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: 06107 LAS CABRAS
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0408208059-2    VALDERRAMA MILLAS GABRIELA CAR     15968226-9     520   5   012  3796152-3        6    10/2023-10/2023    122.668
 0410127278-3    JAQUE VELASQUEZ YESENIA FERNAN     14098648-8     520   5   012  3916592-9        4    10/2023-10/2023     82.012
 0420305431-4    ABARCA VEGA ROSA MARGARET          12115200-2     520   5   012  3579342-9        3    10/2023-10/2023     61.684
 0510151159-8    FERRADA BLANCO MARIA JESUS         18934295-0     520   5   012  3784507-8        3    10/2023-10/2023     61.684
 0510931968-8    CERDA CONTRERAS MARIA ALEJANDR     12845864-6     520   5   012  3742159-6        3    10/2023-10/2023     61.684
 0513100989-7    CHACON HASLER XIMENA ANGELICA      11517182-8     520   5   012  3655652-8        3    10/2023-10/2023     61.684
 0560600798-3    ESTAY PINO MACARENA DEL CARMEN     14338295-8     520   5   012  3712806-6        3    10/2023-10/2023     61.684
 0610111568-0    QUINTRIQUEO PINEDA MONICA ELIZ     16824847-4     520   5   012  4265066-8        3    10/2023-10/2023     61.684
 0610115461-9    RIQUELME GUERRA ESTEFANIA ALEJ     18375709-1     520   5   012  4293352-K        3    10/2023-10/2023     61.684
 0610127386-3    QUINTRIQUEO PINEDA HERMINIA IS     17551820-7     520   5   012  3938657-7        4    10/2023-10/2023     82.012
 0610130604-4    GALVEZ LLANCAPAN MARIA CATALIN     16923446-9     520   5   012  4120649-7        3    10/2023-10/2023     61.684
 0610702427-K    ESCOBAR RIVEROS ANA ISABEL         15108978-K     520   5   012  3665156-3        3    10/2023-10/2023     61.684
 0610702432-6    CARVAJAL CARVAJAL CLAUDIA DEL      17099357-8     520   5   012  3733565-7        3    10/2023-10/2023     61.684
 0610702441-5    ESPINOZA JERIA ISABEL DEL CARM     15109269-1     520   5   012  3764944-9        3    10/2023-10/2023     61.684
 0610702461-K    ESPINOSA ARMIJO ADA EVANGELINA     16196165-5     520   5   012  3764517-6        3    10/2023-10/2023     61.684
 0610702468-7    CONTRERAS CARRILLO PRISCILLA T     15124107-7     520   5   012  3659811-5        3    10/2023-10/2023     61.684
 0610702472-5    MALDONADO RUBIO CATALINA YANET     13569196-8     520   5   012  3948570-2        3    10/2023-10/2023     61.684
 0610702473-3    DONOSO RODRIGUEZ JENIFER ALEJA     16196565-0     520   5   012  4070461-2        4    10/2023-10/2023     82.012
 0610702484-9    REYES ALIAGA CAROLINA FERNANDA     17794016-K     520   5   012  3987388-5        4    10/2023-10/2023     82.012
 0610702493-8    TAPIA ABARCA CRISTINA ALEJANDR     17003288-8     520   5   012  3717833-0        4    10/2023-10/2023     82.012
 0610702508-K    CATALAN CERDA MARIA CRISTINA       14515473-1     520   5   012  3831095-K        3    10/2023-10/2023     61.684
 0610702514-4    MORALES DONOSO BIANCA FAVIOLA      17195734-6     520   5   012  4196745-5        3    10/2023-10/2023     61.684
 0610702520-9    GUERRERO BLANCO AMELIA SOLEDAD     14485323-7     520   5   012  3715544-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3349
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610702522-5    ESPINOZA PALOMINOS TAMARA VALE     16881337-6     520   5   012  3765126-5        3    10/2023-10/2023     61.684
 0610702529-2    CURILEN PELLET ERIKA YOLANDA       16352498-8     520   5   012  4066967-1        3    10/2023-10/2023     61.684
 0610702557-8    PONCE ROJAS YOCELIN ANDREA         17014354-K     520   5   012  4101024-K        3    10/2023-10/2023     61.684
 0610702561-6    BUSTOS CURIN NATALIE ALEJANDRA     16843472-3     520   5   012  3640125-7        3    10/2023-10/2023     61.684
 0610702564-0    HUCHAILLAN CORREA JUANA CECILI     15246498-3     520   5   012  3716396-1        4    10/2023-10/2023     82.012
 0610702574-8    BUSTAMANTE CERDA MACARENA DEL      14012095-2     520   5   012  3718416-0        3    10/2023-10/2023     61.684
 0610702578-0    RAVANAL SERRANO DANIELA ANTONI     15620115-4     520   5   012  3866562-6        3    10/2023-10/2023     61.684
 0610702582-9    ROJO ESCOBAR ROSA EDITH            11515638-1     520   5   012  3772907-8        3    10/2023-10/2023     61.684
 0610702587-K    HERNANDEZ MELENDRES MARIA OLGA     11949825-2     520   5   012  3790320-5        3    10/2023-10/2023     61.684
 0610702614-0    CASTRO AVILES NATALIA DANISA       17397566-K     520   5   012  3652016-7        3    10/2023-10/2023     61.684
 0610702630-2    OSORIO ESPINOZA ANA MARIA          16196525-1     520   5   012  4040144-K        4    10/2023-10/2023     82.012
 0610702645-0    ESPINOZA MURILLO LEONOR ANDREA     15902914-K     520   5   012  4112411-3        3    10/2023-10/2023     61.684
 0610702646-9    MUJICA QUINTANA LUZ ELVIRA         16253349-5     520   5   012  4021191-8        4    10/2023-10/2023     82.012
 0610702650-7    BAHAMONDES GONZALEZ ROMINA AND     17484352-K     520   5   012  3688951-9        3    10/2023-10/2023     61.684
 0610702653-1    SOTO SOTO MARIA FERNANDA           16884624-K     520   5   012  4241338-0        3    10/2023-10/2023     61.684
 0610702655-8    MUJICA RUBIO JOHANA MACARENA       16587304-1     520   5   012  4021195-0        4    10/2023-10/2023     82.012
 0610702666-3    FERNANDEZ PACHECO KATHERINE MA     17195851-2     520   5   012  3784337-7        4    10/2023-10/2023     82.012
 0610702669-8    SOPIK CZYREK MARTHA ELIZABETH      15323816-2     520   5   012  3911277-9        3    10/2023-10/2023     61.684
 0610702672-8    RIVERA FABIA MARIANA PATRICIA      15729990-5     520   5   012  3867107-3        3    10/2023-10/2023     61.684
 0610702675-2    PINO ZUNIGA NAYARETT CRISTEL       17509669-8     520   5   012  4142442-7        3    10/2023-10/2023     61.684
 0610702678-7    LOBOS TORRES LUCIA DEL CARMEN      17017176-4     520   5   012  3929169-K        3    10/2023-10/2023     61.684
 0610702684-1    PAILLALEO VIDAL AGUSTINA ANDRE     15562058-7     520   5   012  3864853-5        8    10/2023-10/2023    102.340
 0610702702-3    SOTO PINA CAROLINA FERNANDA        16867678-6     520   9   012  4370587-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3350
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610702712-0    TORREALBA JEREZ CLAUDIA VALESK     17195905-5     520   5   012  3912298-7        3    10/2023-10/2023     61.684
 0610702725-2    OSSES LABRA GLORIA JOCELYN         17278790-8     520   5   012  4253705-5        4    10/2023-10/2023     82.012
 0610702732-5    DONOSO GALLEGUILLOS MARIA MAGD     17793802-5     520   5   012  3797045-K        3    10/2023-10/2023     61.684
 0610702733-3    TOBAR ARCE GEMA DEL CARMEN         14297235-2     520   5   012  4272593-5        3    10/2023-10/2023     61.684
 0610702752-K    GONZALEZ MELLA WENDOLIN ROMANE     15561332-7     520   5   012  3820537-4        3    10/2023-10/2023     61.684
 0610702760-0    ROJAS ARAVENA GENOVEVA DEL CAR     15109142-3     520   5   012  4162702-6        3    10/2023-10/2023     61.684
 0610702779-1    CERDA JEREZ ROSA ELENA             15109772-3     520   5   012  3742320-3        6    10/2023-10/2023     82.012
 0610702804-6    ACEVEDO ORDONEZ YANETT DEL CAR     14328982-6     520   5   012  3581177-K        3    10/2023-10/2023     61.684
 0610702820-8    REYES LINCOPAN EVELYN MACARENA     17283909-6     520   5   012  3677447-9        4    10/2023-10/2023     82.012
 0610702846-1    MAULEN CATALAN MARIA ANGELICA      13779007-6     520   5   012  4015656-9        3    10/2023-10/2023     61.684
 0610702852-6    SALAZAR CAROCA VERONICA DEL PI     11143425-5     520   5   012  4216436-4        3    10/2023-10/2023     61.684
 0610702860-7    ORTIZ NUNEZ SANDRA ANGELICA        16950958-1     520   5   012  3828777-K        3    10/2023-10/2023     61.684
 0610702861-5    ORELLANA ARMIJO PATRICIA ORTIL     16179945-9     520   5   012  4036055-7        3    10/2023-10/2023     61.684
 0610702862-3    ROJAS MEDINA FRESIA ALEJANDRA      16587302-5     520   5   012  3867589-3        3    10/2023-10/2023     61.684
 0610702877-1    CASTILLO OPITZ RUS MARY            17014199-7     520   5   012  3736299-9        3    10/2023-10/2023     61.684
 0610702886-0    GONZALEZ VALENZUELA MARIA JOSE     15903017-2     520   5   012  3715368-0        3    10/2023-10/2023     61.684
 0610702887-9    ZUNIGA ORELLANA VERONICA DE LA     11397915-1     520   2   303  4422194-2        2    10/2023-10/2023     67.656
 0610702903-4    GOMEZ QUEZADA ELBA ROSA            15109794-4     520   5   012  3714815-6        3    10/2023-10/2023     61.684
 0610702904-2    CORREA FERNANDEZ FERNANDA LEON     17008984-7     520   5   012  3756676-4        4    10/2023-10/2023     82.012
 0610702914-K    CARRASCO CARRASCO MARISOL DEL      13561403-3     520   5   012  3647909-4        4    10/2023-10/2023     82.012
 0610702925-5    ARAYA MOLINA MARIA ESTEFANIA       17506200-9     520   5   012  3773477-2        3    10/2023-10/2023     61.684
 0610702947-6    PONCE RUMINAUS MARIA XIMENA        13569091-0     520   5   012  3866007-1        3    10/2023-10/2023     61.684
 0610702951-4    PALOMINOS HERRERA MABEL ALEJAN     17251802-8     520   5   012  3829023-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3351
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610702953-0    RAMOS SANCHEZ ROCIO MARISOL        21159379-2     520   5   012  4290691-3        3    10/2023-10/2023     61.684
 0610702954-9    ESPINOZA JERIA BARBARA DEL CAR     17794205-7     520   5   012  3764943-0        3    10/2023-10/2023     61.684
 0610702956-5    OSORIO IRRAZABAL YANET ANDREA      15902824-0     520   5   012  4040246-2        3    10/2023-10/2023     61.684
 0610702957-3    MUNOZ CONTRERAS ANGELA NATALIA     16196289-9     520   5   012  3827535-6        4    10/2023-10/2023     82.012
 0610702959-K    CORNEJO ARAPOB JESSICA DE LAS      13304004-8     520   5   012  3661258-4        5    10/2023-10/2023    102.340
 0610702972-7    ORDONEZ SOTO PASCUALA CATHERIN     16448340-1     520   5   012  3794616-8        3    10/2023-10/2023     61.684
 0610702983-2    MALLEA FARIAS MARIA PAZ            17136478-7     520   5   012  3948908-2        3    10/2023-10/2023     61.684
 0610702986-7    ROJAS CATALAN YESENIA ANDREA       17716337-6     520   9   012  4370571-7        3    10/2023-10/2023     60.984
 0610702998-0    SAAVEDRA GUTIERREZ MARIBEL AND     15108610-1     520   5   012  4342738-5        4    10/2023-10/2023     82.012
 0610703004-0    GONZALEZ PULIDO ROSA ISABEL        16587317-3     520   5   012  3715252-8        3    10/2023-10/2023     61.684
 0610703021-0    LOBOS TORRES CAROLINA ALEJANDR     16855245-9     520   5   012  3929166-5        3    10/2023-10/2023     61.684
 0610703033-4    PINTO HERNANDEZ CRISTAL NINOSK     17504062-5     520   5   012  4097204-8        3    10/2023-10/2023     61.684
 0610703051-2    CERDA ROJAS ISABEL DEL CARMEN      15109274-8     520   5   012  3742543-5        3    10/2023-10/2023     61.684
