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: 06108 MACHALI
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0420405903-4    PALACIOS SANTANA ADELAIDA ANDR     17620115-0     510   5   012  4081618-6        3    10/2023-10/2023     61.684
 0430117525-1    MORENO CACERES CRISTINA ANDREA     17253676-K     510   5   012  3977801-7        3    10/2023-10/2023     61.684
 0510133711-3    VIVES FUENTES KARINA ANDREA        16103851-2     510   5   012  4340511-K        4    10/2023-10/2023     82.012
 0520100865-6    BELMAR IKA MARIA ANDREA            18658579-8     510   5   012  3695477-9        3    10/2023-10/2023     61.684
 0610113187-2    BRAVO OLEA YASNA ANDREA            17505736-6     510   5   012  3637729-1        4    10/2023-10/2023     82.012
 0610113613-0    JUANILLO BUSTOS INGRID MARIELA     13503308-1     510   5   012  3917857-5        3    10/2023-10/2023     61.684
 0610114722-1    BADILLA GONZALEZ MARIA EUGENIA     13618083-5     510   5   012  3630524-K        4    10/2023-10/2023     82.012
 0610116619-6    BATISTA CASTILLO NATALIA MAIRA     18105342-9     510   5   012  3634457-1        3    10/2023-10/2023     61.684
 0610117430-K    MONJE CID FERNANDA GUADALUPE       17525368-8     510   5   012  3971113-3        3    10/2023-10/2023     61.684
 0610117432-6    GONZALEZ DURAN MICHELL DEL CAR     16817208-7     510   5   012  3769190-9        3    10/2023-10/2023     61.684
 0610117508-K    BON FUENZALIDA ROSA MARIA          16802209-3     510   5   012  3636812-8        3    10/2023-10/2023     61.684
 0610117825-9    ROJAS LIZANA SUSANA ANGELICA       15739048-1     510   5   012  3908491-0        4    10/2023-10/2023     82.012
 0610118188-8    CONTRERAS GOMEZ CATALINA ALEJA     17501762-3     510   5   012  3752743-2        3    10/2023-10/2023     61.684
 0610119054-2    GALLEGUILLOS CAVIERES DALMA FI     16493225-7     510   5   012  3816937-8        3    10/2023-10/2023     61.684
 0610119347-9    GACITUA ORTEGA NATHALY ARACELI     18043980-3     510   5   012  3767519-9        3    10/2023-10/2023     61.684
 0610122147-2    GONZALEZ PEREZ SILVIA FRANCISC     15525465-3     510   5   012  3789446-K        4    10/2023-10/2023     82.012
 0610122976-7    GUERRA DROGUETT JAME ALLISON       17505850-8     510   5   012  3715511-K        3    10/2023-10/2023     61.684
 0610123067-6    ARCOS FUENTES GLADYS LORENA        17397354-3     510   5   012  3617925-2        4    10/2023-10/2023     82.012
 0610124271-2    VALDES JANA STEPHANY ROSA          19017686-K     510   5   012  4284448-9        3    10/2023-10/2023     61.684
 0610124506-1    AVILA SAEZ ANA EVELIN              17638084-5     510   5   012  3628851-5        4    10/2023-10/2023     82.012
 0610124853-2    ORTIZ AHUMADA GABRIELA PAZ         15995378-5     510   5   012  4077736-9        4    10/2023-10/2023     82.012
 0610125224-6    VALDIVIA ACEVEDO XIMENA ANYARA     16880584-5     510   5   012  4350228-K        5    10/2023-10/2023     61.684
 0610125666-7    ELMES CARRASCO JENNIFFER AUROR     15804817-5     510   5   012  3763629-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3378
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610126742-1    MUNOZ HUENTEQUEO MINERVA DANIE     18798763-6     510   5   012  4022105-0        5    10/2023-10/2023    102.340
 0610128399-0    SERRANO REYES DRUNNY STEPHANY      17502926-5     510   5   012  3681191-9        3    10/2023-10/2023     61.684
 0610129682-0    OJEDA HERNANDEZ CLAUDIA ROMINA     17892753-1     510   5   012  4031699-K        3    10/2023-10/2023     61.684
 0610129953-6    ALMARCEGUI ALMARCEGUI SANDY SI     20828905-5     510   5   012  3596721-4        3    10/2023-10/2023     61.684
 0610132937-0    OPAZO ZUNIGA JANET DEL CARMEN      10821570-4     510   5   012  4035547-2        3    10/2023-10/2023     61.684
