-0        3    10/2023-10/2023     61.684
 0530110711-2    TORO RIVERA PERLA GISELLE          18384901-8     313   5   012  4345453-6        3    10/2023-10/2023     61.684
 0530110713-9    YANEZ ARIAS KELLY DEL CARMEN       18680769-3     313   5   012  4362286-2        3    10/2023-10/2023     61.684
 0530110714-7    GONZALEZ TOLOZA MARGARITA ANDR     18681201-8     313   5   012  4127386-0        3    10/2023-10/2023     61.684
 0530110716-3    MONTENEGRO LLANQUIN KARLA YHOM     19755883-0     313   5   012  4195407-8        5    10/2023-10/2023     61.684
 0530110718-K    REBOLLEDO NOALCA JENNIFER ALEJ     20410531-6     313   5   012  4290975-0        3    10/2023-10/2023     61.684
 0530110734-1    AHUMADA SARAVIA SOLEDAD DEL CA     12817647-0     313   1   303  4407865-1        3    10/2023-10/2023     60.984
 0530110737-6    HERRERA GONZALEZ JOCELYN PAMEL     15091694-1     313   5   012  4132780-4        3    10/2023-10/2023     61.684
 0530110739-2    ABBATE QUIROZ ROMINA DANIELA       15930018-8     313   5   012  3990219-2        3    10/2023-10/2023     61.684
 0530110740-6    VEGA RAMIREZ PRISCILLA ANDREA      16077627-7     313   5   012  4355127-2        4    10/2023-10/2023     82.012
 0530110741-4    PENA LAZCANO IDIA YENIFER          16550558-1     313   5   012  4258022-8        3    10/2023-10/2023     61.684
 0530110743-0    MUNOZ SARMIENTO KATHERINE GISE     16851587-1     313   5   012  4200948-2        3    10/2023-10/2023     61.684
 0530110744-9    IBACETA DONOSO MELISSA LAURA       16907650-2     313   5   012  4135340-6        4    10/2023-10/2023     82.012
 0530110746-5    CONTRERAS CONTRERAS KATHERINNE     17623944-1     313   5   012  4062609-3        3    10/2023-10/2023     61.684
 0530110747-3    TAHORMINA MORIS MARJORIE SOLAN     18496000-1     313   5   012  4343204-4        3    10/2023-10/2023     61.684
 0530110750-3    GODOY MATURANA CAMILA FERNANDA     18680611-5     313   5   012  4123256-0        3    10/2023-10/2023     61.684
 0530110753-8    ROJAS DUARTE MARIA IGNACIA         19442619-4     313   5   012  4297076-K        3    10/2023-10/2023     61.684
 0530110754-6    SOTO ROMERO CAMILA PAZ             20389831-2     313   5   012  4312048-4        3    10/2023-10/2023     61.684
 0530110768-6    DE FERARI SANCHEZ PATRICIA DEL     15742657-5     313   5   012  4067333-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2231
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530110769-4    ROJAS BUSTAMANTE YASNA PAMELA      16551025-9     313   5   012  4296814-5        4    10/2023-10/2023     82.012
 0530110786-4    PORTOCARRERO FUENTES MONICA AL     27848658-3     313   5   012  4263186-8        3    10/2023-10/2023     61.684
 0530110790-2    CARAMETRO CROCCO PAOLA GIANINA     13050975-4     313   5   012  4050993-3        3    10/2023-10/2023     61.684
 0530110791-0    MORALES FELIPE EUFRACIA HEIDI      13296205-7     313   5   012  4196784-6        3    10/2023-10/2023     61.684
 0530110794-5    VALERO BUSTAMANTE BONNIE MARLE     15061431-7     313   5   012  4351808-9        3    10/2023-10/2023     61.684
 0530110796-1    AGUIRRE SEPULVEDA RAFAELA SOLE     15955762-6     313   5   012  3992901-5        4    10/2023-10/2023     82.012
 0530110797-K    CALDERON LORDA MARIA ELISA         16027027-6     313   5   012  4048822-7        3    10/2023-10/2023     61.684
 0530110799-6    BALCAZAR VERA JOCELYN NATALY       16281716-7     313   5   012  4005251-8        4    10/2023-10/2023     82.012
