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: 06106 GRANEROS
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110716386-3    ROA MARTINEZ TERESA NAYARETH       18963028-K     510   5   012  4158976-0        3    10/2023-10/2023     61.684
 0230106336-1    GUTIERREZ ENCINAS FILOMENA         24511579-2     510   5   012  3822702-5        4    10/2023-10/2023     82.012
 0310116007-5    IBARRA SOTO AMALIA ROSA            16491385-6     510   5   012  3916400-0        4    10/2023-10/2023     82.012
 0310302733-K    OPAZO FLORES ADELINA SOLEDAD       15880351-8     510   5   012  4076525-5        6    10/2023-10/2023     82.012
 0330109757-2    LEIVA SAN FRANCISCO MARCIA YER     15025846-4     510   5   012  3791663-3        3    10/2023-10/2023     61.684
 0408210893-4    PALACIOS PALACIOS MARIA JOSE       17364823-5     510   5   012  4138460-3        3    10/2023-10/2023     61.684
 0515406540-9    DIAZ VERGARA MARIA SOLEDAD         13023812-2     510   5   012  3664526-1        3    10/2023-10/2023     61.684
 0550113142-5    ASTUDILLO GONZALEZ TAMARA ANDR     18511066-4     510   5   012  3626262-1        4    10/2023-10/2023     82.012
 0610111665-2    GAETE VIDAL JESSICA ALEJANDRA      15993852-2     510   5   012  3713968-8        7    10/2023-10/2023     82.012
 0610113046-9    MOYA SOTO ROSA DE LAS MERCEDES     17520936-0     510   5   012  4021116-0        6    10/2023-10/2023     82.012
 0610114839-2    UBAL GALVEZ ISABEL DEL CARMEN      18798498-K     510   5   012  4280543-2        4    10/2023-10/2023     82.012
 0610116753-2    LARA BERRIOS CLAUDIA NICOLE        17504180-K     510   5   012  3898146-3        4    10/2023-10/2023     82.012
 0610116909-8    LIZANA ZAMORA PAOLA ESTER          15107552-5     510   5   012  3945104-2        3    10/2023-10/2023     61.684
 0610118681-2    VILLAGRAN NUNEZ VIVIANA ANTONE     19021425-7     510   5   012  4287686-0        3    10/2023-10/2023     61.684
 0610119153-0    VILLABLANCA BUSTAMANTE JUDITH      17505785-4     510   5   012  4287585-6        9    10/2023-10/2023    102.340
 0610125411-7    SOUBLETT REYES ARELLY ROMINA       16332644-2     510   5   012  4268548-8        3    10/2023-10/2023     61.684
 0610130333-9    ESCANILLA CHAVARRIA ETIENNE RO     18522029-K     510   5   012  3798692-5        3    10/2023-10/2023     61.684
 0610130998-1    MUNOZ TOLORZA ANA MARIA            15991789-4     510   5   012  3985112-1        3    10/2023-10/2023     61.684
 0610201066-1    MORENO IBARRA MARIA DE LAS MER     16884504-9     510   5   012  3672856-6        6    10/2023-10/2023    122.668
 0610201236-2    MADRID SALINAS JENIFFER PAZ        15992880-2     510   5   012  3933745-2        5    10/2023-10/2023    102.340
 0610201396-2    VALENZUELA GONZALEZ MARIA MAGD     13343048-2     510   5   012  3940269-6        3    10/2023-10/2023     61.684
 0610201775-5    CERON BUSTOS ELSA JOSSELYN         17204562-6     510   5   012  3655345-6        4    10/2023-10/2023     82.012
 0610201994-4    MORALES ESPINOZA MARCELA DEL C     15429587-9     510   5   012  3903236-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3315
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610202030-6    SOTO VALENZUELA CAMILA SOLANGE     19018180-4     510   5   012  3681921-9        4    10/2023-10/2023     82.012
 0610202321-6    GONZALEZ PEREZ CAMILA FERNANDA     19849851-3     510   5   012  3667792-9        3    10/2023-10/2023     61.684
 0610202347-K    VIDAL VALDEBENITO MARITZA SOLE     16511566-K     510   5   012  3686668-3        3    10/2023-10/2023     61.684
 0610202420-4    RODRIGUEZ IBARRA CINTHIA BELEN     19588802-7     510   5   012  4209184-7        4    10/2023-10/2023     82.012
 0610301348-6    FUENTES PAREDES PAZ CATALINA       17524326-7     510   5   012  3713875-4        3    10/2023-10/2023     61.684
 0610503201-1    GUZMAN PAILLAVIL ELIZABETH DEL     18901898-3     510   5   012  3823547-8        3    10/2023-10/2023     61.684
 0610603082-9    JIMENEZ JIMENEZ VERONICA ISABE     15106739-5     510   5   012  3770860-7        7    10/2023-10/2023     82.012
 0610603092-6    CURIHUAL CAYUMAN ISABEL EDITH      15919751-4     510   5   012  3663514-2        3    10/2023-10/2023     61.684
 0610603093-4    GONZALEZ ORELLANA DAYANA ANDRE     17204628-2     510   5   012  3820772-5        4    10/2023-10/2023     82.012
 0610603111-6    DIAZ CABRERA CLAUDIA STEPHANIA     17504693-3     510   5   012  3776928-2        3    10/2023-10/2023     61.684
 0610603118-3    SALDIVIA VARGAS CLAUDIA CECILI     17528756-6     510   5   012  4302625-9        3    10/2023-10/2023     61.684
 0610603122-1    HERRERA ARAYA JULIA DEL CARMEN     15524225-6     510   5   012  3858453-7        4    10/2023-10/2023     82.012
 0610603135-3    MIRANDA MOYA DANIELA ELIZABETH     17522357-6     510   5   012  3968253-2        3    10/2023-10/2023     61.684
 0610603139-6    RETAMAL RETAMAL CECILIA DEL CA     15107471-5     510   5   012  4265584-8        3    10/2023-10/2023     61.684
 0610603144-2    SILVA ACEVEDO CARLA ESTEFANIA      17204637-1     510   5   012  4234200-9        3    10/2023-10/2023     61.684
 0610603157-4    MUNOZ MUNOZ VALENTINA DEL PILA     16883055-6     510   5   012  4022511-0        3    10/2023-10/2023     61.684
 0610603161-2    MILLAQUEO CRUCES ROSA ESTER        16533504-K     510   5   012  3793399-6        3    10/2023-10/2023     61.684
 0610603174-4    AMESTICA GATICA CAROLINA ANDRE     15162891-5     510   5   012  3603807-1        3    10/2023-10/2023     61.684
 0610603177-9    GONZALEZ GONZALEZ ALLYSON DANI     15554436-8     510   5   012  3820040-2        4    10/2023-10/2023     82.012
 0610603178-7    CAYUPAN LLANCA RUTH DEL CARMEN     14074023-3     510   5   012  3654152-0        3    10/2023-10/2023     61.684
 0610603179-5    CARO ARENAS KATHERINE VALERIA      18039082-0     510   5   012  3647381-9        3    10/2023-10/2023     61.684
 0610603202-3    HUECHE CHEUQUEFILO ANDREA CARO     16345364-9     510   5   012  3859753-1        3    10/2023-10/2023     61.684
 0610603203-1    MUNOZ CUBILLOS CAROLINA ANDREA     13775921-7     510   5   012  4021762-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3316
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610603209-0    GONZALEZ MOSCOSO ALEJANDRA TAM     17886881-0     510   5   012  3820651-6        4    10/2023-10/2023     82.012
 0610603215-5    MIRANDA DIAZ XIMENA HAYDEE         14209409-6     510   5   012  3793446-1        4    10/2023-10/2023     82.012
 0610603218-K    CAMPOS NEIRA VIVIANA ANDREA        15806357-3     510   5   012  3704369-9        6    10/2023-10/2023    122.668
 0610603219-8    JARA MAULEN PAMELA ALEJANDRA       17507031-1     510   5   012  3892800-7        3    10/2023-10/2023     61.684
 0610603221-K    FLORES LAGOS LUZ ELIANA            16934979-7     510   5   037  3766679-3        4    10/2023-10/2023     82.012
 0610603222-8    JAQUE PANITRU MARGARITA HAYDEE     15227331-2     510   5   012  3861266-2        3    10/2023-10/2023     61.684
 0610603225-2    ROJAS TAMAYO OLIVIA MARGARITA      17134849-8     510   5   012  4298155-9        3    10/2023-10/2023     61.684
 0610603233-3    ORTIZ VALENZUELA ALEJANDRA NOE     17503046-8     510   5   012  4039774-4        3    10/2023-10/2023     61.684
 0610603238-4    CABEZAS ACEVEDO ROXANA DEL PIL     16254874-3     510   5   012  3640919-3        3    10/2023-10/2023     61.684
 0610603241-4    CIFUENTES CIFUENTES YORCA MARJ     10353155-1     510   5   012  3747073-2        3    10/2023-10/2023     61.684
 0610603248-1    GAETE SEPULVEDA YOHANNA SOLANG     16046673-1     510   5   012  3713966-1        3    10/2023-10/2023     61.684
 0610603254-6    SANHUEZA OLGUIN NADIA ANDREA       17763078-0     510   5   012  3910188-2        3    10/2023-10/2023     61.684
 0610603257-0    COFRE ARRUE ANGELICA MARIA         15961350-K     510   5   012  3706380-0        3    10/2023-10/2023     61.684
 0610603269-4    ARCE MORENO YESSENIA ANTONELLA     17527653-K     510   5   012  4000878-0        5    10/2023-10/2023     61.684
 0610603292-9    VELASQUEZ SOTO GISSEL ARLETTE      17527479-0     510   5   012  4355829-3        4    10/2023-10/2023     82.012
 0610603297-K    VARGAS RETAMAL MARIA ISABEL        10624519-3     510   5   012  4323234-7        3    10/2023-10/2023     61.684
 0610603300-3    CATRILEO ANTINE LAURA ALEJANDR     15978042-2     510   5   012  3653656-K        3    10/2023-10/2023     61.684
 0610603318-6    FERNANDEZ MONDACA JOHANNA VALE     15472509-1     510   5   012  3666005-8        3    10/2023-10/2023     61.684
 0610603323-2    VALENZUELA CUEVAS VIVIANA PATR     17886905-1     510   5   012  4318419-9        3    10/2023-10/2023     61.684
 0610603333-K    MORALES HUECHE CECILIA MAGALY      15245981-5     510   5   012  3793919-6        3    10/2023-10/2023     61.684
 0610603334-8    ALVAREZ ARAYA PAOLA NICOLE         17503607-5     510   5   012  3600114-3        3    10/2023-10/2023     61.684
 0610603346-1    CID ARRIAGADA LUZ FERNANDA         17340988-5     510   5   012  3746390-6        5    10/2023-10/2023    102.340
 0610603352-6    VALLEJOS SOTO ANA KAREN            17505875-3     510   5   012  4320875-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3317
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610603353-4    RAMIREZ NAVARRO ANGELICA DEL C     16253158-1     510   5   012  4147228-6        3    10/2023-10/2023     61.684
 0610603361-5    MORALES GONZALEZ MARISOL DEL C     14464417-4     510   5   012  4020002-9        3    10/2023-10/2023     61.684
 0610603373-9    CATALAN VALENZUELA JUANA VALER     17136319-5     510   5   012  3653389-7        3    10/2023-10/2023     61.684
 0610603390-9    SEVERINO STUARDO CRISTINA ANDR     14090039-7     510   5   012  4233895-8        3    10/2023-10/2023     61.684
 0610603391-7    ZAPATA SANDOVAL DANIELA ALEJAN     16511312-8     510   5   012  4366465-4        3    10/2023-10/2023     61.684
 0610603410-7    RIQUELME PENA ROSA ELENA           11959651-3     510   5   012  3866971-0        7    10/2023-10/2023     82.012
 0610603413-1    MORENO ROSALES MICHELLE ANDREA     15524401-1     510   5   012  4020763-5        3    10/2023-10/2023     61.684
 0610603415-8    PADILLA SANTANDER YASMINA ANDR     16934953-3     510   5   012  3864827-6        3    10/2023-10/2023     61.684
 0610603417-4    HUINCA LLANCAVIL ROSA DEL CARM     16177949-0     510   5   012  3886603-6        3    10/2023-10/2023     61.684
 0610603423-9    ARCE ALVAREZ JESSICA CAROLINA      13567626-8     510   5   012  3617370-K        3    10/2023-10/2023     61.684
 0610603430-1    CADIN PUEN JESSICA PATRICIA        15474861-K     510   5   012  3642293-9        3    10/2023-10/2023     61.684
 0610603454-9    SOTO RETAMAL FANNY DEL CARMEN      16178955-0     510   5   012  4343045-9        4    10/2023-10/2023     82.012
 0610603455-7    PANIRE BAN NATALIA ANDREA          15982413-6     510   5   012  4138813-7        3    10/2023-10/2023     61.684
 0610603466-2    ARAYA PINO MARCELA MARIANELA       17527494-4     510   5   012  3616387-9        4    10/2023-10/2023     82.012
 0610603472-7    PAVEZ PAVEZ MARIA PALMENIA         13806337-2     510   5   012  4139922-8        3    10/2023-10/2023     61.684
 0610603490-5    CAYUN ROSALES MARIA ANGELICA       16824605-6     510   5   012  3654110-5        5    10/2023-10/2023     61.684
 0610603503-0    GUZMAN VILLEGAS KATHERINE PAOL     17365311-5     510   5   012  3857217-2        4    10/2023-10/2023     82.012
 0610603508-1    VALLEJOS PINCHEIRA ALEJANDRA I     18727825-2     510   5   012  4320805-5        7    10/2023-10/2023     82.012
 0610603511-1    RODRIGUEZ OLGUIN ROMINA ISABEL     16569497-K     510   5   012  4296149-3        3    10/2023-10/2023     61.684
 0610603522-7    URRA BENAVIDES NATALI DEL CARM     16060280-5     510   5   012  3913036-K        5    10/2023-10/2023    102.340
 0610603528-6    VALENCIA MORENO MARCELA ANDREA     13719572-0     510   5   012  4317731-1        3    10/2023-10/2023     61.684
 0610603554-5    GONZALEZ SOTELO VALERIA CARMEN     15996094-3     510   5   012  3715331-1        3    10/2023-10/2023     61.684
 0610603558-8    VALENZUELA ESCOBAR MARIA ISABE     17887129-3     510   5   012  4350971-3        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3318
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610603574-K    LOBOS MARTINEZ CAROLINA ANDREA     17527790-0     510   5   012  3945534-K        4    10/2023-10/2023     82.012
 0610603580-4    LIZAMA BASTIAS CLAUDIA ANDREA      15994543-K     510   5   012  3926847-7        3    10/2023-10/2023     61.684
 0610603586-3    PEREZ FIGUEROA KAREN ALICIA        17886895-0     510   5   012  3865512-4        3    10/2023-10/2023     61.684
 0610603596-0    TORRES COLIMAN MARIA ANGELICA      18194655-5     510   5   012  4345849-3        3    10/2023-10/2023     61.684
