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: 05603 CARTAGENA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0516709224-3    CARCAMO IGOR MARCELA ALEJANDRA     16313194-3     381   5   012  3646124-1        3    10/2023-10/2023     61.684
 0516709472-6    GALDAMES HERNANDEZ EVA SOLEDAD     15873328-5     381   5   012  4119595-9        4    10/2023-10/2023     82.012
 0516709679-6    BAEZ JAQUE LORETO GRACIELA         17456359-4     381   5   012  3915327-0        3    10/2023-10/2023     61.684
 0516800041-5    YANCA CORNEJO MARIA TERESA         10525065-7     381   7   303  4427813-8        3    10/2023-10/2023     60.984
 0516800117-9    PENA ARAYA ESTRELLA DEL PILAR      13079868-3     381   5   012  4043082-2        9    10/2023-10/2023    102.340
 0516800217-5    MANCILLA SILVA GLORIA VIOLETA      14494541-7     381   5   012  4136977-9        3    10/2023-10/2023     61.684
 0516800258-2    PLAZA ZUNIGA PRISCILLA JANELLE     13368839-0     381   5   012  4099447-5        3    10/2023-10/2023     61.684
 0516800299-K    VERA ROBLERO FABIOLA YOLANDA       11521693-7     381   5   012  4357195-8        3    10/2023-10/2023     61.684
 0516800321-K    GONZALEZ ACUNA KATIUSKA MICHEL     12672853-0     381   5   012  4124394-5        3    10/2023-10/2023     61.684
 0516800455-0    CORONADO VELASQUEZ YESICA MARG     15733944-3     381   5   012  3661599-0        3    10/2023-10/2023     61.684
 0516800933-1    MALLEA FUENTES JACQUELINE DEL      12109242-5     381   5   012  4013317-8        3    10/2023-10/2023     61.684
 0516801014-3    PONCE FARIAS MARCIA ANDREA         11052742-K     381   5   012  4143630-1        3    10/2023-10/2023     61.684
 0516801090-9    PALMA ARAVENA CARMEN GLORIA        13545948-8     381   5   012  4138520-0        3    10/2023-10/2023     61.684
 0516801117-4    VALENCIA GUTIERREZ CATHERINA A     12870372-1     381   5   012  3683919-8        3    10/2023-10/2023     61.684
 0516801150-6    RIFFO CAMPOS EULOGIA ADELAIDA      13768338-5     381   5   012  4153262-9        3    10/2023-10/2023     61.684
 0516801156-5    BUSTOS BUSTOS CECILIA GUADALUP     10164886-9     381   5   012  3871306-K        3    10/2023-10/2023     61.684
 0516801165-4    GUERRERO GUERRERO EVELYN CAROL     15131275-6     381   5   012  4128742-K        4    10/2023-10/2023     82.012
 0516801212-K    BARRA VENEGAS ALIDA MACARENA       14162470-9     381   7   303  4427591-0        3    10/2023-10/2023     60.984
 0516801217-0    SANDOVAL MOREIRA PAMELA ALEJAN     10288540-6     381   5   012  4224978-5        3    10/2023-10/2023     61.684
 0516801226-K    RODRIGUEZ OROZCO ISABEL MARGAR     13754885-2     381   5   012  4161507-9        3    10/2023-10/2023     61.684
 0516801229-4    BORDILLO MORENO LILIANA PATRIC     14550907-6     381   5   012  3871048-6        3    10/2023-10/2023     61.684
 0516801240-5    PONCE FARIAS INGRID DEL CARMEN     12826073-0     381   5   012  4100709-5        5    10/2023-10/2023    102.340
 0516801277-4    CARTES GUZMAN CECILIA DEL ROSA     10746926-5     381   5   012  4053838-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2614
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0516801305-3    DIAZ ABURTO LETICIA DE LAS MER     15087485-8     381   5   012  4068144-2        3    10/2023-10/2023     61.684
 0516801353-3    CESPEDES LUCERO EVELYN ALEJAND     14187783-6     381   5   012  4058399-8        3    10/2023-10/2023     61.684
 0516801381-9    ROBLERO SILVA VILMA ANDREA         15089124-8     381   5   012  3867253-3        3    10/2023-10/2023     61.684
 0516801405-K    ECHEVERRIA LEY SUJEY ANGELICA      13296944-2     381   7   303  4427619-4        4    10/2023-10/2023     81.312
 0516801452-1    OYANEDER VERGARA NATHALY ANDRE     15362433-K     381   5   012  4078835-2        3    10/2023-10/2023     61.684
 0516801467-K    CARRASCO RODRIGUEZ MARIA DE LO     15871615-1     381   5   012  3648531-0        3    10/2023-10/2023     61.684
 0516801494-7    CESPEDES TAPIA JESSICA DANIELA     13368029-2     381   5   012  3743237-7        3    10/2023-10/2023     61.684
 0516801522-6    PALMA ARAVENA JESSICA JOHANA       13369278-9     381   5   012  4081857-K        3    10/2023-10/2023     61.684
 0516801546-3    GUTIERREZ CESPEDES GLADYS YESE     13369022-0     381   5   012  3854298-2        3    10/2023-10/2023     61.684
 0516801597-8    ELIAS GATICA GUADALUPE DEL CAR     17008217-6     381   5   012  3873970-0        3    10/2023-10/2023     61.684
 0516801610-9    PINTO ROJAS IVONNE DEL CARMEN      14389945-4     381   5   012  4097522-5        3    10/2023-10/2023     61.684
 0516801637-0    HERRERA VALENZUELA CARMEN ROSA     15740093-2     381   5   012  3882303-5        3    10/2023-10/2023     61.684
 0516801640-0    SEPULVEDA CANCINO NICOLE YESSE     17427041-4     381   5   012  4230806-4        3    10/2023-10/2023     61.684
 0516801659-1    ARAYA ARAYA MARIA CRISTINA         15872194-5     381   5   012  3830710-K        6    10/2023-10/2023    122.668
 0516801665-6    ALVAREZ BARRAZA MARGARITA DE L     14004217-K     381   5   012  3600202-6        3    10/2023-10/2023     61.684
 0516801680-K    LOBOS ELGUETA MARGARITA JOSE       16460377-6     381   5   012  3945492-0        3    10/2023-10/2023     61.684
 0516801695-8    VARGAS CATALAN EVELYN GEORGINA     15872559-2     381   5   012  3940473-7        5    10/2023-10/2023    102.340
 0516801712-1    MORALES GARCIA MARCELA DEL CAR     12107801-5     381   5   012  4019977-2        4    10/2023-10/2023     82.012
 0516801722-9    SALGADO LEIVA YESENIA ELIZABET     17563864-4     381   5   012  4218786-0        3    10/2023-10/2023     61.684
 0516801729-6    HERMOSILLA HERMOSILLA MICHELLE     15873301-3     381   5   012  4071467-7        4    10/2023-10/2023     82.012
 0560109870-0    BRAVO CESPEDES GIOVANNA ANGELI     13716134-6     381   5   012  3637345-8        4    10/2023-10/2023     82.012
 0560111667-9    CAUTIVO BARRERA CAMILA PAZ         17078682-3     381   5   012  3653824-4        3    10/2023-10/2023     61.684
 0560113083-3    MUNOZ SALAZAR VIOLETA DEL CARM     15713751-4     381   5   012  3984665-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2615
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560113818-4    ARMIJO OSORIO VERONICA ANDREA      18788174-9     381   5   012  3621338-8        3    10/2023-10/2023     82.012
 0560114077-4    VALDIVIA BEAS NORA LUISA           18162769-7     381   5   012  3940178-9        4    10/2023-10/2023     82.012
 0560115583-6    FUENTES CUEVAS KATE LORENA         16145726-4     381   5   012  3713816-9        6    10/2023-10/2023     82.012
 0560117768-6    GARRIDO PLAZA ANGELICA ANDREA      19404379-1     381   5   012  3768579-8        3    10/2023-10/2023     61.684
 0560117840-2    CABRERA NAVARRETE ELIZABETH AL     15872151-1     381   5   012  3641420-0        3    10/2023-10/2023     61.684
 0560118415-1    GONZALEZ FARIAS FRANCISCA INES     18624740-K     381   5   012  3715005-3        3    10/2023-10/2023     61.684
 0560118504-2    ROJAS MIRANDA GUADALUPE DE LOU     19234363-1     381   5   012  3867593-1        3    10/2023-10/2023     61.684
 0560118713-4    JERIA CHAURA KATTERINE JAZMIN      19405005-4     381   5   012  3894958-6        3    10/2023-10/2023     61.684
 0560120978-2    ARRIAGADA CONTRERAS STEPHANIE      16862958-3     381   5   012  3622856-3        5    10/2023-10/2023     61.684
 0560121404-2    MATUS ORELLANA ESTEFANY TERESA     17613089-K     381   5   012  3958670-3        4    10/2023-10/2023     82.012
 0560121811-0    BERNAL BASTIAS MARTA EVELYN        11642288-3     381   5   012  3696673-4        4    10/2023-10/2023     82.012
 0560201802-6    ROJAS SEPULVEDA ESTRELLA ALEJA     18761021-4     381   5   012  4210610-0        7    10/2023-10/2023     82.012
 0560202084-5    PACHECO TERAN MARIA ELIANA         18162936-3     381   5   012  4079789-0        3    10/2023-10/2023     61.684
 0560301737-6    MOYA PAILLALEVE CECILIA JACQUE     16241591-3     381   5   012  4137172-2        4    10/2023-10/2023     82.012
 0560301741-4    VILLAVICENCIO VILLEGAS SILVIA      18309113-1     381   5   012  4360919-K        3    10/2023-10/2023     61.684
 0560301766-K    PARRA ARAVENA ANA DE DIOS          16248129-0     381   5   012  4139334-3        4    10/2023-10/2023     82.012
 0560301786-4    CAMILO ARAYA DEBORA VALESKA        15561721-7     381   5   012  3942026-0        3    10/2023-10/2023     61.684
 0560301796-1    MORALES MONTERO ROXANA ANDREA      16082754-8     381   5   012  3976280-3        3    10/2023-10/2023     61.684
 0560301806-2    BASUALDO MUNOZ PAULA ANDREA        15713734-4     381   5   012  3870835-K        3    10/2023-10/2023     61.684
 0560301807-0    RIQUELME FARFAN FRANCESCA PATR     16718297-6     381   5   012  4107836-7        4    10/2023-10/2023     61.684
 0560301854-2    CABELLO MORA FRANCISCA ARACELY     17078978-4     381   7   303  4427599-6        3    10/2023-10/2023     60.984
 0560301921-2    LOBOS ELGUETA TAMARA LORETO        17108751-1     381   5   012  4012816-6        4    10/2023-10/2023     82.012
 0560301953-0    SOTO TORO JENIFFER ALEJANDRA       17108327-3     381   7   303  4427778-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2616
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560301974-3    MATAMALA PALMA RUTH MARIELA        16757972-8     381   5   012  4071845-1        3    10/2023-10/2023     61.684
 0560302028-8    VENEGAS VARGAS CATHERINE DEL P     14002562-3     381   5   012  4109524-5        3    10/2023-10/2023     61.684
 0560302063-6    BARRIOS FRIAS NIDIA CAROLA         13073215-1     381   7   303  4427644-5        3    10/2023-10/2023     60.984
 0560302074-1    MILLANIR AGUERO CYNTHIA ALEJAN     15871806-5     381   5   012  3793378-3        3    10/2023-10/2023     61.684
 0560302094-6    PEREZ BARRIOS CLAUDIA FRANCHES     17814399-9     381   5   012  4090948-6        4    10/2023-10/2023     82.012
 0560302103-9    GUTIERREZ FUENTES KARLA TERESA     14003748-6     381   5   012  4071427-8        4    10/2023-10/2023     82.012
 0560302104-7    TENORIO CACERES YASNA ISABEL       15358455-9     381   5   012  4271911-0        3    10/2023-10/2023     61.684
 0560302116-0    CORTES PAVEZ KAREN GUILLERMINA     15558723-7     381   5   012  3796948-6        5    10/2023-10/2023     61.684
 0560302121-7    OLIVA MEDINA KATHERINE ODETTE      17954275-7     381   5   012  4075831-3        3    10/2023-10/2023     61.684
 0560302131-4    MARTINEZ ARANCIBIA KARLA NOEMI     16901462-0     381   5   012  3955178-0        3    10/2023-10/2023     61.684
 0560302133-0    VERA CATALAN KAREN EVA             17080133-4     381   5   012  4245299-8        3    10/2023-10/2023     61.684
 0560302139-K    ROBLEDO LAGOS CAROLINA ANDREA      15561739-K     381   5   012  4342686-9        3    10/2023-10/2023     61.684
 0560302144-6    PAVEZ HERNANDEZ POLETTE ALEJAN     17078707-2     381   5   012  4139891-4        3    10/2023-10/2023     61.684
 0560302151-9    AGUIRRE MANCILLA ROMINA NICOL      17815555-5     381   5   012  3992824-8        4    10/2023-10/2023     82.012
 0560302153-5    CASTILLO PALMA LESLI CAROLAI       17080489-9     381   5   012  3915549-4        4    10/2023-10/2023     82.012
 0560302163-2    NAHUEL LEON JOSELYN ALEJANDRA      15702392-6     381   5   012  3903873-0        3    10/2023-10/2023     61.684
 0560302175-6    VALLADARES CORTES ELKA MARIA       14004328-1     381   5   012  3989091-7        4    10/2023-10/2023     82.012
 0560302209-4    ANTILLANCA FIERRO LILIAN ELIZA     15252379-3     381   5   012  3869809-5        3    10/2023-10/2023     61.684
 0560302218-3    PINO DROGUETT ESTEFANIA IVONNE     15356598-8     381   5   012  4261049-6        4    10/2023-10/2023     82.012
 0560302221-3    ROMERO ZUNIGA CECILIA SALOME       16665129-8     381   7   303  4427744-1        3    10/2023-10/2023     60.984
 0560302222-1    CASTRO MENARES PAULINA ANDREA      16300182-9     381   5   012  3738287-6        3    10/2023-10/2023     61.684
 0560302224-8    PINA GARRIDO ALISON ANDREA         17814948-2     381   5   012  4095027-3        3    10/2023-10/2023     61.684
 0560302227-2    ALAMOS PAVEZ DAYANA JEOCONDA       12354882-5     381   5   012  3590500-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2617
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560302229-9    FARFAN PACHECO YARITZA MARIA J     17545878-6     381   5   012  4071264-K        4    10/2023-10/2023     82.012
 0560302272-8    MENARES CONTRERAS JULIA RUBY       15713403-5     381   5   012  3771500-K        3    10/2023-10/2023     61.684
 0560302280-9    CABEZAS RODRIGUEZ PAMELA LILIA     15965807-4     381   5   012  3641107-4        3    10/2023-10/2023     61.684