 0610133806-K    MARCHANT MORA CATERIN DEL CARM     16179024-9     510   5   012  3952343-4        3    10/2023-10/2023     61.684
 0610503996-2    BOLBARAN REYES KAREN ANDREA        18376155-2     510   5   012  3698251-9        3    10/2023-10/2023     61.684
 0610604929-5    FIGUEROA ORELLANA JAVIERA PAZ      19018467-6     510   5   012  3766387-5        4    10/2023-10/2023     82.012
 0610605626-7    JIRON NAHUELNIR LAURA LUISA        16490986-7     510   5   012  3770893-3        3    10/2023-10/2023     61.684
 0610801857-5    CARRILLO VALDES MASIEL JAZMIN      16493919-7     510   5   012  3649416-6        4    10/2023-10/2023     82.012
 0610801862-1    VALENZUELA ARROYO GRACIELA DEL     17135828-0     510   5   012  4350775-3        4    10/2023-10/2023     82.012
 0610801881-8    BERRIOS MADRID XIMENA CAROLINA     17504504-K     510   5   012  3697178-9        4    10/2023-10/2023     82.012
 0610801883-4    ZUNIGA ZUNIGA MACARENA DEL PIL     16251089-4     510   5   012  4369714-5        5    10/2023-10/2023    102.340
 0610801891-5    LOPEZ QUINTANILLA MARIBEL EUGE     15524681-2     510   5   012  4182920-6        3    10/2023-10/2023     61.684
 0610801903-2    NUNEZ GONZALEZ ROSALIA AGUSTIN     13302297-K     510   5   012  3986147-K        3    10/2023-10/2023     61.684
 0610801915-6    VILLARROEL FARIAS SILVIA PATRI     15755730-0     510   5   012  4338410-4        3    10/2023-10/2023     61.684
 0610801926-1    ESPINOZA GUAJARDO CATALINA DE      18039733-7     510   5   012  3712633-0        4    10/2023-10/2023     82.012
 0610801937-7    PINTO LANGER ANDREA FILOMENA       15816144-3     510   5   012  4097240-4        3    10/2023-10/2023     61.684
 0610801939-3    GONZALEZ ESCOBAR LUISA FERNAND     17135644-K     510   5   012  4125281-2        4    10/2023-10/2023     82.012
 0610801956-3    RUBIO MENDEZ TAMARA DEL CARMEN     17195632-3     510   5   012  4299773-0        7    10/2023-10/2023     82.012
 0610801974-1    GUZMAN CORDOVA NICOLE ALEJANDR     17502504-9     510   5   012  3856339-4        4    10/2023-10/2023     82.012
 0610801991-1    SOBARZO SAEZ GLORIA ALEJANDRA      19330542-3     510   5   012  4237394-K        4    10/2023-10/2023     82.012
 0610802003-0    RODRIGUEZ RODRIGUEZ FRANCISCA      14030789-0     510   5   012  4209379-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3379
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610802021-9    REYES NUNEZ CLAUDIA ALEJANDRA      15365415-8     510   5   012  4206568-4        3    10/2023-10/2023     61.684
 0610802027-8    QUINTEROS BUSTAMANTE BARBARA N     15126612-6     510   5   012  4264950-3        3    10/2023-10/2023     61.684
 0610802045-6    CIFUENTE CAYUN RUTH MARICEL        13662093-2     510   5   012  3746889-4        3    10/2023-10/2023     61.684
 0610802054-5    MONZALVE FUENTES ELIZABETH DEL     16495712-8     510   5   012  3973567-9        4    10/2023-10/2023     82.012
 0610802071-5    CAVIERES GONZALEZ GEMA ALEJAND     16880004-5     510   5   012  3740466-7        3    10/2023-10/2023     61.684
 0610802102-9    DIAZ MEDINA NICOLE ALEJANDRA       17137495-2     510   5   012  3778720-5        4    10/2023-10/2023    102.340
 0610802104-5    RIQUELME REYES NAYADE ANDREA       12699040-5     510   5   012  3677808-3        3    10/2023-10/2023     61.684
 0610802118-5    HENRIQUEZ AVILA CAROLINA ANDRE     15826075-1     510   5   012  3857322-5        4    10/2023-10/2023     82.012
 0610802123-1    TAPIA CAVIERES JENIFFER DANIEL     16881549-2     510   5   012  4269540-8        3    10/2023-10/2023     61.684
 0610802127-4    VARGAS AHUMADA ESTEFANY DEL PI     17228947-9     510   5   012  4352510-7        3    10/2023-10/2023     61.684