 0610603601-0    MUNOZ URETA MARIANELA JESUS        17204425-5     510   5   012  4023068-8        4    10/2023-10/2023     82.012
 0610603602-9    ZAMORANO CONTRERAS PAULINA DEL     15107513-4     510   5   012  3941610-7        3    10/2023-10/2023     61.684
 0610603611-8    CAMPOS SANCHEZ MARIA ALEJANDRA     16935252-6     510   5   012  3644269-7        3    10/2023-10/2023     61.684
 0610603622-3    DONOSO HERNANDEZ CLARA ELENA       15124996-5     510   5   012  3873838-0        3    10/2023-10/2023     61.684
 0610603668-1    PEDRERO PEDRERO YASMIN ANGELIC     18198198-9     510   5   012  3865278-8        4    10/2023-10/2023     82.012
 0610603670-3    JOFRE CABRERA NATALIA MONTSERR     19017769-6     510   5   012  3896264-7        3    10/2023-10/2023     61.684
 0610603684-3    CABEZAS ACEVEDO CLAUDIA ANDREA     16935087-6     510   5   012  3704236-6        4    10/2023-10/2023     82.012
 0610603687-8    TORRES VILLAR JOSELYN VANESSA      16935040-K     510   5   012  4278165-7        3    10/2023-10/2023     61.684
 0610603712-2    MARTINEZ GONZALEZ EVELYN JASMY     17523166-8     510   5   012  3792734-1        4    10/2023-10/2023     82.012
 0610603729-7    TRUJILLO CAMPOS PATRICIA ARACE     16179252-7     510   5   012  4280147-K        3    10/2023-10/2023     61.684
 0610603732-7    GUTIERREZ CONTRERAS JACQUELINE     17467730-1     510   5   012  3715663-9        7    10/2023-10/2023     82.012
 0610603746-7    NILO SOTO BERNARDA BEATRIZ         13719789-8     510   5   012  4028167-3        3    10/2023-10/2023     61.684
 0610603752-1    MATUS SEPULVEDA SUSANA FABIOLA     17520697-3     510   5   012  4015636-4        4    10/2023-10/2023     82.012
 0610603757-2    VARGAS ORELLANA MARIAM MICHELL     15992953-1     510   5   012  3940510-5        4    10/2023-10/2023     82.012
 0610603759-9    CORNEJO GAETE ROSA MARIA           13342919-0     510   5   012  3661337-8        3    10/2023-10/2023     61.684
 0610603762-9    CONTRERAS GONZALEZ MARGARITA C     12911481-9     510   5   012  4062807-K        3    10/2023-10/2023     61.684
 0610603781-5    ARRIAZA LOBOS LISSETT ARELY        18203177-1     510   5   012  3623788-0        4    10/2023-10/2023     82.012
 0610603795-5    CALVIO LIENQUEO DIGNA ELISA        12987296-9     510   5   012  3704329-K        3    10/2023-10/2023     61.684
 0610603803-K    REYES BARRA TANNIA CAROLINA        13894499-9     510   5   012  4265591-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3319
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610603831-5    ACEVEDO GONZALEZ NAYADE CAROLI     15123270-1     510   5   012  3580877-9        3    10/2023-10/2023     61.684
 0610603858-7    MUNOZ CARO ESTEFANI ADRIANA        18035706-8     510   5   012  3980677-0        7    10/2023-10/2023     82.012
 0610603861-7    PEREIRA LOPEZ MARIA JOSE           17886832-2     510   5   012  3865426-8        6    10/2023-10/2023     82.012
 0610603868-4    SANCHEZ DONOSO ELIZABETH DEL C     15120478-3     510   5   012  4342770-9        3    10/2023-10/2023     61.684
 0610603870-6    ARCE CELIS VALERIA ALEJANDRA       16554315-7     510   5   012  3617449-8        3    10/2023-10/2023     61.684
 0610603885-4    PERALTA NAHUEL CLARA MAGDALENA     13965152-9     510   5   012  4140576-7        3    10/2023-10/2023     61.684
 0610603891-9    ACEVEDO CERON SANDRA PAULINA       15994313-5     510   5   012  3580697-0        3    10/2023-10/2023     61.684
 0610603898-6    OSES NUNEZ VALESKA DEL CARMEN      13775657-9     510   5   012  4253303-3        3    10/2023-10/2023     61.684
 0610603902-8    PEZZOPANE PEZZOPANE MARIELA VI     17905468-K     510   5   012  3865651-1        4    10/2023-10/2023     82.012
 0610603911-7    CAYUNAO AVILA MARIA CRISTINA       16947558-K     510   5   012  3740832-8        4    10/2023-10/2023     82.012
 0610603920-6    MUNOZ MORALES CAROLINA ANDREA      15108044-8     510   5   012  4022368-1        3    10/2023-10/2023     61.684
 0610603923-0    IBARRA GONZALEZ MARIA PAMELA       16934901-0     510   5   012  3888047-0        3    10/2023-10/2023     61.684
 0610603963-K    JIMENEZ DOMINGUEZ ANA MARIA        17524679-7     510   5   012  3895409-1        3    10/2023-10/2023     61.684
 0610603992-3    ACEVEDO CERON CINTHIA RAQUEL       17886926-4     510   5   012  3580694-6        3    10/2023-10/2023     61.684
 0610604010-7    ESPINOZA ZUNIGA PAOLA ANDREA       16179305-1     510   5   012  3665628-K        7    10/2023-10/2023     82.012
 0610604025-5    ROSAS ZUNIGA BARBARA DEL CARME     17134168-K     510   5   012  4299397-2        3    10/2023-10/2023     61.684
 0610604030-1    SEPULVEDA MUNOZ CYNTHIA KATHER     18379133-8     510   5   012  4342869-1        3    10/2023-10/2023     61.684
 0610604043-3    GONZALEZ ROZAS CONSUELO IVET       17887090-4     510   5   012  3875853-5        4    10/2023-10/2023     82.012
 0610604053-0    MENESES MACHUCA RITA LOURDES       12911424-K     510   5   012  4191800-4        3    10/2023-10/2023     61.684
 0610604060-3    PAINE ANTILAO ELIZABETH DIANA      17520910-7     510   5   012  3864868-3        4    10/2023-10/2023     82.012
 0610604071-9    VILLAGRAN CONCHA ANA CAREN         17915022-0     510   5   012  4336668-8        3    10/2023-10/2023     61.684
 0610604073-5    ALVEAL FLORES TAMARA STEPHANY      17525028-K     510   5   012  3602937-4        4    10/2023-10/2023     82.012
 0610604074-3    COLILAF FERNANDEZ ISABEL MARGA     17887228-1     510   5   012  3749299-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3320
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610604075-1    ROSA MIRANDA JEMIMA HILDA          13945478-2     510   5   012  3867821-3        3    10/2023-10/2023     61.684
 0610604078-6    MENACO QUIRILAO SILVIA ELIANA      15202698-6     510   5   012  3962849-K        4    10/2023-10/2023     82.012
 0610604081-6    ROJAS GUERRERO GRACE FERNANDA      18522037-0     510   5   012  4210014-5        4    10/2023-10/2023     82.012
 0610604089-1    QUINILEO ORTIZ MARISOL DEL CAR     17261475-2     510   5   012  4264656-3        4    10/2023-10/2023     82.012
 0610604097-2    SILVA QUIROGA ELIZABETH MAVEL      14310639-K     510   5   012  4236212-3        3    10/2023-10/2023     61.684
 0610604104-9    MENDEZ ABARCA CAREN DEL PILAR      15400574-9     510   5   012  3962975-5        3    10/2023-10/2023     61.684
 0610604115-4    ORELLANA QUEZADA YOSELIN DEL P     16935223-2     510   5   012  4077097-6        4    10/2023-10/2023     82.012
 0610604118-9    MATUS PEREZ ANITA MARIA            18200647-5     510   5   012  3934747-4        3    10/2023-10/2023     61.684
 0610604122-7    SEPULVEDA CORTES CLAUDIA LOREN     16597706-8     510   5   012  4307539-K        3    10/2023-10/2023     61.684
 0610604133-2    CASTRO GONZALEZ AMADA MERCEDES     12961517-6     510   5   012  3652399-9        3    10/2023-10/2023     61.684
 0610604136-7    RUIZ ARAYA NATALIA DOMINIQUE       17471430-4     510   5   012  4211980-6        5    10/2023-10/2023    102.340
 0610604139-1    JARA MAULEN JOHANA ANDREA          16178996-8     510   5   012  3892799-K        3    10/2023-10/2023     61.684
 0610604154-5    NICUL BURGOS ZULEMA PILAR          14076623-2     510   5   012  4074277-8        3    10/2023-10/2023     61.684
 0610604155-3    AVELLO DIAZ BELEN CECILIA          17506773-6     510   5   012  3627406-9        3    10/2023-10/2023     61.684
 0610604170-7    CASTILLO BENAVIDES JOCELYN CAR     17527696-3     510   5   012  3650746-2        3    10/2023-10/2023     61.684
 0610604171-5    LUCERO LOIZA PURISIMA DEL CARM     15523030-4     510   5   012  3932912-3        3    10/2023-10/2023     61.684
 0610604178-2    JAUREGUI RAMIREZ OLGA VIVIANA      09263221-0     510   5   012  3894100-3        4    10/2023-10/2023     82.012
 0610604182-0    RETAMAL ARAYA FIDELINA DEL CAR     17527723-4     510   5   012  4205957-9        3    10/2023-10/2023     61.684
 0610604203-7    ROJAS ZUNIGA ROSA FRANCHESCA       18834216-7     510   5   012  3987935-2        4    10/2023-10/2023     82.012
 0610604223-1    ROJAS ALMUNA PRISCILLA ISABEL      13717721-8     510   5   012  3795695-3        4    10/2023-10/2023     82.012
 0610604240-1    BASTIAS CUELLAR MARIA ELENA        16178829-5     510   5   012  3634187-4        4    10/2023-10/2023     82.012
 0610604245-2    ACEVEDO SANCHEZ NICOLE DEL CAR     18647743-K     510   5   012  3581400-0        3    10/2023-10/2023     61.684
 0610604253-3    LEIVA BECERRA ROSA MERCEDES        13720916-0     510   5   012  3898641-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3321
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610604254-1    CARVACHO PUGA MARIANGEL            16493028-9     510   5   012  3649809-9        3    10/2023-10/2023     61.684
 0610604265-7    PARRA CORNEJO MARIA JOSE           18614818-5     510   5   012  3794818-7        3    10/2023-10/2023     61.684
 0610604268-1    JIMENEZ MORENO MARJORIE ALEJAN     19359602-9     510   5   012  3895745-7        4    10/2023-10/2023     82.012
 0610604271-1    ZAMORANO CEBALLOS PAULINA SOLE     17526677-1     510   5   012  4365359-8        3    10/2023-10/2023     61.684
 0610604273-8    NANCUCHEO ALONSO MIRIAM ALEJAN     16957292-5     510   5   012  4024072-1        3    10/2023-10/2023     61.684
 0610604275-4    BERRIOS LUCERO LILIANA SOLEDAD     18834080-6     510   5   012  3697177-0        3    10/2023-10/2023     61.684
 0610604284-3    GONZALEZ IRARRAZABAL STEPHANY      18039360-9     510   5   012  3820310-K        3    10/2023-10/2023     61.684
 0610604290-8    MUNOZ CUBILLOS MONICA YANETTE      14011040-K     510   5   012  4021763-0        4    10/2023-10/2023     82.012
 0610604294-0    MORENO OLAVE AMELIA DE LAS MER     13947767-7     510   5   012  4020722-8        3    10/2023-10/2023     61.684
 0610604308-4    CONTRERAS MORALES CLAUDIA FRAN     18645407-3     510   9   012  4370497-4        3    10/2023-10/2023     60.984
 0610604315-7    ACEVEDO VALDIVIA YAMILET CARME     13125852-6     510   5   012  3581514-7        3    10/2023-10/2023     61.684
 0610604319-K    BUSTOS REYES DELFINA JACQUELIN     12924216-7     510   5   012  3640399-3        3    10/2023-10/2023     61.684
 0610604320-3    BAEZA SALINA RIOLA MARGOT          16720875-4     510   5   012  3688592-0        3    10/2023-10/2023     61.684
 0610604326-2    CONTRERAS GODOY MARIA PAZ          17503373-4     510   5   012  3707183-8        3    10/2023-10/2023     61.684
 0610604335-1    RIQUELME PADILLA JAVIERA CONST     18755671-6     510   5   012  4265690-9        3    10/2023-10/2023     61.684
 0610604336-K    YANEZ PEREZ VALERIA DANIELA        18595628-8     510   5   012  4363132-2        4    10/2023-10/2023     82.012
 0610604344-0    CALFIQUEO PAILLACAN LUZVENIA N     17813528-7     510   5   012  3643036-2        3    10/2023-10/2023     61.684
 0610604347-5    AVILA ORTEGA YARITZA STEPHANIE     18647179-2     510   5   012  3628721-7        4    10/2023-10/2023     82.012
 0610604352-1    REYES MELLA CRISTINA ELIZABETH     18560245-1     510   5   012  3987422-9        3    10/2023-10/2023     61.684
 0610604355-6    PINO ARAYA MARIA AGUSTINA          18645522-3     510   5   012  3865730-5        4    10/2023-10/2023     61.684
 0610604363-7    GALLEGOS CUEVAS NICOLE ALEJAND     17522907-8     510   5   012  3787768-9        3    10/2023-10/2023     61.684
 0610604366-1    ORELLANA LAGOS SUSANA ALEJANDR     18378128-6     510   5   012  4076952-8        4    10/2023-10/2023     82.012
 0610604373-4    FARIAS OSORIO DANITZA ANDREA       15992258-8     510   5   012  3783777-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3322
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610604384-K    MUNOZ SILVA MELANIE ANTONIETA      18647377-9     510   5   012  4022989-2        3    10/2023-10/2023     61.684
 0610604391-2    CANTILLANA VALDEBENITO ALEJAND     19254700-8     510   5   012  3726656-6        3    10/2023-10/2023     61.684
 0610604393-9    HENRIQUEZ MENESES ANA LUZ          15804797-7     510   5   012  3857464-7        3    10/2023-10/2023     61.684
 0610604409-9    SANCHEZ PADILLA PABLA FRANCISC     18833900-K     510   5   012  4266745-5        4    10/2023-10/2023     82.012
 0610604413-7    CUEVAS CACERES ALEJANDRA ESTEF     17887266-4     510   5   012  3760951-K        4    10/2023-10/2023     82.012
 0610604414-5    RAMOS FARIAS CAMILA ANIXA          19254596-K     510   5   012  4148293-1        3    10/2023-10/2023     61.684
 0610604419-6    FIGUEROA GALVEZ NELLY DEL CARM     15107593-2     510   5   012  3784903-0        3    10/2023-10/2023     61.684
 0610604429-3    NAVARRETE VERDEJO DANAE FABIOL     18040173-3     510   5   012  4025434-K        3    10/2023-10/2023     61.684