 0610703052-0    QUIJADA VALDENEGRO MARILYN DEL     16078371-0     520   5   012  4104422-5        3    10/2023-10/2023     61.684
 0610703054-7    GUZMAN MORALES MARIA ANGELICA      16448056-9     520   5   012  3876384-9        5    10/2023-10/2023     61.684
 0610703064-4    PINTO PINTO VALESKA CAROLINA       17794002-K     520   5   012  4097444-K        3    10/2023-10/2023     61.684
 0610703069-5    ZAMORANO DIAZ CLAUDIA PATRICIA     13711228-0     520   5   012  4365376-8        3    10/2023-10/2023     61.684
 0610703083-0    PAVEZ GONZALEZ MARJORIE CAROLI     17245547-6     520   5   012  4202994-7        5    10/2023-10/2023    102.340
 0610703094-6    NUNEZ ARCE MARIA ELIANA            17520094-0     520   5   012  4074646-3        3    10/2023-10/2023     61.684
 0610703102-0    ALIAGA ALIAGA NATALY ESTEFANIE     17134951-6     520   5   012  3595894-0        3    10/2023-10/2023     61.684
 0610703136-5    FARIAS CERDA VIOLETA ELENA         16196544-8     520   5   012  3765692-5        3    10/2023-10/2023     61.684
 0610703175-6    FUENTES CONTRERAS PATRICIA AND     15902714-7     520   5   012  3786686-5        3    10/2023-10/2023     61.684
 0610703177-2    ESCOBAR IBARRA YESICA ROSSANA      15113911-6     520   5   012  3712306-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3352
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610703186-1    ARRIAZA PENALOZA NATALIA ANGEL     16196166-3     520   5   012  3623808-9        3    10/2023-10/2023     61.684
 0610703195-0    CONTRERAS CESPEDES MARIELA DE      14585749-K     520   5   012  3796903-6        4    10/2023-10/2023     82.012
 0610703198-5    CERDA GONZALEZ KARINA ALEJANDR     17397952-5     520   5   012  3654989-0        3    10/2023-10/2023     61.684
 0610703207-8    ARAVENA MARTINEZ MARILUZ DEL C     13777159-4     520   5   012  3613128-4        4    10/2023-10/2023     82.012
 0610703216-7    RUBIO RUBIO DANIELA FERNANDA       17509831-3     520   5   012  4211905-9        5    10/2023-10/2023     82.012
 0610703234-5    GONZALEZ MARTINEZ ANGELINA AND     16495276-2     520   5   012  3847369-7        3    10/2023-10/2023     61.684
 0610703256-6    GONZALEZ OLGUIN CARLA KATHERIN     16817046-7     520   5   012  3789392-7        4    10/2023-10/2023     82.012
 0610703257-4    MARIQUEO MARIQUEO ROSA MARIA       12989427-K     520   9   012  4370577-6        3    10/2023-10/2023     60.984
 0610703259-0    GUERRA CARVALLO VIVIANA MARGAR     14013394-9     520   2   303  4422190-K        3    10/2023-10/2023    101.484
 0610703280-9    TORRES CHEUQUE CLAUDIA ANDREA      15939130-2     520   5   012  4313729-8        3    10/2023-10/2023     61.684
 0610703287-6    ESCALONA PINO MARISOL ALICIA       13809235-6     520   5   012  3665042-7        3    10/2023-10/2023     61.684
 0610703298-1    LUENGO DIHMES ELIANA DE LOURDE     13698255-9     520   5   012  3946511-6        3    10/2023-10/2023     61.684
 0610703304-K    ABARCA CERON JOHANA ANDREA         15108803-1     520   5   012  3989994-9        3    10/2023-10/2023     61.684
 0610703325-2    RIVERA PINO MARIA OLGA DEL CAR     17793799-1     520   5   012  3867147-2        3    10/2023-10/2023     61.684
 0610703327-9    NAIN LLANQUILEO MAGALY DEL CAR     15848955-4     520   5   012  3827747-2        3    10/2023-10/2023     61.684
 0610703331-7    JARA GODOY PAULINA ANDREA          15662542-6     520   5   012  4174702-1        3    10/2023-10/2023     61.684
 0610703339-2    GARRIDO CABRERA FABIOLA ANGELI     15671353-8     520   5   012  3838323-K        4    10/2023-10/2023     82.012
 0610703342-2    ROJAS ALLENDE CECILIA XIMENA       17968049-1     520   5   012  3795693-7        4    10/2023-10/2023     82.012
 0610703358-9    GONZALEZ ALIAGA NATALY ANDREA      16845716-2     520   5   012  3843604-K        3    10/2023-10/2023     61.684
 0610703363-5    QUIPAYAN ANCALIPE LILIANA MARG     17551848-7     520   5   012  4106026-3        4    10/2023-10/2023     82.012
 0610703372-4    PONCE ESPINOZA MARIANA SOLEDAD     17968102-1     520   5   012  4100703-6        4    10/2023-10/2023     82.012
 0610703374-0    MENDEZ ABARZUA MARIA ELENA         11566994-K     520   5   012  3962977-1        3    10/2023-10/2023     61.684
 0610703378-3    ROJAS POBLETE PABLINA ALEJANDR     13569180-1     520   5   012  4297825-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3353
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610703453-4    NANINAO MARIQUEO EVA MAGALY        16996654-0     520   5   012  3827765-0        4    10/2023-10/2023     82.012
 0610703458-5    RAMOS PIZARRO ANA MARIA            13031173-3     520   5   012  4265556-2        3    10/2023-10/2023     61.684
 0610703466-6    AGUILAR PIZARRO KATHERINE SOLA     16626225-9     520   5   012  3586346-K        5    10/2023-10/2023    102.340
 0610703497-6    MUNOZ HERNANDEZ JOHANA ELIZABE     13777182-9     520   5   012  3982112-5        3    10/2023-10/2023     61.684
 0610703504-2    GONZALEZ PIZARRO ISABEL CAROLI     17509587-K     520   5   012  3820926-4        3    10/2023-10/2023     61.684
 0610703507-7    LOPEZ RIQUELME ELIZABETH OLIMP     13030637-3     520   5   012  3946131-5        3    10/2023-10/2023     61.684
 0610703508-5    HERNANDEZ OJEDA SUSANA CECILIA     13291075-8     520   5   012  3879734-4        3    10/2023-10/2023     61.684
 0610703524-7    CARO FUENTES JENNIFER CRISTINA     16493917-0     520   5   012  3647438-6        3    10/2023-10/2023     61.684
 0610703526-3    SOTO SOTO VANESA ANDREA            17421379-8     520   5   012  4241403-4        3    10/2023-10/2023     61.684
 0610703541-7    ROJAS CANETE ANGELICA MARIA        16448049-6     520   5   012  4296863-3        4    10/2023-10/2023     82.012
 0610703543-3    MONTESINO PEREZ MARIA ELENA        18605690-6     520   5   012  4019207-7        6    10/2023-10/2023    122.668
 0610703554-9    DONOSO SILVA MARIA FILOMENA        13344319-3     520   5   012  3711494-4        3    10/2023-10/2023     61.684
 0610703557-3    SILVA ZUNIGA ELENA SOLEDAD         17509670-1     520   5   012  4237042-8        4    10/2023-10/2023     82.012
 0610703570-0    MURILLO VALDES DEICY JAZMINA       15729957-3     520   5   012  4023279-6        4    10/2023-10/2023     82.012
 0610703584-0    GUERRA DONOSO CAROLAN GISSEL       17715711-2     520   5   012  3876053-K        5    10/2023-10/2023     61.684
 0610703604-9    CATRIL PEHUEN MARIA PAZ            16823550-K     520   5   012  3653584-9        3    10/2023-10/2023     61.684
 0610703616-2    PINTO BADILLA ALEJANDRA FABIOL     13778924-8     520   9   012  4370583-0        3    10/2023-10/2023     60.984
 0610703631-6    BOZO ROSAS YASNA IVONNE            12393309-5     520   5   012  4009609-4        3    10/2023-10/2023     61.684
 0610703638-3    VALDENEGRO VALDENEGRO CAROLINA     15109015-K     520   5   012  4315689-6        3    10/2023-10/2023     61.684
 0610703640-5    ALLENDE MURILLO LUZMENIA DEL C     11757592-6     520   5   012  3596445-2        3    10/2023-10/2023     61.684
 0610703647-2    HINOJOSA MEZA CECILIA BEATRIZ      17195630-7     520   5   012  3883389-8        3    10/2023-10/2023     61.684
 0610703653-7    FABIA MURILLO VIRGINIA DE LAS      15109023-0     520   5   012  3765643-7        4    10/2023-10/2023     61.684
 0610703666-9    CONTRERAS CARO FERNANDA MARICE     17504082-K     520   5   012  3659797-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3354
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610703668-5    ROJAS VILCHES NICOLE CONSUELO      18335629-1     520   5   012  4166116-K        3    10/2023-10/2023     61.684
 0610703669-3    ALVIAL OSORIO DANIELA BEATRIZ      15437282-2     520   5   012  3603312-6        3    10/2023-10/2023     61.684
 0610703677-4    OLIVOS CARRASCO MAKARENA BELEN     17316716-4     520   5   012  4076289-2        7    10/2023-10/2023     82.012
 0610703683-9    GONZALEZ RIVEROS ANTONIETA AND     18335324-1     520   5   012  3849118-0        3    10/2023-10/2023     61.684
 0610703686-3    RAMENZONI MARTINEZ JUANA ANDRE     15779409-4     520   5   012  3866369-0        4    10/2023-10/2023     61.684
 0610703691-K    PEREZ PINO VALESCA PILAR           18379577-5     520   5   012  4203387-1        3    10/2023-10/2023     61.684
 0610703695-2    TOBAR ARCE MARIELA ALEJANDRA       17793928-5     520   5   012  4344595-2        3    10/2023-10/2023     61.684
 0610703717-7    CALDERON ESPINOZA VIVIANA BELE     13925869-K     520   5   012  3642751-5        3    10/2023-10/2023     61.684
 0610703725-8    BAHAMONDES GONZALEZ MARILEN AN     17014324-8     520   5   012  3718300-8        3    10/2023-10/2023     61.684
 0610703735-5    HEVIA GONZALEZ ANDREA MAGDALEN     13718142-8     520   5   012  3882470-8        3    10/2023-10/2023     61.684
 0610703736-3    OSORIO CASTRO NATALIA DE LAS M     16196572-3     520   5   012  3828832-6        3    10/2023-10/2023     61.684
 0610703740-1    ROJAS CATALAN MARISOL DEL CARM     17930683-2     520   2   303  4422193-4        2    10/2023-10/2023     67.656
 0610703746-0    IBARRA PINTO DANIELA KIMBERLIN     18081961-4     520   5   012  3770382-6        3    10/2023-10/2023     61.684
 0610703748-7    ARAYA ROJAS NICOL CATALINA         18335639-9     520   5   012  4000607-9        3    10/2023-10/2023     61.684
 0610703749-5    PEREZ GUERRA ROCIO GUADALUPE       14727539-0     520   5   012  4141150-3        4    10/2023-10/2023     82.012
 0610703750-9    PAIVA CARO NICOLE ANDREA           17905446-9     520   5   012  3794741-5        4    10/2023-10/2023     82.012
 0610703757-6    RUBILAR REYES FLAVIA ANTONIA       17966200-0     520   5   012  4168988-9        3    10/2023-10/2023     61.684
 0610703761-4    GONZALEZ ROJAS ELISABET YOLAND     18374493-3     520   5   012  3821076-9        3    10/2023-10/2023     61.684
 0610703767-3    VENEGAS CARRENO JUANA ANDREA       17195984-5     520   5   012  4356315-7        3    10/2023-10/2023     61.684
 0610703776-2    REYES FRIAS CAMILA FRANCISCA       17986471-1     520   5   012  4206399-1        4    10/2023-10/2023     82.012
 0610703791-6    FUENTES CONTRERAS MACARENA AND     16180200-K     520   5   012  3813894-4        5    10/2023-10/2023    102.340
 0610703792-4    CERDA CERDA FABIOLA DEL CARMEN     16196328-3     520   5   012  3654904-1        3    10/2023-10/2023     61.684
 0610703809-2    REYES LINCOPAN TABITA DANIELA      18335810-3     520   5   012  3717600-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3355
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610703812-2    CASTILLO ARAVENA ELIZABETH SOL     13340963-7     520   5   012  3650673-3        3    10/2023-10/2023     61.684
 0610703816-5    ORTEGA NUNEZ NATALIA ANDREA        18335473-6     520   5   012  4077608-7        3    10/2023-10/2023     61.684
 0610703820-3    JEREZ FARIAS OLIVIA GRACIELA       18335320-9     520   5   012  3770806-2        3    10/2023-10/2023     61.684