 0530110801-1    CARVACHO PINO MARLENE PATRICIA     16827947-7     313   5   012  4053936-0        4    10/2023-10/2023     82.012
 0530110805-4    ROLLA CALDERON NASHMIA VICTORI     20110400-9     313   5   012  4298481-7        4    10/2023-10/2023     82.012
 0530110814-3    TAPASCO GIL ESTEPHANY              27978462-6     313   5   012  4343292-3        2    10/2023-10/2023    176.652
 0530110819-4    RIVERA SALINAS PATRICIA ALEJAN     13685539-5     313   5   012  3908033-8        3    10/2023-10/2023     61.684
 0530110822-4    CASTRO SALINAS JENNIFER CAROLI     16026643-0     313   5   012  3872344-8        3    10/2023-10/2023     61.684
 0530110825-9    NICOLICH HARIXTICH RUBEN ALEJA     16877475-3     313   5   012  3904200-2        3    10/2023-10/2023     61.684
 0530110826-7    GUERRA BRITO VALESCA GENESIS       17164455-0     313   5   012  3876048-3        3    10/2023-10/2023     61.684
 0530110827-5    VERGARA VALENZUELA VALENTINA A     17353718-2     313   5   012  3914157-4        3    10/2023-10/2023     61.684
 0530110828-3    GONZALEZ ESTRADA VALERIA NICOL     17469427-3     313   5   012  3875619-2        3    10/2023-10/2023     61.684
 0530110830-5    DELGADO AVENDANO CINNDY TERESA     17818145-9     313   5   012  3873560-8        3    10/2023-10/2023     61.684
 0530110835-6    CORTES OPORTUS AYLEEN SCARLETT     19313924-8     313   5   012  3873305-2        3    10/2023-10/2023     61.684
 0530110836-4    ARANEDA VALENZUELA SCARLETT AL     20133257-5     313   5   012  3869908-3        3    10/2023-10/2023     61.684
 0530110853-4    AGUAYO CALDERON MARCELA ALEJAN     13982289-7     313   5   012  3991585-5        2    10/2023-10/2023     82.012
 0530110857-7    JIMENEZ VALDIVIA DAYANA ARACEL     17163624-8     313   5   012  4176247-0        3    10/2023-10/2023     61.684
 0530110858-5    AVIO CASANOVA PIA ANTONELLA        17163896-8     313   5   012  4004267-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2232
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530110860-7    DURANDIN RAMOS MARIA JESUS         17164367-8     313   5   012  4071211-9        3    10/2023-10/2023     61.684
 0530110861-5    SAYES GUZMAN FELIPE ANDRES         17307473-5     313   5   012  4306719-2        3    10/2023-10/2023     61.684
 0530110862-3    LOPEZ SEPULVEDA PAMELA NICOLE      17489127-3     313   5   012  4183041-7        3    10/2023-10/2023     61.684
 0530110864-K    CADIZ MARIN GABRIELA NOEMI         18868627-3     313   5   012  4048456-6        4    10/2023-10/2023     82.012
 0530110865-8    VARAS TEJEDA ITAMAR ANDREA         19581719-7     313   5   012  4352362-7        1    10/2023-10/2023    189.980
 0530110868-2    MORAGA PALMA CONSTANZA CAMILA      20613484-4     313   5   012  4196345-K        2    10/2023-10/2023    122.668
 0530201804-0    CASTILLO URIBE ANDREA JEANETTE     16652380-K     313   5   012  3736892-K        3    10/2023-10/2023     61.684
 0530201846-6    PRADO JORQUERA VIVIANA DEL CAR     10780796-9     313   5   012  4101941-7        3    10/2023-10/2023     61.684
 0530202897-6    LABRIN JEREZ CASSANDRA SALOME      18513626-4     313   5   012  3942993-4        4    10/2023-10/2023     61.684
 0530202934-4    HERRERA JORQUERA MARICELA NICO     17871211-K     313   5   012  3858694-7        3    10/2023-10/2023     61.684