 0610604444-7    MEZA GONZALEZ MARIA MAKARENA       18649867-4     510   5   012  3793297-3        4    10/2023-10/2023     82.012
 0610604450-1    YANEZ ORELLANA BERNARDITA DE L     12315819-9     510   5   012  4363038-5        4    10/2023-10/2023     82.012
 0610604457-9    CAMPOS FERRADA BARBARA MICHELL     19254750-4     510   5   012  3643871-1        3    10/2023-10/2023     61.684
 0610604459-5    REY REY EILLEEN YANEL              18522101-6     510   5   012  4107501-5        3    10/2023-10/2023     61.684
 0610604466-8    RODRIGUEZ BLANCO MARIA ELISA       18198329-9     510   5   012  4265824-3        4    10/2023-10/2023     82.012
 0610604475-7    CABEZA REYES IRENE DEL CARMEN      13286468-3     510   5   012  3640913-4        3    10/2023-10/2023     61.684
 0610604492-7    MOLINA MOLINA CATHERINE LUZMIR     18042653-1     510   5   012  3969767-K        3    10/2023-10/2023     61.684
 0610604502-8    VILLEGAS CANALES ANGUELIN NICO     18438959-2     510   5   012  4339194-1        3    10/2023-10/2023     61.684
 0610604509-5    FIGUEROA AGUILAR ISAMAR ANDREA     18038905-9     510   5   012  3807931-K        4    10/2023-10/2023     82.012
 0610604516-8    VERA CARRASCO NICOL ESTEFANIA      18521928-3     510   5   012  4330717-7        3    10/2023-10/2023     61.684
 0610604517-6    FIGUEROA ARANGUIZ CARLA PATRIC     18649616-7     510   5   012  3713330-2        3    10/2023-10/2023     61.684
 0610604529-K    CATALAN CORDOVA ROCIO PAULINA      17886965-5     510   5   012  3653173-8        3    10/2023-10/2023     61.684
 0610604531-1    MARTIN COLOMA XIMENA DEL CARME     19263340-0     510   5   012  3934451-3        3    10/2023-10/2023     61.684
 0610604545-1    ALLENDE GONZALEZ KATHERINE FER     17887233-8     510   5   012  3596406-1        4    10/2023-10/2023     82.012
 0610604565-6    GONZALEZ DUARTE GILHINE FABIOL     17136573-2     510   5   012  3714988-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3323
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610604566-4    RODRIGUEZ COLOMA MONICA ELIZAB     15658682-K     510   5   012  4295733-K        5    10/2023-10/2023     61.684
 0610604578-8    GONZALEZ HERNANDEZ CONSUELO AN     18521885-6     510   5   012  3820256-1        4    10/2023-10/2023     82.012
 0610604586-9    MORALES SEPULVEDA NICOLE FERNA     18039221-1     510   5   012  4020377-K        3    10/2023-10/2023     61.684
 0610604599-0    ITURRIAGA ARENAS CAROLINA IVON     11888259-8     510   5   012  3891153-8        3    10/2023-10/2023     61.684
 0610604605-9    MORALES RIQUELME JAVIERA ANDRE     19017095-0     510   5   012  4020303-6        4    10/2023-10/2023     82.012
 0610604607-5    TORRES RAMIREZ ANA KARINA          15992956-6     510   5   012  3912506-4        3    10/2023-10/2023     61.684
 0610604618-0    ASTUDILLO DEVIA JILIHAN CAROLI     18039789-2     510   5   012  3626157-9        4    10/2023-10/2023     82.012
 0610604646-6    FARFAN FARFAN ELSA NATALIA         17527541-K     510   5   012  3765669-0        3    10/2023-10/2023     61.684
 0610604648-2    VALENZUELA QUINTEROS DEVORA EL     16881664-2     510   5   012  4319445-3        3    10/2023-10/2023     61.684
 0610604650-4    OYARCE CARRILLO CATALINA ANDRE     18409675-7     510   5   012  3828949-7        4    10/2023-10/2023     82.012
 0610604653-9    TOBAR DIAZ NIDIA ANDREA            16393991-6     510   5   012  4272653-2        3    10/2023-10/2023     61.684
 0610604659-8    CACERES MARTINEZ CATALINA FRAN     19018926-0     510   5   012  3720538-9        3    10/2023-10/2023     61.684
 0610604666-0    ZAMORANO ZUNIGA LORENA DE LOUR     17204573-1     510   5   012  4365713-5        3    10/2023-10/2023     61.684
 0610604670-9    RETAMALES UBILLA BARBARA MACAR     17520276-5     510   5   012  3795435-7        3    10/2023-10/2023     61.684
 0610604672-5    CORNEJO HERRERA CARMEN VICTORI     14593063-4     510   5   012  3707723-2        3    10/2023-10/2023     61.684
 0610604683-0    ESCOBAR SEPULVEDA CAROLINA ALE     13125631-0     510   5   012  3764244-4        3    10/2023-10/2023     61.684
 0610604686-5    RETAMAL CIFUENTES PATRICIA ALE     15107082-5     510   5   012  4265582-1        4    10/2023-10/2023     82.012
 0610604687-3    TORRES NEIRA YESENIA CAROLINA      18833866-6     510   5   012  4346261-K        3    10/2023-10/2023     61.684
 0610604691-1    CRUZ ARCE CATALINA BEATRIZ         19263719-8     510   5   012  3759859-3        3    10/2023-10/2023     61.684
 0610604692-K    CARO MAULEN ELIZABETH DANIELA      18041581-5     510   5   012  3729656-2        3    10/2023-10/2023     61.684
 0610604713-6    POZO RIQUELME CLAUDIA BERNARDA     11757014-2     510   5   012  4204082-7        3    10/2023-10/2023     61.684
 0610604714-4    MALVERDE ABARCA KATHERINE YARI     18042300-1     510   5   012  3792346-K        3    10/2023-10/2023     61.684
 0610604720-9    SOTO ARRIAGADA STEFANIA ANTONI     17134284-8     510   5   012  3911315-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3324
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610604725-K    CORDOVA RAIN JOVITA DEL CARMEN     13398111-K     510   5   012  3707646-5        4    10/2023-10/2023     82.012
 0610604728-4    BAHAMONDES PEREZ JOCELYN NICOL     17369670-1     510   5   012  3631218-1        4    10/2023-10/2023     82.012
 0610604743-8    LOPEZ GUAJARDO TAINA ANDREA        13776401-6     510   5   012  3930385-K        3    10/2023-10/2023     61.684
 0610604755-1    VIVERO MOLINA LIZETTE TAMARA       18041539-4     510   5   012  3941443-0        3    10/2023-10/2023     61.684
 0610604756-K    ESPINOZA ORTEGA DENIF ALEJANDR     16880470-9     510   5   012  3665523-2        3    10/2023-10/2023     61.684
 0610604760-8    FLORES VELOSO KATHERINE ALEJAN     20369693-0     510   5   012  3666616-1        4    10/2023-10/2023     82.012
 0610604779-9    PEREZ BRIONES CAROLINA ALEJAND     14466527-9     510   5   012  4140896-0        3    10/2023-10/2023     61.684
 0610604788-8    NAHUEL RODRIGUEZ NATALLY DEL C     16880135-1     510   5   012  4023424-1        3    10/2023-10/2023     61.684
 0610604821-3    VALLEJOS PARRAGUEZ JAVIERA ARA     19589249-0     510   5   012  4352087-3        3    10/2023-10/2023     61.684
 0610604857-4    ROMO MORALES YASNA CATALINA        18649097-5     510   5   012  4299134-1        4    10/2023-10/2023     82.012
 0610604859-0    DIAZ SOTO FERNANDA SOLEDAD         18374956-0     510   5   012  3710940-1        4    10/2023-10/2023     82.012
 0610604867-1    AROS FIGUEROA CAROLINA ANDREA      16252291-4     510   5   012  4002119-1        3    10/2023-10/2023     61.684
 0610604869-8    ACEVEDO GUTIERREZ ISABEL ESTEF     18834192-6     510   5   012  3580894-9        4    10/2023-10/2023     82.012
 0610604870-1    VERGARA CERON DANIELA ALEJANDR     18833967-0     510   5   012  4332600-7        3    10/2023-10/2023     61.684
 0610604886-8    FLORES AGUILAR ANGELA VALERIA      18041363-4     510   5   012  3785234-1        4    10/2023-10/2023     82.012
 0610604901-5    GONZALEZ FLORES VANESSA ANDREA     18834096-2     510   5   012  3819947-1        3    10/2023-10/2023     61.684
 0610604905-8    VALDIVIA HERRERA MARISOL SUSAN     12514818-2     510   5   012  3940188-6        3    10/2023-10/2023     61.684
 0610604932-5    GONZALEZ VALENZUELA ERIKA ALEJ     19591622-5     510   5   012  3821395-4        3    10/2023-10/2023     61.684
 0610604952-K    QUINTANILLA MIRANDA LESLIE YAR     19588114-6     510   5   012  3866270-8        3    10/2023-10/2023     61.684
 0610604955-4    LUCERO ZUNIGA KAREN DEL PILAR      16178959-3     510   5   012  3946474-8        3    10/2023-10/2023     61.684
 0610604956-2    ESPINOZA PAVEZ DANITZA ALEJAND     17505930-K     510   5   012  3783526-9        3    10/2023-10/2023     61.684
 0610604964-3    CAYUN ROSALES PAULINA LETICIA      17503145-6     510   5   012  3654111-3        3    10/2023-10/2023     61.684
 0610604966-K    ARANGUIZ TORRES ANDREA XIMENA      16252239-6     510   5   012  3611824-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3325
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610604980-5    ORDONEZ PINO OLGA PILAR            18377864-1     510   5   012  4035937-0        4    10/2023-10/2023     82.012
 0610604992-9    GUTIERREZ PINA JESSICA ISABEL      16934942-8     510   5   012  3715742-2        3    10/2023-10/2023     61.684
 0610604994-5    AGUAYO VIVERO LETICIA MACARENA     15682139-K     510   5   012  3584793-6        3    10/2023-10/2023     61.684
 0610604995-3    BAHAMONDES HUAIQUIPAN LUISA AN     18646588-1     510   5   012  3631174-6        4    10/2023-10/2023     82.012
 0610605002-1    MADRID RODRIGUEZ VIVIANA DE LO     15107411-1     510   5   012  4013037-3        3    10/2023-10/2023     61.684
 0610605010-2    FLORES CARO ALEXANDRA DEL PILA     15107890-7     510   5   012  3785332-1        3    10/2023-10/2023     61.684
 0610605026-9    OLEA RAMIREZ FABIOLA FRANCESCA     17234764-9     510   5   012  4075671-K        4    10/2023-10/2023     82.012
 0610605040-4    ORREGO PLAZA PAMELA ALEJANDRA      15045038-1     510   5   012  4077402-5        3    10/2023-10/2023     61.684
 0610605048-K    HUENCHUNIR JIMENEZ ELEN GENESI     18377811-0     510   5   012  3859987-9        3    10/2023-10/2023     61.684
 0610605050-1    GOMEZ SAEZ ANTONELLA DENISE        19254883-7     510   5   012  3819154-3        3    10/2023-10/2023     61.684
 0610605061-7    MARIPAN PENA ANA ESTER             18376579-5     510   5   012  3792656-6        7    10/2023-10/2023    142.996
 0610605072-2    ZAMORANO SANTIBANEZ AMANDA LEO     16492829-2     510   5   012  4365633-3        3    10/2023-10/2023     61.684
 0610605093-5    LATIN PINTO MARIA JOSE             15123481-K     510   5   012  3943553-5        3    10/2023-10/2023     61.684
 0610605108-7    JARA SILVA BENITA ISABEL           17137002-7     510   5   012  3893373-6        3    10/2023-10/2023     61.684
 0610605117-6    RIQUEROS LAGOS OCTAVIA DEL PIL     18521872-4     510   5   012  4207687-2        3    10/2023-10/2023     61.684
 0610605119-2    LOBOS RETAMAL EUGENIA ALEJANDR     17887053-K     510   5   012  3929091-K        4    10/2023-10/2023     82.012
 0610605120-6    MUNOZ RIVERA CINTHIA AMELIA        16554174-K     510   5   012  3984377-3        3    10/2023-10/2023     61.684
 0610605134-6    MANZO AHUMADA JEMIMA MABEL         15107533-9     510   5   012  3792502-0        3    10/2023-10/2023     61.684
 0610605139-7    RAMIREZ BERRIOS CONNY ANDREA       18521784-1     510   5   012  4146261-2        3    10/2023-10/2023     61.684
 0610605141-9    ERICES CORNEJO KATHERINE NICOL     19586666-K     510   5   012  3763760-2        3    10/2023-10/2023     61.684
 0610605144-3    ORELLANA GUTIERREZ EUGENIA DEL     18645476-6     510   5   012  3828573-4        4    10/2023-10/2023     61.684
 0610605146-K    ANDRADE GALDAMES VERONICA ELEN     17953864-4     510   5   012  3605641-K        3    10/2023-10/2023     61.684
 0610605148-6    CHEUQUE PAINE GLENDA ALEJANDRA     18754023-2     510   5   012  3656636-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3326
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610605161-3    FREDES SERRANO PAZ MICHEL          18785731-7     510   5   012  3666706-0        3    10/2023-10/2023     61.684
 0610605164-8    ESPINOZA MAULEN KARINA PAZ         18096312-K     510   5   012  3801887-6        3    10/2023-10/2023     61.684
 0610605169-9    RAMIREZ CAMPOS JENNIFER ALEJAN     15738903-3     510   5   012  4265526-0        4    10/2023-10/2023     82.012
 0610605176-1    MORENO FAUNDEZ BARBARA TAMARA      19254735-0     510   5   012  3977945-5        3    10/2023-10/2023     61.684
 0610605195-8    CALCUMIL CEA BELEN ANDREA          17580745-4     510   5   012  3642611-K        3    10/2023-10/2023     61.684
 0610605215-6    SALAS ABARCA JENNIFER YULITZA      20030358-K     510   5   012  4215413-K        3    10/2023-10/2023     61.684
 0610605217-2    FUENZALIDA MACHUCA JUANA LUISA     14203388-7     510   5   012  3815873-2        3    10/2023-10/2023     61.684
 0610605222-9    MARIN CONTRERAS ISAMAR DORIS       18350884-9     510   5   012  3862898-4        3    10/2023-10/2023     61.684
 0610605223-7    FARFAN FARFAN MARIA MAGDALENA      16554476-5     510   5   012  3765670-4        3    10/2023-10/2023     61.684
 0610605235-0    DELGADO FUENTES MARIA ANGELICA     17901019-4     510   5   012  3709417-K        3    10/2023-10/2023     61.684
 0610605237-7    BAYONA BRAVO SHIRLEY               23733144-3     510   5   012  3634491-1        4    10/2023-10/2023     82.012
 0610605251-2    ARENAS MENESES PAULINA FRANCIS     18038966-0     510   5   012  3618870-7        4    10/2023-10/2023     82.012
 0610605253-9    PARDO CASTRO KATHERINE DANIELA     17138885-6     510   5   012  4138953-2        3    10/2023-10/2023     61.684