 0610703827-0    CABELLO FLORES STEPHANIE FRANC     16408066-8     520   5   012  4047295-9        3    10/2023-10/2023     61.684
 0610703836-K    FUENTES AYALA MIRIAM BEATRIZ       17816163-6     520   5   012  3786569-9        3    10/2023-10/2023     61.684
 0610703864-5    SOTO ARAYA PAULINA TRANSITO        15806407-3     520   5   012  3911314-7        3    10/2023-10/2023     61.684
 0610703872-6    ALIAGA ESPINOZA ARACELI PAZ        17794228-6     520   5   012  3595963-7        3    10/2023-10/2023     61.684
 0610703875-0    ALIAGA FUENTES MACARENA ALEJAN     18701044-6     520   5   012  3595969-6        3    10/2023-10/2023     61.684
 0610703897-1    MELLA GONZALEZ BERNARDA BELLA      18335778-6     520   5   012  3793067-9        3    10/2023-10/2023     61.684
 0610703909-9    LLANCAFILO QUILACAN IRENE XIME     15554171-7     520   5   012  3927591-0        3    10/2023-10/2023     61.684
 0610703910-2    VIDAL SUAREZ PATRICIA DE LAS M     14242390-1     520   5   012  4335060-9        3    10/2023-10/2023     61.684
 0610703911-0    ABARCA GUZMAN MARIA FRANCISCA      14047457-6     520   5   012  3579014-4        3    10/2023-10/2023    102.184
 0610703915-3    PIZARRO GONZALEZ CAMILA FERNAN     17968462-4     520   5   012  3676105-9        3    10/2023-10/2023     61.684
 0610703917-K    MAULEN OYARCE PASCUALA ANDREA      15109587-9     520   5   012  3958832-3        4    10/2023-10/2023     82.012
 0610703929-3    BENITEZ MARDONEZ GISELLA SOLAN     17350116-1     520   5   012  3635702-9        3    10/2023-10/2023     61.684
 0610703940-4    PEREZ CERDA LIZETTE ESTEFANIA      18646313-7     520   5   012  3772676-1        3    10/2023-10/2023     61.684
 0610703942-0    ARRIAZA ROJAS JENNIFER ANDREA      16817489-6     520   5   012  3623826-7        5    10/2023-10/2023     61.684
 0610703944-7    ALIAGA PARDO TAMARA DE LOS ANG     17523328-8     520   5   012  3596062-7        3    10/2023-10/2023     61.684
 0610703954-4    VIRA MARTINEZ NORA IVETTE DEL      12164911-K     520   5   012  4339945-4        3    10/2023-10/2023     61.684
 0610703957-9    ASTORGA AVILA TERESA DEL CARME     16492477-7     520   5   012  3625464-5        3    10/2023-10/2023     61.684
 0610703959-5    APABLAZA GONZALEZ DANIELA DEL      17794297-9     520   5   012  3608588-6        4    10/2023-10/2023     82.012
 0610703977-3    CASTRO VIDAL KONY ELIZABETH        18277173-2     520   5   012  3739083-6        3    10/2023-10/2023     61.684
 0610703993-5    CASTRO PARDO MELISSA ALEJANDRA     18700991-K     520   5   012  3652742-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3356
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610703996-K    MOLINA GONZALEZ MICAELA ISABEL     18700813-1     520   5   012  4018323-K        3    10/2023-10/2023     61.684
 0610703998-6    PRADENAS LICAN NICOLE ALEJANDR     18710700-8     520   5   012  4101824-0        3    10/2023-10/2023     61.684
 0610703999-4    BUSTAMANTE MANQUI MARIANA SOLA     18335795-6     520   5   012  3639702-0        3    10/2023-10/2023     61.684
 0610704010-0    CERDA CERDA BARBARA ALEXANDRA      19017591-K     520   5   012  3654900-9        4    10/2023-10/2023     82.012
 0610704012-7    GALLARDO FLORES MARIA SOLEDAD      14530358-3     520   5   012  3714109-7        3    10/2023-10/2023     61.684
 0610704017-8    CACERES GONZALEZ PATRICIA ALEJ     17968443-8     520   5   012  3641834-6        3    10/2023-10/2023     61.684
 0610704019-4    MONASTERIO CHAVEZ LESLIE ROSE      18425152-3     520   5   012  3970666-0        3    10/2023-10/2023     61.684
 0610704024-0    JORQUERA SOTO SARA LORENA          13610778-K     520   5   012  4176706-5        3    10/2023-10/2023     61.684
 0610704028-3    CORDOVA QUIPAINAN JUANA ROSA       18181021-1     520   5   012  3661179-0        3    10/2023-10/2023     61.684
 0610704030-5    CERDA REYES MIRIAM LUZ             16196125-6     520   5   012  3655164-K        3    10/2023-10/2023     61.684
 0610704038-0    OSORIO IRRAZABAL EDITH NATALIA     14201412-2     520   5   012  4137645-7        3    10/2023-10/2023     61.684
 0610704040-2    PINO FLORES MARCIA ANDREA          17521283-3     520   5   012  3865741-0        3    10/2023-10/2023     61.684
 0610704050-K    SALAZAR QUINTANILLA ROMINA AND     17794208-1     520   5   012  3795916-2        3    10/2023-10/2023     61.684
 0610704053-4    CONTRERAS ARAYA CAMILA ANDREA      18701039-K     520   5   012  3659669-4        3    10/2023-10/2023     61.684
 0610704079-8    CARRASCO VALDES NATALIE CRISTI     15867570-6     520   5   012  3704729-5        3    10/2023-10/2023     61.684
 0610704082-8    PINILLA HENRIQUEZ FARISA DIFTE     15568432-1     520   5   012  4142158-4        3    10/2023-10/2023     61.684
 0610704106-9    DONOSO QUINTANILLA ERIKA ALEJA     15902811-9     520   5   012  3711458-8        3    10/2023-10/2023     61.684
 0610704137-9    CORNEJO DONOSO CAROL ALEJANDRA     18327736-7     520   5   012  3755710-2        3    10/2023-10/2023     61.684
 0610704139-5    SALDANA BOBADILLA YOSELYN MACA     18335374-8     520   5   012  4217753-9        3    10/2023-10/2023     61.684
 0610704163-8    RODRIGUEZ URBINA MARIA ALEJAND     17509651-5     520   9   012  4370584-9        3    10/2023-10/2023     60.984
 0610704170-0    VALDIVIA TOBAR MAGDALENA DEL T     18701210-4     520   5   012  4350429-0        3    10/2023-10/2023     61.684
 0610704171-9    FARIAS IBARRA SARA ISABEL          16448152-2     520   5   012  4113438-0        3    10/2023-10/2023     61.684
 0610704189-1    MUNOZ SALDANA ANA KAREN            17576783-5     520   5   012  3984668-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3357
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610704203-0    RIQUELME ACEVEDO JAVIERA DEL P     20027498-9     520   5   012  4154415-5        2    10/2023-10/2023     61.684
 0610704208-1    NUNEZ ESPINOZA FERNANDA LUISA      19068850-K     520   5   012  3717354-1        4    10/2023-10/2023     82.012
 0610704221-9    FUENTES CONTRERAS ADA TAVITA       18979527-0     520   5   012  3813879-0        3    10/2023-10/2023     61.684
 0610704222-7    CASTILLO CORNEJO ROSA DEL CARM     13947849-5     520   5   012  4054893-9        3    10/2023-10/2023     61.684
 0610704234-0    GONZALEZ VIDAL MIRTA INES          12735296-8     520   5   012  3875929-9        3    10/2023-10/2023     61.684
 0610704238-3    ESPINOZA QUINTANILLA EVELYN DE     14013264-0     520   5   012  3802311-K        3    10/2023-10/2023     61.684
 0610704244-8    CURAQUEO HUEICHALEO ELSA ERICA     15257414-2     520   5   012  3708800-5        4    10/2023-10/2023     82.012
 0610704250-2    QUINTANILLA QUINTANILLA NATALI     17014263-2     520   5   012  4105512-K        3    10/2023-10/2023     61.684
 0610704253-7    ESCOBAR SALDANA MARIA CONSTANZ     18777998-7     520   5   012  3764236-3        3    10/2023-10/2023     61.684
 0610704263-4    RAMOS RIQUELME BERNARDA DEL CA     15409624-8     520   5   012  4265557-0        4    10/2023-10/2023     82.012
 0610704268-5    GUTIERREZ CONTRERAS LISBEL ANT     16448179-4     520   5   012  3876196-K        4    10/2023-10/2023     82.012
 0610704283-9    FUENTES MARTINEZ VANESSA ANDRE     16448367-3     520   5   012  3713857-6        5    10/2023-10/2023     61.684
 0610704286-3    ALIAGA ALVAREZ NATHALY JACQUEL     19261242-K     520   5   012  3595900-9        6    10/2023-10/2023     82.012
 0610704292-8    FARIAS ALVAREZ INGRID MARGARIT     13610840-9     520   5   012  3804058-8        3    10/2023-10/2023     61.684
 0610704309-6    GODOY ESPINOZA KATHERINE DENIS     18939691-0     520   5   012  3840751-1        3    10/2023-10/2023     61.684
 0610704315-0    AVILA MERINO BARBARA VICTORIA      18223002-2     520   5   012  3773519-1        3    10/2023-10/2023     61.684
 0610704319-3    GUZMAN CATALAN JEANETTE ANDREA     16180135-6     520   5   012  3856283-5        4    10/2023-10/2023     82.012
 0610704325-8    ORDENES VALDENEGRO MARIA FRANC     18065226-4     520   5   012  4035869-2        3    10/2023-10/2023     61.684
 0610704338-K    CAYUPE HUILCALEO MARIA ISABEL      18537815-2     520   5   012  3740907-3        3    10/2023-10/2023     61.684
 0610704339-8    TRONCOSO RIVERA MARIBEL PILAR      17361271-0     520   5   012  4347348-4        6    10/2023-10/2023     82.012
 0610704352-5    GUZMAN MIRANDA ISABEL MARGARIT     16724003-8     520   5   012  3715825-9        4    10/2023-10/2023     82.012
 0610704358-4    HUAIQUIL ANTILAO GLORIA DEL CA     17710906-1     520   5   012  3884023-1        4    10/2023-10/2023     82.012
 0610704360-6    ZUNIGA JOFRE FANNY DEL PILAR       11994687-5     520   9   012  4370590-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3358
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610704362-2    SALDANA DONOSO GABRIELA ROXANA     16882160-3     520   5   012  4217781-4        3    10/2023-10/2023     61.684
 0610704365-7    RIQUELME SILVA ROSA ESTER          16666186-2     520   5   012  3867001-8        3    10/2023-10/2023     61.684
 0610704370-3    FLORES PARADA MARIA JOSE           16915474-0     520   5   012  3785749-1        3    10/2023-10/2023     61.684
 0610704379-7    MUNOZ LICANAN MARCELA FRANCIA      18437691-1     520   5   012  4022202-2        3    10/2023-10/2023     61.684
 0610704390-8    CERDA OSORIO JENNY ANDREA          15109754-5     520   5   012  3655116-K        3    10/2023-10/2023     61.684
 0610704395-9    PEREZ CANTILLANA JAVIERA ANDRE     20148751-K     520   5   012  4091130-8        3    10/2023-10/2023     61.684
 0610704401-7    VIDAL REYES DEYANIRA YENEVIER      20205858-2     520   5   012  4334952-K        3    10/2023-10/2023     61.684
 0610704409-2    ALBORNOZ ALBORNOZ ANA MARIA        16196108-6     520   5   012  3592864-2        3    10/2023-10/2023     61.684
 0610704418-1    CORREA CABEZAS NATALY ANDREA       16196402-6     520   5   012  3756571-7        3    10/2023-10/2023     61.684
 0610704421-1    GONZALEZ BUSTOS DANIA CATHERIN     17509801-1     520   5   012  3667639-6        3    10/2023-10/2023     61.684
 0610704424-6    OSORIO PONCE LUCERO DE LOURDES     18778310-0     520   5   012  3828857-1        7    10/2023-10/2023     82.012
 0610704425-4    VEGA RODRIGUEZ MARIA ISABEL        11801588-6     520   5   012  3685412-K        3    10/2023-10/2023     61.684
 0610704450-5    RAMIREZ GONZALEZ MICHEL ALEXAN     18698567-2     520   5   012  4107061-7        3    10/2023-10/2023     61.684
 0610704451-3    PINTO CORDERO DOMINIQUE FRANCE     17483738-4     520   5   012  4097069-K        3    10/2023-10/2023     61.684
 0610704476-9    GALLARDO ORELLANA LISSETTE SCA     18441929-7     520   5   012  3767947-K        3    10/2023-10/2023     61.684
 0610704491-2    BRIZUELA PACHECO JIMENA ANDREA     17509818-6     520   5   012  3638558-8        4    10/2023-10/2023     82.012
 0610704499-8    SANDOVAL HORMAZABAL YESSICA DE     18944142-8     520   5   012  3910031-2        4    10/2023-10/2023     82.012