 0610802133-9    ESPINOZA SUAREZ MARGARITA ESTE     10445232-9     510   2   303  4416389-6        2    10/2023-10/2023     67.656
 0610802135-5    RIQUELME HUICHACURA PILAR MIRE     15845743-1     510   5   012  3866948-6        4    10/2023-10/2023     82.012
 0610802149-5    MANRIQUEZ HERNANDEZ ELIZABETH      13501803-1     510   5   012  3950768-4        3    10/2023-10/2023     61.684
 0610802151-7    FIGUEROA MARTINEZ ANGELY STEPH     15450807-4     510   5   012  3766358-1        4    10/2023-10/2023     82.012
 0610802173-8    VASQUEZ BOSA VANESSA ALEJANDRA     16252779-7     510   5   012  4173244-K        4    10/2023-10/2023     82.012
 0610802177-0    ORTIZ ORTEGA CRISTINA OLIVIA       15123550-6     510   5   012  4039423-0        3    10/2023-10/2023     61.684
 0610802200-9    ORREGO LEYTON ANDREA DE LAS ME     18042449-0     510   5   012  4077391-6        3    10/2023-10/2023     61.684
 0610802216-5    VERGARA ARCE CAROLINA DEL PILA     13947819-3     510   5   012  4357634-8        3    10/2023-10/2023     61.684
 0610802247-5    SANTANA DROGUETT KARLA ANDREA      17096344-K     510   5   012  4227016-4        3    10/2023-10/2023     61.684
 0610802262-9    SILVA BASOALTO PAMELA CARMEN       13720188-7     510   5   012  4342902-7        3    10/2023-10/2023     61.684
 0610802273-4    JIMENEZ GALARCE FRANCISCA XIME     17504030-7     510   5   012  3861705-2        3    10/2023-10/2023     61.684
 0610802284-K    PILCO VELOZO AURISTELA CARMEN      13109015-3     510   5   012  4203538-6        4    10/2023-10/2023     82.012
 0610802293-9    MARCHANT TOBAR JAXIA MARISELA      17172982-3     510   5   012  3952429-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3380
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610802304-8    ELGUETA OSSES PAMELA ALEXANDRA     17525090-5     510   5   012  3712069-3        3    10/2023-10/2023     61.684
 0610802306-4    ZAMORANO TELLO MARCELA ALEJAND     17137010-8     510   5   012  4365648-1        3    10/2023-10/2023     61.684
 0610802307-2    LIZANA BUSTAMANTE NICOLE CONST     17527734-K     510   5   012  3927184-2        4    10/2023-10/2023     82.012
 0610802319-6    CORTES BOLBARAN DENISSE CAROLI     16494767-K     510   5   012  4064864-K        3    10/2023-10/2023     61.684
 0610802338-2    PALMA MATUS KAREN ANDREA           17263372-2     510   5   012  4082211-9        5    10/2023-10/2023    102.340
 0610802344-7    VERGARA OPAZO EVELYN MASIEL        16817399-7     510   5   012  4333216-3        4    10/2023-10/2023     82.012
 0610802355-2    NAVARRETE SILVA PAULINA ANDREA     16744233-1     510   5   012  4247368-5        4    10/2023-10/2023     82.012
 0610802363-3    VARGAS BECERRA LISSETT ALEJAND     17506379-K     510   5   012  4321904-9        4    10/2023-10/2023     82.012
 0610802390-0    BUSTOS PAVEZ MARIA PAZ             18052172-0     510   5   012  3640359-4        3    10/2023-10/2023     61.684
 0610802429-K    MACHUCA TORREJON TABITA DEL CA     13945429-4     510   5   012  4184112-5        3    10/2023-10/2023     61.684
 0610802443-5    PARDO SILVA KARLA NICOLE           16901305-5     510   5   012  4083822-8        4    10/2023-10/2023     82.012
 0610802447-8    SANCHEZ BASAURE ROSA LUISA DEL     08575386-K     510   5   012  4303833-8        4    10/2023-10/2023     81.312
 0610802540-7    BARRALES SANTANA MARILYN INGRI     14080508-4     510   5   012  3632051-6        3    10/2023-10/2023     61.684
 0610802556-3    OLEA LAGOS CARLA ISABEL            18377927-3     510   5   012  4032653-7        3    10/2023-10/2023     61.684
 0610802571-7    SUAZO PEREZ FLOR AUDOLINA          16495329-7     510   5   012  4242966-K        7    10/2023-10/2023     82.012
 0610802593-8    ROJAS COFRE SANDRA PAOLA           14199885-4     510   5   012  4296968-0        3    10/2023-10/2023     61.684