 0610605259-8    BOLBARAN LUCERO YENNIFER ANDRE     17204660-6     510   5   012  3636774-1        3    10/2023-10/2023     61.684
 0610605261-K    TRANAMIL PIRUL TERESA DEL CARM     18136040-2     510   5   012  4346839-1        4    10/2023-10/2023     82.012
 0610605265-2    UBILLA GANA DANIELA GENESSIS       17527750-1     510   5   012  4280601-3        3    10/2023-10/2023     61.684
 0610605267-9    LEFINANCO HUENULAF LUISA CAROL     12743463-8     510   5   012  3898591-4        3    10/2023-10/2023     61.684
 0610605277-6    PADILLA CARTES BEATRIZ ALEJAND     19025643-K     510   5   012  3864822-5        3    10/2023-10/2023     61.684
 0610605281-4    ROJAS GALVEZ MICAL ANAIZ           19588276-2     510   5   012  4297194-4        3    10/2023-10/2023     61.684
 0610605285-7    ROZAS VALENZUELA JOSELYN CAMIL     18648635-8     510   5   012  4211694-7        3    10/2023-10/2023     61.684
 0610605286-5    MATUS CARRASCO JAVIERA CRISTIN     18203341-3     510   5   012  4189205-6        4    10/2023-10/2023     82.012
 0610605288-1    CORTEZ TAPIA CONSTANZA DE LOUR     19066093-1     510   5   012  3662541-4        3    10/2023-10/2023     61.684
 0610605294-6    ROJAS PUEBLA INGER ISOLINA         17138582-2     510   5   012  3867633-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3327
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610605302-0    COFRE ARRUE MARIA IGNACIA DEL      18203278-6     510   5   012  3706381-9        3    10/2023-10/2023     61.684
 0610605303-9    PINO GONZALEZ KAREN NATALIA        18521825-2     510   5   012  4203652-8        4    10/2023-10/2023     82.012
 0610605305-5    SILVA ACEVEDO SOFIA NOELIA         13567689-6     510   5   012  4234207-6        3    10/2023-10/2023     61.684
 0610605307-1    SOTELO ZAMORANO JOANNA DEL CAR     12291244-2     510   5   012  4238508-5        5    10/2023-10/2023    102.340
 0610605316-0    ROMO COMAS TAMARA CONSTANZA        19254904-3     510   5   012  4299110-4        3    10/2023-10/2023     61.684
 0610605321-7    CIFUENTES MELLADO VALERIA MARI     17894169-0     510   5   012  3706144-1        4    10/2023-10/2023     82.012
 0610605323-3    LOPEZ VENEGAS CLAUDIA FERNANDA     16935287-9     510   5   012  3931833-4        3    10/2023-10/2023     61.684
 0610605330-6    MARTINEZ GONZALEZ CAMILA ALEJA     18522005-2     510   5   012  3934525-0        3    10/2023-10/2023     61.684
 0610605342-K    VIEYRA ESPINOZA ROSALBA CECILI     18130572-K     510   5   012  3686736-1        3    10/2023-10/2023     61.684
 0610605344-6    SOTO RETAMAL DANIELA FRANCISCA     18648470-3     510   5   012  4343044-0        3    10/2023-10/2023     61.684
 0610605345-4    OLMEDO MARDONES BARBARA ALEJAN     16845951-3     510   5   012  4034782-8        4    10/2023-10/2023     82.012
 0610605348-9    ACEVEDO MAULEN ALEJANDRA NICOL     17520352-4     510   5   012  3581037-4        3    10/2023-10/2023     61.684
 0610605357-8    TORRES CONTRERAS ANDREA GEMITA     16748360-7     510   5   012  4276032-3        3    10/2023-10/2023     61.684
 0610605359-4    MORALES CORDOVA MARTA ELENA        13783715-3     510   5   012  3793886-6        3    10/2023-10/2023     61.684
 0610605365-9    MOLINA SAN MARTIN KARINA ESTEF     18522020-6     510   5   012  4194273-8        3    10/2023-10/2023     61.684
 0610605373-K    CASTILLO CUEVAS ANGELICA MARIA     12531517-8     510   5   012  3650995-3        3    10/2023-10/2023     61.684
 0610605393-4    MILLAMAN HUENUCHE JAVIERA MAGD     19331032-K     510   5   012  4017536-9        3    10/2023-10/2023     61.684
 0610605400-0    NEIRA VALENZUELA FERNANDA DEL      17204601-0     510   5   012  4074222-0        3    10/2023-10/2023     61.684
 0610605406-K    HIDALGO CATALAN JESSICA JOSELI     13589030-8     510   5   012  3716256-6        3    10/2023-10/2023     61.684
 0610605413-2    VARAS MEDEL LUISA PAOLA            19631870-4     510   5   012  4321256-7        5    10/2023-10/2023    102.340
 0610605414-0    MOLINA ARENAS EVELYN ANGELICA      15994021-7     510   5   012  3969083-7        3    10/2023-10/2023     61.684
 0610605415-9    VENEGAS BECERRA CAMILA ANDREA      19988028-4     510   5   012  4329686-8        3    10/2023-10/2023     61.684
 0610605416-7    PARDO ACEVEDO GLORIA DEL CARME     11981000-0     510   5   012  4083471-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3328
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610605426-4    SUAZO LOBOS FABIOLA PATRICIA       18647746-4     510   5   012  4242891-4        3    10/2023-10/2023     61.684
 0610605427-2    GARCIA LEAL MARCELA CECILIA        13843989-5     510   5   012  3714425-8        4    10/2023-10/2023     82.012
 0610605436-1    BRAVO OTAROLA ROXANA ELIZABETH     17955130-6     510   5   012  3637745-3        4    10/2023-10/2023     82.012
 0610605442-6    ROJAS ARANGUIZ CATALINA VALERI     20029026-7     510   5   012  4296681-9        3    10/2023-10/2023     61.684
 0610605443-4    DIAZ BERRIOS VALENTINA IGNACIA     20368105-4     510   5   012  3776847-2        3    10/2023-10/2023     61.684
 0610605448-5    RAIMILLA COMICHEO ANGELICA RAQ     16779441-6     510   5   012  4145823-2        3    10/2023-10/2023     61.684
 0610605454-K    ESPINOSA GOMEZ BELEN STEPHANIE     18044171-9     510   5   012  4111760-5        3    10/2023-10/2023     61.684
 0610605467-1    MOYA MARAMBIO ANITA GABRIEL        20028272-8     510   5   012  3979162-5        4    10/2023-10/2023     82.012
 0610605481-7    SOTO BURGOS ALEJANDRA ELIZABET     14382712-7     510   5   012  4311040-3        3    10/2023-10/2023     61.684
 0610605485-K    ACEVEDO MORALES ANA PAULINA        19261371-K     510   5   012  3581083-8        4    10/2023-10/2023     82.012
 0610605516-3    MORALES ROSAS MARICEL GRACIELA     15104622-3     510   5   012  3793984-6        3    10/2023-10/2023     61.684
 0610605520-1    MELERO ZAMORANO ALEJANDRA MARG     17506276-9     510   5   012  3793021-0        3    10/2023-10/2023     61.684
 0610605521-K    CELIS MIRANDA MACARENA ANDREA      19004011-9     510   5   012  3741737-8        3    10/2023-10/2023     61.684
 0610605528-7    NUNEZ ROMO CAROLINA ALEJANDRA      14203590-1     510   5   012  4249472-0        3    10/2023-10/2023     61.684
 0610605532-5    ORELLANA RIQUELME CAMILA SOLED     19254680-K     510   5   012  4077115-8        3    10/2023-10/2023     61.684
 0610605547-3    CASTRO BECERRA CESIA ANAHI         17521773-8     510   5   012  3652036-1        3    10/2023-10/2023     61.684
 0610605548-1    CELIS CASTRO EBA MARGARITA         13500079-5     510   5   012  4057701-7        3    10/2023-10/2023     61.684
 0610605553-8    ESPINOZA MUNOZ MARIA ALICIA        15107379-4     510   5   012  3665509-7        3    10/2023-10/2023     61.684
 0610605564-3    CANALES VILLEGAS NATHALIE VANE     19262934-9     510   5   012  3644844-K        3    10/2023-10/2023     61.684
 0610605571-6    ALEGRIA SANTANDER VIVIANA ESTE     16881293-0     510   5   012  3594871-6        3    10/2023-10/2023     61.684
 0610605574-0    CAYUQUEO BASTIAS ELIZABETH DEL     16533523-6     510   5   012  3654233-0        3    10/2023-10/2023     61.684
 0610605578-3    PUEBLA VALENZUELA DANIELA CECI     15961400-K     510   5   012  4204147-5        3    10/2023-10/2023     61.684
 0610605580-5    JIRON QUINTANILLA YASNA CAROLI     16522887-1     510   5   012  3896152-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3329
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610605583-K    FERNANDEZ ANCAVIL JACQUELINE S     19460267-7     510   5   012  4113912-9        4    10/2023-10/2023     61.684
 0610605625-9    GONZALEZ SILVA KASSANDRA NOEMI     19588554-0     510   5   012  3769528-9        3    10/2023-10/2023     61.684
 0610605637-2    ALIAGA BASAEZ ANA MARINA           15106656-9     510   5   012  3595920-3        3    10/2023-10/2023     61.684
 0610605647-K    GONZALEZ LEIVA NASLY YERALDINE     20371405-K     510   5   012  3769325-1        3    10/2023-10/2023     61.684
 0610605648-8    RIQUEROS LAGOS ISABEL PATRICIA     16179393-0     510   5   012  4155925-K        3    10/2023-10/2023     61.684
 0610605655-0    CHACON PENA SARA ISABEL            20881794-9     510   5   012  3655683-8        3    10/2023-10/2023     61.684
 0610605685-2    ACEVEDO MORALES ANGELA DANIELA     19922927-3     510   5   012  3581084-6        3    10/2023-10/2023     61.684
 0610605695-K    GALVEZ FENOLIO ANDREA BELEN        17138922-4     510   5   012  3817036-8        3    10/2023-10/2023     61.684
 0610605705-0    BECERRA CORVALAN CAMILA ISABEL     19850078-K     510   5   012  3634638-8        3    10/2023-10/2023     61.684
 0610605713-1    GONZALEZ TOLEDO IRMA EUGENIA       16993937-3     510   5   012  3821313-K        4    10/2023-10/2023     82.012
 0610605716-6    ZUNIGA CASTILLO KARINA PATRICI     19254890-K     510   5   012  4173802-2        3    10/2023-10/2023     61.684
 0610605717-4    GUTIERREZ SEPULVEDA CAMILA EST     19020290-9     510   5   012  3823175-8        4    10/2023-10/2023     82.012
 0610605725-5    BASCUNAN CANTILLANA ALEJANDRA      16883180-3     510   5   012  3633908-K        3    10/2023-10/2023     61.684
 0610605727-1    ESCALONA VARAS JOVANNA ANDREA      19853439-0     510   5   012  3798633-K        3    10/2023-10/2023     61.684
 0610605744-1    NUNEZ HERNANDEZ CAROL PAOLA        17651890-1     510   5   012  4029826-6        3    10/2023-10/2023     61.684
 0610605755-7    MOTTA POMALAYA MIRIAM ELIZABET     24820955-0     510   5   012  3903451-4        3    10/2023-10/2023     61.684
 0610605756-5    CUBILLOS MUNOZ KATHERINE VALES     18378360-2     510   5   012  4066395-9        3    10/2023-10/2023     61.684
 0610605764-6    FERNANDEZ LAGOS YOCELIN ESTEFA     19588310-6     510   5   012  3784241-9        3    10/2023-10/2023     61.684
 0610605767-0    FABRES GONZALEZ ARACELY DEL RO     19926232-7     510   5   012  3803785-4        3    10/2023-10/2023     61.684
 0610605773-5    ESCOBAR MATUS CONSTANZA CECILI     19254535-8     510   5   012  3764148-0        4    10/2023-10/2023     82.012
 0610605778-6    SANTIBANEZ LOIZA ERIKA VALENTI     19591289-0     510   5   012  4227999-4        3    10/2023-10/2023     61.684
 0610605785-9    BUSTOS ABARZUA FILOMENA DEL CA     15108516-4     510   5   012  3639966-K        5    10/2023-10/2023     82.012
 0610605788-3    RUIZ QUEZADA MICHEL NATALY         16934989-4     510   5   012  4212178-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3330
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610605795-6    AVELLO DIAZ CAMILA NICOLE          17506772-8     510   5   012  3627407-7        4    10/2023-10/2023     82.012
 0610605796-4    CARMONA FERNANDEZ PAULINA ALEJ     16971078-3     510   5   012  3647265-0        4    10/2023-10/2023     82.012
 0610605818-9    CANTILLANA CHAVEZ MARIA JOSE       14199836-6     510   5   012  3726584-5        3    10/2023-10/2023     61.684
 0610605836-7    GONZALEZ MORENO SOFIA DEL TRAN     17527782-K     510   5   012  3847804-4        3    10/2023-10/2023     61.684
 0610605843-K    URRUTIA MENESES JARITZA RAIDOR     19005385-7     510   5   012  4314843-5        3    10/2023-10/2023     61.684
 0610605850-2    ROMO MORALES KATHERINE SCARLET     19987815-8     510   5   012  4167896-8        3    10/2023-10/2023     61.684
 0610605857-K    DORISMOND  JOCELYNE                25542907-8     510   5   012  3781821-6        3    10/2023-10/2023     61.684
 0610605860-K    AHUMADA AYALA GABRIELA ANDREA      19018265-7     510   5   012  3589555-8        3    10/2023-10/2023     61.684
 0610605864-2    MORENO MUNOZ ANDREA KARINA         16554333-5     510   5   012  4020703-1        3    10/2023-10/2023     61.684
 0610605892-8    GONZALEZ ARRUE PAMELA BELEN        18833848-8     510   5   012  3843990-1        3    10/2023-10/2023     61.684
 0610605895-2    CARVAJAL MASSONI MARILYN ESTEF     17503624-5     510   5   012  3733859-1        3    10/2023-10/2023     61.684
 0610605900-2    ORTEGA RIQUELME ROSA MARIA         20603163-8     510   5   012  4077664-8        4    10/2023-10/2023     82.012
 0610605907-K    VARGAS NAVARRO NATALIA ISABEL      17139217-9     510   5   012  3913612-0        3    10/2023-10/2023     61.684
 0610605919-3    NUNEZ BUENO ANA MARIA DEL CARM     12517481-7     510   5   012  3772277-4        3    10/2023-10/2023     61.684
 0610605926-6    OSORIO LEIVA MARIA IGNACIA         19853669-5     510   5   012  3772550-1        3    10/2023-10/2023     61.684
 0610605936-3    GONZALEZ PEREZ CAROLINA ANDREA     18528974-5     510   5   012  3848552-0        3    10/2023-10/2023     61.684
 0610605953-3    ANTILAO ANTILAO JACQUELINE AND     13281403-1     510   5   012  3607289-K        3    10/2023-10/2023     61.684