 0610704501-3    ARCE ARCE ELIZABETH CONSTANZA      18375028-3     520   5   012  3617383-1        3    10/2023-10/2023     61.684
 0610704518-8    AVENDANO LLANQUINAO YOSELIN DI     18560275-3     520   5   012  3627771-8        3    10/2023-10/2023     61.684
 0610704520-K    MUNOZ MARIQUEO DANIELA KATHERI     18136025-9     520   5   012  3864158-1        3    10/2023-10/2023     61.684
 0610704524-2    ABARCA BUSTAMANTE ROMINA ANDRE     16576986-4     520   5   012  3578846-8        3    10/2023-10/2023     61.684
 0610704548-K    TRONCOSO RIVERA LAURA DE LAS M     15726735-3     520   5   012  4279823-1        3    10/2023-10/2023     61.684
 0610704550-1    CLIVIO PINA YASNA BETZABEL         12812356-3     520   5   012  3658228-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3359
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610704552-8    AZAGRA VIDAL ANGELA FABIOLA        16867767-7     520   9   012  4370562-8        3    10/2023-10/2023     60.984
 0610704554-4    FLORES RUMINAUS DANIELA DEL CA     18335529-5     520   5   012  3811438-7        3    10/2023-10/2023     61.684
 0610704564-1    CASTILLO ORELLANA JASMIN SOLAN     16644031-9     520   5   012  3736303-0        4    10/2023-10/2023     82.012
 0610704567-6    PINTO CAMACHO GABY BEATRIZ         24615071-0     520   5   012  4097003-7        3    10/2023-10/2023     61.684
 0610704568-4    PARADY MONTENEGRO RUTH             25087452-9     520   5   012  3675103-7        3    10/2023-10/2023     61.684
 0610704570-6    CATALAN CABELLO NATALY MARIBEL     18448048-4     520   5   012  3653133-9        2    10/2023-10/2023     61.684
 0610704593-5    HIDALGO ESPINOZA JOCELYN ANDRE     16587359-9     520   5   012  3668558-1        3    10/2023-10/2023     61.684
 0610704626-5    ESPINOZA PINO CINDY DEL PILAR      18376497-7     520   5   012  3765168-0        3    10/2023-10/2023     61.684
 0610704629-K    OSORIO CERON MACARENA DE LOURD     20029786-5     520   5   012  3986503-3        3    10/2023-10/2023     61.684
 0610704632-K    OSORIO GALLEGUILLOS CYNTHIA EM     18979485-1     520   5   012  4078312-1        3    10/2023-10/2023     61.684
 0610704633-8    VILCHES NUNEZ REBECA BELEN         17794232-4     520   5   012  4359347-1        3    10/2023-10/2023     61.684
 0610704634-6    TORO ROMAN ANDREA DEL CARMEN       15903079-2     520   5   012  4274910-9        3    10/2023-10/2023     61.684
 0610704638-9    GALLARDO GUZMAN CAMILA ESTEFAN     19403466-0     520   5   012  3816683-2        3    10/2023-10/2023     61.684
 0610704641-9    HERNANDEZ REVECO FRANCISCA MAC     19729658-5     520   5   012  4132211-K        3    10/2023-10/2023     61.684
 0610704646-K    ARAYA ESPINDOLA FELISA ZULEMA      18335748-4     520   5   012  3615134-K        3    10/2023-10/2023     61.684
 0610704653-2    MURILLO PALOMINOS ROCIO FERNAN     17794235-9     520   5   012  4201444-3        3    10/2023-10/2023     61.684
 0610704662-1    RIVERA ULLOA DALIA FRANCISCA       18890283-9     520   5   012  4158118-2        3    10/2023-10/2023     61.684
 0610704663-K    GUZMAN LOPEZ PATRICIA ADRIANA      12726399-K     520   5   012  4130397-2        3    10/2023-10/2023     61.684
 0610704664-8    MUNOZ GUERRERO NATALY ESTER        17504890-1     520   5   012  4199727-3        4    10/2023-10/2023     82.012
 0610704670-2    ABARCA GONZALEZ ELIZABETH VERO     17509694-9     520   5   012  3990022-K        4    10/2023-10/2023     82.012
 0610704679-6    RUIZ LEIVA MARIBEL ALEJANDRA       16522369-1     520   5   012  4169903-5        3    10/2023-10/2023     61.684
 0610704690-7    CARO OLGUIN PAULINA NICOLE         18828820-0     520   5   012  4052181-K        3    10/2023-10/2023     61.684
 0610704695-8    GODOY ESPINOZA CYNTHIA MARGARI     19236015-3     520   5   012  4123129-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3360
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610704704-0    SOTO BLANCO MIRTHA NEVAL           16587326-2     520   5   012  4238882-3        3    10/2023-10/2023     61.684
 0610704728-8    HENRIQUEZ SAN JOHANNA ANDREA       13321084-9     520   5   012  3877550-2        3    10/2023-10/2023     61.684
 0610704739-3    ORDENES LAGOS MICHELLE ESTEFAN     18697148-5     520   5   012  4035760-2        4    10/2023-10/2023     82.012
 0610704746-6    CACERES REYES JENNIFER MARLEN      18979670-6     520   5   012  3720793-4        3    10/2023-10/2023     61.684
 0610704756-3    CARRENO BRAVO MARIBEL DEL CARM     16587352-1     520   2   303  4422189-6        2    10/2023-10/2023     67.656
 0610704767-9    JORQUERA SOTO BARBARA BETZABET     17014305-1     520   5   012  3917813-3        4    10/2023-10/2023     82.012
 0610704776-8    QUINTANILLA APABLAZA PAULINA A     16562220-0     520   5   012  4145203-K        3    10/2023-10/2023     61.684
 0610704778-4    PASTRIAN DIAZ NANCY CAROLINA       13884351-3     520   5   012  4139802-7        3    10/2023-10/2023     61.684
 0610704785-7    NUNEZ ALIAGA FLAVIA VALESCA        18335582-1     520   5   012  4029210-1        3    10/2023-10/2023     61.684
 0610704792-K    ROJAS SANTANDER JOCELYN SOLANG     16737496-4     520   5   012  4210592-9        5    10/2023-10/2023    102.340
 0610704794-6    CORNEJO CASTRO MARIA GRACIELA      20086593-6     520   5   012  3661293-2        3    10/2023-10/2023     61.684
 0610704799-7    CISTERNAS SEPULVEDA LIZBETH MA     18236051-1     520   5   012  3748198-K        3    10/2023-10/2023     61.684
 0610704804-7    SOTO JIMENEZ ANYELINA ARACELI      17509510-1     520   5   012  4239959-0        5    10/2023-10/2023     61.684
 0610704812-8    SALAS SANTOS ELIBET MACARENA       17506746-9     520   5   012  4216082-2        4    10/2023-10/2023     82.012
 0610704822-5    CARTAGENA SOTO FRANCISCA INES      16604214-3     520   5   012  3649554-5        3    10/2023-10/2023     61.684
 0610704823-3    OPAZO MARTINEZ NATHALIE GRACE      15608524-3     520   5   012  4076556-5        4    10/2023-10/2023     82.012
 0610704847-0    CORRAL BERRIOS GISSELE FRANCIS     17968100-5     520   5   012  3756452-4        3    10/2023-10/2023     61.684
 0610704856-K    MARTINEZ GUTIERREZ FLOR MARIA      18772010-9     520   5   012  4015018-8        3    10/2023-10/2023     61.684
 0610704868-3    LEON LOPEZ LORENA ANDREA           16196128-0     520   5   012  3924122-6        4    10/2023-10/2023     82.012
 0610704871-3    ESCOBAR QUINTANILLA SANDRA DE      16448156-5     520   5   012  3799507-K        3    10/2023-10/2023     61.684
 0610704874-8    MARTINEZ RUBIO NEICHMY ROCIO       18276999-1     520   5   012  3863078-4        3    10/2023-10/2023     61.684
 0610704887-K    RUBIO QUINTANILLA VIOLETA DEL      18335696-8     520   5   012  4211898-2        3    10/2023-10/2023     61.684
 0610704889-6    PAREDES GONZALEZ SUSANA MACARE     15902969-7     520   5   012  4139111-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3361
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610704897-7    CORNEJO REYES BERNARDA DEL CAR     15109174-1     520   5   012  3756041-3        3    10/2023-10/2023     61.684
 0610704900-0    SEYDEWITZ DONOSO MIRIAM ANGELI     16196235-K     520   5   012  4233916-4        3    10/2023-10/2023     61.684
 0610704907-8    DEVIA ESPINOZA NICOLE PATRICIA     17014297-7     520   5   012  3776280-6        3    10/2023-10/2023     61.684
 0610704929-9    CHORIMAN CONTRERAS EDITH TERES     18774437-7     520   5   012  3657054-7        3    10/2023-10/2023     61.684
 0610704931-0    OSSES LABRA ANGELICA ALEJANDRA     18701053-5     520   5   012  4078536-1        3    10/2023-10/2023     61.684
 0610704933-7    MALHUE MALHUE DANIELA JACQUELI     17793785-1     520   5   012  3948831-0        3    10/2023-10/2023     61.684
 0610704935-3    CONTRERAS ALARCON MARIA SOLEDA     17244323-0     520   5   012  3659617-1        3    10/2023-10/2023     61.684
 0610704953-1    ORDONEZ QUINTANILLA CLAUDIA LO     16196198-1     520   5   012  4035940-0        3    10/2023-10/2023     61.684
 0610704996-5    MEZA ESPINOZA MARIA JOSE           19186965-6     520   5   012  3965404-0        3    10/2023-10/2023     61.684
 0610705005-K    ROJAS ROJAS ANA LUISA              16196581-2     520   5   012  4165290-K        3    10/2023-10/2023     61.684
 0610705008-4    MORALES MORALES ELIZABETH JUDI     17637517-5     520   5   012  3771852-1        3    10/2023-10/2023     61.684
 0610705021-1    ROJAS ROJAS ISABEL DEL CARMEN      14359938-8     520   5   012  4165365-5        3    10/2023-10/2023     61.684
 0610705023-8    CONTRERAS ORELLANA CARINA GUIS     17014264-0     520   5   012  3660462-K        4    10/2023-10/2023     82.012
 0610705026-2    OSORIO SOTO CONSUELO MERCEDES      15525927-2     520   5   012  4040485-6        3    10/2023-10/2023     61.684
 0610705030-0    CERON QUINTANILLA CARMEN VERON     11981872-9     520   5   012  3872573-4        3    10/2023-10/2023     61.684
 0610705034-3    DONOSO LORCA LUISA ANDREA          16261744-3     520   5   012  3781398-2        3    10/2023-10/2023     61.684
 0610705036-K    RIVERA CORNEJO MONICA NATALY       16419230-K     520   5   012  4208074-8        4    10/2023-10/2023     82.012
 0610705037-8    GONZALEZ ROJAS CLAUDIA SOLANGE     18696752-6     520   5   012  3849250-0        3    10/2023-10/2023     61.684
 0610705042-4    MONTOFRE CORREA LORETO ANDREA      13077083-5     520   5   012  4019258-1        3    10/2023-10/2023     61.684
 0610705047-5    PEREZ ALIAGA MACIEL SCARLET        19761600-8     520   5   012  4140821-9        3    10/2023-10/2023     61.684
 0610705059-9    NUNEZ ACUNA MYRNA DE LOS ANGEL     16867716-2     520   5   012  3904307-6        4    10/2023-10/2023     82.012
 0610705060-2    DUQUE MARINAN KATHERINE DEL PI     17951619-5     520   5   012  3664775-2        7    10/2023-10/2023     82.012
 0610705066-1    ALLIU FARIAS HAYLEN CONSUELO       17794284-7     520   5   012  3596691-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3362
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610705078-5    MELLADO NAHUELPI CARLA BEATRIZ     19039356-9     520   5   012  4016495-2        3    10/2023-10/2023     61.684
 0610705089-0    ORDONEZ GONZALEZ JENY YESENIA      13611020-9     520   5   012  4035916-8        4    10/2023-10/2023     82.012
 0610705092-0    SOMORROSTRO ALFARO SOLANGE AND     13262690-1     520   5   012  4238303-1        3    10/2023-10/2023     61.684
 0610705105-6    CARRENO HERNANDEZ YOCELYN MACA     16587389-0     520   5   012  3704749-K        3    10/2023-10/2023     61.684
 0610705122-6    VERGARA LANDEROS NATALIA ANAIS     19858286-7     520   5   012  4332961-8        3    10/2023-10/2023     61.684
 0610705136-6    TARQUI GOMEZ LOURDES               25319602-5     520   5   012  4344039-K        3    10/2023-10/2023     61.684
 0610705140-4    QUINTANILLA FUENTES DANIELA AN     17794027-5     520   5   012  4145218-8        5    10/2023-10/2023    102.340