 0610802603-9    MUNOZ TORREJON ANDREA ALEJANDR     17524774-2     510   5   012  4023041-6        3    10/2023-10/2023     61.684
 0610802624-1    MACHUCA TORREJON EVELYN ENEDIN     15523876-3     510   5   012  3947008-K        3    10/2023-10/2023     61.684
 0610802630-6    CORNEJO CORNEJO CLAUDIA ROSA       13690825-1     510   5   012  3661311-4        3    10/2023-10/2023     61.684
 0610802638-1    SOTO YANEZ SARA BETZABE            16795861-3     510   5   012  4241779-3        3    10/2023-10/2023     61.684
 0610802681-0    LISBOA LOPEZ LUISA DEL PILAR       11952406-7     510   5   012  3771055-5        2    10/2023-10/2023     61.684
 0610802687-K    SOLIS PARDO CELINDA JESENIA        18087238-8     510   5   012  3911251-5        3    10/2023-10/2023     61.684
 0610802708-6    VERGARA OPAZO CAROLINA ESTEFAN     17526426-4     510   5   012  3941054-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3381
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610802712-4    NANCUVILU CALFULEO ANA DEL CAR     15989289-1     510   5   012  4073179-2        3    10/2023-10/2023     61.684
 0610802714-0    LOPEZ REYES ESTRELLA VERONICA      17234731-2     510   5   012  4182933-8        3    10/2023-10/2023     61.684
 0610802720-5    SEPULVEDA LEVIMAN CAROLINIE VA     15755887-0     510   5   012  4307810-0        3    10/2023-10/2023     61.684
 0610802731-0    ALAMOS PERALTA VIVIANA ANTONIA     16881852-1     510   5   012  3590504-9        3    10/2023-10/2023     61.684
 0610802739-6    VALDERRAMA GONZALEZ PRISCILA L     17503173-1     510   5   012  4315823-6        3    10/2023-10/2023     61.684
 0610802745-0    MUNOZ ZUNIGA MARIA ROSA            16884723-8     510   5   012  4201382-K        3    10/2023-10/2023    180.152
 0610802749-3    ESCOBAR MACHUCA JESSICA CATALI     17519841-5     510   5   012  3712321-8        3    10/2023-10/2023     61.684
 0610802751-5    CAAMANO MALDONADO LIDIA JACQUE     17213362-2     510   5   012  3640587-2        3    10/2023-10/2023     61.684
 0610802754-K    TAPIA ALARCON BRILLANA ANDREA      17522852-7     510   5   012  3911798-3        3    10/2023-10/2023     61.684
 0610802755-8    YEVENES NAVARRO VIVIANA DEL CA     17134857-9     510   5   012  4363937-4        3    10/2023-10/2023     61.684
 0610802768-K    CORNEJO BARAHONA KARIN DEL CAR     17137337-9     510   5   012  3661273-8        3    10/2023-10/2023     61.684
 0610802775-2    GONZALEZ ESCOBAR MARIA DE LOS      18041562-9     510   5   012  3819868-8        3    10/2023-10/2023     61.684
 0610802782-5    ROA MORA ADA MERCEDES              17522359-2     510   5   012  4158996-5        3    10/2023-10/2023     61.684
 0610802794-9    RAMOS VERDUGO PAULINA CECILIA      16882591-9     510   5   012  3866547-2        3    10/2023-10/2023     61.684
 0610802800-7    MENDEZ PAVEZ YESENIA ALEJANDRA     17507849-5     510   5   012  3963420-1        3    10/2023-10/2023     61.684
 0610802834-1    LEIVA RODRIGUEZ MARIA CECILIA      16002218-3     510   5   012  3771028-8        3    10/2023-10/2023     61.684
 0610802871-6    ORDENES GIBERT JOHANNA ANDREA      15784561-6     510   5   012  4035746-7        3    10/2023-10/2023     61.684
 0610802878-3    QUINTANA IBANEZ DANIELA CECILI     18830717-5     510   5   012  3907031-6        3    10/2023-10/2023     61.684
 0610802882-1    SEPULVEDA SEPULVEDA YUVISA AND     15755872-2     510   5   012  4232945-2        4    10/2023-10/2023     82.012
 0610802884-8    OLIVOS BOLBARAN MARCIA ESTEFAN     17508039-2     510   5   012  4251099-8        3    10/2023-10/2023     61.684
 0610802885-6    PINTO GALDAMEZ MARIA ISABEL        16093548-0     510   5   012  4261511-0        3    10/2023-10/2023     61.684
 0610802903-8    LIZANA BUSTAMANTE MICHELLE ALE     18833990-5     510   5   012  3927182-6        4    10/2023-10/2023     82.012