 0560302294-9    ROMERO CELEDON CAROLINA ALEJAN     15829245-9     381   7   303  4427667-4        3    10/2023-10/2023     60.984
 0560302302-3    LEIVA ESCARATE JOCELYN ELIZABE     15089083-7     381   5   012  3922744-4        3    10/2023-10/2023     61.684
 0560302329-5    CABELLO GARAY MARIA ELSA           17079967-4     381   5   012  3871360-4        4    10/2023-10/2023     82.012
 0560302335-K    PEREZ BARRIOS DANIELA VICTORIA     15646289-6     381   5   012  3938232-6        3    10/2023-10/2023     61.684
 0560302336-8    ORMAZABAL OLIVARES BARBARA MAR     17562182-2     381   5   012  4202210-1        4    10/2023-10/2023     82.012
 0560302359-7    URRA MENARES NICOLE ANDREA         17814802-8     381   5   012  4348725-6        4    10/2023-10/2023     82.012
 0560302364-3    DIAZ CORNEJO MARIA JOSE            16907920-K     381   5   012  3831317-7        4    10/2023-10/2023     82.012
 0560302397-K    PAVEZ ALFARO CLAUDIA ANDREA        15558668-0     381   5   012  4087034-2        3    10/2023-10/2023     61.684
 0560302405-4    RUIZ ALVAREZ DORIS MARCELA         17260300-9     381   5   012  4299893-1        5    10/2023-10/2023    102.340
 0560302424-0    SANTIBANEZ ALBORNOZ CECILIA AN     17309881-2     381   5   012  3910314-1        4    10/2023-10/2023     82.012
 0560302455-0    AYALA JOFRE NICOLE ESMERALDA       18456454-8     381   5   012  3629553-8        3    10/2023-10/2023     61.684
 0560302589-1    LAGOS ACEITON PAULINA ELIZABET     17214917-0     381   5   012  3669620-6        3    10/2023-10/2023     61.684
 0560302595-6    RIVEROS ROMERO KAREN FRANCISCA     16739564-3     381   5   012  4208515-4        3    10/2023-10/2023     61.684
 0560302610-3    HERRERA MORALES ANGELA DE LAS      18692370-7     381   5   012  4012585-K        3    10/2023-10/2023     61.684
 0560302619-7    SANHUEZA RAVANAL VALENTINA ALE     16071798-K     381   7   303  4427668-2        4    10/2023-10/2023     81.312
 0560302630-8    SILVA RAMIREZ KAREN BENEDICTA      13754887-9     381   7   303  4427772-7        3    10/2023-10/2023     60.984
 0560302655-3    ARRIAGADA ESCOBAR EUGENIA VICT     13368469-7     381   5   012  3622897-0        3    10/2023-10/2023     61.684
 0560302658-8    MESINA AMESTICA MARIA CECILIA      12312899-0     381   2   303  4424756-9        3    10/2023-10/2023    101.484
 0560302661-8    LEVER CAMPUSANO RAQUEL CONSTAN     17816442-2     381   5   012  3791755-9        3    10/2023-10/2023     61.684
 0560302675-8    VILLATORO MADARIAGA YESSENIA R     17079965-8     381   5   012  4360886-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2618
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560302681-2    SALINAS LOPEZ LINDA MACARENA       17252403-6     381   5   012  3909646-3        3    10/2023-10/2023     61.684
 0560302702-9    CORTES CONTRERAS KATHERINE AND     18219823-4     381   5   012  3757472-4        3    10/2023-10/2023     61.684
 0560302704-5    BARRERA PAREDES TAMARA JAVIERA     18358146-5     381   5   012  4006190-8        3    10/2023-10/2023     61.684
 0560302707-K    HENRIQUEZ DIAZ CAMILA ANDREA       18162749-2     381   7   303  4427645-3        3    10/2023-10/2023     60.984
 0560302715-0    FUENTES SALAZAR ESTEPHANIE JOH     17243947-0     381   5   012  3815280-7        3    10/2023-10/2023     61.684
 0560302721-5    MOYA ROJAS MARYORIE NATALY         15646244-6     381   5   012  3979337-7        3    10/2023-10/2023     61.684
 0560302722-3    NAVARRETE LLANCAFIL DANIELA SA     17121200-6     381   5   012  3827813-4        3    10/2023-10/2023     61.684
 0560302737-1    ARIAS ELGUETA GISELLE ANDREA       17849826-6     381   5   012  3915288-6        3    10/2023-10/2023     61.684
 0560302763-0    SEPULVEDA LINCO PATRICIA ALEJA     16404447-5     381   5   012  4231723-3        3    10/2023-10/2023     61.684
 0560302767-3    BERROETA AMPUERO KARINA MARISO     17455401-3     381   5   012  3636265-0        3    10/2023-10/2023     61.684
 0560302774-6    VILLALOBOS VILLANUEVA DANIELA      17167127-2     381   7   303  4427811-1        3    10/2023-10/2023     60.984
 0560302783-5    PALACIOS VELASQUEZ DANIELA DE      13195852-8     381   5   012  4081649-6        3    10/2023-10/2023     61.684
 0560302789-4    ROJAS DIAZ ALEJANDRA STEPHANIE     15646313-2     381   5   012  4297044-1        4    10/2023-10/2023     82.012
 0560302803-3    MEZA SILVA SOLANGE ANTONIETA       16757469-6     381   5   012  3717195-6        3    10/2023-10/2023     61.684
 0560302812-2    RIQUELME DIAZ VITALIA DEL CARM     16086945-3     381   5   012  3938748-4        4    10/2023-10/2023     82.012
 0560302819-K    VALENCIA GUTIERREZ MONSERRAT N     13256500-7     381   5   012  3989021-6        4    10/2023-10/2023     82.012
 0560302820-3    HERNANDEZ ROMAN ANGELICA DEL C     13239872-0     381   5   012  3880126-0        3    10/2023-10/2023     61.684
 0560302835-1    SANTIS GALAZ NICOLE ANDREA         17007885-3     381   7   303  4427767-0        3    10/2023-10/2023     60.984
 0560302849-1    ROJAS PERALTA ROMINA ANDREA        15787658-9     381   5   012  3867623-7        5    10/2023-10/2023     61.684
 0560302864-5    CORDOVA DIAZ MARIA TERESA          15646196-2     381   5   012  3755171-6        4    10/2023-10/2023     82.012
 0560302867-K    MARENGO ARCOS SOLEDAD INGEEBOL     13999666-6     381   5   012  4186707-8        3    10/2023-10/2023     61.684
 0560302898-K    VALDIVIA AZULA CINTHYA MACAREN     15090207-K     381   5   012  4109402-8        3    10/2023-10/2023     61.684
 0560302924-2    CARO FLORES PAULA INES             13264520-5     381   5   012  3915507-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2619
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560302929-3    ROMERO MARAMBIO ABIGAIL NOEMI      18442515-7     381   5   012  3867776-4        4    10/2023-10/2023     82.012
 0560302941-2    GONZALEZ TORRES VALERIA DEL TR     12006545-9     381   5   012  4071404-9        3    10/2023-10/2023     61.684
 0560302949-8    CORTES CARRENO GILDA EUGENIA       13545912-7     381   2   303  4424752-6        2    10/2023-10/2023     67.656
 0560302966-8    MILLA CARVAJAL PALOMA STEFANI      17904305-K     381   5   012  3793335-K        3    10/2023-10/2023     61.684
 0560302972-2    LOBOS ELGUETA CONSTANZA ASMARI     17849912-2     381   5   012  3928859-1        3    10/2023-10/2023     61.684
 0560302984-6    CABRERA ORTIZ TANIA JUDITH         17815598-9     381   5   012  3641440-5        4    10/2023-10/2023     82.012
 0560303049-6    ARANDA ROMERO CAROLINA ANDREA      15713733-6     381   5   012  3610625-5        3    10/2023-10/2023     61.684
 0560303050-K    PENA IBARRA PAMELA ANGELICA        12914614-1     381   5   012  4088445-9        3    10/2023-10/2023     61.684
 0560303051-8    JORQUERA NORDIO SHILLYNGS          13368683-5     381   5   012  3896913-7        3    10/2023-10/2023     61.684
 0560303069-0    CORNEJO PEREIRA MARJORIE VERON     15404001-3     381   5   012  3661427-7        3    10/2023-10/2023     61.684
 0560303070-4    NUNEZ GUZMAN CAROLINA ZUJEY        16717119-2     381   5   012  4074804-0        3    10/2023-10/2023     61.684
 0560303078-K    HERNANDEZ ARRIAZA PILAR LORENA     15821953-0     381   5   012  3857771-9        3    10/2023-10/2023     61.684
 0560303114-K    ROJAS CHAS MACARENA CONSTANZA      18761010-9     381   5   012  4163263-1        4    10/2023-10/2023     82.012
 0560303149-2    TOBAR HIDALGO YASNA ANDREA         18337891-0     381   5   012  4272715-6        3    10/2023-10/2023     61.684
 0560303151-4    GALLARDO VILLAGRA ERIKA ANGELI     19227360-9     381   5   012  4120233-5        3    10/2023-10/2023    230.636
 0560303184-0    OLIVA MEDINA LISETTE BERNARDIT     19420649-6     381   5   012  4201987-9        3    10/2023-10/2023     61.684
 0560303208-1    TOBAR HIDALGO JASMINA MARIA        19440935-4     381   5   012  4272714-8        3    10/2023-10/2023     61.684
 0560303266-9    VALLEJOS HERMOSILLA NICOLE AND     19143422-6     381   5   012  4352035-0        3    10/2023-10/2023     61.684
 0560303267-7    CARRENO PEREZ JOCELYN CATALINA     19405268-5     381   5   012  4012068-8        3    10/2023-10/2023     61.684
 0560303276-6    PONCE CABRERA MARIELA ALEJANDR     17754508-2     381   5   012  4262881-6        3    10/2023-10/2023     61.684
 0560303286-3    PIZARRO GONZALEZ BARBARA YASMI     18946793-1     381   5   012  4043384-8        3    10/2023-10/2023     61.684
 0560303287-1    TRAVIESO ARANCIBIA PALOMA ASTR     17053086-1     381   5   012  4278678-0        3    10/2023-10/2023     61.684
 0560303288-K    GONZALEZ CORNEJO EVELYN ALEJAN     18448659-8     381   5   012  3714974-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2620
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560303292-8    DIAZ YANCA MARCELA ANDREA          17815888-0     381   7   303  4427616-K        3    10/2023-10/2023     60.984
 0560303295-2    CONCHA DEL PINO FRANCISCA ANTO     17455204-5     381   5   012  3659195-1        3    10/2023-10/2023     61.684
 0560303317-7    QUINTANILLA SEPULVEDA ELBA ELI     18447419-0     381   5   012  4342642-7        3    10/2023-10/2023     61.684
 0560303320-7    HERMOSILLA VALDEBENITO CLAUDIA     13368677-0     381   5   012  4131398-6        4    10/2023-10/2023     82.012
 0560303326-6    CABELLO LOPEZ DANIELA DEL PILA     16509746-7     381   5   012  3942003-1        4    10/2023-10/2023     82.012
 0560303334-7    REYES JARAMILLO RUTH ELIZABETH     14218686-1     381   5   012  4292036-3        3    10/2023-10/2023     61.684
 0560303335-5    SERRANO CERDA PAULA ANTONIA        18760652-7     381   5   012  4233603-3        4    10/2023-10/2023     82.012
 0560303338-K    AGUILERA ALVAREZ FRANCIA ANTON     18446815-8     381   5   012  3586803-8        3    10/2023-10/2023     61.684
 0560303398-3    PARADA MONZON CONSTANZA PAZ        18020422-9     381   5   012  4256103-7        4    10/2023-10/2023     82.012
 0560303413-0    RODRIGUEZ CANO EVELYN YOLANDA      14139418-5     381   5   012  4160418-2        3    10/2023-10/2023     61.684
 0560303452-1    MUNOZ GONZALEZ PATRICIA VICTOR     16724702-4     381   5   012  4246505-4        4    10/2023-10/2023     82.012
 0560303467-K    MANQUEPAN CARROZA STEPHANIE SO     19170500-9     381   5   012  3950421-9        5    10/2023-10/2023     82.012
 0560303486-6    SOTO GARATE JOCELYN DEL CARMEN     16416043-2     381   5   012  4239617-6        4    10/2023-10/2023     82.012
 0560303508-0    ZUNIGA ROJAS VALERY ESTEFANY       16718763-3     381   5   012  4369325-5        3    10/2023-10/2023     61.684
 0560303514-5    YANEZ ESPINOZA SOLEDAD ANDREA      19026576-5     381   5   012  4362556-K        4    10/2023-10/2023     82.012
 0560303548-K    RODRIGUEZ RODRIGUEZ DIANA DEL      19111433-7     381   5   012  4161837-K        3    10/2023-10/2023     61.684
 0560303549-8    JERIA TAIBA ELSA ELCIRA            07366350-4     381   7   303  4427797-2        3    10/2023-10/2023     60.984
 0560303565-K    CACERES SAN MARTIN KATHERINE F     15334690-9     381   5   012  4012006-8        5    10/2023-10/2023     61.684
 0560303586-2    BARRERA SANTANDER MARIA ISABEL     18446814-K     381   5   012  3632705-7        4    10/2023-10/2023     61.684
 0560303591-9    DIAZ MALLEA JACQUELINE MARIA A     19758099-2     381   5   012  3710412-4        3    10/2023-10/2023     61.684
 0560303607-9    ANTIGUEN ULLARTE FABIOLA ANDRE     19142854-4     381   5   012  3607164-8        3    10/2023-10/2023     61.684
 0560303614-1    SANDOVAL MOLINA ARACELY ANDREA     17052886-7     381   5   012  3829697-3        7    10/2023-10/2023    102.340
 0560303634-6    BALLART ROBERTO VIRNA DENISSE      20342769-7     381   5   012  3689375-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2621
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560303660-5    LUMAN RETAMAL CAROLINA DEL CAR     13565520-1     381   7   303  4427782-4        3    10/2023-10/2023     60.984
 0560303681-8    FLORES VASQUEZ DANIELA ISABEL      14610024-4     381   5   012  3785958-3        3    10/2023-10/2023     61.684
 0560303695-8    ROBLERO TOLEDO BELGICA DE LOS      13768468-3     381   5   012  3678191-2        3    10/2023-10/2023     61.684
 0560303698-2    MORENO MORALES JESSENIA DEYANI     18794844-4     381   7   303  4427752-2        3    10/2023-10/2023     60.984
 0560303740-7    LOPEZ AMPUERO EVELYN ANDREA        13482880-3     381   5   012  3792009-6        3    10/2023-10/2023     61.684
 0560303743-1    CORTES ACEITUNO LIDIA VERONICA     12516899-K     381   5   012  3757069-9        3    10/2023-10/2023     61.684
 0560303749-0    TORRES FERRADA JOCELYN ALEJAND     18448028-K     381   5   012  4276255-5        3    10/2023-10/2023     61.684