 0530203438-0    SALGADO SANCHEZ ROMMANEFF NATH     16852159-6     313   5   012  4219061-6        3    10/2023-10/2023     61.684
 0530203973-0    DA SILVA DELGADO GEIZE LUANA       14754427-8     313   5   012  3774221-K        3    10/2023-10/2023     61.684
 0530301194-5    TORREALBA DIAZ YASNA MARGOT        17818419-9     313   5   012  4275147-2        4    10/2023-10/2023     82.012
 0530301652-1    CHANDIA GUERRA NICOL ANDREA        18384878-K     313   5   012  3655948-9        3    10/2023-10/2023     61.684
 0530301828-1    ACEVEDO MOLINA FRANCESCA FABIA     16760656-3     313   5   012  3581064-1        9    10/2023-10/2023    102.340
 0530301852-4    MAZUELA RIVAS MACKARENA ANDREA     18679414-1     313   5   012  3959415-3        4    10/2023-10/2023     82.012
 0530302015-4    GIOVANI JARAMILLO ISAMAR PALOM     20408166-2     313   5   012  3818445-8        4    10/2023-10/2023     61.684
 0530402214-2    ESPINOZA SANHUEZA JOHANNA ANDR     16117670-2     313   5   012  3765274-1        3    10/2023-10/2023     61.684
 0530402298-3    SANHUEZA ARAVENA ELENA DEL TRA     16550399-6     313   5   012  3910135-1        3    10/2023-10/2023     61.684
 0530402669-5    URTUBIA CONTRERAS NICOL MARIAN     16851487-5     313   5   012  4283831-4        3    10/2023-10/2023     61.684
 0530402676-8    PIMENTEL CARRASCO ZULEMA CARME     18240986-3     313   5   012  4260582-4        3    10/2023-10/2023     61.684
 0530403285-7    ARCE LOBO MIRIAM ISABEL            15555034-1     313   5   012  3617582-6        4    10/2023-10/2023     82.012
 0530403550-3    SANHUEZA LOBOS JAEL MELANIE        18114324-K     313   5   012  4226269-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2233
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530404014-0    ARANCIBIA MATUS CONSTANZA ESTE     17164245-0     313   5   012  3609872-4        3    10/2023-10/2023     61.684
 0530404068-K    ROSALES ROJO MACARENA VALESKA      18058998-8     313   5   012  4168217-5        3    10/2023-10/2023     61.684
 0540204976-8    PASTEN ZAMORA YESSENIA ALEJAND     13751643-8     313   5   012  4086710-4        3    10/2023-10/2023     61.684
 0550110718-4    OYANEDEL DURAN ANA VIOLETA JAC     18968059-7     313   5   012  4078799-2        3    10/2023-10/2023     82.012
 0550212371-K    CAVIERES HERRERA ABIGAIL VIVIA     17587098-9     313   5   012  3740474-8        3    10/2023-10/2023     61.684
 0560119502-1    ORREGO ARCE MARCELA ANDREA         14003613-7     313   5   012  4077363-0        3    10/2023-10/2023     61.684
 0560305555-3    MAUREIRA VASQUEZ JOCELYN MONSE     17065506-0     313   5   012  3959099-9        3    10/2023-10/2023     60.984
 0570105062-4    FERREIRA OTAROLA ABIGAIL DEL R     16990999-7     313   5   012  3784603-1        3    10/2023-10/2023     61.684
 0570105244-9    DELGADO LOBOS MARIA ANGELICA       16332978-6     313   5   012  3709451-K        3    10/2023-10/2023     61.684
 0570105738-6    SAAVEDRA GUERRA GLORIA PATRICI     17164942-0     313   5   012  4212863-5        4    10/2023-10/2023     82.012
 0570106340-8    IBACETA PONCE SIBELLY KARIME       13184080-2     313   5   012  3770329-K        3    10/2023-10/2023     61.684
 0570106433-1    DIAZ ARAOS DARLING CAROLINA        17473927-7     313   5   012  3663978-4        5    10/2023-10/2023    102.340
 0570106491-9    BRAVO NIETO ROXANA NICOLE          17501852-2     313   5   012  3637711-9        5    10/2023-10/2023     61.684