 0610802910-0    PEREZ ZEPEDA PAULINA ANDREA        17133796-8     510   5   012  4203461-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3382
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610802925-9    VALDIVIA GONZALEZ JAME LACEY       15805204-0     510   5   012  3683827-2        5    10/2023-10/2023    102.340
 0610802944-5    ROMERO ESPINA EDITH JOANNA         15125307-5     510   5   012  4211109-0        3    10/2023-10/2023     61.684
 0610802947-K    ARAYA MAULEN MARIA DEL CARMEN      17505401-4     510   5   012  3615894-8        3    10/2023-10/2023     61.684
 0610802964-K    VIDAL VIDAL KARIN ANDREA           15392940-8     510   5   012  4358984-9        3    10/2023-10/2023     61.684
 0610802974-7    MOLINA MUNOZ GISSELLE BELEN        18377116-7     510   5   012  4194112-K        4    10/2023-10/2023     82.012
 0610803025-7    GUAJARDO SAAVEDRA PAULA ANDREA     14011304-2     510   5   012  4128141-3        3    10/2023-10/2023     61.684
 0610803035-4    GUZMAN CORDOVA YANINA CARMEN       15803763-7     510   5   012  3823387-4        4    10/2023-10/2023     82.012
 0610803052-4    GONZALEZ ESCOBAR ISAMAR ANDREA     18376702-K     510   5   012  3819865-3        4    10/2023-10/2023     82.012
 0610803065-6    ESCOBAR ORELLANA JOHANNA DEL C     17135347-5     510   5   012  3764186-3        4    10/2023-10/2023     61.684
 0610803093-1    ARREDONDO VELIZ ALEJANDRA GISE     19021544-K     510   5   012  3622507-6        4    10/2023-10/2023     82.012
 0610803102-4    GUAJARDO LOPEZ KATHERINE ANDRE     17505549-5     510   5   012  3821774-7        3    10/2023-10/2023     61.684
 0610803106-7    CAVIERES LIRA ANGELA GABRIELA      13947498-8     510   5   012  3740487-K        4    10/2023-10/2023     82.012
 0610803108-3    AVILA PARRA KAREN DANIELA          18377844-7     510   5   012  3628747-0        3    10/2023-10/2023     61.684
 0610803118-0    CHANDIA GONZALEZ LORENA CLARIB     15993349-0     510   5   012  3655947-0        3    10/2023-10/2023     61.684
 0610803119-9    PENAILILLO PARDO ALEJANDRA MAC     13836515-8     510   5   012  3938163-K        3    10/2023-10/2023     61.684
 0610803136-9    PEREZ CUADRA ROSA DEL CARMEN       13097286-1     510   5   012  4203266-2        3    10/2023-10/2023     61.684
 0610803141-5    PASTEN JARA SANDRA ELIZABETH       18366459-K     510   5   012  4139750-0        4    10/2023-10/2023     82.012
 0610803160-1    LEYTON RIQUELME STEPHANIE MURI     18375156-5     510   5   012  3925490-5        3    10/2023-10/2023     61.684
 0610803180-6    JARAMILLO CAMUS CYNTHIA ANDREA     15804405-6     510   5   012  3893673-5        3    10/2023-10/2023     61.684
 0610803193-8    ESCANILLA VALDEBENITO KATHERIN     18041786-9     510   5   012  3798719-0        5    10/2023-10/2023     61.684
 0610803194-6    CONTRERAS ARCE MARIA TERESA        18376117-K     510   5   012  4062382-5        3    10/2023-10/2023     61.684
 0610803206-3    GUTIERREZ MIRANDA CAROLINA AND     17523394-6     510   5   012  3769861-K        4    10/2023-10/2023     82.012
 0610803210-1    LARA VASQUEZ DANIELA MACARENA      16250889-K     510   5   012  3943480-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3383
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610803247-0    MORENO HERRERA AMELIA DEL CARM     18650532-8     510   5   012  3672854-K        4    10/2023-10/2023     82.012
 0610803248-9    ALAMOS CONTRERAS XIMENA ISABEL     17502562-6     510   5   012  3590471-9        3    10/2023-10/2023     61.684
 0610803263-2    LOBOS GONZALEZ ELISA BEATRIZ       15992960-4     510   5   012  3670278-8        6    10/2023-10/2023    122.668
 0610803283-7    ARRANO DIAZ MARIBEL ANDREA         15525042-9     510   5   012  3622084-8        3    10/2023-10/2023     61.684