 0560303758-K    ORTIZ ROMERO KAREN ANDREA          14003547-5     381   5   012  4137619-8        4    10/2023-10/2023     82.012
 0560303769-5    CASTILLO PALMA CLAUDIA ESTEFAN     18162720-4     381   5   012  3651515-5        3    10/2023-10/2023     61.684
 0560303775-K    GALLARDO QUIROGA MIRARY DE LOS     18850176-1     381   5   012  3816767-7        5    10/2023-10/2023     61.684
 0560303777-6    ESPINOSA SALVATIERRA PATRICIA      19992450-8     381   5   012  3800652-5        3    10/2023-10/2023     61.684
 0560303781-4    ALVAREZ FUENTES JOSELIN ALEXAN     18448582-6     381   5   012  3600933-0        3    10/2023-10/2023     61.684
 0560303782-2    GONZALEZ MEDINA CAROLINA ESTEF     19342612-3     381   5   012  3847465-0        3    10/2023-10/2023     61.684
 0560303805-5    LOPEZ LOPEZ YOCELYN CAROLA         17953210-7     381   5   012  3792077-0        3    10/2023-10/2023     61.684
 0560303814-4    ORTIZ ALVAREZ CONSTANZA MAKARE     17816976-9     381   5   012  4038767-6        4    10/2023-10/2023     82.012
 0560303820-9    ESCOBAR FUENTES JAVIERA ALEJAN     19284222-0     381   5   012  3764084-0        3    10/2023-10/2023     61.684
 0560303852-7    GARCIA TRONCOSO PAMELA ANDREA      15088716-K     381   5   012  3667402-4        3    10/2023-10/2023     61.684
 0560303854-3    CABEZAS PINO CONSTANZA MILENA      18294199-9     381   5   012  3641087-6        3    10/2023-10/2023     61.684
 0560303859-4    AMESTICA GUERRA GISSELLE DEL R     17078773-0     381   5   012  3796419-0        3    10/2023-10/2023     61.684
 0560303871-3    BIANCHI CONTRERAS ITALIA FRANC     17760712-6     381   5   012  3697576-8        3    10/2023-10/2023     61.684
 0560303874-8    PINA GARRIDO CAROLINA JESSICA      13196257-6     381   5   012  4095028-1        3    10/2023-10/2023     61.684
 0560303883-7    ABARZUA NUNEZ JOYCE ALEJANDRA      19024176-9     381   5   012  3579517-0        3    10/2023-10/2023     61.684
 0560303909-4    GUTIERREZ RIVERA CONSTANZA DEL     17565012-1     381   5   012  4246214-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2622
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560303912-4    MUNOZ RIQUELME CAMILA FERNANDA     19004716-4     381   5   012  3984348-K        3    10/2023-10/2023     61.684
 0560303919-1    LEFIMAN GOMEZ NICOLE ANDREA        16796676-4     381   5   012  3943881-K        3    10/2023-10/2023     61.684
 0560303921-3    ALGUACIL VIDELA TATIANA LYA        08011357-9     381   5   012  3869494-4        3    10/2023-10/2023     61.684
 0560303932-9    PEDRAZA IBANEZ FERNANDA ANDREA     18676790-K     381   5   012  4087748-7        3    10/2023-10/2023     61.684
 0560303933-7    HERMOSILLA AYALA SANDRA CECILI     16067433-4     381   7   303  4427796-4        3    10/2023-10/2023     60.984
 0560303937-K    SANDOVAL VILLAGRAN KATHRYNN CA     15464453-9     381   5   012  4225715-K        3    10/2023-10/2023     61.684
 0560303946-9    MADRID GONZALEZ FERNANDA ORIAN     19758137-9     381   5   012  4246356-6        5    10/2023-10/2023     61.684
 0560303961-2    QUIROZ FREDES ESTRELLA YANINA      18367097-2     381   5   012  4289320-K        3    10/2023-10/2023     61.684
 0560303967-1    VARAS JARA SOLANGE BETZABET        15790507-4     381   5   012  3940424-9        4    10/2023-10/2023     82.012
 0560303970-1    URIBE CASTRO STEPHANIE ANDREA      17182127-4     381   5   012  4348379-K        4    10/2023-10/2023     82.012
 0560303974-4    CHACANA CAVIERES BERNARDITA AL     19753946-1     381   5   012  4058463-3        3    10/2023-10/2023     61.684
 0560303976-0    MONTENEGRO CAROCA CECILIA IREN     15891845-5     381   5   012  4246454-6        3    10/2023-10/2023     61.684
 0560303989-2    SARAVIA VASQUEZ BRENDA JANYZ M     19143618-0     381   5   012  4228838-1        3    10/2023-10/2023     61.684
 0560304016-5    CASTRO SANDOVAL KAREN JAZMIN       16910677-0     381   5   012  4056426-8        3    10/2023-10/2023     61.684
 0560304017-3    ZUNIGA RAMIREZ LAURA DE LOS AN     19559462-7     381   5   012  4369235-6        3    10/2023-10/2023     61.684
 0560304023-8    QUINTANILLA SEPULVEDA ADA DEBO     18761107-5     381   5   012  4105528-6        4    10/2023-10/2023     82.012
 0560304024-6    MORALES ESCOBAR JENNIFER MELIS     19142667-3     381   5   012  3975612-9        3    10/2023-10/2023     61.684
 0560304027-0    AVILA PINTO BARBARA ANDREA         16068426-7     381   5   037  3628775-6        3    10/2023-10/2023     61.684
 0560304032-7    MUNOZ ROSALES MARIAJOSE DEL CA     19241251-K     381   5   012  3903791-2        3    10/2023-10/2023     61.684
 0560304041-6    CUEVAS GONZALEZ CECILIA DIANA      18056746-1     381   5   012  3796977-K        3    10/2023-10/2023     61.684
 0560304047-5    FIGUEROA FUENZALIDA ROSSY JASM     17080515-1     381   5   012  3808415-1        3    10/2023-10/2023     61.684
 0560304063-7    MADRID GONZALEZ AMALIA ROSA        17767268-8     381   5   012  3792254-4        3    10/2023-10/2023     61.684
 0560304073-4    DIAZ PEREZ ANA LUISA               20325656-6     381   5   012  4069404-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2623
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560304091-2    FLORES VERA ROSA MARIA             18161460-9     381   5   012  3811778-5        3    10/2023-10/2023     61.684
 0560304099-8    CORREA ALARCON CLAUDIA ANDREA      13032892-K     381   7   303  4427612-7        3    10/2023-10/2023     60.984
 0560304100-5    TAPIA TORRES DANIELA ALEJANDRA     17815004-9     381   5   012  4343926-K        3    10/2023-10/2023     61.684
 0560304101-3    REYES MERINO GRACIELA DEL CARM     15441207-7     381   5   012  3866752-1        3    10/2023-10/2023     61.684
 0560304116-1    PALOMINOS CARVALLO MAKARENA GI     17815922-4     381   5   012  4138744-0        3    10/2023-10/2023     61.684
 0560304118-8    BECERRA ARAVENA GRICEL DE LOUR     19634648-1     381   5   012  3694563-K        3    10/2023-10/2023     61.684
 0560304120-K    BALDECCHI PAVEZ MARIA JOSE         18448310-6     381   5   012  3689308-7        3    10/2023-10/2023     61.684
 0560304153-6    HUINCACHE AGUILAR SANDRA AUROR     19439227-3     381   5   012  4012663-5        3    10/2023-10/2023     61.684
 0560304202-8    FIGUEROA TRONCOSO GRACE CAROLI     17314462-8     381   5   012  3785137-K        4    10/2023-10/2023     61.684
 0560304218-4    VILLAGRA FARIAS MARIELA ALEJAN     18647082-6     381   5   012  4336443-K        3    10/2023-10/2023     61.684
 0560304224-9    CASTRO BRAVO KATIUSCA ESTEFANI     18339308-1     381   5   012  3737353-2        3    10/2023-10/2023     61.684
 0560304225-7    ACEVEDO QUINTANILLA DEBORATH M     19756422-9     381   5   012  3581290-3        3    10/2023-10/2023     61.684
 0560304232-K    LEIVA GARRIDO LILIAN AMORY         17080626-3     381   5   012  3922834-3        3    10/2023-10/2023     61.684
 0560304243-5    LEON PARADA ROSA NICOLE            19114664-6     381   5   012  3924237-0        3    10/2023-10/2023     61.684
 0560304247-8    TRIVINO VILOS BAYTHIARE SORAYA     19955109-4     381   5   012  4279167-9        3    10/2023-10/2023     61.684
 0560304286-9    OTAROLA MALDONADO JENNIFER CEC     15938617-1     381   5   012  4078616-3        3    10/2023-10/2023     61.684
 0560304292-3    OLIVARES MORALES YORDANA NATAL     17079076-6     381   5   012  4033906-K        3    10/2023-10/2023     61.684
 0560304306-7    LEZANA ACEITON NATALIA ALEJAND     18804665-7     381   5   012  3944668-5        3    10/2023-10/2023     61.684
 0560304307-5    GARCIA GARCIA NATALIA ELIZABET     16403504-2     381   5   012  3837210-6        3    10/2023-10/2023     61.684
 0560304312-1    BORQUEZ LEON JOCELYN ROMINA        18949989-2     381   5   012  3698655-7        3    10/2023-10/2023     61.684
 0560304322-9    PINO VALDIVIA CYNTHIA NICKOLLS     15646238-1     381   5   012  4142425-7        3    10/2023-10/2023     61.684
 0560304324-5    VENEGAS MUNOZ PAULINA MARIA TE     16510336-K     381   5   012  4356459-5        3    10/2023-10/2023     61.684
 0560304333-4    AVILES ESPINOZA KATHERINE LISS     15406016-2     381   5   012  3629104-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2624
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560304336-9    RODRIGUEZ OROZCO JOHANA CECILI     14475372-0     381   5   012  4161508-7        3    10/2023-10/2023     61.684
 0560304350-4    ROMERO GONZALEZ NATALIA ANDREA     16681366-2     381   5   012  4167130-0        3    10/2023-10/2023     61.684
 0560304363-6    HENRIQUEZ LIZANA JOHANA IRIS       16748633-9     381   5   012  3668142-K        3    10/2023-10/2023     61.684
 0560304371-7    DIAZ YANCA ALEXANDRA SARAY         18162422-1     381   5   012  3664540-7        3    10/2023-10/2023     61.684
 0560304372-5    SALAS INOSTROZA EVELYN LORETO      13196037-9     381   5   012  4215757-0        3    10/2023-10/2023     61.684
 0560304378-4    CHARPENTIER SANDOVAL JEANNETTE     18249988-9     381   5   012  3744361-1        3    10/2023-10/2023     61.684
 0560304379-2    BASAURE BUSTOS ANA DELIA           18606548-4     381   5   012  3693425-5        3    10/2023-10/2023     61.684
 0560304380-6    AGUIRRE GOMEZ CAROLINA DEL CAR     14194361-8     381   5   012  3588833-0        3    10/2023-10/2023     61.684
 0560304388-1    MEZA MEZA YESSENIA DE LOURDES      17079620-9     381   5   012  3965539-K        4    10/2023-10/2023     82.012
 0560304392-K    GAETE BRITO ABIGAIL REBECA         19337980-K     381   5   012  3831721-0        3    10/2023-10/2023     61.684
 0560304396-2    PLAZA ROJAS MIRTA VERONICA         13705962-2     381   5   012  4143211-K        4    10/2023-10/2023     82.012
 0560304428-4    MUNOZ FUENTES SANDRA DENNISSE      17252188-6     381   5   012  3981605-9        3    10/2023-10/2023     61.684
 0560304437-3    FORTOUL BARRIA CHRIS MARIELAIN     17941592-5     381   5   012  3786119-7        3    10/2023-10/2023     61.684
 0560304450-0    TAPIA LIGUENO LUZMIRA NORMA        18695492-0     381   5   012  4270104-1        3    10/2023-10/2023     61.684
 0560304459-4    CUEVAS PACHECO ANDREA PILAR        15992182-4     381   5   012  3663326-3        3    10/2023-10/2023     61.684
 0560304463-2    ROMERO BUSTAMANTE YENIFER DEYA     15428146-0     381   5   012  3987956-5        3    10/2023-10/2023     61.684
 0560304464-0    VASQUEZ RETAMAL CAMILA MAGDALE     16797356-6     381   5   012  4046572-3        3    10/2023-10/2023     61.684
 0560304470-5    MARCHANT BARRIOS FRANCISCA SAL     18161473-0     381   5   051  3862813-5        4    10/2023-10/2023     82.012
 0560304471-3    ARIAS GARRIDO NICOLE SOLANGE       17418546-8     381   5   012  3620307-2        3    10/2023-10/2023     61.684
 0560304484-5    BOZA SALAZAR NATALIA AMADORA       16161709-1     381   5   012  3698862-2        3    10/2023-10/2023     61.684
 0560304485-3    SILVA PHILIP PAULINA EVELYN        15744207-4     381   5   012  3988690-1        3    10/2023-10/2023     61.684
 0560304488-8    SEPULVEDA VEGA KATHERINE VERON     15831515-7     381   5   012  4233232-1        3    10/2023-10/2023     61.684
 0560304490-K    DIAZ ANDRADE ANAIS MICHELLE        19973963-8     381   5   012  3663975-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2625
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560304494-2    PENA RODRIGUEZ SIOMARA PAULINA     15744405-0     381   5   012  4088895-0        3    10/2023-10/2023     61.684
 0560304505-1    PENA BERRIOS CRISTINA ALEXANDR     19919424-0     381   5   012  4257880-0        3    10/2023-10/2023     61.684
 0560304508-6    TORRES  JESICA NATALI              21498139-4     381   5   012  4275368-8        4    10/2023-10/2023     82.012
 0560304515-9    ARELLANO GONZALEZ MARTA MERCED     07894419-6     381   5   012  3618372-1        5    10/2023-10/2023    102.340
 0560304529-9    RAMOS CASTILLO FRANCHESCA ALEJ     17690642-1     381   5   012  4148210-9        3    10/2023-10/2023     61.684
 0560304541-8    MENDEZ ROJAS TAMARA DEL PILAR      20912439-4     381   5   012  4016787-0        3    10/2023-10/2023     61.684
 0560304547-7    GUTIERREZ PIZARRO SONIA BELEN      19756805-4     381   5   012  3855456-5        3    10/2023-10/2023     61.684
 0560304563-9    VASQUEZ MUNOZ CLAUDIA ALEJANDR     15427390-5     381   5   012  4325106-6        3    10/2023-10/2023     61.684
 0560304565-5    RIVERA LLANOS ELIZABETH NATALY     16421911-9     381   5   012  4157474-7        4    10/2023-10/2023     82.012
 0560304566-3    MIRANDA PONCE CAROLINA ESTEFAN     18914486-5     381   5   012  4193539-1        3    10/2023-10/2023     61.684