 0610605959-2    VALDIVIA ZURITA MAIRA ANGELA R     21093155-4     510   5   012  4317434-7        4    10/2023-10/2023     82.012
 0610605961-4    YANEZ VALDIVIA ALEXANDRA NICOL     17527414-6     510   5   012  4363425-9        4    10/2023-10/2023     82.012
 0610605964-9    MELLA MELLA MARLENE DEL PILAR      14094115-8     510   5   012  3863342-2        3    10/2023-10/2023     61.684
 0610605970-3    GARAY CARRENO CAMILA FERNANDA      17887007-6     510   5   012  3836167-8        3    10/2023-10/2023     61.684
 0610605974-6    GUERRERO PACHECO MIRIAN LUZ        22786798-1     510   5   012  3853208-1        3    10/2023-10/2023     61.684
 0610605983-5    TOLEDO CACERES MARIA MAGDALENA     16178858-9     510   5   012  4273096-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3331
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610605992-4    CASTRO BECERRA SUSANA ESMIRNA      19016902-2     510   5   012  3652037-K        3    10/2023-10/2023     61.684
 0610605995-9    MARICAN BUSTOS MONICA DEL PILA     16635675-K     510   5   012  4014305-K        5    10/2023-10/2023    102.340
 0610606007-8    SALGADO CASTRO CYNTHIA ANDREA      15739084-8     510   5   012  4218619-8        5    10/2023-10/2023    102.340
 0610606010-8    GONZALEZ CANDIA GENESIS ALEJAN     18377136-1     510   5   012  3819600-6        3    10/2023-10/2023     61.684
 0610606011-6    BLANCO CISTERNA IRIS ANDREA        18626427-4     510   5   012  3697845-7        3    10/2023-10/2023     61.684
 0610606017-5    REYES VALENZUELA JAVIERA ANDRE     19987755-0     510   5   012  4152924-5        3    10/2023-10/2023     61.684
 0610606018-3    DURAN RODRIGUEZ DENISSE DEL CA     15799003-9     510   5   012  3711949-0        3    10/2023-10/2023     61.684
 0610606026-4    MUNOZ ROMERO BARBARA STEPHANY      19016947-2     510   5   012  4022859-4        3    10/2023-10/2023     61.684
 0610606027-2    RUBIO PINTO MARIA JOSE             16935024-8     510   5   012  4211897-4        3    10/2023-10/2023     61.684
 0610606029-9    JORQUERA ROJAS ELIZABETH LOREN     16554280-0     510   5   012  3917806-0        3    10/2023-10/2023     61.684
 0610606038-8    CORNEJO HERRERA NICOLE ANDREA      17139342-6     510   5   012  3661355-6        3    10/2023-10/2023     61.684
 0610606043-4    ASTORGA YANEZ MELIZA CATALINA      15523542-K     510   5   012  3625877-2        3    10/2023-10/2023     61.684
 0610606047-7    PINO ALBORNOZ KATHERINE DEL CA     13479448-8     510   5   012  4142203-3        3    10/2023-10/2023     61.684
 0610606051-5    DELGADO CURILLAN CAROL ANDREA      17580686-5     510   5   012  3709391-2        3    10/2023-10/2023     61.684
 0610606053-1    ROMAN LIZANA MILENA VICTORIA       17234573-5     510   5   012  4166557-2        3    10/2023-10/2023     61.684
 0610606057-4    LOBOS MORENO FERNANDA ANDREA       15107013-2     510   5   012  3945546-3        3    10/2023-10/2023     61.684
 0610606058-2    PALOMINOS ORTEGA MARIA IGNACIA     19987785-2     510   5   012  4082747-1        3    10/2023-10/2023     61.684
 0610606066-3    ZAMORANO JIMENEZ MARIA GRACIEL     17527314-K     510   5   012  4365457-8        3    10/2023-10/2023     61.684
 0610606084-1    GOMEZ CORTES GLORIA SORAYA         18522033-8     510   5   012  3818866-6        3    10/2023-10/2023     61.684
 0610606092-2    OLIVARES VERGARA INGRID ELIZAB     11670499-4     510   5   012  4034361-K        3    10/2023-10/2023     61.684
 0610606106-6    CESPEDES ALEGRE VERONICA EVANG     21673414-9     510   5   012  3655451-7        5    10/2023-10/2023    102.340
 0610606114-7    MUNOZ MORALES GUADALUPE DEL CA     20030118-8     510   5   012  4022373-8        3    10/2023-10/2023     61.684
 0610606116-3    DIAZ OLIVARES CAMILA ANDREA        19254691-5     510   5   012  4012277-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3332
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610606126-0    MANZANO ACEVEDO CAROLINA MICHE     16881844-0     510   5   012  3951688-8        3    10/2023-10/2023     61.684
 0610606130-9    PAINE LEIVA BERNARDA DANAE         19987710-0     510   5   012  4080968-6        3    10/2023-10/2023     61.684
 0610606144-9    FICA LOPEZ CAROLINA ALEJANDRA      18129499-K     510   5   012  3784654-6        3    10/2023-10/2023     61.684
 0610606146-5    MESINA REYES SOFIA CATALINA        16493443-8     510   5   012  3965175-0        3    10/2023-10/2023     61.684
 0610606163-5    NEIRA VALENZUELA SUSAN ELISA       16554395-5     510   5   012  3772239-1        3    10/2023-10/2023     61.684
 0610606165-1    POLANCO LARENAS ELIZABETH ALEJ     16185469-7     510   5   012  4100415-0        3    10/2023-10/2023     61.684
 0610606168-6    SOTO RETAMAL CAROLINA DE LAS M     16178954-2     510   5   012  3830075-K        3    10/2023-10/2023     61.684
 0610606178-3    AMESTICA VILLABLANCA DAHIAN DO     17735330-2     510   5   012  3603893-4        4    10/2023-10/2023     82.012
 0610606181-3    SAAVEDRA ALEGRIA CAROLINA ANDR     16623948-6     510   5   012  4212427-3        3    10/2023-10/2023     61.684
 0610606186-4    VERDEJO MARTINEZ PAULA GORETTI     16261653-6     510   5   012  4332003-3        3    10/2023-10/2023     61.684
 0610606187-2    CANTILLANA ORTUZAR LADY BEATRI     15107802-8     510   5   012  3645800-3        3    10/2023-10/2023     61.684
 0610606193-7    MORA VARELA ANA ESTHER             14734329-9     510   5   012  4019572-6        3    10/2023-10/2023     61.684
 0610606204-6    PERALTA MATUS TAMARA VALESKA       16918967-6     510   5   012  4140570-8        3    10/2023-10/2023     61.684
 0610606216-K    MUNOZ PINA NICOLE CAMILA           20215879-K     510   5   012  4200614-9        3    10/2023-10/2023     61.684
 0610606222-4    REYES ROJAS MICHELLE CRISTINA      20189518-9     510   5   012  3987443-1        3    10/2023-10/2023     61.684
 0610606223-2    SALAZAR GALVEZ CLAUDIA JEANNET     19589119-2     510   5   012  3988194-2        4    10/2023-10/2023     82.012
 0610606224-0    VALENZUELA HERNANDEZ GRACIELA      15849021-8     510   5   012  4046390-9        3    10/2023-10/2023     61.684
 0610606230-5    SERRANO ARAVENA MARIA DE LOS A     16494091-8     510   5   012  4233569-K        3    10/2023-10/2023     61.684
 0610606240-2    TAPIA CABELLO KEISSY CATALINA      19007737-3     510   5   012  4269407-K        3    10/2023-10/2023     61.684
 0610606246-1    SOLORZA ANTINAO MARIA ISABEL       18718571-8     510   5   012  3988745-2        5    10/2023-10/2023    102.340
 0610606268-2    MORAGA VEA MARIA JOSE              18646780-9     510   5   012  4019697-8        3    10/2023-10/2023     61.684
 0610606296-8    PEREZ BELTRAN MARIA ROXANA         24689304-7     510   5   012  4258986-1        3    10/2023-10/2023     61.684
 0610606308-5    CARIMAN NEGRETE NATHALY CARMEN     18647693-K     510   5   012  3728903-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3333
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610606320-4    MORENO CATALAN TABITA TAMARA       17504829-4     510   5   012  4020608-6        3    10/2023-10/2023     61.684
 0610606321-2    SANCHEZ POZO VANESSA ALEJANDRA     18375082-8     510   5   012  4223252-1        5    10/2023-10/2023     61.684
 0610606322-0    RAMIREZ LEYTON VALERIA MARGARI     16252133-0     510   5   012  4205129-2        3    10/2023-10/2023     61.684
 0610606325-5    NEIZE  NADEGE                      26662124-8     510   5   012  4027735-8        3    10/2023-10/2023     61.684
 0610606330-1    NAVARRO GAETE BARBARA NICOLE       17785013-6     510   5   012  4247582-3        3    10/2023-10/2023     61.684
 0610606354-9    DIAZ MORENO GABRIELA PAZ           16488143-1     510   5   012  4069222-3        4    10/2023-10/2023     82.012
 0610606358-1    PONCE GONZALEZ MARIA CRISTINA      15107054-K     510   5   012  4143649-2        3    10/2023-10/2023     61.684
 0610606361-1    PONTIGO CONTRERAS NATHALIE AND     16251964-6     510   5   012  3676305-1        3    10/2023-10/2023     61.684
 0610606370-0    CASTRO SANCHEZ TERESA ELENA        14011095-7     510   5   012  3738812-2        3    10/2023-10/2023     61.684
 0610606375-1    FUENTEALBA DONOSO ROSA ISABEL      13944528-7     510   5   012  3713750-2        3    10/2023-10/2023     61.684
 0610606384-0    ESCAMILLA LORCA MARIA JOSE         18522125-3     510   5   012  4110850-9        3    10/2023-10/2023     61.684
 0610606387-5    VEGA GUTIERREZ CARLA ELENA         17155552-3     510   5   012  4326797-3        3    10/2023-10/2023     61.684
 0610606393-K    GANA PADILLA VIVIANA LUZMENIA      17134469-7     510   5   012  3835916-9        3    10/2023-10/2023     61.684
 0610606399-9    JARA YANEZ JESSICCA SORAYA         12290323-0     510   5   012  3716638-3        3    10/2023-10/2023     61.684
 0610606418-9    VIDELA BARAHONA NATALIA XIMENA     09836634-2     510   5   012  4359020-0        3    10/2023-10/2023     61.684
 0610606421-9    VALDES MARTINEZ VERONICA MAGDA     13567643-8     510   5   012  4349962-9        3    10/2023-10/2023     61.684
 0610606432-4    RAMIREZ RIVERA YESENIA AIRLIN      19588364-5     510   5   012  4205317-1        3    10/2023-10/2023     61.684
 0610606468-5    ROJAS PINO VIVIANA ANDREA          13775692-7     510   5   012  4297796-9        4    10/2023-10/2023     82.012
 0610606472-3    CURAQUEO CARES KAREN IVON          18320756-3     510   5   012  3761780-6        4    10/2023-10/2023     82.012
 0610606483-9    MOSCOSO GAETE KAREN ALEJANDRA      15107289-5     510   5   012  4198171-7        3    10/2023-10/2023     61.684
 0610606486-3    GODOY SANDOVAL BARBARA SCARLET     18040084-2     510   5   012  3841289-2        3    10/2023-10/2023     61.684
 0610606500-2    BUSTOS SANCHEZ KATALINA ALEJAN     20028357-0     510   5   012  3704035-5        3    10/2023-10/2023     61.684
 0610606512-6    LIZAMA BASTIAS ANGELA ALEJANDR     15107321-2     510   5   012  4180961-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3334
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610606520-7    HERNANDEZ JOFRE FRANCIA JAZMIN     19261625-5     510   5   012  4131933-K        3    10/2023-10/2023     61.684
 0610606525-8    RIQUELME MIRANDA PATRICIA DE L     17471947-0     510   5   012  4293449-6        3    10/2023-10/2023     61.684
 0610606542-8    LOPEZ REVECO MILLARAY FRANCISC     20973025-1     510   5   012  3931355-3        4    10/2023-10/2023     82.012
 0610606562-2    AVILA OLGUIN EVELYN VALESKA        15525999-K     510   5   012  3628709-8        3    10/2023-10/2023     61.684
 0610606563-0    MORALES HERRERA DANIELA ANDREA     17507859-2     510   5   012  4196917-2        4    10/2023-10/2023     82.012
 0610606570-3    ORELLANA QUEZADA PAULINA ALEJA     16554294-0     510   5   012  4252060-8        3    10/2023-10/2023     61.684
 0610606593-2    LOPEZ SEGOVIA BARBARA NATALY       18203121-6     510   5   012  3899933-8        3    10/2023-10/2023     61.684
 0610606597-5    FERNANDEZ PAEZ NATALIA DEL CAR     17134143-4     510   5   012  3806491-6        3    10/2023-10/2023     61.684
 0610606603-3    GARATE AHUMADA ROSA LUCIA          15390998-9     510   5   012  3836063-9        4    10/2023-10/2023     82.012
 0610606614-9    CORDOVA CUBILLOS STEPHANIE VAL     17732373-K     510   5   012  4063887-3        4    10/2023-10/2023     82.012
 0610606627-0    DIAZ PEREDA SINDY CELESTE          17505783-8     510   5   012  3873745-7        4    10/2023-10/2023     82.012
 0610606635-1    CORNEJO GUAJARDO CONSTANZA ALE     18374438-0     510   5   012  4064157-2        3    10/2023-10/2023     61.684
 0610606653-K    BRAVO ESPINOZA LAURA ROSA          16817135-8     510   5   012  3699386-3        3    10/2023-10/2023     61.684
 0610606663-7    REYES MONSALVE JAVIERA IGNACIA     19254804-7     510   5   012  4152029-9        3    10/2023-10/2023     61.684
 0610606666-1    MINANIR LUCERO MACARENA ALEJAN     19987720-8     510   5   012  3967210-3        3    10/2023-10/2023     61.684
 0610606722-6    CELIS GUAJARDO DEYSI DEL CARME     16179047-8     510   5   012  3741714-9        4    10/2023-10/2023     82.012
 0610606741-2    SAN MARTIN HEVIA FERNANDA VICT     16820214-8     510   5   012  4220935-K        3    10/2023-10/2023     61.684
 0610606747-1    GORIGOITIA GONZALEZ JOSEFA VAL     20029188-3     510   5   012  3850840-7        3    10/2023-10/2023     61.684
 0610606755-2    RAMIREZ GONZALEZ VIVIANA DEL C     19010849-K     510   5   012  4146798-3        3    10/2023-10/2023     61.684
 0610606757-9    ROSALVA  EDELINE                   26616400-9     510   5   012  4168291-4        3    10/2023-10/2023     61.684
 0610606767-6    GERMAIN  GERALDINE                 26225969-2     510   5   012  3840148-3        3    10/2023-10/2023     61.684
 0610606771-4    GONZALEZ GANA ANDREA GENOVEVA      15106960-6     510   5   012  3845866-3        3    10/2023-10/2023     61.684