 0570106760-8    CATRILEO SILVA MARCIA PILAR        15719650-2     313   5   012  3653716-7        3    10/2023-10/2023     61.684
 0570107324-1    BRAVO BARRA MARIA TERESA           17971928-2     313   5   012  3637239-7        4    10/2023-10/2023    102.340
 0570108362-K    MUNOZ TORO DANIELA BEATRIZ         17469017-0     313   5   012  4023039-4        4    10/2023-10/2023     82.012
 0570109105-3    SALINAS ROCO JOSCELYN DEL CARM     17468748-K     313   5   012  4219949-4        3    10/2023-10/2023     61.684
 0570109258-0    CERDA ALVAREZ PAULA CATALINA       20541026-0     313   5   012  3742027-1        3    10/2023-10/2023     61.684
 0570109367-6    GUERRA CARVAJAL NICOL ANDREA       19581855-K     313   5   012  3821989-8        3    10/2023-10/2023     61.684
 0570109509-1    ARANCIBIA HERRERA CAMILA FERNA     18853507-0     313   5   012  3609788-4        3    10/2023-10/2023     61.684
 0570109523-7    ALARCON CARCAMO SOLEDAD ANDREA     20089580-0     313   5   012  3590920-6        7    10/2023-10/2023     82.012
 0570109904-6    LEMUS ZEPEDA ANGELICA DEL ROSA     13646750-6     313   5   012  3923742-3        3    10/2023-10/2023     61.684
 0570111437-1    HERRERA PEREZ ROXANA ANDREA        13363482-7     313   5   012  3858832-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2234
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570112176-9    MADRIGAL MORENO ANGELA CAROLIN     15810406-7     313   5   012  3947553-7        3    10/2023-10/2023     61.684
 0570305495-3    MENAEZ BERMUDEZ NAYARET DANIEL     17210387-1     313   5   012  4016648-3        3    10/2023-10/2023     61.684
 0570503522-0    GALLARDO LOPEZ FERNANDA ANDREA     16702859-4     313   5   012  3714133-K        5    10/2023-10/2023    102.340
 0570504395-9    FIGUEROA FLORES BERNARDITA MAG     15449078-7     313   5   012  3784891-3        3    10/2023-10/2023     61.684
 0570504660-5    LOPEZ SAYES CLAUDIA ZAFIRO         19788437-1     313   5   012  3931597-1        4    10/2023-10/2023     82.012
 0628302254-2    MONTENEGRO SAN MARTIN MARIBEL      11256530-2     313   5   012  3793723-1        3    10/2023-10/2023     61.684
 0740406637-9    SILVA INOSTROZA ETIENNE JEANNE     17663818-4     313   5   012  4309406-8        3    10/2023-10/2023     61.684
 0810117875-8    SALDIAS CABEZAS BERNARDA DENIS     15223570-4     313   5   012  3829557-8        3    10/2023-10/2023     61.684
 0820105678-1    RAMIREZ JARA OVIDIA ESTER          16577882-0     313   5   012  4146918-8        3    10/2023-10/2023     61.684
 0830507539-7    ROMERO POBLETE KATHERINE ANDRE     17910996-4     313   5   012  3795819-0        3    10/2023-10/2023     61.684
 0842802843-1    ECHEVERRIA CASTILLO VALERIA AL     15213769-9     313   5   012  3763424-7        4    10/2023-10/2023     82.012
 0910207727-7    HUENUMIL HUENUMIL ANGELICA SOL     19010828-7     313   5   012  3860233-0        5    10/2023-10/2023    102.340
 1020505289-0    BAHAMONDE GUARACHI JESSICA ROM     16449394-6     313   5   012  3688756-7        3    10/2023-10/2023     61.684
 1020808908-6    PENA SANCHEZ BERTA ELIZA           19449082-8     313   1   303  4407894-5        3    10/2023-10/2023     60.984
 1053106102-6    ORTIZ HERNANDEZ GUISELA ALEJAN     16214220-8     313   1   303  4407829-5        4    10/2023-10/2023     81.312
 1310325690-3    TOLEDO DUQUE ANA LUISA             17307534-0     313   5   012  4313469-8        4    10/2023-10/2023     82.012