 0610705163-3    ROMERO MILLARES NICOLE ALEJAND     17731329-7     520   5   012  4211206-2        4    10/2023-10/2023     82.012
 0610705165-K    ESPINOZA QUINTANILLA CATALINA      16522426-4     520   5   012  3765186-9        6    10/2023-10/2023     82.012
 0610705166-8    ALIAGA SOTO BARBARA NICOLE         18778851-K     520   5   012  3994856-7        3    10/2023-10/2023     61.684
 0610705173-0    SALDANA VIDAL CAROLINA DE LAS      16587329-7     520   5   012  4217884-5        4    10/2023-10/2023     82.012
 0610705187-0    CAMPOS SALINAS YECSY NICOLE        17877311-9     520   5   012  3644261-1        4    10/2023-10/2023     82.012
 0610705192-7    CARVAJAL ROJAS VALERIA SOLANGE     15458334-3     520   5   012  3650184-7        3    10/2023-10/2023     61.684
 0610705195-1    PALOMERA AREVALO NATALIA STEPH     16243790-9     520   5   012  3794768-7        4    10/2023-10/2023     82.012
 0610705204-4    MUNOZ ARCE CAROLINA PAZ            16122140-6     520   5   012  3771950-1        3    10/2023-10/2023     61.684
 0610705210-9    LOYOLA BUCAREY CATERINE ANDREA     18335626-7     520   5   012  3717058-5        3    10/2023-10/2023     61.684
 0610705215-K    URRA AREVALO KARINA YANET          15115355-0     520   5   012  4282799-1        3    10/2023-10/2023     61.684
 0610705218-4    CABELLO FLORES ALMENDRA SOLANG     19381241-4     520   5   012  3640758-1        3    10/2023-10/2023     61.684
 0610705231-1    FUENTES FUENTES PAZ ANDREA         13345795-K     520   5   012  4118037-4        3    10/2023-10/2023     61.684
 0610705239-7    ESPINOZA MURILLO JENISFFER VAN     16196470-0     520   5   012  4112410-5        3    10/2023-10/2023     61.684
 0610705242-7    LUAN RAMOS MAGALY VALESKA          17110901-9     520   5   012  3946426-8        4    10/2023-10/2023     82.012
 0610705249-4    MARTINEZ RUBIO WALESKA ANDREA      17052948-0     520   5   012  4188534-3        7    10/2023-10/2023     82.012
 0610705266-4    MATUS COLIBORO NATACHA PAULINA     15287574-6     520   5   012  4189214-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3363
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610705272-9    YUJRA ARUQUIPA SOFIA ESPERANZA     25694782-K     520   5   012  4173633-K        4    10/2023-10/2023     82.012
 0610705278-8    HERNANDEZ VALDENEGRO ESTEFANIA     15729930-1     520   5   012  4132382-5        3    10/2023-10/2023     61.684
 0610705298-2    GALVEZ ULLOA CRISTINA DEL CARM     16737578-2     520   5   012  3835554-6        3    10/2023-10/2023     61.684
 0610705303-2    VALENCIA ESCOBAR DANAE NICOL       18738326-9     520   5   012  4317613-7        3    10/2023-10/2023     61.684
 0610705322-9    ZAMORANO QUINTANA PAMELA ALEJA     16447922-6     520   5   012  4365588-4        4    10/2023-10/2023     82.012
 0610705341-5    CARVAJAL ROJAS MARIA JERONIMA      16325502-2     520   5   012  3872089-9        3    10/2023-10/2023     61.684
 0610705343-1    ROJAS GONZALEZ BEATRIZ DE LAS      16447969-2     520   5   012  4297234-7        3    10/2023-10/2023     61.684
 0610705349-0    MONTENEGRO RUIZ ANDREA JANNYNA     16448176-K     520   5   012  3903055-1        3    10/2023-10/2023     61.684
 0610705355-5    FUENTES BERRIOS JENNIFER NADIN     20539992-5     520   5   012  3813641-0        3    10/2023-10/2023     61.684
 0610705356-3    JORQUERA SOTO MARIA ISABEL         18979208-5     520   5   012  4176705-7        3    10/2023-10/2023     61.684
 0610705374-1    SILVERIO MERCEDES EUDALIA          26605910-8     520   5   012  4237056-8        3    10/2023-10/2023     61.684
 0610705385-7    CORONADO ARTIGAS CAMILA BELEN      20003683-2     520   5   012  3756249-1        3    10/2023-10/2023     61.684
 0610705391-1    UGALDE QUINTANILLA MARIA FRANC     16448073-9     520   5   012  4280692-7        3    10/2023-10/2023     61.684
 0610705398-9    SOTO REYES IVONNE ANGELICA         18340730-9     520   5   012  4240878-6        3    10/2023-10/2023     61.684
 0610705409-8    ROJAS FUENTES VALESKA MACARENA     16196337-2     520   5   012  4163739-0        3    10/2023-10/2023     61.684
 0610705411-K    MORALES MESIAS ROMINA ESTEFANI     17102592-3     520   5   012  3976214-5        3    10/2023-10/2023     61.684
 0610705413-6    VARGAS PAVEZ PATRICIA ALEJANDR     13345736-4     520   5   012  4323092-1        3    10/2023-10/2023     61.684
 0610705416-0    ROJAS MUNOZ VALERIA YOLANDA        15903032-6     520   5   012  4297615-6        3    10/2023-10/2023     61.684
 0610705420-9    IBARRA ROJAS NOEMI DEL CARMEN      17521628-6     520   5   012  3888297-K        3    10/2023-10/2023     61.684
 0610705422-5    OSORIO FUENTES MARIA JOAQUINA      19387788-5     520   5   012  4040170-9        3    10/2023-10/2023     61.684
 0610705423-3    CONTRERAS ESPINOZA MACARENA AN     16026220-6     520   5   012  3752549-9        3    10/2023-10/2023     61.684
 0610705429-2    ALARCON PEREZ JUANA BELEN          18979275-1     520   5   012  3591961-9        3    10/2023-10/2023     61.684
 0610705432-2    BELMAR OSORIO JOCELIN NICOLE       17138410-9     520   5   012  3695518-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3364
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610705437-3    NUNEZ ALIAGA NICOLE ALEJANDRA      17793874-2     520   5   012  4029211-K        4    10/2023-10/2023     61.684
 0610705441-1    RIOS TAPIA GISELLA FERNANDA        19985242-6     520   5   012  4154272-1        3    10/2023-10/2023     61.684
 0610705446-2    QUINTANILLA ESCOBAR PAOLA ANDR     17501449-7     520   5   012  4105455-7        3    10/2023-10/2023     61.684
 0610705455-1    PINTO PINTO LUCIA MARGARITA        16587321-1     520   5   012  3676032-K        4    10/2023-10/2023     61.684
 0610705474-8    NUNEZ SILVA FERNANDA PATRICIA      17082182-3     520   5   012  4030536-K        3    10/2023-10/2023     61.684
 0610705485-3    CALDERON CORNEJO RUTH ISABEL       15109909-2     520   5   012  3721869-3        3    10/2023-10/2023     61.684
 0610705491-8    RIVEROS RIVEROS ALEJANDRA DEL      18261413-0     520   5   012  4158642-7        5    10/2023-10/2023    102.340
 0610705492-6    HUERTA ACOSTA PAMELA DEL CARME     13703136-1     520   5   012  3885911-0        3    10/2023-10/2023     61.684
 0610705493-4    RUIZ FUENTES TIARA BELEN           19387734-6     520   5   012  4169765-2        3    10/2023-10/2023     61.684
 0610705497-7    NUNEZ ROJAS NADIA CAROLINA         16447941-2     520   5   012  4030429-0        4    10/2023-10/2023     82.012
 0610705499-3    COLQUE CHOQUE LOURDES              27117273-7     520   5   012  3750181-6        3    10/2023-10/2023     61.684
 0610705504-3    FARIAS OLIVARES BARBARA ANDREA     14013430-9     520   9   012  4370568-7        3    10/2023-10/2023     60.984
 0610705505-1    ESPINOZA CACERES CRISTINA ANDR     13264539-6     520   5   012  3800965-6        3    10/2023-10/2023     61.684
 0610705512-4    CABEZAS TORO PAULA DANIELA SOL     16075634-9     520   5   012  3719273-2        4    10/2023-10/2023     82.012
 0610705526-4    MUNOZ CARO KAREN GUICEL            17195621-8     520   5   012  3980679-7        3    10/2023-10/2023     61.684
 0610705529-9    PALACIOS FUENTES ALEXANDRA ROM     19827915-3     520   5   012  4081472-8        3    10/2023-10/2023     61.684
 0610705530-2    MUNOZ ARMIJO MARIA PAZ             16196382-8     520   5   012  3980198-1        4    10/2023-10/2023     82.012
 0610705534-5    MALLEA GONZALEZ LIDIA ANTONIET     20108115-7     520   5   012  3948914-7        3    10/2023-10/2023     61.684
 0610705535-3    IRARRAZABAL CONTRERAS MARIA JO     13777220-5     520   5   012  3890350-0        3    10/2023-10/2023     61.684
 0610705536-1    ACEVEDO BUSTOS DIANA TRINIDAD      16577619-4     520   5   012  3580613-K        3    10/2023-10/2023     61.684
 0610705537-K    VASQUEZ TORREALBA MARTA ELENA      13783614-9     520   5   012  4325781-1        3    10/2023-10/2023     61.684
 0610705545-0    NAVARRETE COSTA CLAUDIA ANDREA     17103195-8     520   5   012  4024799-8        3    10/2023-10/2023     61.684
 0610705549-3    JEREZ ROJAS YESSENIA JOSETH        17509612-4     520   5   012  3894902-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3365
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610705559-0    RIVERA ESCOBAR YENIFER ANDREA      15195739-0     520   5   012  4157179-9        3    10/2023-10/2023     61.684
 0610705571-K    SUCRE GUZMAN GRABIELA              25652224-1     520   5   012  4243187-7        3    10/2023-10/2023     61.684
 0610705576-0    MONTENARES CHAVEZ SILVIA ANDRE     16854979-2     520   5   012  3972612-2        3    10/2023-10/2023     61.684
 0610705577-9    ZUNIGA GUERRERO ELIZABETH APOL     17278318-K     520   5   012  4368645-3        3    10/2023-10/2023     61.684
 0610705580-9    ZAPATA CARO LORENA DE LOS ANGE     15158321-0     520   5   012  4365921-9        3    10/2023-10/2023     61.684
 0610705600-7    GAETE ALARCON VIRGIT MAGLEN AN     16448375-4     520   5   012  3831677-K        3    10/2023-10/2023     61.684
 0610705607-4    SILVA URDERO PATRICIA ALEJANDR     19377938-7     520   5   012  4236774-5        5    10/2023-10/2023     61.684
 0610705615-5    FERNANDEZ QUINTANILLA MARITXV      21052681-1     520   5   012  3806580-7        3    10/2023-10/2023     61.684
 0610705621-K    RIQUELME RIQUELME LORENA DEL C     13906838-6     520   5   012  4155547-5        3    10/2023-10/2023     61.684
 0610705630-9    ABARCA FARIAS VIVIANA DE LOS A     13935045-6     520   5   012  3578955-3        3    10/2023-10/2023     61.684
 0610705633-3    DIAZ CONTRERAS CELINDA ANDREA      18213947-5     520   5   012  3777297-6        3    10/2023-10/2023     61.684
 0610705640-6    CANCINO GUTIERREZ TERESA DE LA     16729301-8     520   2   303  4422187-K        2    10/2023-10/2023     67.656
 0610705656-2    PINTO ESCOBAR MIKAELA CONSTANZ     20053076-4     520   5   012  4097118-1        3    10/2023-10/2023     61.684
 0610705658-9    FERNANDEZ SERRANO MARITZA          25821353-K     520   5   012  3806800-8        3    10/2023-10/2023     61.684
 0610705659-7    MATURANA ARAVENA KARLA ESTEFAN     18979395-2     520   5   012  3958219-8        3    10/2023-10/2023     61.684
 0610705665-1    GARRIDO ALLENDE VICTORIA ANDRE     21313067-6     520   5   012  3838206-3        3    10/2023-10/2023     61.684
 0610705683-K    JEREZ HUERTA PAOLA ANDREA          16835478-9     520   5   012  3894797-4        4    10/2023-10/2023     82.012
 0610705686-4    LARA HERNANDEZ XIMENA ANDREA       15721714-3     520   5   012  3920013-9        3    10/2023-10/2023     61.684
 0610705702-K    REYES CONTRERAS NAYADE CAROLIN     16036216-2     520   5   012  4151359-4        3    10/2023-10/2023     61.684
 0610705714-3    REYES RODRIGUEZ PATRICIA ANGEL     16196210-4     520   5   012  4152589-4        4    10/2023-10/2023     82.012
 0610705718-6    MONTENARES CHAVEZ ELIZABETH JO     15404743-3     520   5   012  3972611-4        3    10/2023-10/2023     60.984