 0560304577-9    ORTEGA VALDIVIA ELIZABETH BEAT     17304317-1     381   5   012  4038648-3        3    10/2023-10/2023     61.684
 0560304579-5    MUNOZ JERIA KAREN ALEXANDRA        13247931-3     381   7   303  4427681-K        3    10/2023-10/2023     60.984
 0560304582-5    GALLARDO BOZO CARLA CATALINA       18994035-1     381   7   303  4427729-8        3    10/2023-10/2023     60.984
 0560304585-K    TAMAYO GARCIA CAROLINE DEL CAR     13440522-8     381   5   012  4269008-2        3    10/2023-10/2023     61.684
 0560304589-2    AGUIRRE CISTERNAS NICOLE STEPH     17667807-0     381   5   012  3588736-9        4    10/2023-10/2023     82.012
 0560304599-K    MARIN GARCIA PIA CATALINA          16170809-7     381   5   012  3953655-2        3    10/2023-10/2023     61.684
 0560304602-3    ALVAREZ CASTANEDA NORMA CAMILA     16758861-1     381   5   012  3600488-6        3    10/2023-10/2023     61.684
 0560304605-8    GONZALEZ BRAVO VIOLETA DEL CAR     18312956-2     381   5   012  3844300-3        3    10/2023-10/2023     61.684
 0560304610-4    ARAYA MARTINEZ KAREN DEBORA        18162579-1     381   5   012  3615875-1        3    10/2023-10/2023     61.684
 0560304615-5    CASTILLO RAMIREZ PAOLA ELIZABE     13488380-4     381   5   012  3651599-6        3    10/2023-10/2023     61.684
 0560304631-7    CORTES PAVEZ YESENIA ESTER         15090184-7     381   5   012  3662268-7        3    10/2023-10/2023     61.684
 0560304640-6    CASTILLO MENARES MACARENA          18044508-0     381   5   012  3736108-9        3    10/2023-10/2023     61.684
 0560304651-1    ROJAS ROJAS GISELLA DEL PILAR      14127277-2     381   5   012  4297982-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2626
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560304696-1    MARTINEZ ARANCIBIA ISABEL ALEJ     19142319-4     381   5   012  4014811-6        3    10/2023-10/2023     61.684
 0560304702-K    REMILUS  MAGALIE                   25830425-K     381   5   012  4149890-0        5    10/2023-10/2023     61.684
 0560304704-6    MUNOZ DIAZ JULIA DEL CARMEN        05024976-K     381   5   012  3981225-8        3    10/2023-10/2023     61.684
 0560304705-4    CISTERNAS RIVERA CARLA VALESCA     17080781-2     381   5   012  3658093-3        3    10/2023-10/2023     61.684
 0560304709-7    ITURRALDE JEREZ YADYRA EBBEL       17233276-5     381   7   303  4427650-K        3    10/2023-10/2023     60.984
 0560304712-7    CABRERA INOSTROZA DENISSE GLOR     16071820-K     381   5   012  3719639-8        4    10/2023-10/2023     82.012
 0560304715-1    CARTAGENA SEPULVEDA MARGARITA      17079112-6     381   5   012  3649553-7        3    10/2023-10/2023     61.684
 0560304733-K    LEAL MINCHEL MARIA CRISTINA        15705491-0     381   5   012  3943762-7        4    10/2023-10/2023     82.012
 0560304734-8    YANEZ CHEHUIN MARIA CRISTINA       19160935-2     381   5   012  4362454-7        3    10/2023-10/2023     61.684
 0560304736-4    PEREZ CEPEDA ANGELA VICTORIA       15902546-2     381   5   012  4091259-2        3    10/2023-10/2023     61.684
 0560304738-0    SANTIS FLORES CLAUDIA PATRICIA     15561709-8     381   7   303  4427766-2        3    10/2023-10/2023     60.984
 0560304763-1    ZAMBRANO GUTIERREZ SOLANGE ELI     19974986-2     381   5   012  4364628-1        3    10/2023-10/2023     61.684
 0560304782-8    HERNANDEZ OLATE ROSANA ESTER       14185172-1     381   5   012  3879736-0        4    10/2023-10/2023     82.012
 0560304786-0    CONTRERAS RODRIGUEZ ANGELICA S     19681644-5     381   5   012  4063312-K        3    10/2023-10/2023     61.684
 0560304792-5    VILLATORO CARRASCO CAMILA ALEJ     19143023-9     381   5   012  4338970-K        3    10/2023-10/2023     61.684
 0560304794-1    CONCHA READI VIVIANA ELIZABETH     13042075-3     381   5   012  3659313-K        3    10/2023-10/2023     61.684
 0560304796-8    JELDRES MONSALVES KATHERINE VA     17123055-1     381   5   012  3825504-5        3    10/2023-10/2023     61.684
 0560304824-7    VARGAS VARAS PAULINA ESPERANZA     19343275-1     381   5   012  3773175-7        3    10/2023-10/2023     61.684
 0560304826-3    HERNANDEZ CATARI YANINA RAMONA     26303767-7     381   5   012  4131617-9        4    10/2023-10/2023     82.012
 0560304837-9    ILIASSAINT BEAULIEU GELENE         26234812-1     381   5   012  3888739-4        3    10/2023-10/2023     61.684
 0560304850-6    ARAYA PONTIGO NICOL MARIANA        17815436-2     381   5   012  3616455-7        3    10/2023-10/2023     61.684
 0560304861-1    MUNOZ HINOJOSA MELISSA             18393154-7     381   5   012  4022096-8        3    10/2023-10/2023     61.684
 0560304875-1    LEVIO ESPINDOLA BRENDA FRANCIS     17005320-6     381   5   012  3944571-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2627
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560304888-3    TOLEDO GUTIERREZ CLAUDIA ELCIR     09382353-2     381   7   303  4427790-5        3    10/2023-10/2023     60.984
 0560304889-1    VALLEJOS HERMOSILLA KARINA SOL     19757345-7     381   5   012  4320661-3        3    10/2023-10/2023     61.684
 0560304897-2    ARRIAGADA ZEPEDA NATALIA DEL C     17281608-8     381   5   012  3623736-8        3    10/2023-10/2023     61.684
 0560304904-9    LEGUIZAMON  MIRTA NOEMI            25868600-4     381   5   012  3922361-9        4    10/2023-10/2023     82.012
 0560304910-3    PENA ORDENES MARIA ANDREA          14174912-9     381   5   012  3675468-0        3    10/2023-10/2023     61.684
 0560304913-8    ROJAS PARRA FRANCISCA LYLY         17608688-2     381   7   303  4427742-5        4    10/2023-10/2023     81.312
 0560304918-9    FARINA SEPULVEDA DANIELA ANDRE     16361345-K     381   5   012  3783856-K        7    10/2023-10/2023    142.996
 0560304924-3    BARRIOS FLORES KATHERINNE DE L     12683643-0     381   7   303  4427592-9        3    10/2023-10/2023     60.984
 0560304945-6    YANEZ RETAMALES JESSICA DEL CA     17456418-3     381   5   012  4363193-4        3    10/2023-10/2023     61.684
 0560304956-1    DELGADO CONCHA KARLA JACQUELIN     19319203-3     381   5   012  3709387-4        3    10/2023-10/2023     61.684
 0560304957-K    ORTIZ RUZ ALEJANDRA NOEMI          12251337-8     381   5   012  3674622-K        3    10/2023-10/2023     61.684
 0560304965-0    LIZONDO SILVA MELINA TAMARA        22605543-6     381   5   012  3927388-8        3    10/2023-10/2023     61.684
 0560304986-3    OROSTEGUI MOLINA KAINA ANDREA      19501549-K     381   5   012  4077329-0        3    10/2023-10/2023     61.684
 0560305021-7    ARCOS CEA LESLIE VALESKA           16901277-6     381   5   012  3617909-0        3    10/2023-10/2023     61.684
 0560305028-4    ESPINOZA RUBIO HANYA BALEDIA       15839176-7     381   7   303  4427724-7        4    10/2023-10/2023     81.312
 0560305031-4    ROJAS ARANCIBIA DAISY LOURDES      16389169-7     381   5   012  3795698-8        4    10/2023-10/2023     82.012
 0560305033-0    CASTRO PENA KATERIN SCARLETT       17849215-2     381   5   012  3652753-6        3    10/2023-10/2023     61.684
 0560305062-4    CORTES ACEITUNO STEPHANIE KELL     17817246-8     381   5   012  4064769-4        3    10/2023-10/2023     61.684
 0560305106-K    TOLEDO LIZANA LORENA MARIA         19681027-7     381   5   012  4172849-3        3    10/2023-10/2023     61.684
 0560305126-4    MILLA MUNOZ CAMILA FERNANDA        18837100-0     381   5   012  3966110-1        3    10/2023-10/2023     61.684
 0560305127-2    GONZALEZ MORENO CRISTAL DEL PI     18512719-2     381   5   012  3847791-9        4    10/2023-10/2023     82.012
 0560305133-7    JARPA TRACANAO ANGELICA MARIA      15457168-K     381   5   012  3894040-6        3    10/2023-10/2023     61.684
 0560305152-3    PERALTA AEDO DARLING VALENTINA     19096737-9     381   5   012  4089550-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2628
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560305165-5    PAVEZ VERDEJO ISOLINA DEL CARM     17783428-9     381   5   012  4087519-0        4    10/2023-10/2023     82.012
 0560305167-1    NOVA GARRIDO OLGA ALEJANDRA        18215050-9     381   5   012  4028805-8        3    10/2023-10/2023     61.684
 0560305189-2    ULLOA FLORES AYLIM EMILIA          16667014-4     381   5   012  4281041-K        3    10/2023-10/2023     61.684
 0560305200-7    DE LA FUENTE DIAZ NATALIA ANGE     13888486-4     381   5   012  3774725-4        4    10/2023-10/2023     82.012
 0560305204-K    ESCOBAR RODRIGUEZ LEYDY SUSANA     26454884-5     381   5   012  4111275-1        3    10/2023-10/2023     61.684
 0560305213-9    ZANARTU VILLAMANDOS ANA KARINA     18243783-2     381   5   012  4365756-9        3    10/2023-10/2023     61.684
 0560305249-K    SAINT LOUIS  YOLETTE               26107161-4     381   5   012  4301422-6        4    10/2023-10/2023     82.012
 0560305251-1    DIAZ MOLINA BLANCA TERESA          17338535-8     381   5   012  3778799-K        4    10/2023-10/2023     82.012
 0560305268-6    PEREZ PEREZ VICTORIA DE LOS AN     13056263-9     381   5   012  4092922-3        3    10/2023-10/2023     61.684
 0560305298-8    DONOSO ESPINOSA LESLIE NICOLE      16810393-K     381   5   012  4070301-2        3    10/2023-10/2023     61.684
 0560305303-8    MUNOZ PINTO FRANCHESCA ROMANE      19429187-6     381   5   012  3984019-7        3    10/2023-10/2023     61.684
 0560305331-3    PINO SOLIS MARIA JOSE              17690047-4     381   5   012  4096594-7        3    10/2023-10/2023     61.684
 0560305341-0    MOLINA RAYO CARLA FERNANDA         17905560-0     381   5   012  4194206-1        3    10/2023-10/2023     61.684
 0560305342-9    HUERTA TAPIA IVONNE DEL CARMEN     13838265-6     381   5   012  3886201-4        4    10/2023-10/2023     82.012
 0560305345-3    PAVEZ NORAMBUENA YESSENIA ANGE     20049371-0     381   5   012  4087336-8        4    10/2023-10/2023     82.012
 0560305350-K    ROJAS PONCE MARTA DEL CARMEN       16932635-5     381   5   012  4165079-6        3    10/2023-10/2023     61.684
 0560305362-3    MIRANDA LOPEZ JESSICA DEL CARM     16697149-7     381   5   012  3968046-7        4    10/2023-10/2023     82.012
 0560305369-0    HUENUPIL PEREZ MARIA CLARA         13196272-K     381   5   012  3885818-1        3    10/2023-10/2023     61.684
 0560305416-6    GOMEZ MONTERO MARCELA CECILIA      15379151-1     381   5   012  4123960-3        3    10/2023-10/2023     61.684
 0560305440-9    ALLENDE MATUS JOSEFA               18441944-0     381   5   012  3596437-1        4    10/2023-10/2023     61.684
 0560305460-3    CARVAJAL ARANCIBIA NICOLE DAZN     16759437-9     381   5   012  3733468-5        3    10/2023-10/2023     61.684
 0560305468-9    MUTIS AGUILAR IVONNE VICTORIA      15970468-8     381   5   012  3985883-5        4    10/2023-10/2023     82.012
 0560305469-7    CAPDEVILA LAGOS KAREN ELIZABET     15872566-5     381   5   012  3726796-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2629
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560305470-0    VARELA FIERRO RUTH JOHANNA         15869070-5     381   5   012  4321502-7        3    10/2023-10/2023     61.684
 0560305474-3    ALIAGA PINEIRA KATHERINE DEL P     16068481-K     381   5   012  3596082-1        3    10/2023-10/2023     61.684
 0560305483-2    ARIAS INOSTROZA MARIA ELENA DE     06558015-2     381   5   012  3620381-1        3    10/2023-10/2023     61.684
 0560305484-0    ANTILAF GONZALEZ ANA BERNARDIT     13031181-4     381   5   012  3607268-7        3    10/2023-10/2023     61.684
 0560305485-9    LEIVA LEIVA JEANNETTE MARGARIT     12688850-3     381   7   303  4427662-3        3    10/2023-10/2023     60.984
 0560305493-K    PINCHEIRA FERNANDEZ LAURA MELI     20681815-8     381   5   012  4095211-K        3    10/2023-10/2023     61.684
 0560305498-0    JARA DURAN KATHERINE ANDREA        17383976-6     381   5   012  3892306-4        4    10/2023-10/2023     82.012
 0560305501-4    ROBLEDO GALINDO GILDA DEL PILA     17816071-0     381   5   012  4159224-9        3    10/2023-10/2023     61.684
 0560305508-1    CATALAN RAMOS CLAUDIA DEL PILA     12312865-6     381   7   303  4427606-2        3    10/2023-10/2023     60.984
 0560305509-K    IBARRA DIAZ KASSANDRA MACARENA     18697883-8     381   5   012  3887986-3        4    10/2023-10/2023     82.012
 0560305514-6    BRAVO GATICA MARIA JOSE            18076674-K     381   5   051  3699479-7        5    10/2023-10/2023    102.340
 0560305519-7    RETAMAL CONTRERAS PAOLA ANDREA     17928254-2     381   5   012  4150177-4        3    10/2023-10/2023     61.684
 0560305528-6    MARIN LEMUS GABRIELA DEL CARME     13498909-2     381   5   012  3953734-6        3    10/2023-10/2023     61.684
 0560305532-4    FRIAS VALDIVIA DANIELA LISETTE     15775123-9     381   5   012  3812725-K        4    10/2023-10/2023     82.012