 1310331988-3    LLANOS AREYUNA SEFORA MAGDALEN     12411423-3     313   5   012  3791923-3        3    10/2023-10/2023     61.684
 1310343427-5    CONTRERAS CHAVEZ PRISCILA ROXA     17294211-3     313   5   012  3752189-2        4    10/2023-10/2023     82.012
 1310343918-8    QUINONES MURILLO BETTY             25675568-8     313   5   012  4105088-8        3    10/2023-10/2023     61.684
 1311125174-0    AGUILERA FIGUEROA VALERIA ISAB     18481653-9     313   5   012  3587278-7        4    10/2023-10/2023     82.012
 1311250902-4    SALAS BOSQUEZ MARIA ANGELICA       17378687-5     313   5   012  4215514-4        3    10/2023-10/2023     61.684
 1311613789-K    RAMIREZ ALFARO BERNARDA DEL PI     11886365-8     313   5   012  4204851-8        3    10/2023-10/2023     61.684
 1311615370-4    AGUAYO MIRANDA MIREYA ANGELICA     18054870-K     313   5   012  3584527-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2235
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311808248-0    TORRES BENAVIDES CONSTANZA AND     17245534-4     313   5   012  4275666-0        3    10/2023-10/2023     61.684
 1311809138-2    CRUZ CISTERNA VIATNA ANDREA        16381806-K     313   5   012  4066081-K        3    10/2023-10/2023     61.684
 1311812945-2    HIDALGO ULLOA CONSTANZA MACARE     18680658-1     313   5   012  3883131-3        3    10/2023-10/2023     61.684
 1311924287-2    BARRIA INOSTROZA GIANNINA TAMA     18065062-8     313   1   303  4407771-K        5    10/2023-10/2023    101.640
 1312005659-4    CORTES MONROY HURTADO SCARLETT     13923971-7     313   5   012  3758109-7        3    10/2023-10/2023     61.684
 1312518681-K    MULLER LARA ERIKA FRANCISCA        20670777-1     313   5   012  3979661-9        3    10/2023-10/2023     61.684
 1312724711-5    SIMILIEN  REBECCA                  25519202-7     313   5   012  3829995-6        3    10/2023-10/2023     61.684
 1312834306-1    CARRASCO RIVERA CAMILA PAZ         19754321-3     313   5   012  4052928-4        3    10/2023-10/2023     61.684
 1318301854-4    BUSTOS AGUIRRE LILIANA EVELYN      13889306-5     313   5   012  3639977-5        3    10/2023-10/2023     61.684
 1319403950-0    COLIL DIAZ SANDRA TERESA           12741435-1     313   5   012  3749274-4        3    10/2023-10/2023     61.684
 1320118443-0    BELTRAN BELTRAN EVELYN ANDREA      15061040-0     313   5   012  3635225-6        3    10/2023-10/2023     61.684
 1320157769-6    GUERRERO NUNEZ ROMINA JAZMIN       16693741-8     313   5   012  3853174-3        4    10/2023-10/2023    102.340
 1321018595-4    MEDEL SANCHEZ PAOLA ANDREA         16616205-K     313   5   012  3959643-1        4    10/2023-10/2023     82.012
 1322401617-9    PEREZ PONCE ROMINA ANDREA          13243047-0     313   5   012  4092998-3        4    10/2023-10/2023     82.012
 1330303263-5    ZEPEDA AROS JOSELYN FABIOLA        16332813-5     313   5   012  3796326-7        4    10/2023-10/2023     82.012
 1330303584-7    SUAREZ DIAZ CAROL DEL PILAR        16531079-9     313   5   012  4242422-6        3    10/2023-10/2023     61.684
 1340133749-5    PARRA DUARTE KATHERINE STEFANI     18994559-0     313   5   012  4256835-K        5    10/2023-10/2023    102.340
 1340155354-6    CANTILLANA ASTUDILLO CAMILA MO     18856869-6     313   5   012  3726574-8        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     892     TOTAL NUMERO DE CAUSANTES :    2.971     TOTAL MONTO :    60.715.424