 0610606772-2    MORIS PINO MARIA DE LOS ANGELE     17204691-6     510   5   012  3978631-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3335
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610606777-3    SAEZ REYES ANA MARIAPILAR          14473833-0     510   5   012  4214498-3        3    10/2023-10/2023     61.684
 0610606785-4    GARRIDO AGUILAR GODELIBER ANDR     17525621-0     510   5   012  3838182-2        3    10/2023-10/2023     61.684
 0610606793-5    ARENAS SAEZ FRANCISCA ALEJANDR     19140271-5     510   5   012  3619026-4        3    10/2023-10/2023     61.684
 0610606799-4    RIVERA TAPIA KATHERINE MELISSA     17980730-0     510   5   012  4158069-0        3    10/2023-10/2023     61.684
 0610606801-K    VILLAGRAN NAVARRETE JULISSA AN     20909846-6     510   5   012  4336749-8        3    10/2023-10/2023     61.684
 0610606802-8    CUEVAS LUCERO FLAVIA INES          15992685-0     510   5   012  3761240-5        3    10/2023-10/2023     61.684
 0610606804-4    PINO MADRID JACQUELINE CARMEN      16179210-1     510   5   012  4096245-K        4    10/2023-10/2023     82.012
 0610606813-3    VARGAS POCHOLI TANIA NATALIA       27364458-K     510   5   012  4323171-5        3    10/2023-10/2023     61.684
 0610606823-0    CASAS CORDERO CANALES ALEJANDR     13500564-9     510   5   012  3734524-5        3    10/2023-10/2023     61.684
 0610606842-7    DIAZ HEVIA MARTA LORETO            12839193-2     510   5   012  3778258-0        4    10/2023-10/2023     82.012
 0610606846-K    GONZALEZ VASQUEZ EUNICE TABITA     16846417-7     510   5   037  3850372-3        3    10/2023-10/2023     61.684
 0610606856-7    REYES MEDINA MARIA ANTONIA         16493961-8     510   5   012  4151962-2        4    10/2023-10/2023     82.012
 0610606859-1    GUZMAN RIOS YESSICA IVONNE         13142473-6     510   5   012  3856966-K        3    10/2023-10/2023     61.684
 0610606863-K    GARRIDO GONZALEZ PAMELA VANNES     16179149-0     510   5   012  3838629-8        3    10/2023-10/2023     61.684
 0610606870-2    PRADO VELIZ CAMILA STEFANIA        20263561-K     510   5   012  4102010-5        3    10/2023-10/2023     61.684
 0610606871-0    HENRIQUEZ VALENZUELA YANINA AL     16250930-6     510   5   012  3877677-0        3    10/2023-10/2023     61.684
 0610606872-9    LEGER  MANOUCHECA   SSE DEL CA     26288367-1     510   5   012  3922295-7        3    10/2023-10/2023     61.684
 0610606878-8    LOBOS CATALAN ANA SOLEDAD          15106723-9     510   5   012  3928805-2        3    10/2023-10/2023     61.684
 0610606880-K    BUSTAMANTE OLATE SANDRA MAKARE     16397009-0     510   5   012  3703015-5        4    10/2023-10/2023     82.012
 0610606887-7    HERRERA VERDUGO MARIA JOSE         17503649-0     510   5   012  3882366-3        3    10/2023-10/2023     61.684
 0610606895-8    ZEPEDA LABRA ANGELINA YUVIZA       14615380-1     510   5   012  4367592-3        3    10/2023-10/2023     61.684
 0610606900-8    MUNOZ OLIVARES NOEMI MURIEL        19588245-2     510   5   012  3983609-2        3    10/2023-10/2023     61.684
 0610606904-0    SAIGUA JIMENEZ BRIYID              25038310-K     510   5   012  4214997-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3336
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610606915-6    ARENAS MENA ALEXANDRA STEPHANI     18043981-1     510   5   012  3618866-9        3    10/2023-10/2023     61.684
 0610606924-5    BECERRA MANSILLA MARIA JOSE        17059447-9     510   5   012  3694817-5        4    10/2023-10/2023     82.012
 0610606926-1    MORALES VALDES JUDITH CONSTANZ     18042081-9     510   5   012  3977259-0        4    10/2023-10/2023     82.012
 0610606937-7    LOBOS SEPULVEDA JEANNETTE CARM     13342788-0     510   5   012  3929146-0        3    10/2023-10/2023     61.684
 0610606945-8    ANDRE  ANNA LOUISE  OLEDAD         26195356-0     510   5   012  3606287-8        3    10/2023-10/2023     61.684
 0610606948-2    LOPEZ ARCE FRANCESCA ESTEFANIA     17525357-2     510   5   012  3929577-6        3    10/2023-10/2023     61.684
 0610606956-3    ROMAN AMBIADO RUT ESTER            18378658-K     510   5   012  4166430-4        4    10/2023-10/2023     82.012
 0610606957-1    SOTO ARAYA CAROLINA ESTEFANI       17385069-7     510   5   012  4238723-1        3    10/2023-10/2023     61.684
 0610606959-8    POBLETE NUNEZ MARIELA SOLEDAD      13517404-1     510   5   012  4099984-1        3    10/2023-10/2023     61.684
 0610606964-4    VALDIVIA REYES JAVIERA VALENTI     19019679-8     510   5   012  4317311-1        3    10/2023-10/2023     61.684
 0610606988-1    ORELLANA PAICHIL BARBARA XIMEN     15986206-2     510   5   012  4036874-4        3    10/2023-10/2023     61.684
 0610606990-3    VALENZUELA HERNANDEZ ALEJANDRA     16618862-8     510   5   012  4318769-4        3    10/2023-10/2023     61.684
 0610607003-0    ESPINOZA CABELLO POLETT YORLLE     20263242-4     510   5   012  3800958-3        3    10/2023-10/2023     61.684
 0610607007-3    MOLINA MONTOYA YASNA ANGELICA      16377086-5     510   5   012  3969832-3        3    10/2023-10/2023     61.684
 0610607012-K    GUTIERREZ CUADRA TANIA ESTEFAN     18378013-1     510   5   012  3854394-6        3    10/2023-10/2023     61.684
 0610607017-0    FIGUEROA RIQUELME LUISA HERMIN     15981255-3     510   5   012  3808966-8        3    10/2023-10/2023     61.684
 0610607019-7    NIRRIAN PAREDES FLORENCIA MACA     17060175-0     510   5   012  4028255-6        3    10/2023-10/2023     61.684
 0610607027-8    GALVEZ GALVEZ GRACE ESTEFANIA      17527310-7     510   5   012  3835311-K        3    10/2023-10/2023     61.684
 0610607030-8    NECULPAN NECULPAN MIRTA MARISO     16900391-2     510   5   012  4026947-9        3    10/2023-10/2023     61.684
 0610607038-3    MARCHANT RETAMAL MARIA EUGENIA     16880542-K     510   5   012  3952388-4        4    10/2023-10/2023     82.012
 0610607042-1    BAEZ YANEZ MARIA FERNANDA          20234835-1     510   5   012  3688253-0        3    10/2023-10/2023     61.684
 0610607051-0    JEAN BAPTISTE  MIREILLE            26212067-8     510   5   012  3894280-8        3    10/2023-10/2023     61.684
 0610607056-1    CESPEDES CAVIERES SANDRA DANIE     19922931-1     510   5   012  3743117-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3337
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610607060-K    ESPINOZA ANTILAO TANIA SCARLET     19017943-5     510   5   012  3800783-1        3    10/2023-10/2023     61.684
 0610607077-4    LOAIZA BARAHONA CARMEN GLORIA      14558138-9     510   5   012  3928607-6        4    10/2023-10/2023     82.012
 0610607079-0    GUTIERREZ SARMIENTO LISSETTE I     15461438-9     510   5   012  3855706-8        5    10/2023-10/2023    102.340
 0610607084-7    PALA TAPIA DANIELA ANDREA          16978311-K     510   5   012  4081349-7        3    10/2023-10/2023     61.684
 0610607087-1    GARCIA GUAJARDO GENESIS PATRIC     20190951-1     510   5   012  3837274-2        3    10/2023-10/2023     61.684
 0610607101-0    VALDIVIA SEPULVEDA SOFIA NATAL     17505732-3     510   5   012  4284614-7        3    10/2023-10/2023     61.684
 0610607103-7    BECERRA LOPEZ MACARENA ISABEL      18647525-9     510   5   012  3694809-4        3    10/2023-10/2023     61.684
 0610607105-3    ALCATRUZ ESPINOZA GUISELA JAZM     20372444-6     510   5   012  3594020-0        3    10/2023-10/2023     61.684
 0610607119-3    ROSAS ZUNIGA SANDRA CAROLINA       15107604-1     510   5   012  4168527-1        3    10/2023-10/2023     61.684
 0610607120-7    ALCANTARA POZO SILVIA JACQUELI     15527929-K     510   5   012  3593936-9        4    10/2023-10/2023     82.012
 0610607122-3    DUARTE MEDINA DANIELA DE LOURD     16494775-0     510   5   012  3782237-K        3    10/2023-10/2023     61.684
 0610607124-K    CARRIMAN MENDEZ TERESA ANGELIC     16603074-9     510   5   012  3732763-8        3    10/2023-10/2023     61.684
 0610607127-4    PARRA GARCIA JOCELYN MARIBEL       17521619-7     510   5   012  4085335-9        3    10/2023-10/2023     61.684
 0610607134-7    ELGUETA PENA TIAREN CATALINA       19988053-5     510   5   012  3797656-3        4    10/2023-10/2023     82.012
 0610607149-5    CARRILLO GARATE TERESA CATALIN     17378780-4     510   5   012  3732458-2        3    10/2023-10/2023     61.684
 0610607150-9    SOBARZO NIRIPIL VIVIANA NICOLE     18043622-7     510   5   012  4237361-3        3    10/2023-10/2023     61.684
 0610607151-7    PINO ROJAS SILVIA DEL CARMEN       19544510-9     510   5   012  4096512-2        3    10/2023-10/2023     61.684
 0610607153-3    ITURRIAGA HERNANDEZ SCARLET AL     20263555-5     510   5   012  3891186-4        3    10/2023-10/2023     61.684
 0610607160-6    ZALAZAR  MARCELA ESTEFANIA         14746789-3     510   5   012  3914683-5        3    10/2023-10/2023     61.684
 0610607162-2    GONZALEZ MORAN NATALIA LETICIA     15680401-0     510   5   012  3847784-6        3    10/2023-10/2023     61.684
 0610607170-3    QUEIPO AGUILERA EVELIN ALEJAND     19254602-8     510   5   012  3676445-7        3    10/2023-10/2023     61.684
 0610607176-2    CUEVAS PINTO VANIA ALEJANDRA       20331026-9     510   5   012  3761380-0        3    10/2023-10/2023     61.684
 0610607190-8    TAPIA POBLETE MIRNA PATRICIA       12961490-0     510   5   012  4270559-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3338
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610607192-4    VENEGAS BARRIENTOS YENIFER ALE     15116166-9     510   5   012  3685789-7        3    10/2023-10/2023     61.684
 0610607196-7    VALDES ZUNIGA LUISA BETZABE        16494682-7     510   5   012  3683794-2        3    10/2023-10/2023     61.684
 0610607204-1    GONZALEZ MAULEN CAMILA JAVIERA     19254549-8     510   5   012  3847452-9        3    10/2023-10/2023     61.684
 0610607208-4    LAZO FARIAS ROCIO LORETO           20030908-1     510   5   012  3921298-6        3    10/2023-10/2023     61.684
 0610607221-1    CONA HUENTEO PAULA JACQUELINE      15845814-4     510   5   012  3750342-8        3    10/2023-10/2023     61.684
 0610607222-K    GONZALEZ SILVA MARIA CECILIA       16492420-3     510   5   012  3849787-1        3    10/2023-10/2023     61.684
 0610607224-6    CUBILLOS FERNANDEZ NIKOL           17107660-9     510   5   012  3760529-8        3    10/2023-10/2023     61.684
 0610607226-2    MENDEZ MUNOZ NICOL ESTEFANI        18203394-4     510   5   012  3963373-6        3    10/2023-10/2023     61.684
 0610607227-0    QUIJADA TORRES CAROLINA JOSEFI     18214799-0     510   5   012  4104412-8        3    10/2023-10/2023     61.684
 0610607228-9    CORREA GONZALEZ TAVITA ANDREA      18931179-6     510   5   012  3756724-8        3    10/2023-10/2023     61.684
 0610607246-7    MARMOLEJO VERCHES INGRID DE JE     15329306-6     510   5   012  4187329-9        3    10/2023-10/2023     61.684
 0610607249-1    GONZALEZ ODE MARIA PAZ             17107810-5     510   5   012  4126472-1        4    10/2023-10/2023     82.012
 0610607266-1    MARDONES VILLARROEL MARIELA AN     13300020-8     510   5   012  4186695-0        3    10/2023-10/2023     61.684
 0610607270-K    VENEGAS CALABRANO ELIZABETH MA     17527477-4     510   5   012  4356300-9        3    10/2023-10/2023     61.684
 0610607274-2    GUERRERO GONZALEZ ANGELICA MAR     18521785-K     510   5   012  4128721-7        3    10/2023-10/2023     61.684
 0610607275-0    ESCOBEDO RAMIREZ PAOLA JAVIERA     18646868-6     510   5   012  4111421-5        4    10/2023-10/2023     82.012
 0610607281-5    MONRROY BREVIS JUAN CARLOS         10865511-9     510   5   012  4194796-9        3    10/2023-10/2023     61.684
 0610607287-4    ORDONEZ ORTEGA ANA KAREN           17507425-2     510   5   012  4251681-3        3    10/2023-10/2023     61.684
 0610607288-2    OYARZO VALLE RUTH ESTER            17581352-7     510   5   012  4254260-1        3    10/2023-10/2023     61.684
 0610607297-1    GOMEZ BECERRA AIDA VERONICA        11997029-6     510   5   012  4123567-5        3    10/2023-10/2023     61.684
 0610607302-1    ALFARO HENRIQUEZ YESENIA ROMIN     17007443-2     510   5   012  3994666-1        4    10/2023-10/2023     82.012
 0610607303-K    PUELPAN VILLASECA MARCELA ALEJ     17054807-8     510   5   012  4263649-5        8    10/2023-10/2023    163.324
 0610607330-7    PEREZ ABARCA CAROLINA DEL ROSA     10871159-0     510   5   012  4258842-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3339
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610607338-2    JARA GARCIA MARIA ISABEL           13775577-7     510   5   012  4174688-2        3    10/2023-10/2023     61.684
 0610607340-4    AGUERO ARO KARIN ARLET             15787371-7     510   5   012  3991721-1        4    10/2023-10/2023     82.012
 0610607346-3    CABEZAS MATUS CONSUELO DEL PIL     17204797-1     510   5   012  4047507-9        3    10/2023-10/2023     61.684