 0560305537-5    ECHEVERRIA VALENZUELA LUCILA D     11654065-7     381   5   012  3797337-8        3    10/2023-10/2023     61.684
 0560305539-1    LARA RODRIGUEZ MONICA DEL CARM     13200124-3     381   7   303  4427658-5        4    10/2023-10/2023     81.312
 0560305540-5    HINRICHSEN SALDIVIA LILIAN AND     12140513-K     381   5   012  3883469-K        3    10/2023-10/2023     61.684
 0560305544-8    CID MEDINA DAISY ALEXANDRA         17381280-9     381   5   012  3746640-9        4    10/2023-10/2023     82.012
 0560305545-6    SOTO REBOLLEDO DANIELA DE JESU     17307325-9     381   5   012  4240852-2        3    10/2023-10/2023     61.684
 0560305546-4    MESINA MESINA ROSALIA DEL CARM     15561735-7     381   5   012  3965170-K        4    10/2023-10/2023     82.012
 0560305554-5    QUINONES ROJAS PAULINA ANDREA      15917914-1     381   5   012  4105112-4        4    10/2023-10/2023     82.012
 0560305563-4    COLICHEO LABBE DHAYNA ANTHONYA     20420678-3     381   5   012  3749165-9        3    10/2023-10/2023     61.684
 0560305568-5    OBREQUE ORELLANA ALDA SIMONE       21177972-1     381   7   303  4427692-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2630
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560305572-3    AYALA GONZALEZ KARINA JOCELYN      15970975-2     381   5   012  3629523-6        3    10/2023-10/2023     61.684
 0560305577-4    FERRADA BAEZA JAZMIN ALEJANDRA     19276516-1     381   5   012  3807078-9        4    10/2023-10/2023     82.012
 0560305591-K    ADASME FUENTES JESSICA YESENIA     18060379-4     381   5   012  3583386-2        3    10/2023-10/2023     61.684
 0560305592-8    SANTANDER FLORES CAROLINA ALEJ     15646292-6     381   5   012  4227437-2        3    10/2023-10/2023     61.684
 0560305593-6    MARTINEZ MOLINA MARCELA MARISE     13454953-K     381   5   012  3956485-8        3    10/2023-10/2023     61.684
 0560305595-2    CARRASCO ROJAS CAROLINA DE JES     17578681-3     381   5   012  3731325-4        3    10/2023-10/2023     61.684
 0560305600-2    SILVA ZAMUDIO TIARA BELEN          20494779-1     381   5   012  4237020-7        3    10/2023-10/2023     61.684
 0560305601-0    QUIROGA RIQUELME ANNETTE ANGEL     13695078-9     381   5   012  4106184-7        3    10/2023-10/2023     61.684
 0560305603-7    ALARCON COFRE CAROLINA ALEJAND     15701564-8     381   5   729  3591019-0        4    10/2023-10/2023     82.012
 0560305609-6    GAMBOA GAMBOA CAROLINA ISABEL      16510347-5     381   5   012  3835692-5        4    10/2023-10/2023     82.012
 0560305611-8    ROBLERO ALVAREZ ALEJANDRA ANDR     15871750-6     381   5   012  4159282-6        3    10/2023-10/2023     61.684
 0560305615-0    TOLEDO ACEVEDO CECILIA KAREN       12862038-9     381   5   012  4272969-8        3    10/2023-10/2023     61.684
 0560305617-7    VENEGAS GODOY TATIANA CONSTANZ     18162525-2     381   5   012  4329878-K        3    10/2023-10/2023     61.684
 0560305631-2    CISTERNAS VEGA VIVIAN SIMONE       18534674-9     381   5   012  3748239-0        3    10/2023-10/2023     61.684
 0560305632-0    MUNOZ SALINAS FRANCISCA JAVIER     18993215-4     381   5   012  3984696-9        3    10/2023-10/2023     61.684
 0560305633-9    VASQUEZ BARAHONA DOMINIQUE YET     17079538-5     381   5   012  4324121-4        3    10/2023-10/2023     61.684
 0560305634-7    ZAMORANO FLORES PAMELA ANGIE       15893361-6     381   5   012  4365410-1        3    10/2023-10/2023     61.684
 0560305641-K    LABRADOR SILVA MAYELI COROMOTO     27108405-6     381   5   012  3918269-6        3    10/2023-10/2023     61.684
 0560305642-8    GUERRA ACUNA EVA DE LAS MERCED     17389917-3     381   7   303  4427635-6        3    10/2023-10/2023     60.984
 0560305653-3    NUNEZ ARANDA ALEJANDRA NINOSKA     17737969-7     381   5   012  4029252-7        4    10/2023-10/2023     82.012
 0560305666-5    ANTINAO MARIQUEO RUTH MARGARIT     15238221-9     381   7   303  4427570-8        3    10/2023-10/2023     60.984
 0560305667-3    RODRIGUEZ MUGA PATRICIA NATALI     11789678-1     381   5   012  4161372-6        3    10/2023-10/2023     61.684
 0560305678-9    GAETE VILLEGAS NATALIA VALESKA     16556066-3     381   5   012  3832084-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2631
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560305682-7    CUMARE RODRIGUEZ RUT MARIA         26916198-1     381   5   012  3761628-1        3    10/2023-10/2023     61.684
 0560305696-7    PUGA BERLAND AMALIA DEL ROSARI     18701473-5     381   5   012  4102652-9        4    10/2023-10/2023     82.012
 0560305704-1    CARRASCO ARANCIBIA CELESTE VER     17419295-2     381   5   012  3730135-3        3    10/2023-10/2023     61.684
 0560305722-K    VILLAGRA ACUNA GRACIELA DEL CA     12826749-2     381   5   012  4336384-0        4    10/2023-10/2023     82.012
 0560305723-8    GONZALEZ MUNOZ SUSANA ANDREA       15606756-3     381   5   012  3847941-5        3    10/2023-10/2023     61.684
 0560305729-7    CASTRO PEREZ CAROLINA ALEJANDR     13496909-1     381   5   012  3738539-5        3    10/2023-10/2023     61.684
 0560305732-7    SAGREDO GALVEZ PAMELA FERNANDA     17230301-3     381   5   012  4214879-2        3    10/2023-10/2023     61.684
 0560305733-5    OSORIO MARAMBIO PATRICIA ANDRE     12029246-3     381   5   012  4040284-5        3    10/2023-10/2023     61.684
 0560305734-3    PARRA HERNANDEZ ROGER EDUARDO      17069847-9     381   5   012  4085408-8        3    10/2023-10/2023     61.684
 0560305741-6    VILLAVICENCIO FUENTES STEPHANI     18150944-9     381   5   012  4338990-4        3    10/2023-10/2023     61.684
 0560305751-3    MADRID TRIVINO VIOLETA CECILIA     15558516-1     381   5   012  3947535-9        3    10/2023-10/2023     61.684
 0560305757-2    ROJAS GUAJARDO JESSICA ALEJAND     13279643-2     381   5   012  4163968-7        3    10/2023-10/2023     61.684
 0560305758-0    ASTETE ECHEVERRIA MARITZA ISAB     19226214-3     381   5   012  3625226-K        6    10/2023-10/2023    122.668
 0560305759-9    VILLARROEL GONZALEZ VALENTINA      16340795-7     381   5   012  4338451-1        3    10/2023-10/2023     61.684
 0560305763-7    RETAMAL ROJAS LESLIEE ANDREA       16297181-6     381   5   012  4150479-K        3    10/2023-10/2023     61.684
 0560305768-8    MANRIQUEZ CASANOVA VALENTINA I     14495999-K     381   5   012  3950664-5        3    10/2023-10/2023     61.684
 0560305774-2    FIGUEROA SANTOS ANGELA PAMELA      16168048-6     381   5   012  3809100-K        4    10/2023-10/2023     82.012
 0560305778-5    ESPINOZA SALVATIERRA GERALDINE     16986940-5     381   5   012  3802518-K        3    10/2023-10/2023     61.684
 0560305779-3    GARCIA SEPULVEDA YOBELY ANALIA     14133836-6     381   5   012  3837866-K        3    10/2023-10/2023     61.684
 0560305789-0    BUSTOS RIVEROS JENNIFFER ANDRE     16412724-9     381   5   012  3703991-8        4    10/2023-10/2023     82.012
 0560305793-9    PENA GONZALEZ MARIA JOSE           18443912-3     381   5   012  4088378-9        4    10/2023-10/2023     82.012
 0560305796-3    TORRI SALDIAS URZULA CAROLINA      16269127-9     381   5   012  4278256-4        5    10/2023-10/2023    102.340
 0560305797-1    MARTINEZ REYES NAYARET YALILIE     18924684-6     381   5   012  3956987-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2632
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560305800-5    BRAVO MUNOZ MARIA CRISTINA         14013486-4     381   5   012  3699789-3        4    10/2023-10/2023     82.012
 0560305811-0    LARA JARPA ELIZABETH DEL ROSAR     15585379-4     381   5   012  3920035-K        3    10/2023-10/2023     61.684
 0560305820-K    QUINTEROS GATICA ELIZABETH GRA     15328722-8     381   5   012  4105702-5        4    10/2023-10/2023     82.012
 0560305821-8    ACEVEDO HINOJOSA CLARA DEL CAR     14003697-8     381   5   012  3580922-8        3    10/2023-10/2023     61.684
 0560305822-6    BRAVO TORRES XIMENA INES           12261690-8     381   5   012  3700174-0        3    10/2023-10/2023     61.684
 0560305824-2    PINO PASAJE TABATA ALEXANDRA       27115597-2     381   5   012  4096391-K        3    10/2023-10/2023     61.684
 0560305826-9    MADARIAGA TORREALBA ALEXANDRA      18401385-1     381   5   012  3947291-0        3    10/2023-10/2023     61.684
 0560305831-5    ROJAS ARANCIBIA DELVA ROXANA       17841516-6     381   5   012  4162679-8        4    10/2023-10/2023     82.012
 0560305833-1    GRABINSKI CAMILO ESTEFANIA DE      19199934-7     381   5   012  3850907-1        4    10/2023-10/2023     82.012
 0560305834-K    RODRIGUEZ MORALES RICHEL VERON     20145417-4     381   5   012  4161353-K        3    10/2023-10/2023     61.684
 0560305835-8    PEREZ SANTANDER CAMILA ALEJAND     18860234-7     381   5   012  4093376-K        3    10/2023-10/2023     61.684
 0560305849-8    VERGARA LLANOS LORENA DEL PILA     15663287-2     381   5   012  4332983-9        4    10/2023-10/2023     82.012
 0560305850-1    ARAYA CATRIN JESSICA ORIANA        17163823-2     381   7   303  4427573-2        3    10/2023-10/2023     60.984
 0560305854-4    DIAZ SANCHEZ ELBA JACQUELINE       17191580-5     381   5   012  3779824-K        3    10/2023-10/2023     61.684
 0560305864-1    FUENTES VALENCIA MARIA SOLEDAD     13451259-8     381   5   012  3815540-7        4    10/2023-10/2023     82.012
 0560305871-4    RAMIREZ BRAVO ANDREA SUSANA        15842790-7     381   5   012  3676836-3        4    10/2023-10/2023     82.012
 0560305874-9    ZULOAGA SILVA FRESIA XIMENA        12830426-6     381   5   012  4173788-3        3    10/2023-10/2023     61.684
 0560305883-8    CAMPOS FUENTES JUDITH ANDREA       19990991-6     381   5   012  3723730-2        5    10/2023-10/2023    102.340
 0560305886-2    MARTINEZ SOTOMAYOR TAMARA MICH     14090333-7     381   5   012  3957313-K        3    10/2023-10/2023     61.684
 0560305889-7    PAREDES SEPULVEDA ALISON PATRI     19620385-0     381   5   012  4084694-8        3    10/2023-10/2023     61.684
 0560305894-3    CASTILLO MILLARES ELIZABETH NI     18186115-0     381   5   012  3736125-9        3    10/2023-10/2023     61.684
 0560305899-4    AGUIRRE GOMEZ ANGIE CATALINA       17689855-0     381   5   012  3588832-2        3    10/2023-10/2023     61.684
 0560305901-K    BARRIGA MARTINEZ DANIELA BEATR     17414425-7     381   5   012  3692886-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2633
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560305902-8    PAINE CONTRERAS CARLA BEATRIZ      17006271-K     381   5   012  4080956-2        3    10/2023-10/2023     61.684
 0560305907-9    TREJO VALLE ANA YORLENI            24331136-5     381   5   012  4278765-5        3    10/2023-10/2023     61.684
 0560305912-5    VASCONCELLOS LATORRE JOCELYN A     16544469-8     381   5   012  4323921-K        3    10/2023-10/2023     61.684
 0560305917-6    NAVARRO ESCOBAR BELEN ISAI         16740498-7     381   5   012  4025796-9        4    10/2023-10/2023     82.012
 0560305918-4    PARDO ARCE ELIZABETH DEL CARME     17760747-9     381   5   012  4083494-K        3    10/2023-10/2023     61.684
 0560305923-0    DIAZ MALDONADO KAREN PATRICIA      16553561-8     381   5   012  3778577-6        3    10/2023-10/2023     61.684
 0560305929-K    CERDA RETAMAL ESTEFANIA SOLANG     18880772-0     381   5   012  3742513-3        3    10/2023-10/2023     61.684
 0560305931-1    MUNOZ LEPE NICOLE GABRIELA         17611211-5     381   5   012  3982452-3        3    10/2023-10/2023     61.684
 0560305935-4    LARA DOSQUE ELVIA DANIELA          15991079-2     381   5   012  3919920-3        2    10/2023-10/2023     61.684
 0560305936-2    DIAZ URZUA MARIA DE LA LUZ         13656221-5     381   7   303  4427615-1        3    10/2023-10/2023     60.984
 0560305938-9    ORMENO CIUDAD KATHERINE HORTEN     17050112-8     381   5   012  4037454-K        3    10/2023-10/2023     61.684
 0560305941-9    CUBILLOS URCULLO ALEJANDRA PAT     18073996-3     381   5   012  3760609-K        3    10/2023-10/2023     61.684
 0560305946-K    SALAZAR SOTO EVELYN MERCEDES       14194695-1     381   5   012  4217496-3        3    10/2023-10/2023     61.684
 0560305949-4    VALENZUELA ARACENA NOELIA MARI     16786991-2     381   5   012  4318042-8        5    10/2023-10/2023    102.340
 0560305953-2    NAVARRETE MARTINEZ LISETT DEL      18186798-1     381   5   012  4025026-3        5    10/2023-10/2023    102.340
 0560305954-0    HENRIQUEZ DIAZ MARIA JOSE          18162440-K     381   5   012  3876916-2        3    10/2023-10/2023     61.684
 0560305955-9    HORMAZABAL BARRA CRISTINA SOLE     13199543-1     381   7   303  4427648-8        3    10/2023-10/2023     60.984
 0560305962-1    CORNEJO VERGARA MARIA VICTORIA     15837318-1     381   5   012  3756142-8        3    10/2023-10/2023     61.684