 0610705720-8    FARIAS DIAZ TABITA JAEL            19752611-4     520   5   012  3804237-8        3    10/2023-10/2023     61.684
 0610705721-6    CAPETILLO HOLTZMAN SASHA RAQUE     22871841-6     520   5   012  3726808-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3366
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610705743-7    HUILLIN MOSCOSO ALEJANDRA FRES     15250439-K     520   5   012  3886549-8        3    10/2023-10/2023     61.684
 0610705748-8    SOTO REYES VIVIANA SOLEDAD         16472604-5     520   5   012  3681847-6        3    10/2023-10/2023     61.684
 0610705754-2    VALLEJOS SAEZ MARICEL ALEJANDR     19500177-4     520   5   012  3684438-8        3    10/2023-10/2023     61.684
 0610705760-7    MESIAS ORELLANA ADRIANA MARGAR     12491212-1     520   5   012  3965125-4        3    10/2023-10/2023     61.684
 0610705765-8    FUENTES LEMUNAO YESENIA DEL PI     16264912-4     520   5   012  3814560-6        4    10/2023-10/2023     82.012
 0610705779-8    EPUL MANZUR ELIZABETH              15721132-3     520   5   012  3798052-8        4    10/2023-10/2023     82.012
 0610705780-1    LEIVA SOTO FERNANDA ALEJANDRA      17167405-0     520   5   012  3923393-2        3    10/2023-10/2023     61.684
 0610705786-0    CUELLAR MOSQUEIRA YENDDY           24631932-4     520   5   012  3760677-4        3    10/2023-10/2023     61.684
 0610705788-7    PEREZ LLANQUILEO PAMELA LISETT     16234847-7     520   5   012  4092115-K        3    10/2023-10/2023     61.684
 0610705790-9    ORELLANA VASQUEZ JOHANNA ANDRE     17765273-3     520   5   012  4037242-3        3    10/2023-10/2023     61.684
 0610705795-K    ARCE QUINTANILLA MARISOL DE LA     14336117-9     520   5   012  3617693-8        3    10/2023-10/2023     61.684
 0610705807-7    PEREZ PEREZ CAROLINA ANDREA        16867627-1     520   5   012  4092797-2        4    10/2023-10/2023     82.012
 0610705812-3    CERDA GONZALEZ LUISA DEL CARME     15109592-5     520   5   012  3742266-5        3    10/2023-10/2023     61.684
 0610705818-2    JARA TORRES CAMILA ANDREA          18337844-9     520   5   012  3893428-7        4    10/2023-10/2023     82.012
 0610705822-0    OSORIO ACEVEDO JUANA ROSA          10760290-9     520   5   012  4040000-1        3    10/2023-10/2023     61.684
 0610705836-0    GONZALEZ FUENTES FRANCISCA ROS     15902940-9     520   5   012  3845736-5        3    10/2023-10/2023     61.684
 0610705837-9    MONTANO ALLENDE MICHEL PATRICI     16846667-6     520   5   012  3971977-0        4    10/2023-10/2023     82.012
 0610705838-7    FIGUEROA FIGUEROA KARINA DEL P     17608276-3     520   5   012  3808359-7        4    10/2023-10/2023     82.012
 0610705839-5    DIAZ CABEZA CARLA DEL PILAR        17766600-9     520   5   012  3776918-5        3    10/2023-10/2023     61.684
 0610705843-3    CHOQUE HUANACUNI VIRGINIA LOUR     19936573-8     520   5   012  3746127-K        3    10/2023-10/2023     61.684
 0610705854-9    NOVOA SAEZ CAROLINA ANDREA         16511836-7     520   5   012  4029110-5        3    10/2023-10/2023     61.684
 0610705855-7    ESTAY SEPULVEDA ELIZABETH ADRI     16620027-K     520   5   012  3803217-8        3    10/2023-10/2023     61.684
 0610705862-K    SALINAS SANTANA MARIA ISABEL       12240989-9     520   5   012  4220057-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3367
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610705866-2    PALOMINOS VASQUEZ MARIA JOSE       16253948-5     520   5   012  4082772-2        4    10/2023-10/2023     82.012
 0610705867-0    BOZO MIRANDA CLAUDIA ANDREA        16867712-K     520   5   012  3698882-7        3    10/2023-10/2023     61.684
 0610705868-9    VILLA RODRIGUEZ PAMELA ANDREA      16977342-4     520   5   012  4336127-9        3    10/2023-10/2023     61.684
 0610705871-9    PAREDES ABARCA ALEJANDRA DEL R     17851224-2     520   5   012  4083883-K        4    10/2023-10/2023     82.012
 0610705890-5    DONOSO LORCA LUZ MARIBEL           14050351-7     520   5   012  3781399-0        3    10/2023-10/2023     61.684
 0610705895-6    HERNANDEZ DONOSO PRISCILLA SOL     17526654-2     520   5   012  3878784-5        4    10/2023-10/2023     82.012
 0610705896-4    MORAGA GUZMAN CINDY ALEJANDRA      19708375-1     520   5   012  3974659-K        4    10/2023-10/2023     82.012
 0610705900-6    SANCHEZ HERRERA GUILLERMINA DE     10863916-4     520   5   012  3680261-8        3    10/2023-10/2023     61.684
 0610705903-0    SOTO ARMIJO CYNTHIA MAKARENA       15965029-4     520   5   012  3681649-K        3    10/2023-10/2023     61.684
 0610705904-9    CORDERO CORDERO KARINA ALEJAND     16062571-6     520   5   012  3754856-1        3    10/2023-10/2023     61.684
 0610705906-5    HERNANDEZ GARRIDO ADELA DE LOS     16587346-7     520   5   012  3668284-1        3    10/2023-10/2023     61.684
 0610705907-3    OCHOA CONTRERAS NATALY DEL ROS     16651267-0     520   5   012  3674008-6        3    10/2023-10/2023     61.684
 0610705908-1    ZUNIGA BLANCO MARIA FERNANDA       16835006-6     520   5   012  3914973-7        3    10/2023-10/2023     61.684
 0610705909-K    MACIAS DONOSO RUTH RAQUEL          16867752-9     520   5   012  3670629-5        3    10/2023-10/2023     61.684
 0610705928-6    HUAMAN CALDERON LUZMILA            21174694-7     520   5   012  3668701-0        3    10/2023-10/2023     61.684
 0610705930-8    CANDIA HUANCAAPAZA HERMELINDA      27546835-5     520   5   012  3725830-K        3    10/2023-10/2023     61.684
 0610705931-6    PALOMINOS ROMERO DANIELA ALEJA     13569183-6     520   5   012  4082758-7        4    10/2023-10/2023     82.012
 0610705934-0    CAMPOS HUERTA CAROLINA DEL CAR     15063099-1     520   5   012  3723851-1        3    10/2023-10/2023     61.684
 0610705935-9    MURILLO GONZALEZ MYRIAM SOLEDA     15109283-7     520   5   012  3985828-2        3    10/2023-10/2023     61.684
 0610705936-7    OSORIO MURILLO LORENA DE LAS M     15109684-0     520   5   012  4040336-1        3    10/2023-10/2023     61.684
 0610705940-5    MATURANA LOBOS DANIELA JULIETA     16358102-7     520   5   012  3958357-7        3    10/2023-10/2023     61.684
 0610705941-3    LEON OYARCE CAROLINA ANDREA        16448112-3     520   5   012  3924224-9        4    10/2023-10/2023     82.012
 0610705945-6    JARAMILLO GONZALEZ JOCELYN DEL     16698988-4     520   5   012  3893759-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3368
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610705958-8    ZUNIGA PEDREROS ANALIA VANESA      20342707-7     520   5   012  4342004-6        3    10/2023-10/2023     61.684
 0610705964-2    GARCES ZUNIGA PATRICIA ISABEL      13453850-3     520   5   012  3836661-0        3    10/2023-10/2023     61.684
 0610705973-1    MENDEZ CORTEZ JAZMIN ROSA          19313680-K     520   5   012  3963122-9        3    10/2023-10/2023     61.684
 0610705982-0    ALVARADO CALDAS LUZ ELIZABETH      21869439-K     520   5   012  3598701-0        3    10/2023-10/2023     61.684
 0610705993-6    SEYDEWITZ DONOSO GEMITA DEL CA     15722397-6     520   5   012  4308758-4        3    10/2023-10/2023     61.684
 0610705994-4    ESPINDOLA BRAVO VERONICA ANDRE     16196522-7     520   5   012  4111689-7        4    10/2023-10/2023     82.012
 0610705995-2    GONZALEZ PADILLA MARIA MAGDALE     17930043-5     520   5   012  4126605-8        4    10/2023-10/2023     82.012
 0610705998-7    VIDAL IBARRA VALIANETT ANDREA      18457200-1     520   5   012  4358709-9        3    10/2023-10/2023     61.684
 0610705999-5    CORTEZ AHUMADA ALONDRA CONSTAN     18679599-7     520   5   012  4065559-K        3    10/2023-10/2023     61.684
 0610706004-7    HURTADO CANO JULISA MACARENA       19801735-3     520   5   012  4135180-2        4    10/2023-10/2023     82.012
 0610706005-5    PINTO GALLEGOS MARIA DE LOS AN     19886496-K     520   5   012  4203725-7        3    10/2023-10/2023     61.684
 0610706022-5    REYES HERRERA FRANCISCA ANDREA     13695239-0     520   5   012  4292009-6        3    10/2023-10/2023     61.684
 0610706023-3    RIQUELME SILVA JEANETTE PAMELA     14245594-3     520   5   012  4293650-2        3    10/2023-10/2023     61.684
 0610706026-8    GATICA SOTO ISABEL DEL PILAR       16196283-K     520   5   012  4122681-1        5    10/2023-10/2023    102.340
 0610706027-6    PONCE HERRERA MARIELA SOLEDAD      17103965-7     520   5   012  4262943-K        3    10/2023-10/2023     61.684
 0610706050-0    MURILLO REYES VANESSA ANTONELL     16867677-8     520   5   012  4201449-4        3    10/2023-10/2023     61.684
 0610706051-9    SALAZAR QUINTANILLA MARIA PAZ      17014296-9     520   5   012  4302192-3        3    10/2023-10/2023     61.684
 0610706053-5    VIDAL LARA JULIETA ALEJANDRA       20148776-5     520   5   012  4358717-K        4    10/2023-10/2023     82.012
 0610706069-1    PINTO PEREZ JENIFFER ALEJANDRA     18255907-5     520   5   012  4261623-0        3    10/2023-10/2023     61.684
 0610706072-1    SILVA CABANA MARIA MAGDALENA       19388018-5     520   5   012  4309054-2        3    10/2023-10/2023     61.684
 0610706074-8    IBARRA ESPINDOLA ODILIA MARISE     19852485-9     520   5   012  4135613-8        3    10/2023-10/2023     61.684
 0610706078-0    RIOS ATANACIO MIREYAAM DANIDZA     24577884-8     520   5   012  4292838-0        3    10/2023-10/2023     61.684
 0610706081-0    JEAN LOUIS  GINA                   26828901-1     520   5   012  4175521-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3369
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610706086-1    PEREZ NAVARRO ENEDINA TERESA       13559530-6     520   5   012  4259666-3        3    10/2023-10/2023     61.684
 0610706087-K    CONTRERAS CARRILLO AMERICA LOR     13569166-6     520   5   012  4062513-5        3    10/2023-10/2023     61.684
 0610706090-K    NUNEZ MARIN OLGA ESTEFANI          16420623-8     520   5   012  4249270-1        3    10/2023-10/2023     61.684
 0610706093-4    BOBADILLA BOBADILLA FRANCISCA      17195738-9     520   5   012  4009176-9        3    10/2023-10/2023     61.684
 0610706094-2    PAINECURA MIRANDA JANA TATIANE     17412504-K     520   5   012  4255177-5        3    10/2023-10/2023     61.684
 0610706097-7    EPUL MANZUR YOLANDA NICOLE         18829496-0     520   5   012  4110562-3        3    10/2023-10/2023     61.684
 0610706108-6    MILLING MUNOZ VERONICA DEL CAR     11919889-5     520   5   012  4192978-2        3    10/2023-10/2023     61.684
 0610706109-4    FLORES CHAVEZ YOANA ANDREA         13344265-0     520   5   012  4116061-6        3    10/2023-10/2023     61.684
 0610706111-6    ARAYA ARAYA JOSEFINA DEL PILAR     13748642-3     520   5   012  3999866-1        4    10/2023-10/2023     82.012
 0610706113-2    TORREALBA JEREZ MARIA ESTER        13777179-9     520   5   012  4345551-6        3    10/2023-10/2023     61.684
 0610706114-0    CARRENO SOTELO MARIA FERNANDA      13914448-1     520   5   012  4053303-6        4    10/2023-10/2023     82.012
 0610706115-9    OLAVE TOBAR ELIZABETH DEL PILA     14012129-0     520   5   012  4250275-8        3    10/2023-10/2023     61.684