 0610607348-K    BALCAZAR PEZOA CATHERINE CAROL     17503719-5     510   5   012  4005245-3        3    10/2023-10/2023     61.684
 0610607350-1    PINO ZUNIGA ANGELICA MARIA         17527509-6     510   5   012  4261324-K        4    10/2023-10/2023     82.012
 0610607351-K    MUNOZ RIOS MILENA PAULINA          18039088-K     510   5   012  4200733-1        4    10/2023-10/2023     82.012
 0610607357-9    BOBADILLA VARGAS LEYLA ANTONIE     18648270-0     510   5   012  4009231-5        4    10/2023-10/2023     82.012
 0610607365-K    CARRANZA BAUTISTA ROSA ELENA       23438660-3     510   5   012  4052314-6        3    10/2023-10/2023     61.684
 0610607368-4    ARAUZ FERNANDEZ CAROLA             27049083-2     510   5   012  3999317-1        3    10/2023-10/2023     61.684
 0610607379-K    SUAREZ MONTECINOS MARCELA ANDR     15601304-8     510   5   012  4312719-5        4    10/2023-10/2023     82.012
 0610607380-3    CORDERO VERGARA NATALY DEL CAR     16179369-8     510   5   012  4063810-5        4    10/2023-10/2023     82.012
 0610607381-1    REVECO CAVIERES NICOL ESTEFANI     16935035-3     510   5   012  4291565-3        3    10/2023-10/2023     61.684
 0610607383-8    SANCHEZ CASTRO ALEJANDRA ANDRE     17138441-9     510   5   012  4303912-1        3    10/2023-10/2023     61.684
 0610607384-6    CONTRERAS MORALES NATALIA ANDR     17524693-2     510   5   012  4063066-K        3    10/2023-10/2023     61.684
 0610607398-6    CHURQUI RODRIGUEZ ADELA            24314793-K     510   5   012  4059955-K        3    10/2023-10/2023     61.684
 0610607400-1    QUISPE CABELLOS MATILDE            26599767-8     510   5   012  4265390-K        3    10/2023-10/2023     61.684
 0610607410-9    VILLAGRAN CONCHA CELIA DEL CAR     15260261-8     510   5   012  4359796-5        3    10/2023-10/2023     61.684
 0610607411-7    CHANDIA PALMA SINTIA DENIS         15699684-K     510   5   012  4058850-7        3    10/2023-10/2023     61.684
 0610607412-5    CELIS OSSES MONICA ALEJANDRA       15806331-K     510   5   012  4057737-8        3    10/2023-10/2023     61.684
 0610607414-1    INOSTROZA MEDINA CLARA ELENA       16253222-7     510   5   012  4136223-5        4    10/2023-10/2023     82.012
 0610607415-K    GREIG BRICENO MERY JANE            16254168-4     510   5   012  4127908-7        3    10/2023-10/2023     61.684
 0610607416-8    SOLIS SOLIS MARIA ANGELICA         16554262-2     510   5   012  4310681-3        4    10/2023-10/2023     82.012
 0610607419-2    LIZAMA MACHUCA INGRID DEL CARM     17527716-1     510   5   012  4181018-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3340
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610607422-2    HENRIQUEZ HEVIA CLAUDIA ALEJAN     18104408-K     510   5   012  4130979-2        3    10/2023-10/2023     61.684
 0610607423-0    CORDOVA BERLI TERESA DE JESUS      18606243-4     510   5   012  4063853-9        3    10/2023-10/2023     61.684
 0610607433-8    RAMIREZ RIQUELME SCARLET MADEL     19854440-K     510   5   012  4290188-1        3    10/2023-10/2023     61.684
 0610607451-6    CUEVAS CATRIEN ELBA FLOR           15203249-8     510   5   012  4066581-1        3    10/2023-10/2023     61.684
 0610607453-2    VEGA TRIPAINAN YOLANDA MARISOL     15562103-6     510   5   012  4355230-9        4    10/2023-10/2023     82.012
 0610607456-7    SEPULVEDA PINTO BARBARA TATIAN     17887102-1     510   5   012  4308086-5        3    10/2023-10/2023     61.684
 0610607459-1    ITURRA QUEZADA CAROLINA ESTEFA     18248651-5     510   5   012  4136718-0        3    10/2023-10/2023     61.684
 0610607461-3    URRUTIA ITURRIAGA MARIANA CARO     18646761-2     510   5   012  4348972-0        3    10/2023-10/2023     61.684
 0610607480-K    JIMENEZ SANTANA VANESSA SOLANG     17526530-9     510   5   012  3895998-0        3    10/2023-10/2023     61.684
 0610607482-6    VENEGAS CAMPOS JAVIERA ANDREA      18497235-2     510   5   012  3913969-3        4    10/2023-10/2023     82.012
 0610607492-3    TICONA TORREZ PAOLA ANDREA         27871569-8     510   5   012  3912058-5        4    10/2023-10/2023     82.012
 0610607500-8    CAMPOS PENJEAN SULLYN ALEJANDR     16424427-K     510   5   012  4049805-2        4    10/2023-10/2023     82.012
 0610607504-0    ZUNIGA ADASME CATHERINE MARCEL     17204778-5     510   5   012  4368018-8        4    10/2023-10/2023     82.012
 0610607505-9    CONTRERAS SANTANDER VIVIANA EU     17527449-9     510   5   012  4063410-K        3    10/2023-10/2023     61.684
 0610607506-7    GONZALEZ HERNANDEZ CATHERINE D     18376854-9     510   5   012  4125782-2        1    10/2023-10/2023    173.152
 0610607507-5    ITURRIAGA ORTEGA MACARENA ANDR     18646839-2     510   5   012  4136759-8        3    10/2023-10/2023     61.684
 0610607508-3    RAMIREZ MUNOZ GISLEN ELIZABETH     18895813-3     510   5   012  4290031-1        1    10/2023-10/2023    156.324
 0610607509-1    REYES PEREZ MARCELA SOLEDAD        19588240-1     510   5   012  4292232-3        3    10/2023-10/2023     61.684
 0610607510-5    CELIS MACIAS DANAE FERNANDA        20658790-3     510   5   012  4057719-K        1    10/2023-10/2023    189.980
 0610607511-3    ESCALONA CORDERO JAVIERA ANAIS     20852989-7     510   5   012  4110778-2        2    10/2023-10/2023    102.340
 0610607512-1    ORTIZ ARANCIBIA CATALINA IGNAC     21233831-1     510   5   012  4252816-1        1    10/2023-10/2023    189.980
 0610607514-8    HUARACHI VARGAS DELICIA            28049703-7     510   5   012  4134172-6        1    10/2023-10/2023    173.152
 0610803866-5    BRAVO CERON CATALINA ALEJANDRA     19591000-6     510   5   012  3699285-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3341
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611003309-3    ADASME VASQUEZ YOHANA FRANCHES     15442547-0     510   5   012  3830593-K        3    10/2023-10/2023     61.684
 0611004495-8    GONZALEZ HUIDOBRO ANA MARIA        19018932-5     510   5   012  3846734-4        7    10/2023-10/2023     82.012
 0611101380-0    ORDENES ESPINOZA IRENE GEORGIN     17226982-6     510   5   012  3717390-8        3    10/2023-10/2023     61.684
 0611102429-2    DIAZ BRAVO AMALIA BEATRIZ          15993683-K     510   5   012  3664016-2        3    10/2023-10/2023     61.684
 0611102827-1    VASQUEZ ROMERO CATALINA ANDREA     19610819-K     510   5   012  4325560-6        3    10/2023-10/2023     61.684
 0620102930-7    MUNOZ BAN ALEJANDRA YAMIL          17844770-K     510   5   012  4021470-4        3    10/2023-10/2023     61.684
 0626710915-8    RUBIO PARADA KATALINA ANDREA       16252361-9     510   5   012  4211889-3        3    10/2023-10/2023     61.684
 0626710985-9    MORALES SALINAS ELIZABETH JAZM     16252181-0     510   5   012  3793990-0        3    10/2023-10/2023     61.684
 0626900027-7    HERRERA VERGARA MARISOL DEL CA     13099339-7     510   5   012  3858991-1        3    10/2023-10/2023     61.684
 0626900128-1    MORENO ZAMBRANO EDITA DEL ROSA     11757276-5     510   5   012  4020806-2        3    10/2023-10/2023     61.684
 0626900252-0    CELIS AGUILERA CAROLINA FIDELA     12912961-1     510   5   012  3654671-9        3    10/2023-10/2023     61.684
 0626900321-7    ORELLANA MIRANDA CRISTINA ALEJ     12911544-0     510   5   012  4036701-2        3    10/2023-10/2023     61.684
 0626900455-8    FUENZALIDA AGUILERA CARLINA DE     12961261-4     510   5   012  3815734-5        3    10/2023-10/2023     61.684
 0626900558-9    PADILLA SEGOVIA PAULA GABRIELA     11397542-3     510   5   012  4080141-3        3    10/2023-10/2023     61.684
 0626900566-K    FERRADA MUNOZ CAROLINA ANDREA      12961726-8     510   5   012  3784540-K        3    10/2023-10/2023     61.684
 0626901080-9    RIVERA YANEZ PATRICIA DEL CARM     11397688-8     510   5   012  3867178-2        3    10/2023-10/2023     61.684
 0626901163-5    GUAJARDO DORI MARCIA DEL CARME     11756968-3     510   5   012  3821742-9        3    10/2023-10/2023     61.684
 0626901266-6    ACEVEDO CONTRERAS PATRICIA ROS     12961651-2     510   5   012  3580722-5        3    10/2023-10/2023     61.684
 0626901306-9    LUCERO LOIZA VIOLETA LILIANA       13775973-K     510   5   012  3932913-1        3    10/2023-10/2023     61.684
 0626901359-K    PINO REYES GLORIA ANGELICA         11067458-9     510   9   012  4370504-0        4    10/2023-10/2023     81.312
 0626901547-9    HERNANDEZ SANCHEZ KARINA AIDA      13717860-5     510   5   012  4132291-8        3    10/2023-10/2023     61.684
 0626901611-4    OLIVOS RETAMALES NELLY DEL CAR     10927151-9     510   5   012  4251126-9        3    10/2023-10/2023     61.684
 0626901637-8    OSORIO LEIVA ERIKA ALEJANDRA       12911581-5     510   5   012  4040262-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3342
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0626901652-1    MORENO GALVEZ JUANA DEL CARMEN     12291039-3     510   5   012  4020638-8        3    10/2023-10/2023     61.684
 0626901719-6    CANTILLANA CARRASCO MAGALY TRA     12961713-6     510   5   012  3726581-0        3    10/2023-10/2023     61.684
 0626901749-8    VILLAGRAN MENDEZ CAROLINA DEL      14389259-K     510   5   012  4336734-K        3    10/2023-10/2023     61.684
 0626901754-4    CASTILLO CASTILLO ROSA MARIA       15504090-4     510   5   012  3650892-2        3    10/2023-10/2023     61.684
 0626901769-2    CARO ARIAS ADELA CARMEN            13342982-4     510   5   012  3647382-7        3    10/2023-10/2023     61.684
 0626901770-6    BUSTOS MUNOZ JESSICA IVONNE        13302184-1     510   5   012  3640304-7        4    10/2023-10/2023     82.012
 0626901822-2    OBANDO DIAZ INGRID JEANETTE        11595648-5     510   5   012  4075137-8        5    10/2023-10/2023    102.340
 0626901834-6    MUNOZ QUIROGA CAROLINA ELIZABE     13775802-4     510   5   012  4022740-7        3    10/2023-10/2023     61.684
 0626901875-3    MUNOZ CIFUENTES MARIANELA          15250213-3     510   5   012  3980941-9        3    10/2023-10/2023     61.684
 0626901913-K    ESCAMILLA LORCA VALERIA DE LAS     15106979-7     510   5   012  3763901-K        6    10/2023-10/2023     82.012
 0626901935-0    RAUQUE SOTO ALICIA DEL CARMEN      14438638-8     510   5   012  4148947-2        3    10/2023-10/2023     61.684
 0626901955-5    VALENZUELA CORDERO MACARENA DE     13775939-K     510   5   012  4284834-4        4    10/2023-10/2023     82.012
 0626901977-6    MUNOZ MUNOZ CARLA ANDREA           13947592-5     510   5   012  3794354-1        3    10/2023-10/2023     61.684
 0626902026-K    MARIN VALDES CARMEN LORETO         13775776-1     510   5   012  4187154-7        3    10/2023-10/2023     61.684
 0626902066-9    MELLIO VIZCARRA ELCIRA DEL CAR     14511578-7     510   5   012  3962312-9        3    10/2023-10/2023     61.684
 0626902074-K    SANCHEZ ARAVENA MARIA JOSE         13944361-6     510   5   012  4221740-9        3    10/2023-10/2023     61.684
 0626902093-6    CARVAJAL ACEVEDO CECILIA DEL R     15123445-3     510   5   012  3649826-9        3    10/2023-10/2023     61.684
 0626902149-5    CORDOVA MORENO JESSICA CARMEN      15106631-3     510   5   012  4063956-K        3    10/2023-10/2023     61.684
 0626902191-6    RIQUELME IBARRA AIDA DEL CARME     13503654-4     510   5   012  4155054-6        3    10/2023-10/2023     61.684
 0626902192-4    CAMPOS ALMENDRAS MARIA FERNAND     15523091-6     510   5   012  3643638-7        5    10/2023-10/2023    102.340
 0626902226-2    GUZMAN RIOS LORENA EDITH           13801295-6     510   5   012  3856962-7        3    10/2023-10/2023     61.684
 0626902239-4    VALDES PEREZ FLOR NATALIE          16178811-2     510   5   012  4316616-6        3    10/2023-10/2023     61.684
 0626902240-8    VIRQUILAO REYES ELIZABETH DEL      15526090-4     510   5   012  3941414-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3343
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0626902247-5    TRINCADO SAN MARTIN YOHANA AND     15420104-1     510   5   012  4278955-0        3    10/2023-10/2023     61.684
 0626902319-6    CID CUADRA CAROLINA BEATRIZ        15214513-6     510   5   012  3657197-7        3    10/2023-10/2023     61.684
 0626902321-8    CAYUPAN LLANCA LUISA ELIZABETH     15682180-2     510   5   012  3654151-2        3    10/2023-10/2023     61.684
 0626902335-8    QUEZADA IBARRA PATRICIA ANDREA     13503748-6     510   5   012  3866151-5        3    10/2023-10/2023     61.684
 0626902343-9    MORALES CALDERON MARIA VICTORI     15723519-2     510   5   012  3975299-9        4    10/2023-10/2023     82.012
 0626902374-9    ROJAS IRARRAZABAL EDITH MERCED     13125782-1     510   5   012  3908480-5        3    10/2023-10/2023     61.684
 0626902383-8    CANIO QUIROZ PAZ PRISILA           15132482-7     510   5   012  3645494-6        3    10/2023-10/2023     61.684