 0560305963-K    ALEGRIA DIAZ INGRID FABIOLA        11665741-4     381   5   012  3594649-7        5    10/2023-10/2023     61.684
 0560305971-0    MARCHANT NECULQUEO SUSANA MARG     18850039-0     381   5   012  3952360-4        3    10/2023-10/2023     61.684
 0560305973-7    EXCELLENT JOSEPH MARIE JOLETTE     26235553-5     381   5   012  3803682-3        3    10/2023-10/2023     61.684
 0560305977-K    ESPINOZA HUAIQUIPAN JACQUELINE     19498263-1     381   5   012  3801680-6        3    10/2023-10/2023     61.684
 0560305979-6    COLLAO BELMAR PAOLA ANDREA         12670728-2     381   5   012  3749643-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2634
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560305982-6    CORNEJO PAREDES KARIN MARLENE      13274696-6     381   5   012  3755975-K        3    10/2023-10/2023     61.684
 0560305989-3    CERDA ROJAS CAMILA CONSTANZA       17454907-9     381   5   012  3742541-9        3    10/2023-10/2023     61.684
 0560305994-K    MARTINEZ REYES ALEJANDRA PAZ       19288260-5     381   5   012  3956974-4        3    10/2023-10/2023     61.684
 0560305999-0    NAVARRO  PAMELA DEL CARMEN         27557919-K     381   5   012  4025472-2        4    10/2023-10/2023     82.012
 0560306005-0    PIZARRO MUNOZ YOLANDA DE LAS M     13088821-6     381   5   012  4098517-4        3    10/2023-10/2023     61.684
 0560306010-7    SANCHEZ VELIZ DEBORA CAROLINA      13785159-8     381   5   012  4171587-1        3    10/2023-10/2023     61.684
 0560306013-1    GUZMAN FUENTEALBA CAROLINA AND     15708012-1     381   5   012  3856446-3        3    10/2023-10/2023     61.684
 0560306014-K    BERNAL CAMBIAZO GUTIERREZ MARC     15957793-7     381   5   012  3696689-0        3    10/2023-10/2023     61.684
 0560306015-8    ESTAY JIMENEZ LUZ MARIA            16693158-4     381   5   012  3803136-8        3    10/2023-10/2023     61.684
 0560306017-4    GUTIERREZ DURAN VALERIA ISABEL     16901386-1     381   5   012  3854452-7        3    10/2023-10/2023     61.684
 0560306021-2    MUNOZ GONZALEZ YISLEN CASANDRA     18187009-5     381   7   303  4427680-1        3    10/2023-10/2023     60.984
 0560306023-9    SILVA MALLEA CAROLINA ANDREA       18739924-6     381   5   012  4172306-8        4    10/2023-10/2023     82.012
 0560306053-0    SANTIBANEZ SANDOVAL MARIANA JA     16098927-0     381   7   303  4427765-4        3    10/2023-10/2023     60.984
 0560306057-3    GOMEZ GALLARDO KARINA NICOLE       16641246-3     381   5   012  3842049-6        4    10/2023-10/2023     82.012
 0560306058-1    BRAVO LOPEZ ROMINA ALEJANDRA       16709523-2     381   7   303  4427596-1        5    10/2023-10/2023    101.640
 0560306059-K    RODRIGUEZ BARRIOS KATHERINNE A     16713122-0     381   5   012  4160299-6        3    10/2023-10/2023     61.684
 0560306064-6    DIAZ GONZALEZ KARINA LISSETTE      17383174-9     381   5   729  3778084-7        4    10/2023-10/2023     82.012
 0560306065-4    CORTES RIQUELME GIPSI MARION       17389728-6     381   5   012  3758400-2        3    10/2023-10/2023     61.684
 0560306066-2    SANCHEZ QUINTANA YESSENIA DEL      17454585-5     381   5   012  4223277-7        3    10/2023-10/2023     61.684
 0560306068-9    MORALES DELGADO ROMINA ISABEL      17831908-6     381   5   012  3975534-3        4    10/2023-10/2023     82.012
 0560306074-3    TENORIO LIZANA ESTRELLA CELEST     19165728-4     381   5   012  4271929-3        3    10/2023-10/2023     61.684
 0560306078-6    NUNEZ VILLARROEL NATANAEL ALEJ     20130853-4     381   5   012  4030751-6        3    10/2023-10/2023     61.684
 0560306084-0    MOORE VILLARROEL MARIBEL ANDRE     13575454-4     381   5   012  3973602-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2635
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560306088-3    FIKAR SEPULVEDA JENIFFER PILAR     15545751-1     381   7   303  4427623-2        3    10/2023-10/2023     60.984
 0560306091-3    MADARIAGA ROJAS FERNANDA BELEN     16450910-9     381   5   012  3947274-0        4    10/2023-10/2023     82.012
 0560306092-1    ZUNIGA ROJAS NADIA ARACELLI        16451512-5     381   7   303  4427815-4        4    10/2023-10/2023     81.312
 0560306094-8    LEIVA PERALTA KARINA ANDREA        16797128-8     381   5   053  3923208-1        3    10/2023-10/2023     61.684
 0560306097-2    ARANCIBIA NAVARRETE CAMILA AND     17228839-1     381   7   303  4427571-6        4    10/2023-10/2023     81.312
 0560306098-0    LIEMPI CARILAO JOHANA CATHERIN     17707797-6     381   7   303  4427665-8        3    10/2023-10/2023     60.984
 0560306100-6    CERDA LEMUS BRIGITTE GERALDINE     18326835-K     381   5   012  3742334-3        3    10/2023-10/2023     61.684
 0560306118-9    ROJAS ZENTENO CLAUDIA ELIZABET     14163765-7     381   5   012  3678933-6        5    10/2023-10/2023    102.340
 0560306124-3    PEREZ CISTERNA ROMINA VALESKA      17373563-4     381   5   012  3675623-3        4    10/2023-10/2023     82.012
 0560306126-K    QUIROZ ARANIZ ALEJANDRA STEPHA     17483579-9     381   7   303  4427582-1        5    10/2023-10/2023    101.640
 0560306134-0    SANTANDER VIVANCO STEPHY ALEJA     19702450-K     381   7   303  4427584-8        3    10/2023-10/2023     60.984
 0560306136-7    MINO VARGAS JACQUELINE ANDREA      20604126-9     381   7   303  4427579-1        3    10/2023-10/2023     60.984
 0560306147-2    MERINO MEDINA GLADYS ANDREA        08544005-5     381   5   012  3964843-1        4    10/2023-10/2023     82.012
 0560306148-0    LATORRE BURGOS PATRICIA            09572042-0     381   7   303  4427659-3        3    10/2023-10/2023     60.984
 0560306149-9    BAEZ PEREZ VERONICA DEL CARMEN     10585230-4     381   7   303  4427589-9        3    10/2023-10/2023     60.984
 0560306152-9    ARIAS MORALES SONIA ISABEL         12492165-1     381   7   303  4427576-7        3    10/2023-10/2023     60.984
 0560306153-7    MIRANDA ARAYA ELENA GABRIELA       13368069-1     381   7   303  4427674-7        5    10/2023-10/2023    101.640
 0560306155-3    MADARIAGA SANCHEZ LIZ CAROL        14182124-5     381   7   303  4427670-4        3    10/2023-10/2023     60.984
 0560306156-1    TORO MALDONADO ELIZABETH ROSA      14187557-4     381   7   303  4427791-3        5    10/2023-10/2023    101.640
 0560306157-K    KUSCHEL LEUQUEN KARINA ANDREA      15279873-3     381   7   303  4427653-4        4    10/2023-10/2023     81.312
 0560306159-6    BENAVENTE MORGADO MARIA FRANCI     15713120-6     381   5   016  3696009-4        3    10/2023-10/2023     61.684
 0560306162-6    GONZALEZ RAMIREZ MARISELA ALEJ     17283873-1     381   5   012  3848899-6        5    10/2023-10/2023    102.340
 0560306164-2    MANRIQUEZ MOSCOSO BARBARA MIRE     17383886-7     381   5   012  3950866-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2636
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560306165-0    RAMOS GOMEZ MACARENA ALEJANDRA     17389243-8     381   5   012  4148352-0        3    10/2023-10/2023     61.684
 0560306166-9    ROJAS GRANDON FERNANDA ELIZABE     18075388-5     381   5   012  4163966-0        3    10/2023-10/2023     61.684
 0560306168-5    SANHUEZA ESCOBEDO CARLA ANDREA     18188895-4     381   7   303  4427764-6        3    10/2023-10/2023     60.984
 0560306170-7    GONZALEZ VALENZUELA MURIEL FRA     18220359-9     381   7   303  4427634-8        3    10/2023-10/2023     60.984
 0560306174-K    VELASQUEZ JAQUE ALEJANDRA DANI     19143386-6     381   5   012  3685593-2        3    10/2023-10/2023     61.684
 0560306186-3    ELICIO  ESTHER      REDY           25754553-9     381   5   012  3797742-K        4    10/2023-10/2023     82.012
 0560306192-8    LATIN TAMAYO HAYDEE MARICELA       13468328-7     381   5   012  3920733-8        3    10/2023-10/2023     61.684
 0560306196-0    AGUERO BIADAYOLI PAULINA ALEJA     15634748-5     381   5   012  3584845-2        3    10/2023-10/2023     61.684
 0560306211-8    HERNANDEZ LOPEZ ROILANNY NATAL     26803003-4     381   5   012  3879401-9        3    10/2023-10/2023     61.684
 0560306214-2    BERRIOS BRAVO TERESA DEL ROSAR     07258345-0     381   5   012  4008683-8        5    10/2023-10/2023    102.340
 0560306221-5    GRAU AGUAYO MYRIAM ROSA            14192774-4     381   5   012  4127895-1        3    10/2023-10/2023     61.684
 0560306223-1    IBARRA RODRIGUEZ NORMA YESSICA     15440283-7     381   7   303  4427732-8        3    10/2023-10/2023     60.984
 0560306224-K    MONTENEGRO PEREZ MONICA FERNAN     15452371-5     381   7   303  4427751-4        3    10/2023-10/2023     60.984
 0560306226-6    CORREA LUNA VICTORIA ELISA         15566524-6     381   5   012  4064593-4        3    10/2023-10/2023     61.684
 0560306227-4    GOT CHAVEZ JOCELYN ANDREA          16391321-6     381   7   303  4427731-K        4    10/2023-10/2023     81.312
 0560306228-2    PEREZ PEREZ NATHALY DEL CARMEN     16413353-2     381   5   012  4203383-9        3    10/2023-10/2023     61.684
 0560306232-0    MENDEZ LUCERO GISSELLE SUSANA      17305004-6     381   7   303  4427749-2        3    10/2023-10/2023     60.984
 0560306233-9    PERALTA GOMEZ ROCIO ISABEL         17456840-5     381   5   012  4203149-6        5    10/2023-10/2023    102.340
 0560306234-7    CORNEJO NAVARRO DANIELA ADRIAN     17907752-3     381   5   012  4064210-2        3    10/2023-10/2023     61.684
 0560306237-1    HERRERA BUSTOS BELEN VICTORIA      18768981-3     381   5   012  4132590-9        3    10/2023-10/2023     61.684
 0560306242-8    ARENA NAUTO GUISELA CAROLINA A     19114251-9     381   5   012  4001170-6        3    10/2023-10/2023     61.684
 0560306255-K    GOMEZ PEREZ NANCY DEL CARMEN       09253198-8     381   5   012  4124046-6        3    10/2023-10/2023     61.684
 0560306256-8    ARAYA TABILO MAGALI ANTONIA        12073659-0     381   7   303  4427684-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2637
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560306258-4    OLATE RIVAS ISABEL REINA           12458856-1     381   7   303  4427783-2        3    10/2023-10/2023     60.984
 0560306260-6    CISTERNA FARIAS LAURA AURORA       14276693-0     381   7   303  4427704-2        3    10/2023-10/2023     60.984
 0560306261-4    ARIAS RIVAS MONICA CECILIA         15164511-9     381   7   303  4427685-2        3    10/2023-10/2023     60.984
 0560306264-9    ROJAS GUZMAN PRISCILLA ANDREA      15461912-7     381   5   012  4297302-5        3    10/2023-10/2023     61.684
 0560306269-K    MANZOR MUNOZ MELINA MARLENE        17152182-3     381   5   012  4186174-6        3    10/2023-10/2023     61.684
 0560306270-3    VERA GUZMAN ROSA ALICIA            17397672-0     381   5   012  4356948-1        4    10/2023-10/2023     82.012
 0560306273-8    ADASME MESIAS SANDRA VERONICA      18907725-4     381   5   012  3991332-1        5    10/2023-10/2023    102.340
 0560306274-6    FUENTES GUTIERREZ CATALINA PAZ     19143126-K     381   7   303  4427727-1        3    10/2023-10/2023     60.984
 0560306278-9    FERNANDEZ VALERA SORANYELY AND     26210062-6     381   5   012  4114631-1        3    10/2023-10/2023     61.684
 0560306286-K    CID MARCHANT CAROLINA ANDREA       14142467-K     381   5   012  4060067-1        3    10/2023-10/2023     61.684
 0560306287-8    TOLEDO MUNOZ CAROLINA EDITH        15585524-K     381   5   012  4344950-8        3    10/2023-10/2023     61.684
 0560306290-8    GONZALEZ PEREZ MARIA JOSE          15967261-1     381   5   012  4126716-K        3    10/2023-10/2023     61.684
 0560306291-6    SAAVEDRA SALINAS VALESKA DENIS     16425568-9     381   5   012  4300840-4        4    10/2023-10/2023     82.012
 0560306294-0    CEPEDA SEPULVEDA ELIANA NANCY      17079963-1     381   5   012  4057811-0        3    10/2023-10/2023     61.684
 0560306295-9    FUENTES CABELLO MARILYN NICOLE     17204694-0     381   5   012  4117805-1        4    10/2023-10/2023     82.012
 0560306296-7    RAMOS COVARRUBIAS YESENIA MARI     17341340-8     381   5   012  4290492-9        3    10/2023-10/2023     61.684
 0560306299-1    CABELLO NAVARRETE KARLA DIANE      17906746-3     381   5   012  4047338-6        3    10/2023-10/2023     61.684
 0560306302-5    MUNOZ MARIN CHERIE ESTEFANI        18093627-0     381   5   012  4200067-1        3    10/2023-10/2023     61.684
 0560306306-8    ALFARO SALAZAR ESTEPHANIA LISE     19219672-8     381   5   012  3994737-4        3    10/2023-10/2023     61.684
 0560306311-4    PIZARRO MANZONI KATALINA ANDRE     19996754-1     381   5   012  4262056-4        3    10/2023-10/2023     61.684
 0560306330-0    ESPANA CARRASCO LUZ CECILIA        17622148-8     381   5   012  4111492-4        3    10/2023-10/2023     61.684
 0560306332-7    CARILLANCA ROMERO CONSTANZA BE     18448990-2     381   5   012  4051819-3        3    10/2023-10/2023     61.684