 0610803294-2    CONTRERAS GUZMAN PAULA CRISTIN     13503558-0     510   9   012  4370518-0        3    10/2023-10/2023     60.984
 0610803302-7    GOMEZ LAGOS CAMILA IGNACIA         18647351-5     510   5   012  3842292-8        3    10/2023-10/2023     61.684
 0610803320-5    RODRIGUEZ QUEVEDO FABIOLA ANDR     17508049-K     510   5   012  4209341-6        4    10/2023-10/2023     82.012
 0610803334-5    ROJAS BRICENO LETICIA MERCEDES     15124426-2     510   5   012  4265905-3        4    10/2023-10/2023     82.012
 0610803347-7    GONZALEZ ALARCON PAULINA NICOL     15755917-6     510   5   012  3843566-3        3    10/2023-10/2023     61.684
 0610803364-7    GIZZI RAMIREZ CAMILA PAZ           18763064-9     510   5   012  3818456-3        3    10/2023-10/2023     61.684
 0610803366-3    BALBOA ZAMBRANO NATHALY CONSTA     18647387-6     510   5   012  3631366-8        3    10/2023-10/2023     61.684
 0610803369-8    LEON ZAMORANO VICTORIA CASANDR     17930192-K     510   5   012  3924471-3        3    10/2023-10/2023     61.684
 0610803380-9    ARCE DROGUETT REGINA ARACELY       18379252-0     510   5   012  3617493-5        3    10/2023-10/2023     61.684
 0610803387-6    MUNOZ CERECEDA ROMELIA DE LAS      10455526-8     510   2   303  4416394-2        2    10/2023-10/2023     67.656
 0610803404-K    FUENTES AQUEVEQUE CAMILA FERNA     18229524-8     510   5   012  3713781-2        4    10/2023-10/2023     82.012
 0610803415-5    PICHUN PALMA FERNANDA CRISTINA     19021280-7     510   2   303  4416397-7        3    10/2023-10/2023    101.484
 0610803433-3    CARRASCO CUEVAS RAQUEL NICOLE      17504322-5     510   2   303  4416387-K        2    10/2023-10/2023     67.656
 0610803437-6    ZENTENO AVENDANO CAMILA ELIZAB     18379028-5     510   5   012  3687580-1        3    10/2023-10/2023     61.684
 0610803459-7    ITURRIAGA GONZALEZ ANDREA NATA     13947097-4     510   5   012  3825292-5        4    10/2023-10/2023     82.012
 0610803464-3    QUENGUAN ARMERO INGRID JOHANNA     24187942-9     510   5   012  4263896-K        3    10/2023-10/2023     61.684
 0610803465-1    SANTOS GARCIA FLOR DE MARIA        23815605-K     510   5   012  4267109-6        3    10/2023-10/2023     61.684
 0610803481-3    CRUZ ACEVEDO KAREN PAOLA           14010739-5     510   5   012  3662825-1        3    10/2023-10/2023     61.684
 0610803512-7    BUSTAMANTE CANCINO MARIA OLAVI     15737614-4     510   5   012  3639532-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3384
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610803527-5    QUEZADA VERDUGO LETICIA ANDREA     16911057-3     510   5   012  3866181-7        3    10/2023-10/2023     61.684
 0610803534-8    ARREDONDO GONZALEZ KATHERINE A     17502002-0     510   2   303  4416385-3        4    10/2023-10/2023    135.312
 0610803541-0    MADRID SANCHEZ SOFIA BELEN         18647055-9     510   5   012  3792263-3        3    10/2023-10/2023     61.684
 0610803546-1    LECERF ORELLANA JEANNETTE IVON     14215723-3     510   5   012  3922058-K        3    10/2023-10/2023     61.684
 0610803549-6    POBLETE DIAZ FRANCISCA ANDREA      18647931-9     510   5   012  4143295-0        3    10/2023-10/2023     61.684
 0610803574-7    FARIAS BERRIOS VALERY VANESA       17503509-5     510   5   012  3665754-5        3    10/2023-10/2023     61.684
 0610803592-5    OLIVOS BOLBARAN BEATRIZ ELENA      16879758-3     510   5   012  4034643-0        3    10/2023-10/2023     61.684
 0610803630-1    BRIONES ALAMOS YARITZA ESTEFAN     19262191-7     510   5   012  3700558-4        4    10/2023-10/2023     82.012
 0610803657-3    ZENTENO AVENDANO GLADYS JANET      16884861-7     510   5   012  3687581-K        3    10/2023-10/2023     61.684
 0610803660-3    FERNANDEZ MELENDEZ JENNIFER DE     17133951-0     510   5   012  3713140-7        3    10/2023-10/2023     61.684