 0626902396-K    ESCOBEDO LOBOS JUANA AMADA         12092464-8     510   5   012  3764300-9        3    10/2023-10/2023     82.012
 0626902408-7    ARENAS CARO YENY DEL CARMEN        15107576-2     510   5   012  4001200-1        4    10/2023-10/2023     82.012
 0626902447-8    LOBOS BENAVIDES MARIELA DEL CA     15107303-4     510   5   012  3899604-5        3    10/2023-10/2023     61.684
 0626902480-K    MARCHANT PINO KATERINE DEL CAR     16179315-9     510   5   012  4014131-6        3    10/2023-10/2023     61.684
 0626902487-7    ARAYA GONZALEZ AGUSTINA DEL CA     12285016-1     510   5   012  3615370-9        3    10/2023-10/2023     61.684
 0626902500-8    BALBOA MORALES MARGARITA ISABE     15524221-3     510   5   012  3631338-2        4    10/2023-10/2023     82.012
 0626902519-9    LEIVA ROJAS CARLA RUTH             14010852-9     510   5   012  3791658-7        4    10/2023-10/2023     82.012
 0626902533-4    BRICENO LOPEZ JAZMINE CARMEN       15992060-7     510   5   012  3638123-K        3    10/2023-10/2023     61.684
 0626902560-1    RUBIO CERON CLAUDIA ANDREA         13717540-1     510   5   012  3679252-3        3    10/2023-10/2023     61.684
 0626902567-9    ALVAREZ RIVEROS IGNACIA ANGELI     15122661-2     510   5   012  3602209-4        3    10/2023-10/2023     61.684
 0626902578-4    MARTINEZ ARAYA ALEJANDRA DE LA     15623068-5     510   5   012  3934476-9        3    10/2023-10/2023     61.684
 0626902581-4    SALAZAR LEON NOELIA SOLEDAD        13955521-K     510   5   012  4342752-0        3    10/2023-10/2023     61.684
 0626902590-3    PRADO ARENAS EVELYN JAZMIN         16179031-1     510   5   012  3866056-K        4    10/2023-10/2023     82.012
 0626902647-0    ESCAMILLA CORDERO JENIFER MERC     13775967-5     510   5   012  3763897-8        4    10/2023-10/2023     82.012
 0626902652-7    CANALES ARENAS VERONICA CARMEN     15107979-2     510   5   012  3644559-9        4    10/2023-10/2023     82.012
 0626902667-5    MUNOZ ARAVENA ROXANA ELENA         15107641-6     510   5   012  3794166-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3344
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0626902684-5    ABARCA CARRERA MARIA DEL CARME     11888826-K     510   5   012  3578872-7        3    10/2023-10/2023     61.684
 0626902696-9    RAMOS FARIAS DENIS GABRIELA        17108038-K     510   5   012  4265548-1        5    10/2023-10/2023    102.340
 0626902715-9    VIDAL SANTANDER VICTORIA ANDRE     15107381-6     510   5   012  3941146-6        3    10/2023-10/2023     61.684
 0626902717-5    NAHUELPAN RETAMAL MARIBEL DEL      16254107-2     510   5   012  4023672-4        3    10/2023-10/2023     61.684
 0626902720-5    SCHEID SARAVIA GICELA MARLEN       17057054-5     510   5   012  3910439-3        3    10/2023-10/2023     61.684
 0626902748-5    ESPINOZA JARA ISABEL ANDREA        16494924-9     510   5   012  3665456-2        3    10/2023-10/2023     61.684
 0626902750-7    ARRIAGADA BARRA ANDREA MAGDALE     12930073-6     510   5   012  3622696-K        3    10/2023-10/2023     61.684
 0626902753-1    MEDINA IBARRA SANDRA DEL PILAR     17135642-3     510   5   012  4015933-9        3    10/2023-10/2023     61.684
 0626902832-5    MACHUCA ARENAS GEORGINA ELIZAB     15107157-0     510   5   012  4184038-2        3    10/2023-10/2023     61.684
 0626902839-2    RETAMAL CIFUENTES MARIA FABIOL     16253102-6     510   5   012  4265581-3        5    10/2023-10/2023    102.340
 0626902842-2    TORRES NEIRA DENISE ANDREA         16494664-9     510   5   012  4244025-6        5    10/2023-10/2023    102.340
 0626902861-9    NAHUELPAN RETAMAL ROSA ORIANA      16254106-4     510   5   012  4072954-2        4    10/2023-10/2023     82.012
 0626902870-8    GAJARDO QUEZADA ANA MARIA          17134739-4     510   5   012  3714008-2        4    10/2023-10/2023     82.012
 0626902878-3    SEPULVEDA OSSES MARIANA ALEJAN     15503091-7     510   5   012  3910758-9        3    10/2023-10/2023     61.684
 0626902886-4    NANCO MARILEO FLORINDA PATRICI     12363794-1     510   5   012  4023981-2        3    10/2023-10/2023     61.684
 0626902900-3    MORALES SEPULVEDA VALESKA DEL      16179232-2     510   5   012  4020378-8        4    10/2023-10/2023     61.684
 0626902906-2    ESPINOZA MAULEN YERALY ANDREA      16817031-9     510   5   012  3765022-6        4    10/2023-10/2023     82.012
 0626902907-0    ROSAS ZUNIGA PAULINA DEL CARME     16179299-3     510   5   012  3867865-5        5    10/2023-10/2023     61.684
 0626902927-5    ESCARE AVILEZ FABIOLA ANDREA       16315040-9     510   5   012  3798784-0        3    10/2023-10/2023     61.684
 0626902951-8    PEREIRA RIVERO BERNARDA DEL PI     13501299-8     510   5   012  4140753-0        3    10/2023-10/2023     61.684
 0626902980-1    HORTA RIQUEROS AMELIA DEL CARM     12008184-5     510   5   012  3883908-K        3    10/2023-10/2023     61.684
 0626902982-8    VIRQUILAO REYES CLAUDIA GUINES     17527647-5     510   5   012  3941413-9        4    10/2023-10/2023     82.012
 0626902984-4    GALARCE TRONCOSO ALEJANDRA DEL     14156023-9     510   5   012  3787531-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3345
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0626902986-0    GOMEZ VALENZUELA LUCIA GRACIEL     15995589-3     510   5   012  3819213-2        4    10/2023-10/2023     82.012
 0626902994-1    MARTINEZ CERON PATRICIA ESTHEF     17886968-K     510   5   012  3934502-1        7    10/2023-10/2023     82.012
 0626902995-K    VILLEGAS AVILA CLAUDIA ANDREA      15986165-1     510   5   012  4360973-4        4    10/2023-10/2023     82.012
 0626903003-6    MIRANDA GUERRERO CYNTHIA CATAL     15731470-K     510   5   012  4017937-2        4    10/2023-10/2023     82.012
 0626903012-5    ROMAN SAAVEDRA KATHERINE MISEL     17137149-K     510   5   012  4166666-8        4    10/2023-10/2023     82.012
 0626903022-2    PALOMINOS FUENTEALBA ABIGAIL R     14219527-5     510   5   012  4138747-5        6    10/2023-10/2023    122.668
 0626903025-7    DONOSO SOTO NADIA EVA              15107544-4     510   5   012  3711495-2        4    10/2023-10/2023    102.340
 0626903035-4    FLORES MOLINA EMILIA ISABEL        16817308-3     510   5   012  3810862-K        4    10/2023-10/2023     82.012
 0626903040-0    OSORIO CORNEJO DAISSY VALESKA      15993454-3     510   5   012  4040115-6        3    10/2023-10/2023     61.684
 0626903052-4    PINTO BUSTAMANTE SOLEDAD MERCE     15738451-1     510   5   012  4203715-K        3    10/2023-10/2023     61.684
 0626903054-0    GARRIDO PANDOLFA SANDY NICOLE      16789286-8     510   5   012  3818032-0        4    10/2023-10/2023     82.012
 0627000952-0    CAYULEO MARILEO FRESIA MAGALI      15845573-0     510   5   012  3654030-3        3    10/2023-10/2023     61.684
 0627101777-2    FLORES PENALOZA CAROLINA ANDRE     16492210-3     510   5   012  3811139-6        4    10/2023-10/2023     82.012
 0627602290-1    FUENTES SILVA INGRID JIMENA        11419224-4     510   5   012  3787129-K        3    10/2023-10/2023     61.684
 0628301785-9    PADILLA PADILLA CECILIA DEL TR     15961345-3     510   5   012  4080089-1        3    10/2023-10/2023     61.684
 0630602225-1    CATALAN HUETE NICOLE ELENA         19988034-9     510   5   012  3653248-3        3    10/2023-10/2023     61.684
 0730120558-3    GARAY SEPULVEDA ANGELICA MARIA     14073903-0     510   5   012  3817302-2        3    10/2023-10/2023     61.684
 0730502436-2    CANALES DIAZ LINDA MADELAINE       16720297-7     510   5   012  3644626-9        3    10/2023-10/2023     61.684
 0737005758-8    ROJAS MORALES CAREN JUDITH         15107997-0     510   5   012  4164596-2        3    10/2023-10/2023     61.684
 0810610949-5    VALENZUELA MARTINEZ JOHANNA DE     14198342-3     510   5   012  3940284-K        3    10/2023-10/2023     61.684
 0840133136-1    CIFUENTES KRAUSS DANIELA MARGO     19071527-2     510   5   012  3657571-9        3    10/2023-10/2023     61.684
 0841201276-4    SANTI NEICULEO RUTH FABIOLA        15888599-9     510   5   012  4045249-4        3    10/2023-10/2023     61.684
 0910131394-5    KETTERER LAGOS LIESEN DEYANIRA     16997062-9     510   5   012  3770974-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3346
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911215245-5    GUERRA BRAVO GLORIA LUISA          18428711-0     510   5   012  3852240-K        3    10/2023-10/2023     61.684
 0920206974-3    LEIVA RIQUELME DANNIA NICOLE       19311315-K     510   5   012  3944113-6        4    10/2023-10/2023     82.012
 0920402885-8    DIAZ LICAN NATALY DEL CARMEN       18586805-2     510   5   012  3762892-1        3    10/2023-10/2023     61.684
 0920703737-8    AGUILERA QUINELEO IRMA XIMENA      15849073-0     510   5   012  3687655-7        3    10/2023-10/2023     61.684
 0920804490-4    URRA BUSTOS JENIFER YAMILET        18587706-K     510   5   012  3913037-8        3    10/2023-10/2023     61.684
 0921105824-K    CALABRAN YAUPE DANIELA ANDREA      16825029-0     510   5   012  3704292-7        3    10/2023-10/2023     61.684
 0921106648-K    PICHILEN LLANCA FRESIA ANTONIA     14073867-0     510   5   012  4141806-0        3    10/2023-10/2023     61.684
 0949403457-0    NAHUELCOY HERNANDEZ BEATRIZ DE     13116339-8     510   5   012  3827723-5        3    10/2023-10/2023     61.684
 0949908501-7    MARIPE CABRERA CARMEN MARISOL      13514678-1     510   5   012  3792657-4        3    10/2023-10/2023     61.684
 1310521270-9    GONZALEZ CORNEJO SANDRA DIVA       15396815-2     510   5   012  3819774-6        3    10/2023-10/2023     61.684
 1310534840-6    MADARIAGA GUTIERREZ CAROL ANDR     17229863-K     510   5   012  3947202-3        5    10/2023-10/2023    102.340
 1310909514-6    ASTORGA LOPES DAIANE SAMANTA       22457128-3     510   5   012  3625645-1        5    10/2023-10/2023    102.340
 1311030381-K    BRIONES OLGUIN CAMILA DAIINI       18881445-K     510   5   012  3638327-5        3    10/2023-10/2023     61.684
 1311119000-8    CARRASCO AGUILAR CATALINA ANDR     16380159-0     510   5   012  4052339-1        3    10/2023-10/2023     61.684
 1311135802-2    LEIVA ACEVEDO NICOLE ELIZABETH     19420903-7     510   5   012  3943932-8        3    10/2023-10/2023     61.684
 1311234121-2    RIQUELME PADILLA FRANCISCA VAL     18755672-4     510   5   012  4155370-7        3    10/2023-10/2023     61.684
 1311615062-4    NUNEZ PEREZ PAULETTE ALEJANDRI     17278716-9     510   5   012  4074996-9        3    10/2023-10/2023     61.684
 1311939022-7    ZAMORANO VALENZUELA PATRICIA A     17579645-2     510   5   012  4365668-6        3    10/2023-10/2023     61.684
 1312119786-8    LOPEZ VILLA LISSETTE DE LAS ME     19057158-0     510   5   012  3946256-7        4    10/2023-10/2023     82.012
 1312120815-0    PEREZ VILLEGAS ALEJANDRA DEL C     19233695-3     510   5   012  4093858-3        3    10/2023-10/2023     61.684
 1312721527-2    PALACIOS ESTAY CARLA JAVIERA       19708832-K     510   5   012  4081468-K        4    10/2023-10/2023     82.012
 1312822084-9    SILVA ESCOBAR ROSA DEL CARMEN      15423199-4     510   5   012  3939455-3        5    10/2023-10/2023    102.340
 1312827301-2    ESTAY TRUJILLO MIRIAM YOLANDA      18847217-6     510   5   012  3765510-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3347
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313121440-K    FUENTES CASTRO GILDA FABIOLA       15701390-4     510   5   012  4117858-2        4    10/2023-10/2023     82.012
 1320156522-1    BUSTAMANTE BRICENO FABIANA BEL     18366064-0     510   5   012  3702614-K        4    10/2023-10/2023     61.684
 1323816560-6    MEDINA LIZAMA GLADYS MARCELA       15193460-9     510   5   012  3960112-5        3    10/2023-10/2023     61.684
 1323817519-9    CARO GONZALEZ ANA RODE             14339940-0     510   5   012  3773721-6        3    10/2023-10/2023     61.684
 1330206996-9    CEPEDA FLORES OLGA LEONOR          15060599-7     510   5   012  3654774-K        5    10/2023-10/2023    102.340
 1330210023-8    ROMAN MUNOZ MARIA JOSE             17687929-7     510   5   012  3908685-9        5    10/2023-10/2023    102.340
 1340147956-7    JARA OLGUIN VANESSA SCARLETT       20207774-9     510   5   012  4174920-2        3    10/2023-10/2023     61.684
 1340408242-0    ANCAVIL CARDENAS JACQUELINE FL     14223790-3     510   5   012  3605153-1        3    10/2023-10/2023     61.684
 1360404413-2    ALARCON OLIVA FRANCISCA            17836035-3     510   5   012  3591837-K        3    10/2023-10/2023     61.684
 1360507309-8    TIRUA QUILEMPAN KARINA ANDREA      17513356-9     510   5   012  4313393-4        3    10/2023-10/2023     61.684
 1410810518-7    SANDOVAL TRALCAL ALICIA GRACIE     17261404-3     510   5   012  4342797-0        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     770     TOTAL NUMERO DE CAUSANTES :    2.592     TOTAL MONTO :    52.948.168