 0560306333-5    VALLEJOS HERMOSILLA MACARENA A     18760421-4     381   5   012  4352034-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2638
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560306335-1    SAAVEDRA DIAZ CYNTHIA CRISTINA     19209807-6     381   5   012  4300569-3        3    10/2023-10/2023     61.684
 0560306336-K    ARCE BAEZ MICHELLE ANDREA          19757108-K     381   5   012  4000816-0        3    10/2023-10/2023     61.684
 0560306351-3    CARTES ANDRADES FLOR ELVIRA        13577588-6     381   5   012  4053785-6        3    10/2023-10/2023     61.684
 0560306355-6    OSORIO CARRASCO JESSICA DEL CA     16276641-4     381   5   012  4253366-1        3    10/2023-10/2023     61.684
 0560306357-2    NUNEZ OLIVARES SUSANA PAOLA        16620004-0     381   5   012  4249373-2        3    10/2023-10/2023     61.684
 0560306360-2    GUTIERREZ AROS CAROLA DEL PILA     17928735-8     381   5   012  4129224-5        4    10/2023-10/2023     82.012
 0560306367-K    LOBOS SALAS NELLY DEL CARMEN       10934045-6     381   5   012  4181930-8        3    10/2023-10/2023     61.684
 0560306371-8    JIMENEZ VIVANCO GILDA DEL CARM     12657154-2     381   5   012  4176264-0        3    10/2023-10/2023     61.684
 0560306375-0    MORENO VERA MARIA CRISTINA         13706281-K     381   5   012  4198051-6        3    10/2023-10/2023     61.684
 0560306376-9    ALVARADO MEDEL PATRICIA ANGELI     13715330-0     381   5   012  3995781-7        3    10/2023-10/2023     61.684
 0560306379-3    GOMEZ MALDONADO MACIEL ANDREA      17004721-4     381   5   012  4123896-8        3    10/2023-10/2023     61.684
 0560306380-7    SAAVEDRA GONZALEZ CINDY CAROLI     17050117-9     381   5   012  4300628-2        3    10/2023-10/2023     61.684
 0560306381-5    CORTES FUENTES ALEJANDRA DEL P     17080886-K     381   5   012  4065059-8        3    10/2023-10/2023     61.684
 0560306382-3    GALLARDO MUNOZ MARIA GRACIELA      17463136-0     381   5   012  4120049-9        3    10/2023-10/2023     61.684
 0560306387-4    FIGUEROA FAUNDEZ GABRIELA NICO     19201167-1     381   5   012  4115276-1        3    10/2023-10/2023     61.684
 0560306389-0    VALDEBENITO VILLABLANCA JEANET     21126243-5     381   5   012  4349561-5        4    10/2023-10/2023     61.684
 0560306390-4    REBOLLEDO OQUENDO DIANA ISABEL     22620877-1     381   5   012  4290978-5        3    10/2023-10/2023     61.684
 0560306391-2    LEON ESPITIA DULFAY ANA ISABEL     25765065-0     381   5   012  4179765-7        3    10/2023-10/2023     61.684
 0560306392-0    ANTOINE  SYLIANE    ANA ISABEL     25975098-9     381   5   012  3998250-1        3    10/2023-10/2023     61.684
 0560306393-9    LUENGO MENDOZA MARGARITA DE LA     06925114-5     381   5   012  4183729-2        3    10/2023-10/2023     61.684
 0560306397-1    ORTIZ PAREDES ELBA MARTA           11802731-0     381   5   012  4253117-0        2    10/2023-10/2023     61.684
 0560306403-K    IBANEZ ABARCA PAOLA CAROLA         13482475-1     381   5   012  4135367-8        3    10/2023-10/2023     61.684
 0560306411-0    CASTRO CABRERA NATHALY GISELLE     16818875-7     381   5   012  4055738-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2639
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560306413-7    GONZALEZ GAONA CONSUELO PILAR      17379835-0     381   5   012  4125468-8        4    10/2023-10/2023     82.012
 0560306414-5    CALDERON MORAGA CAROLAY PATRIC     17384306-2     381   5   012  4048845-6        3    10/2023-10/2023     61.684
 0560306427-7    DONDERS ACUNA CLAUDIA PAZ          10609353-9     381   5   012  4070212-1        3    10/2023-10/2023     61.684
 0560306442-0    HENRIQUEZ SILVA FERNANDA CAROL     15504431-4     381   5   012  4131159-2        4    10/2023-10/2023     82.012
 0560306445-5    NAHUELAN VASQUEZ CATHERINE AND     16544261-K     381   5   012  4246606-9        4    10/2023-10/2023     82.012
 0560306447-1    PINO GAMBOA CELIA EDITH            17275247-0     381   5   012  4261071-2        3    10/2023-10/2023     61.684
 0560306448-K    DIAZ AMPUERO BETZABET ANDREA       17816204-7     381   5   012  4068214-7        3    10/2023-10/2023     61.684
 0560306451-K    QUIROZ GONZALEZ MARIA CRISTINA     18848227-9     381   5   012  4265250-4        4    10/2023-10/2023     82.012
 0560306458-7    PAILAMILLA CASTRO NEVADA FERNA     21255693-9     381   5   012  4254942-8        3    10/2023-10/2023     61.684
 0560306469-2    TORRES RUIZ ANGELA ROSSANA         13972121-7     381   5   012  4346443-4        3    10/2023-10/2023     61.684
 0560306473-0    MATTA RUIZ BERTA DEL CARMEN        15544337-5     381   5   012  4189030-4        3    10/2023-10/2023     61.684
 0560306475-7    ORTEGA LOPEZ JACQUELINE MARCEL     15724800-6     381   5   012  4252596-0        3    10/2023-10/2023     61.684
 0560306476-5    SAGREDO SAGREDO DAISY PAOLA        15989562-9     381   5   012  4301374-2        3    10/2023-10/2023     61.684
 0560306478-1    LOPEZ SAN MARTIN AMALIA NATALY     16509422-0     381   5   012  4183010-7        3    10/2023-10/2023     61.684
 0560306479-K    CIFUENTES JOFRE NATALIA CONCEP     16904173-3     381   5   012  4060340-9        4    10/2023-10/2023     82.012
 0560306480-3    GODOY ABARCA DANIELA NICOLE        17079452-4     381   5   012  4122989-6        4    10/2023-10/2023     82.012
 0560306483-8    RIVAS MORALES EVELYN DEL CARME     17876844-1     381   5   012  4293950-1        3    10/2023-10/2023     61.684
 0560306491-9    CUITINO OSSES DANIELA CONSTANZ     18880675-9     381   5   012  4066833-0        4    10/2023-10/2023     82.012
 0560306495-1    CASTILLO MOLINA MILLARAY AYLIN     20931897-0     381   5   012  4055181-6        3    10/2023-10/2023     61.684
 0560306500-1    CISTERNA AVENDANO LISA ALEJAND     13450107-3     381   5   012  3872819-9        3    10/2023-10/2023     61.684
 0560306501-K    OLMEDO PINTO PAULA ANDREA          13767884-5     381   5   012  3904691-1        3    10/2023-10/2023     61.684
 0560306502-8    LOPEZ GONZALEZ ANA RAQUEL          13996687-2     381   5   012  3899787-4        3    10/2023-10/2023     61.684
 0560306509-5    RODRIGUEZ MORALES JUDITH BEATR     17413958-K     381   5   012  3908264-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2640
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560306511-7    GODOY VARGAS CAMILA CONSTANZA      17427368-5     381   5   012  3875383-5        3    10/2023-10/2023     61.684
 0560306515-K    MONTANARES ASTUDILLO PAMELA AN     17926549-4     381   5   012  3902987-1        3    10/2023-10/2023     61.684
 0560306517-6    ARECO BAUTISTA JORGE ANTONIO       20083952-8     381   5   012  3870107-K        3    10/2023-10/2023     61.684
 0560306529-K    TORRES GONZALEZ MARLENNE ESPER     13706076-0     381   5   012  4346014-5        3    10/2023-10/2023     61.684
 0560306531-1    BARRAZA ALVAREZ ROXANA EVELYN      13928969-2     381   5   012  4005775-7        3    10/2023-10/2023     61.684
 0560306536-2    HERMOSILLA VALDIVIA ANA GABRIE     15424758-0     381   5   012  4131399-4        4    10/2023-10/2023     82.012
 0560306537-0    RUIZ GOMEZ CAROLINA DEL CARMEN     15558819-5     381   5   012  4300007-1        3    10/2023-10/2023     61.684
 0560306538-9    ESCOBAR HERMOCILLA JOHANNA BEA     15941369-1     381   5   012  4111109-7        3    10/2023-10/2023     61.684
 0560306540-0    PEREZ GAJARDO RUTH MAGDALENA       16455667-0     381   5   012  4259295-1        3    10/2023-10/2023     61.684
 0560306542-7    PIZARRO ESPEJO MARITZA DEL CAR     17456588-0     381   5   012  4261956-6        3    10/2023-10/2023     61.684
 0560306545-1    SOTO SANTOS CASSANDRA ANDREA       19241577-2     381   5   012  4312117-0        5    10/2023-10/2023    102.340
 0560306551-6    FAUNDEZ SALAS SILVINNA FERNAND     21951871-4     381   5   012  4113777-0        1    10/2023-10/2023    186.070
 0560306552-4    HERNANDEZ CATARI YUBELYS DEL C     26432755-5     381   5   012  4131618-7        2    10/2023-10/2023    210.308
 0560306554-0    LEON CUERO LADY ESTEFANIA          28163671-5     381   5   012  4179747-9        4    10/2023-10/2023     82.012
 0560401976-3    MATUS ARCE VALESKA FERNANDA        13087201-8     381   5   012  3863150-0        4    10/2023-10/2023     82.012
 0560502092-7    VERA ABARCA MARITZA YOHANA         15561767-5     381   5   012  3685911-3        3    10/2023-10/2023     61.684
 0560502207-5    FIGUEROA CARRILLO LESLIE ALEJA     18448625-3     381   5   012  3808160-8        3    10/2023-10/2023     61.684
 0580102517-1    AVALOS LA ROSA CAROLINA STEFAN     18672800-9     381   5   012  3627168-K        4    10/2023-10/2023     82.012
 0610704367-3    RIQUELME ESCOBAR MARIA MAGDALE     18979344-8     381   5   012  4154834-7        3    10/2023-10/2023     61.684
 0740115267-3    FREIRE FIGUEROA PATRICIA ALEJA     17448631-K     381   5   012  3812563-K        3    10/2023-10/2023     61.684
 1310211512-5    MUNOZ ESPINOZA ELIZETTE ELSA       12051288-9     381   5   012  3794259-6        4    10/2023-10/2023     82.012
 1310329600-K    CARRASCO CARRASCO CAROLINA LIS     18072275-0     381   5   012  3647888-8        4    10/2023-10/2023     82.012
 1310336365-3    SALAS FARIAS MARTA CAROLINA        15428752-3     381   7   303  4427760-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2641
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310338860-5    GODOY CORREA ERIKA VALESKA         16389696-6     381   5   012  3788496-0        4    10/2023-10/2023     82.012
 1310339414-1    FARFAN CACERES SUSAN PATRICIA      18094557-1     381   5   012  3783654-0        4    10/2023-10/2023     82.012
 1310420613-6    SIERRALTA SIERRALTA CARLA DAYA     17316487-4     381   7   303  4427770-0        3    10/2023-10/2023     60.984
 1310422214-K    SEPULVEDA RIQUELME NICOLE PATR     16803347-8     381   5   012  4308155-1        4    10/2023-10/2023     82.012
 1310430925-3    BURGOS TOBAR VALERIA BETSABE       16377222-1     381   5   012  3702422-8        3    10/2023-10/2023     61.684
 1310516002-4    CASANOVA MUNOZ BEATRIZ NADIA       16717786-7     381   5   012  3650391-2        3    10/2023-10/2023     60.984
 1310522269-0    MIRANDA ZAPATA ROMINA FERNANDA     16417521-9     381   5   012  4018159-8        4    10/2023-10/2023     82.012
 1310524172-5    CORREA SUAREZ MARIA PIA            17906741-2     381   5   012  3661809-4        3    10/2023-10/2023     61.684
 1310524671-9    HUENUMAN RIVEROS CLAUDIA DEL C     18695486-6     381   7   303  4427642-9        4    10/2023-10/2023     81.312
 1310526992-1    CASTRO ROMAN DIANA SCARLETT        19782686-K     381   5   012  3705217-5        3    10/2023-10/2023     61.684
 1310528356-8    OCARANZA PALMA VANIA SCARLETT      18978359-0     381   5   012  4075264-1        4    10/2023-10/2023     82.012
 1310709876-8    BENAVIDES RIVERA VALENTINA IVO     18424886-7     381   5   012  3635590-5        3    10/2023-10/2023     61.684
 1310712665-6    DEILA SOTO BETSABE JEANNETTE       17278232-9     381   5   012  3709223-1        5    10/2023-10/2023     82.012
 1310714554-5    IBACACHE MORALES MARIA JUANA       10278362-K     381   5   012  3887222-2        3    10/2023-10/2023     61.684
 1310714901-K    SOTO VELASQUEZ PAOLA DENISSE       16278362-9     381   5   012  3988830-0        4    10/2023-10/2023     82.012
 1311026101-7    RAMIREZ CASTANEDA KAREN ELENA      13084001-9     381   5   012  4146392-9        3    10/2023-10/2023     61.684
 1311031879-5    GONZALEZ RAMIREZ MAKARENA DE L     18447114-0     381   5   012  3820974-4        4    10/2023-10/2023     82.012
 1311119413-5    POZO MOYA CAROLINA ESTEFANI        17927624-0     381   5   012  4289284-K        8    10/2023-10/2023    102.340
 1311124053-6    ALLENDE VARGAS JOSELYN ARIELA      16570488-6     381   5   012  3596508-4        6    10/2023-10/2023     82.012
 1311124174-5    NORAMBUENA ZORRILLA VERONICA A     16679987-2     381   5   012  4074483-5        3    10/2023-10/2023     61.684
 1311130979-K    ROJAS ACEVEDO VIVIANA DEL PILA     18697156-6     381   5   012  4209578-8        3    10/2023-10/2023     61.684
 1311135039-0    ADASME MACKENNA DAISSY ALEXAND     17608453-7     381   5   012  3869133-3        3    10/2023-10/2023     61.684
 1311138775-8    GARAY CRUZAT KARLA EVELYN          16396572-0     381   5   012  3836178-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2642
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311222939-0    NAVARRO GONZALEZ MARIA OLIMPIA     09807215-2     381   5   012  4073675-1        4    10/2023-10/2023     82.012
 1311227135-4    SAAVEDRA FERNANDEZ JOHANNA ELI     15534447-4     381   5   012  4170743-7        3    10/2023-10/2023     61.684