 0610803662-K    REYES ESPINOZA JENNIFER NATALI     17235443-2     510   5   012  4265595-3        5    10/2023-10/2023     61.684
 0610803672-7    CONTRERAS CARO VERONICA CAROLI     16253840-3     510   5   012  3659799-2        3    10/2023-10/2023     61.684
 0610803676-K    THOMPSON JARA ALICIA ESTEFANIA     19264760-6     510   5   012  4272215-4        3    10/2023-10/2023     61.684
 0610803688-3    DIAZ SALVO JASMIN DIVILIN          19167197-K     510   5   012  3664445-1        3    10/2023-10/2023     61.684
 0610803719-7    BASCOUR ROBLES ANDREA DEL ROSA     13676929-4     510   5   012  3633886-5        4    10/2023-10/2023     82.012
 0610803721-9    PALMA PALMA EVELYN DIANA           18374678-2     510   5   012  4082325-5        3    10/2023-10/2023     61.684
 0610803726-K    CIFUENTES MALDONADO MIRTA DEL      16187258-K     510   5   012  3657594-8        3    10/2023-10/2023     61.684
 0610803749-9    LAGOS VEGA VIVIAN BEATRIZ          11538945-9     510   5   012  3943253-6        3    10/2023-10/2023     61.684
 0610803757-K    CACERES REYES YESSICA PAOLA        11981519-3     510   5   012  3720798-5        4    10/2023-10/2023     82.012
 0610803758-8    FARIAS HERRERA DANIXA DIANA        17506761-2     510   5   012  3712913-5        4    10/2023-10/2023     82.012
 0610803762-6    VALERIO NUNEZ DANIELA ANDREA       18378284-3     510   5   012  4320145-K        3    10/2023-10/2023     61.684
 0610803788-K    HIDALGO SOTO GILDA ANDREA          19261768-5     510   5   012  3883095-3        3    10/2023-10/2023     61.684
 0610803789-8    ROJAS GUERRERO DENISSE ANDREA      18043161-6     510   5   012  3987841-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3385
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610803791-K    CARO FARIAS NELLY DEL CARMEN       17136703-4     510   5   012  3729544-2        3    10/2023-10/2023     61.684
 0610803798-7    PINTO PINTO LUIS MARIO             05201975-3     510   9   012  4370530-K        3    10/2023-10/2023     60.984
 0610803806-1    SANTANA GUERRERO DEBORA ESTER      13717959-8     510   5   012  4342812-8        3    10/2023-10/2023     61.684
 0610803821-5    ACUNA TOLEDO CATHERINE EUGENIA     13947345-0     510   5   012  3583082-0        3    10/2023-10/2023     61.684
 0610803826-6    ACEITUNO CORNEJO ROCIO MARGARI     17526559-7     510   5   012  3580338-6        5    10/2023-10/2023    102.340
 0610803829-0    BRAVO RONDON NOELIA ETELVINA       18042328-1     510   5   012  3700042-6        3    10/2023-10/2023     61.684
 0610803838-K    CORREA PEREZ SELENE STEPHANY       19590165-1     510   5   012  3661769-1        3    10/2023-10/2023     61.684
 0610803842-8    VASQUEZ BERRIOS KARINA ANDREA      19017940-0     510   5   012  4353648-6        3    10/2023-10/2023     61.684
 0610803846-0    FLORES GAJARDO NATALIA DEL CAR     18426793-4     510   5   012  3766631-9        7    10/2023-10/2023     82.012
 0610803850-9    CORNEJO ARANCIBIA PAMELA ANDRE     13501428-1     510   5   012  3755548-7        3    10/2023-10/2023     61.684
 0610803851-7    GONZALEZ ARAYA VALERY ANDREA       19262160-7     510   5   012  4124594-8        3    10/2023-10/2023     61.684
 0610803856-8    FUENTEALBA PENA CARLA FRANCHES     16881659-6     510   5   012  3813251-2        3    10/2023-10/2023     61.684
 0610803870-3    LOPEZ GOMEZ ANA LUISA              13568660-3     510   2   303  4416393-4        3    10/2023-10/2023    101.484
 0610803887-8    MORALES PEREZ YARITZA MARISELA     17505676-9     510   5   012  4020255-2        3    10/2023-10/2023     61.684
 0610803901-7    VARGAS FARIAS EVELYN ALEJANDRA     19592834-7     510   5   012  4352790-8        2    10/2023-10/2023    206.398