 0610706116-7    VERGARA ULLOA VALENTINA ALEJAN     14013299-3     520   5   012  4358249-6        3    10/2023-10/2023     61.684
 0610706117-5    PALACIOS OLGUIN BARBARA ANDREA     16291298-4     520   5   012  4255400-6        3    10/2023-10/2023     61.684
 0610706122-1    ESPINOZA CARVACHO CAROL HORTEN     17506472-9     520   5   012  4111969-1        4    10/2023-10/2023     82.012
 0610706126-4    PINO ORELLANA JOSELINE ESTEPHA     17794074-7     520   5   012  4261185-9        3    10/2023-10/2023     61.684
 0610706129-9    SANCHEZ MOYA JAEL ALEJANDRA        18213026-5     520   5   012  4304257-2        4    10/2023-10/2023     82.012
 0610706152-3    PINTO BURGOS ANDREA ESTELA         13514491-6     520   5   012  4261441-6        3    10/2023-10/2023     61.684
 0610706153-1    RETAMAL HERRERA JENNY DEL CARM     13835263-3     520   5   012  4291349-9        3    10/2023-10/2023     61.684
 0610706154-K    MARTINEZ VERDUGO ANGELA VICTOR     13897306-9     520   5   012  4188737-0        4    10/2023-10/2023     82.012
 0610706162-0    FENNER ARCE KARIN ELIZABETH        16750682-8     520   5   012  4113869-6        3    10/2023-10/2023     61.684
 0610706168-K    BENAVIDES ALIAGA BARBARA CONST     17794051-8     520   5   012  4008201-8       10    10/2023-10/2023    122.668
 0610706172-8    GOMEZ MARTINEZ ARACELLI JAVIER     18335497-3     520   5   012  4123917-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3370
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610706173-6    PEREZ ARENAS STEPHANIE NATALIE     18441375-2     520   5   012  4258920-9        3    10/2023-10/2023     61.684
 0610706175-2    PALOMINOS JEREZ DANIELA YAMILE     18788128-5     520   5   012  4255882-6        3    10/2023-10/2023     61.684
 0610706177-9    RIVERA SALDANA KASANDRA DELFIN     19068736-8     520   5   012  4294611-7        3    10/2023-10/2023     61.684
 0610706195-7    LAGOS ORELLANA MARITZA PAOLA       11949711-6     520   5   012  4177640-4        3    10/2023-10/2023     61.684
 0610706197-3    MELGAREJO MORENO KARINA GRACIE     13954348-3     520   5   012  4190342-2        3    10/2023-10/2023     61.684
 0610706203-1    AVALOS TORRES FLOR MARIA           15945993-4     520   5   012  4003710-1        4    10/2023-10/2023     82.012
 0610706206-6    SAEZ CEA NICOLE SOLANGE            17232801-6     520   5   012  4301024-7        3    10/2023-10/2023     61.684
 0610706207-4    PONCE AHUMADA ANGELA NOEMI         17398365-4     520   5   012  4262852-2        4    10/2023-10/2023     82.012
 0610706210-4    MUNOZ BLANCO CAMILA IGNACIA        17968317-2     520   5   012  4199024-4        5    10/2023-10/2023     61.684
 0610706212-0    SOTO ESCOBAR MARIA JOSE            18044424-6     520   5   012  4311281-3        4    10/2023-10/2023     82.012
 0610706213-9    SILVA NUNEZ MIRIAM RAQUEL          18213862-2     520   5   012  4309655-9        3    10/2023-10/2023     61.684
 0610706218-K    DUARTE CABRET DANIELA BELEN        19404415-1     520   5   012  4070686-0        5    10/2023-10/2023    102.340
 0610706220-1    BIANCHI AEDO FERNANDA LISSET       20051185-9     520   5   012  4008960-8        3    10/2023-10/2023     61.684
 0610706224-4    SANDOVAL MUNOZ TANIA BELEN         20419846-2     520   5   012  4305033-8        3    10/2023-10/2023     61.684
 0610706236-8    VERGARA MOYA MARTA ROSA            15729942-5     520   5   012  4358021-3        3    10/2023-10/2023     61.684
 0610706238-4    CACERES MUNOZ ESTEFANIA DEL RO     17326267-1     520   5   012  4048159-1        3    10/2023-10/2023     61.684
 0610706260-0    URRA AREVALO MARICEL ANGELINA      14049793-2     520   5   012  3913034-3        3    10/2023-10/2023     61.684
 0610706261-9    PALACIOS LOBOS PATRICIA ANTONI     14142915-9     520   5   012  3905417-5        3    10/2023-10/2023     61.684
 0610706264-3    PAVEZ IRRIBARRA MARGARITA ELEN     14908618-8     520   5   012  3905829-4        3    10/2023-10/2023     61.684
 0610706265-1    VERGARA ULLOA ANDREA DEL CARME     15109230-6     520   5   012  3914154-K        3    10/2023-10/2023     61.684
 0610706267-8    ABARCA JORQUERA GLORIA ALEJAND     15109608-5     520   5   012  3868983-5        3    10/2023-10/2023     61.684
 0610706268-6    SILVA PEREZ EVELYN ELIZABETH       15583995-3     520   5   012  3911106-3        3    10/2023-10/2023     61.684
 0610706269-4    NUNEZ MUNOZ GIOVANNA CAROLINA      15696657-6     520   5   012  3904376-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3371
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610706270-8    VASQUEZ DONOSO LEANDRA DENNISE     16466738-3     520   5   012  3913699-6        3    10/2023-10/2023     61.684
 0610706272-4    AROS QUIJADA NATALY MACARENA       17150566-6     520   5   012  3870220-3        4    10/2023-10/2023     61.684
 0610706277-5    SAEZ REYES YANARA FERNANDA         19165500-1     520   5   012  3909202-6        3    10/2023-10/2023     61.684
 0610706278-3    OSORIO LEIVA TANIA CONSUELO        19387861-K     520   5   012  3905089-7        3    10/2023-10/2023     61.684
 0610706290-2    CHACON GONZALEZ ORLINDA ARIANA     27227872-5     520   5   012  3872602-1        3    10/2023-10/2023     61.684
 0610706296-1    NAVARRO NAVARRO CLAUDIA MACARE     15109502-K     520   5   012  4247706-0        3    10/2023-10/2023     61.684
 0610706298-8    NARANJO ROSSEL EMELY LISSETTE      15669221-2     520   5   012  4246981-5        4    10/2023-10/2023     82.012
 0610706299-6    ZAMORANO OSORIO CAROL ELIZABET     15919647-K     520   5   012  4365547-7        4    10/2023-10/2023     82.012
 0610706301-1    URTUBIA JIMENEZ DENNISSE KARLA     17121841-1     520   5   012  4349111-3        3    10/2023-10/2023     61.684
 0610706303-8    MONTANO SOTO JENNIFER NICOLE       17525249-5     520   5   012  4195104-4        1    10/2023-10/2023    156.324
 0610706310-0    LOPEZ ESPINOZA CAMILA ANDREA       19761693-8     520   5   012  4182404-2        1    10/2023-10/2023    156.324
 0610706311-9    JEREZ ARMIJO JAVIERA BELEN         20149060-K     520   5   012  4175661-6        1    10/2023-10/2023     82.012
 0610706316-K    TERAN VENEGAS ANDREA IGNACIA       21216124-1     520   5   012  4344353-4        1    10/2023-10/2023    102.340
 0610706319-4    BERNAL HUAMAN KATIA ESTINA         26487021-6     520   5   012  4008552-1        1    10/2023-10/2023    173.152
 0610706320-8    RUIZ PANIAGUA MAZIELESTINA         26829647-6     520   5   012  4300134-5        3    10/2023-10/2023     61.684
 0611201756-7    HERNANDEZ DONOSO KARINA ALEJAN     18376377-6     520   5   012  4131710-8        4    10/2023-10/2023     82.012
 0611201986-1    DONOSO RIQUELME STEPHANIE ELIZ     17137286-0     520   5   012  3711471-5        4    10/2023-10/2023     82.012
 0611202299-4    ROJAS SANTANDER JIMENA AURORA      16158285-9     520   5   012  4265985-1        3    10/2023-10/2023     61.684
 0611202310-9    PEREZ NUNEZ OLGA ANDREA            17195679-K     520   5   012  3938284-9        3    10/2023-10/2023     61.684
 0611202654-K    GAMBOA YANEZ ELIZABETH TABITA      17195970-5     520   5   012  3835825-1        4    10/2023-10/2023     82.012
 0611302834-1    CALDERON MEDINA NATALI ALEJAND     16003494-7     520   5   012  3642814-7        4    10/2023-10/2023     82.012
 0611509338-8    NUNEZ MARTINEZ JACQUELINE ANDR     15546646-4     520   5   012  4029985-8        3    10/2023-10/2023     61.684
 0611704347-7    OLIVARES HUERTA TANIA NICOLE       16279385-3     520   5   012  3828390-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3372
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611706249-8    DIAZ MORALES HILDA MARGARITA       19021411-7     520   5   012  3710522-8        4    10/2023-10/2023     82.012
 0626902555-5    GUERRERO ITURRIETA GENESIS BET     17204611-8     520   5   012  3876106-4        4    10/2023-10/2023     82.012
 0627404409-6    BRAVO BRAVO ELCI DEL CARMEN        12012817-5     520   5   012  3637261-3        3    10/2023-10/2023     61.684
 0628201042-7    VILCHES CORNEJO GISSELA KARINA     14013363-9     520   5   012  3941175-K        4    10/2023-10/2023     82.012
 0628201092-3    ACEVEDO ACEVEDO NANCY FERNANDA     16253765-2     520   5   012  3580482-K        3    10/2023-10/2023     61.684
 0628300335-1    CARO ACEVEDO CAROLINA DEL TRAN     13125868-2     520   2   303  4422188-8        2    10/2023-10/2023     67.656
 0628300359-9    CONTRERAS SOTO PERPETUA DE LAS     14521399-1     520   5   012  3773976-6        4    10/2023-10/2023     82.012
 0628300494-3    ROJAS ALLENDE TAMARA ANDREA        13777190-K     520   5   012  3795694-5        4    10/2023-10/2023     82.012
 0628300564-8    CUEVAS SILVA CORY DE LAS MERCE     14327466-7     520   5   012  3761479-3        4    10/2023-10/2023     82.012
 0628300723-3    BUSTAMANTE ALLENDE JUANA ROSA      11981867-2     520   5   012  3639456-0        3    10/2023-10/2023     61.684
 0628300755-1    ARAVENA MARTINEZ BETTSSABE DE      11981824-9     520   5   012  3613121-7        3    10/2023-10/2023     61.684
 0628300765-9    AVILES BERRIOS MARIBEL EUGENIA     12498750-4     520   5   012  3629078-1        3    10/2023-10/2023     61.684
 0628300863-9    AZAGRA MALDONADO NORA DEL CARM     10090164-1     520   5   012  3630051-5        3    10/2023-10/2023     61.684
 0628300867-1    REYES TOBAR MARIA ALEJANDRA        10247979-3     520   5   012  3866805-6        2    10/2023-10/2023     61.684
 0628300966-K    ACEVEDO ACEVEDO CARMEN GLORIA      11949821-K     520   2   303  4422186-1        2    10/2023-10/2023     67.656
 0628300971-6    FLORES MOLINA CLAUDIA ANDREA       13344234-0     520   5   012  3785667-3        3    10/2023-10/2023     61.684
 0628301019-6    QUINTANILLA QUINTANILLA YOHANA     15109599-2     520   5   012  4105514-6        3    10/2023-10/2023     61.684
 0628301027-7    ESPINOZA ESPINOZA TATIANA DE L     13610918-9     520   5   012  3665417-1        3    10/2023-10/2023     61.684
 0628301062-5    GALLEGUILLOS MANRIQUEZ FILOMEN     14379721-K     520   5   012  3787812-K        3    10/2023-10/2023     61.684
 0628301085-4    GALLARDO FARIAS SILVIA DE LAS      11981901-6     520   5   012  3714106-2        3    10/2023-10/2023     61.684
 0628301192-3    CERDA PEREZ VALENTINA ALEJANDR     13777222-1     520   5   012  3742486-2        3    10/2023-10/2023     61.684
 0628301218-0    FUENTES FARIAS LORENA DEL CARM     13773336-6     520   5   012  3713822-3        4    10/2023-10/2023     82.012
 0628301266-0    MONRROY VIVANCO MARIA ANGELICA     14388671-9     520   5   012  3793628-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3373
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0628301336-5    SALDANA GONZALEZ SILVIA DEL CA     10173797-7     520   2   303  4422185-3        3    10/2023-10/2023    101.484
 0628301601-1    MEJIAS HERNANDEZ MARIA DE LAS      14013490-2     520   5   012  3863290-6        3    10/2023-10/2023     61.684