 1311227929-0    AGUILAR BRIONES YEISY BEATRIZ      12234685-4     381   5   012  3915141-3        4    10/2023-10/2023     82.012
 1311231529-7    MERINO CHAVARRIA IVON DE LAS M     14475416-6     381   5   012  3964770-2        5    10/2023-10/2023    102.340
 1311232199-8    GALLARDO GALLARDO LISSETTE ALE     18074122-4     381   5   012  3767890-2        3    10/2023-10/2023     61.684
 1311241510-0    VELASQUEZ MIRANDA NATALY ROSA      16717052-8     381   5   012  4328416-9        3    10/2023-10/2023     61.684
 1311302322-2    GARRIDO QUILAQUEO CLAUDIA ESTE     12890538-3     381   5   012  3714563-7        3    10/2023-10/2023     61.684
 1311403396-5    ALQUIERES ARAVENA NATALIA DEL      19202301-7     381   7   303  4427563-5        3    10/2023-10/2023     60.984
 1311609855-K    ESCARATE MUNOZ YESSENIA ANDREA     16986454-3     381   5   012  3763924-9       10    10/2023-10/2023    122.668
 1311611416-4    LEIVA SILVA YESENIA DEL PILAR      17053875-7     381   5   012  3944129-2        3    10/2023-10/2023     61.684
 1311616060-3    RIFFO ZUNIGA LUCERO INES           17906423-5     381   5   012  4153512-1        6    10/2023-10/2023    102.340
 1311616241-K    RAMOS ROJAS WENDY NATALIA          18937407-0     381   5   012  4205605-7        5    10/2023-10/2023    102.340
 1311619753-1    ROJAS REYES MARJORIE ALEJANDRA     19188989-4     381   5   012  4265977-0        3    10/2023-10/2023     61.684
 1311621960-8    MARTINEZ CONSUEGRA YOCASTA ARL     18938214-6     381   5   012  3934504-8        3    10/2023-10/2023     61.684
 1311722092-8    CORTES SANCHEZ BERNARDITA SCAR     18701584-7     381   5   012  3758547-5        3    10/2023-10/2023     61.684
 1311810188-4    URRUTIA ITURRIETA CARLA MARISE     18548572-2     381   5   012  4283565-K        3    10/2023-10/2023     61.684
 1311812293-8    ALVEAR GUTIERREZ CLAUDIA ANDRE     16170641-8     381   5   012  3603106-9        3    10/2023-10/2023     61.684
 1311813969-5    ALLENDE CUEVAS SHARON MICHELLE     18545065-1     381   5   012  3596378-2        3    10/2023-10/2023     61.684
 1311815266-7    YANEZ CEBALLOS KATIA ALONDRA       19258637-2     381   5   012  4340741-4        3    10/2023-10/2023     61.684
 1311913010-1    PONCE CARILEO PAMELA ANDREA        13468176-4     381   5   012  4342619-2        3    10/2023-10/2023     61.684
 1311922086-0    GONZALEZ TORRES FERNANDA ANDRE     15953258-5     381   5   012  3821326-1        5    10/2023-10/2023    102.340
 1311936574-5    DURAN CARVACHO CARMEN GLORIA       15329190-K     381   5   012  3664786-8        5    10/2023-10/2023    102.340
 1312117805-7    SANTOS SARAVIA SOLANGE GUISSEL     14135600-3     381   7   303  4427768-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2643
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312119943-7    MARCHANT TORREJON CAMILA ANTON     20083988-9     381   5   012  3952432-5        3    10/2023-10/2023     61.684
 1312225780-5    PAINE CONTRERAS MARIA JOSE DEL     17613063-6     381   5   012  4042706-6        3    10/2023-10/2023     61.684
 1312229907-9    BAHAMONDES ARCE CARLA NATACHA      17669115-8     381   7   303  4427590-2        3    10/2023-10/2023     60.984
 1312244626-8    BUSTOS ARAMBURU MAKARENA LIZZE     17010593-1     381   5   012  3703352-9        4    10/2023-10/2023     82.012
 1312422932-9    VALDIVIA ARENAS JOCELYN DEL PI     16788071-1     381   5   012  4317018-K        3    10/2023-10/2023     61.684
 1312428489-3    ELGUETA GOMEZ KARIN VALESKA        13590151-2     381   5   012  3664912-7        3    10/2023-10/2023     61.684
 1312429426-0    VALDERRAMA SAAVEDRA PAULA ANDR     17729778-K     381   5   012  3988974-9        6    10/2023-10/2023     82.012
 1312433266-9    ALVARADO ULLOA NICOLE GISSELA      19061661-4     381   5   012  3599655-9        7    10/2023-10/2023     82.012
 1312433387-8    LAGOS ESCOBAR PAULA ANDREA         19094810-2     381   5   012  3825676-9        4    10/2023-10/2023     82.012
 1312434180-3    MARQUEZ CONTRERAS MARIA JOSE       19063326-8     381   5   012  3954527-6        4    10/2023-10/2023     82.012
 1312437950-9    ARAYA CAROCA MARIA ISABEL          15326907-6     381   5   012  3614660-5        3    10/2023-10/2023     61.684
 1312439427-3    CERDA GONZALEZ DOMINIQUE ANAIS     19316028-K     381   5   012  3742262-2        3    10/2023-10/2023     61.684
 1312513233-7    CORTEZ FLORES PAOLA DEL CARMEN     15419385-5     381   5   012  3758926-8        3    10/2023-10/2023     61.684
 1312615384-2    FIGUEROA CACERES INGRID SOLEDA     15584034-K     381   5   012  3784810-7        4    10/2023-10/2023     82.012
 1312618803-4    GONZALEZ CHAVEZ ROXANA ANALYA      13440237-7     381   5   012  4125054-2        3    10/2023-10/2023     61.684
 1312721592-2    PENA TRONCOSO DANIELA FRANCESC     18858536-1     381   5   012  3865362-8        3    10/2023-10/2023     61.684
 1312722184-1    CALLEALTA ORTIZ WENDY SCARLETT     18608411-K     381   5   012  3643296-9        4    10/2023-10/2023     82.012
 1312826141-3    RUZ DIAZ ALEJANDRA MARIA           12808732-K     381   5   012  3908973-4        3    10/2023-10/2023     61.684
 1312833153-5    OYARZO CASTRO MARIA VICTORIA       18695038-0     381   5   012  3986593-9        3    10/2023-10/2023     61.684
 1312834725-3    NAVARRO TAMAYO FABIOLA ALEJAND     17419288-K     381   5   012  4073839-8        3    10/2023-10/2023     61.684
 1312835124-2    PINO RAMOS YESSENIA ANDREA         18614715-4     381   5   012  4142382-K        3    10/2023-10/2023     61.684
 1312917114-0    CONTRERAS VALDES NANCI MELODI      18513842-9     381   5   012  3660811-0        7    10/2023-10/2023     82.012
 1313116764-9    QUEZADA CABELLO MARIA JOSE         17282884-1     381   5   012  3906901-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2644
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313117671-0    POZO SALINAS YASMIN ANDREA         15963797-2     381   5   012  4143919-K        3    10/2023-10/2023     61.684
 1313126580-2    SANTIBANEZ MUNOZ DAMARIS CATAL     17543491-7     381   5   012  4228032-1        3    10/2023-10/2023     61.684
 1318505869-1    ESPINOZA CASTILLO JESSICA ANDR     14128090-2     381   5   012  4012321-0        4    10/2023-10/2023     82.012
 1318600289-4    LIZANA CASTRO TERESA DE LAS ME     12652818-3     381   5   012  3945048-8        4    10/2023-10/2023     82.012
 1319305808-0    BUSTAMANTE RUBIO JENNIFFER MAR     15899752-5     381   5   012  3703138-0        3    10/2023-10/2023     61.684
 1319516232-2    MICHEA MICHEA MARJORIE ANDREA      15823523-4     381   7   303  4427750-6        3    10/2023-10/2023     60.984
 1319518693-0    SALGADO LEIVA SANDRA BEATRIZ       16416876-K     381   5   012  3939001-9        6    10/2023-10/2023    122.668
 1319608479-1    TORREALBA FIGUEROA SUSANA ANTO     16279965-7     381   5   012  4275152-9        3    10/2023-10/2023     61.684
 1319717353-4    CADIZ PALMA KAREN REBECA           15436548-6     381   7   303  4427701-8        3    10/2023-10/2023     60.984
 1319819866-2    JARA MIRANDA TERESA VERONICA       13837331-2     381   5   012  3916842-1        3    10/2023-10/2023     61.684
 1320107048-6    VILCHES ROJAS PAULA ANDREA         16548175-5     381   5   012  4245523-7        3    10/2023-10/2023     61.684
 1320117958-5    ALMEIDA ALMEIDA JOCELYN ANDREA     19187988-0     381   5   012  3915196-0        5    10/2023-10/2023    102.340
 1320119956-K    LAGOS CARRASCO PAOLA YANET         18302879-0     381   5   012  3918661-6        3    10/2023-10/2023     61.684
 1320127550-9    TORO BARRAZA CARLA FERNANDA        18053480-6     381   5   012  4274279-1        6    10/2023-10/2023    122.668
 1320145042-4    MARTINEZ CARRASCO KARLA YESSEN     15941847-2     381   5   012  3955436-4        3    10/2023-10/2023     61.684
 1320203699-0    MARDONES MUNOZ MARGARITA ESTER     12509239-K     381   5   012  4014245-2        3    10/2023-10/2023     61.684
 1320207136-2    ROMAN WEVAR JENNIFER DEL ROSAR     14151207-2     381   5   012  4342707-5        3    10/2023-10/2023     61.684
 1320208308-5    VEGA VEGA CARMEN GLORIA JEANNE     14196160-8     381   5   012  4327533-K        3    10/2023-10/2023     61.684
 1320215696-1    ARCE MENA MARIA GEMA               15484881-9     381   5   012  3617615-6        4    10/2023-10/2023     82.012
 1320218127-3    PONCE CABRERA CECILIA ELIZABET     13860174-9     381   5   012  4100608-0        5    10/2023-10/2023    102.340
 1320313774-K    APABLAZA VALDIVIA LILIANA ALEJ     19258755-7     381   5   012  3608709-9        3    10/2023-10/2023     61.684
 1320407558-6    HENRIQUEZ SALINAS GRISELDA DEL     12470963-6     381   5   012  3857551-1        3    10/2023-10/2023     61.684
 1320408838-6    MERY FLORES KATHERINNE SOLANGE     14192445-1     381   5   012  3965033-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2645
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320910242-5    RAMIREZ DIAZ DARIOLET DE LOS A     12695442-5     381   5   012  4146545-K        5    10/2023-10/2023    102.340
 1321122572-0    MUNOZ ALBORNOZ ROMINA ANDREA       16561428-3     381   5   012  4198805-3        4    10/2023-10/2023     82.012
 1322405121-7    MUNOZ FIGUEROA MARIBEL ANGELA      14070166-1     381   5   012  4199507-6        3    10/2023-10/2023     61.684
 1322504356-0    STUARDO MARTINEZ PAZ ANDREA        13496243-7     381   5   012  3830103-9        3    10/2023-10/2023     61.684
 1323112066-6    SEPULVEDA ECHEVERRIA TERESA AL     16410330-7     381   7   303  4427769-7        3    10/2023-10/2023     60.984
 1323816400-6    RAMIREZ OLIVARES VALESKA TAMAR     17849270-5     381   5   012  4147281-2        4    10/2023-10/2023     82.012
 1323819480-0    HERNANDEZ CONTRERAS ANA LIDIA      16546537-7     381   5   012  3857871-5        3    10/2023-10/2023     61.684
 1330112097-9    ARAYA NILO ANA MARIA               15475741-4     381   5   012  3616139-6        3    10/2023-10/2023     61.684
 1330116580-8    GUERRERO ZAMORANO IVANA ISABEL     19881231-5     381   5   012  3853475-0        4    10/2023-10/2023     82.012
 1330119253-8    MARTINEZ MUNOZ KAINA VICTORIA      19497609-7     381   5   012  3956593-5        3    10/2023-10/2023     61.684
 1330211090-K    GUERRA VARAS SILVIA DEL CARMEN     16046065-2     381   5   012  3769695-1        5    10/2023-10/2023    102.340
 1340126928-7    ROJAS GOMEZ NICOLE STEPHANIE       17227756-K     381   5   012  4209991-0        3    10/2023-10/2023     61.684
 1340128534-7    ARAVENA CUEVAS BEATRIZ SUSANA      16169551-3     381   5   012  3612699-K        3    10/2023-10/2023     61.684
 1340130006-0    REYES OSORIO SARA ANDREA           16190964-5     381   5   012  4107621-6        4    10/2023-10/2023     82.012
 1340134155-7    SANCHEZ RIQUELME CARMEN GLORIA     15661093-3     381   5   012  4223354-4        3    10/2023-10/2023     61.684
 1340135367-9    QUINONES GREZ PATRICIA DEL CAR     15396210-3     381   5   012  4264688-1        4    10/2023-10/2023     82.012
 1340135873-5    ARENAS SANTIBANEZ NICOLE DAFNE     18496715-4     381   5   012  3870137-1        4    10/2023-10/2023     82.012
 1340144165-9    POBLETE MALDONADO GLORIA DEL C     16196735-1     381   5   012  3906637-8        3    10/2023-10/2023     61.684
 1340145831-4    MONROY MENA JESSICA PAMELA         19991012-4     381   5   012  3771711-8        4    10/2023-10/2023     82.012
 1340152526-7    VILLARROEL MADARIAGA CATALINA      19431296-2     381   5   001  4338539-9        3    10/2023-10/2023     61.684
 1340154576-4    PEZOA GUTIERREZ MARIA JOSE         17765418-3     381   5   012  4141775-7        3    10/2023-10/2023     61.684
 1340154647-7    CHAVEZ LOBOS MARIA JOSE            18768836-1     381   5   012  3656382-6        3    10/2023-10/2023     61.684
 1340155489-5    LOPEZ VASQUEZ NICOLE LORETO        18521963-1     381   5   012  3931805-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2646
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340156482-3    VARGAS GONZALEZ MICHELLE DANAE     19237543-6     381   5   012  4322455-7        4    10/2023-10/2023     82.012
 1350114933-5    CHACANA PARRA EDELMIRA TERESA      16641666-3     381   5   012  3743343-8        4    10/2023-10/2023     82.012
 1350115774-5    VERA CASTILLO STEPHANIE PAOLA      15087474-2     381   5   012  3989403-3        5    10/2023-10/2023    102.340
 1360511698-6    MELENDEZ ROMERO BARBARA ANDREA     17565273-6     381   5   012  4016172-4        3    10/2023-10/2023     61.684
 1410502188-8    VARGAS RUIZ NELLY                  14725764-3     381   5   012  4285588-K        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     764     TOTAL NUMERO DE CAUSANTES :    2.590     TOTAL MONTO :    52.705.494