 0628301602-K    ESPINOZA CERDA MARGARITA DE LA     15109729-4     520   5   012  3764744-6        4    10/2023-10/2023     82.012
 0628301622-4    ALIAGA SEPULVEDA MARICEL DEL C     14297111-9     520   5   012  3596118-6        3    10/2023-10/2023     61.684
 0628301647-K    SERRANO UTRERAS CARMEN GLORIA      12512878-5     520   5   012  3796008-K        3    10/2023-10/2023     61.684
 0628301740-9    BRAVO PEREZ ALBERTINA ISABEL       14490282-3     520   5   012  3718387-3        4    10/2023-10/2023     82.012
 0628301749-2    MARTINEZ MORIS SUSANA DEL CARM     13700908-0     520   5   012  3956553-6        5    10/2023-10/2023     61.684
 0628301764-6    ESPINOZA CUEVAS YANELI DEL CAR     14521396-7     520   5   012  4112029-0        3    10/2023-10/2023     61.684
 0628301813-8    PASTEN MEDEL TATIANA MARLENNE      12420105-5     520   5   012  3938080-3        3    10/2023-10/2023     61.684
 0628301890-1    MENESES ARCE ROSA MARIA            15122720-1     520   5   012  4016953-9        5    10/2023-10/2023    102.340
 0628301913-4    SOTO CATALAN MONICA DE LAS MER     13344315-0     520   5   012  3830044-K        5    10/2023-10/2023    102.340
 0628301933-9    GONZALEZ VALENZUELA MARIA FERN     15109315-9     520   5   012  3715367-2        3    10/2023-10/2023     61.684
 0628301948-7    IRARRAZABAL CONTRERAS CARMEN G     15902733-3     520   5   012  3770494-6        4    10/2023-10/2023     82.012
 0628301949-5    CACERES GONZALEZ ROSA NATALY       16196282-1     520   5   012  3641837-0        3    10/2023-10/2023     61.684
 0628301966-5    ACEVEDO FLORES MARYORY CAMILA      15729911-5     520   5   012  3580809-4        4    10/2023-10/2023     82.012
 0628301987-8    ORELLANA JANA SILVIA MARIA INE     12366443-4     520   5   012  4036568-0        3    10/2023-10/2023     61.684
 0628302048-5    MALDONADO CASTANEDA IRMA IMELD     15902852-6     520   5   012  3792284-6        3    10/2023-10/2023     61.684
 0628302053-1    HERNANDEZ BUSTAMANTE SANDRA FA     15109139-3     520   5   012  4131560-1        4    10/2023-10/2023     82.012
 0628302080-9    SANHUEZA RUBIO SOFIA NATALIA       12669348-6     520   5   012  4342808-K        3    10/2023-10/2023     61.684
 0628302082-5    ZUNIGA MARTINEZ AMELIA ROSA        13777170-5     520   5   012  3773309-1        3    10/2023-10/2023     61.684
 0628302087-6    ZUNIGA MARTINEZ PATRICIA ALEJA     15109759-6     520   5   012  3773311-3        7    10/2023-10/2023     82.012
 0628302103-1    BARRAZA ARMIJO CLAUDIA ANDREA      14012118-5     520   5   012  3718309-1        3    10/2023-10/2023     61.684
 0628302106-6    FUENTES JARA JUANA ANDREA          15109780-4     520   5   012  3786860-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3374
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0628302142-2    CONTRERAS TRONCOSO BONY VALESK     15563474-K     520   5   012  4063500-9        3    10/2023-10/2023     61.684
 0628302212-7    GONZALEZ ZUNIGA MACARENA MARGA     15902844-5     520   5   012  4127755-6        3    10/2023-10/2023     61.684
 0628302238-0    GALLARDO ABURTO SANDRA PAOLA       13591562-9     520   5   012  3816536-4        3    10/2023-10/2023     61.684
 0628302240-2    RUBIO CARO LUZ ELIANA              14296379-5     520   5   012  3772916-7        4    10/2023-10/2023     82.012
 0628302252-6    ORTIZ GOMEZ PATRICIA ANGELICA      14560321-8     520   5   012  3674579-7        2    10/2023-10/2023     81.856
 0628302272-0    CARU MECATO SOLEDAD DEL CARMEN     15408516-5     520   5   012  3773753-4        5    10/2023-10/2023    102.340
 0628302277-1    SEPULVEDA ALIAGA TANIA ALEJAND     14620610-7     520   5   012  4342850-0        3    10/2023-10/2023     61.684
 0628302279-8    ESPINOZA PINO VERONICA HORTENC     15108932-1     520   5   012  3765170-2        4    10/2023-10/2023     82.012
 0628302283-6    FLORES PARADA KATHERINE ANDREA     16630153-K     520   5   012  3785748-3        5    10/2023-10/2023    102.340
 0628302293-3    JEREZ MALDONADO MARCELA DEL CA     16196420-4     520   2   303  4422191-8        2    10/2023-10/2023     87.984
 0628302295-K    CORREA NORAMBUENA PAULINA ANDR     16448017-8     520   5   012  3661758-6        4    10/2023-10/2023     82.012
 0628302332-8    SEPULVEDA ALIAGA DANIELA DEL C     16196534-0     520   5   012  4342849-7        3    10/2023-10/2023     61.684
 0628302364-6    JEREZ QUEZADA FRANCISCA JAVIER     16448242-1     520   5   012  3894884-9        4    10/2023-10/2023     82.012
 0628302384-0    HERRERA ESPINOZA VALERIA ANGEL     16374728-6     520   5   012  3716148-9        4    10/2023-10/2023     82.012
 0628302394-8    QUINTANILLA CANALES MARJORIE E     13759077-8     520   5   012  3866268-6        4    10/2023-10/2023     82.012
 0628302398-0    HERNANDEZ BUSTAMANTE PAOLA DEL     14296316-7     520   5   012  3770062-2        3    10/2023-10/2023     61.684
 0628302405-7    ARMIJO VALDES JENNIFER LORIANA     22229347-2     520   5   012  3621404-K        3    10/2023-10/2023     61.684
 0630001133-9    RUBIO CABELLO PAULINA HORTENSI     17522945-0     520   5   012  4211822-2        5    10/2023-10/2023    102.340
 0630109955-8    CISTERNAS SEPULVEDA MORIN MERC     19081902-7     520   5   012  3658108-5        3    10/2023-10/2023     61.684
 0740306048-2    TORRES CARRILLO BEATRIZ DEL CA     17566624-9     520   5   012  3912355-K        5    10/2023-10/2023     61.684
 0740310318-1    ACEVEDO MORALES MONICA CONSTAN     17311500-8     520   5   012  3581095-1        3    10/2023-10/2023     61.684
 0820605164-8    AVILA MARTINEZ NATALY SOLEDAD      17750966-3     520   5   012  3628600-8        4    10/2023-10/2023     82.012
 0840300406-6    CACERES BARRERA ETEUDORA DEL C     12548202-3     520   5   012  3641647-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3375
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844204228-5    SALAZAR VIRA JESSICA DEL CARME     12013323-3     520   5   012  4217659-1        3    10/2023-10/2023     61.684
 0910132981-7    CERDA CERDA BLANCA MIRIAN          16196160-4     520   5   012  3742110-3        4    10/2023-10/2023     82.012
 0910604690-2    AVILA SAEZ NORMA MAGDALENA         18542609-2     520   5   012  3718282-6        3    10/2023-10/2023     61.684
 0920403147-6    ARANEDA SALINAS ISAMARA ESTEFA     17968293-1     520   5   012  3611319-7        3    10/2023-10/2023     61.684
 0947703460-5    VIDAL ERVET ODETH IVONNE           15978998-5     520   5   012  3941112-1        3    10/2023-10/2023     61.684
 0948404985-5    BARRIA CAIHUAN MARIA SOLEDAD       15281114-4     520   5   012  3632873-8        3    10/2023-10/2023     61.684
 1030602925-3    TROQUIAN MARIPAN OLGA ANGELICA     17751411-K     520   5   012  3988931-5        3    10/2023-10/2023     61.684
 1030603319-6    GONZALEZ VALENZUELA TERESA DEL     15479738-6     520   5   012  3821409-8        4    10/2023-10/2023     82.012
 1310206550-0    ACEVEDO ROJAS CARLA MABELICH       16616894-5     520   5   012  3581348-9        4    10/2023-10/2023     82.012
 1310208169-7    RECABARREN BIGLIA JESSICA ANDR     16797063-K     520   5   672  4205837-8        4    10/2023-10/2023     82.012
 1310333244-8    NUNEZ PINO KATHERINNE PAOLA        13685188-8     520   5   012  4030296-4        3    10/2023-10/2023     61.684
 1310334368-7    CALDERON TAPIA CAMILA PAZ          17794272-3     520   5   012  3642934-8        5    10/2023-10/2023     61.684
 1310420403-6    RAMIREZ RAMIREZ DEBORA YANINA      16801929-7     520   5   012  4147462-9        3    10/2023-10/2023     61.684
 1310528993-0    VALDES VERGARA CAROLINA EVELYN     13709923-3     520   5   012  3683787-K        4    10/2023-10/2023     82.012
 1310617245-K    MUNOZ FRANCO ROMINA DEL CARMEN     13436860-8     520   5   012  4072530-K        4    10/2023-10/2023     82.012
 1310619338-4    CANTO PENEIPIL GLORIA DEBORA E     17316705-9     520   5   012  3645846-1        5    10/2023-10/2023     61.684
 1311230928-9    GALLEGOS AYALA JEIMMY DEL CARM     15459508-2     520   5   012  3714183-6        3    10/2023-10/2023     61.684
 1311240268-8    CORTES POLDEN TAMARA ANDREA        18605367-2     520   5   012  3662294-6        4    10/2023-10/2023     82.012
 1311247180-9    SOTO PERALTA VALERIA NATALIA       17250155-9     520   5   012  3939618-1        4    10/2023-10/2023     82.012
 1311247184-1    FIGUEROA QUINTRIQUEO JULIA ANJ     16267704-7     520   5   012  3713418-K        4    10/2023-10/2023     82.012
 1311615828-5    CATALAN ROBLES VERONICA SOLEDA     21583237-6     520   5   012  3653343-9        3    10/2023-10/2023     61.684
 1312120761-8    PARRA GONZALEZ CLAUDIA MARISOL     16030888-5     520   5   012  4042938-7        3    10/2023-10/2023     61.684
 1312833456-9    MALDONADO QUIROGA NAYARETH DE      19672817-1     520   5   012  3948498-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3376
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313007557-0    CASTILLO POLDEN PIA JOSELYN        15786176-K     520   5   012  3651576-7        4    10/2023-10/2023     82.012
 1319418844-1    NUNEZ CARVAJAL EVELIN MONTSERR     16925558-K     520   5   012  4074697-8        4    10/2023-10/2023     82.012
 1320123134-K    CARRASCO BELTRAN JENNIFER SORA     17328654-6     520   5   012  4052428-2        3    10/2023-10/2023     61.684
 1320126915-0    SILVA BLANCO KARLA NATHALY         16264508-0     520   5   012  4234543-1        3    10/2023-10/2023     61.684
 1320146622-3    MORALES ALVAREZ ANGELY DAYANA      18063546-7     520   5   012  3771810-6        4    10/2023-10/2023     82.012
 1320147673-3    ALVAREZ LEAL GIANNINA ESTHEFFA     17852165-9     520   5   012  3601300-1        3    10/2023-10/2023     61.684
 1320213683-9    SANCHEZ MONTANARES YASNA NATAL     16235066-8     520   5   012  4222904-0        3    10/2023-10/2023     61.684
 1320311755-2    ALIAGA ALIAGA VERONICA DEL CAR     15902764-3     520   5   012  3595898-3        3    10/2023-10/2023     61.684
 1320604731-8    PEREIRA BUSTOS JENNY KARINA        16072870-1     520   2   303  4422192-6        3    10/2023-10/2023     60.984
 1321012822-5    FERNANDEZ LARA LESLIE MARLYS       13667651-2     520   5   012  3784244-3        3    10/2023-10/2023     61.684
 1323812820-4    MORALES CAMPOS ADRIANA EDITH       15396330-4     520   5   012  4019819-9        4    10/2023-10/2023     82.012
 1340123678-8    ALARCON DIAZ CARMEN ROSA           15109566-6     520   5   012  3591100-6        3    10/2023-10/2023     61.684
 1340126716-0    MARTINEZ TOLEDO ELISABETH DEL      15891166-3     520   5   012  4071840-0        3    10/2023-10/2023     60.984
 1350402511-4    ROJAS AVILA BRENDA SOLEDAD         18330440-2     520   5   012  3772872-1        4    10/2023-10/2023     82.012
 1360305719-2    FUENZALIDA OLIVARES YUNARY DEL     18347096-5     520   5   012  3787311-K        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     659     TOTAL NUMERO DE CAUSANTES :    2.198     TOTAL MONTO :    44.946.544