 0610803902-5    SEPULVEDA LOPEZ LAURA MARGARIT     18377903-6     510   5   012  4307828-3        3    10/2023-10/2023     61.684
 0610803946-7    ESPINOZA BUSTOS FRANCISCA ISAB     19019784-0     510   5   012  4111940-3        3    10/2023-10/2023     61.684
 0610803965-3    GALVEZ ESPINOZA TABITA CAROLIN     16493768-2     510   5   012  3817034-1        3    10/2023-10/2023     61.684
 0610803975-0    REYES PARADA VANESSA ESTEFANIA     18043787-8     510   2   303  4416398-5        2    10/2023-10/2023     67.656
 0610803991-2    SALAZAR ZAMORANO ANDREA ESTEFA     18040847-9     510   5   012  3679860-2        3    10/2023-10/2023     61.684
 0610804003-1    CAPARACHIN VALENZUELA ANABEL C     25008409-9     510   5   012  3726790-2        3    10/2023-10/2023     61.684
 0610804004-K    LOPEZ LOPEZ MARIA ANGELICA         17333397-8     510   5   012  3945961-2        4    10/2023-10/2023     82.012
 0610804007-4    PEREZ BERRIOS JOCELYN DEL CARM     17651951-7     510   5   012  4258994-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3386
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610804010-4    CARVAJAL BASULTO CAMILA ANDREA     20128975-0     510   5   012  3649876-5        4    10/2023-10/2023     82.012
 0610804011-2    GARRIDO GONZALEZ LORETO PILAR      15992083-6     510   5   012  3817937-3        4    10/2023-10/2023     82.012
 0610804012-0    ARENAS SEPULVEDA ALBA MARLEN A     17651744-1     510   5   012  3619044-2        4    10/2023-10/2023     82.012
 0610804017-1    OYARCE FERNANDEZ CINTHIA PAOLA     18040582-8     510   5   012  4078862-K        4    10/2023-10/2023     82.012
 0610804018-K    CAVIERES LIRA BRENDA ESTIBALIZ     19017660-6     510   5   012  3653882-1        3    10/2023-10/2023     61.684
 0610804032-5    ITURRIAGA REYES NICOLE ANDREA      18650274-4     510   5   012  3891219-4        3    10/2023-10/2023     61.684
 0610804035-K    LEAL CERDA JOCELYN TAMARA          19590815-K     510   5   012  3921523-3        3    10/2023-10/2023     61.684
 0610804043-0    RUZ CACERES MAUREEN MACARENA       19020229-1     510   5   012  4212322-6        3    10/2023-10/2023     61.684
 0610804050-3    CORNEJO VEGA CAMILA BELEN          19854483-3     510   5   012  3756133-9        3    10/2023-10/2023     61.684
 0610804052-K    TORRES GARCIA MAYRA ALEXANDRA      25400873-7     510   5   012  4276387-K        3    10/2023-10/2023     61.684
 0610804057-0    MARCHANT GONZALEZ CAROLINA CON     19591517-2     510   5   012  4014112-K        3    10/2023-10/2023     61.684
 0610804072-4    CORTEZ ROJAS BERNARDITA PILAR      15806271-2     510   5   012  3662532-5        3    10/2023-10/2023     61.684
 0610804074-0    JUANILLO BUSTOS DELGADINA LISS     16881064-4     510   5   012  3917856-7        4    10/2023-10/2023     82.012
 0610804082-1    MALDONADO SARMIENTO ARACELI EL     20028753-3     510   5   012  3948606-7        3    10/2023-10/2023     61.684
 0610804087-2    BOLBARAN CANDIA CAMILA FERNAND     20369016-9     510   5   012  3698240-3        3    10/2023-10/2023     61.684
 0610804091-0    BASULTO ADASME ELIZABETH ANGEL     17256192-6     510   5   012  3634448-2        3    10/2023-10/2023     61.684
 0610804097-K    QUEZADA ITURRIAGA JOSELYN ANGE     18039991-7     510   5   012  4103675-3        3    10/2023-10/2023     61.684
 0610804099-6    ORTIZ PENA PAOLA PILAR             17042978-8     510   5   012  4253122-7        3    10/2023-10/2023     61.684
 0610804113-5    VALENZUELA PAVEZ ROSA ALEJANDR     20027459-8     510   5   012  4319339-2        3    10/2023-10/2023     61.684
 0610804133-K    SALDIVIA PAREDES PAMELA ALEJAN     17111234-6     510   5   012  4218353-9        4    10/2023-10/2023     82.012
 0610804148-8    MORENO BALBOA GENESIS JAZMIN       17522857-8     510   5   012  3864007-0        3    10/2023-10/2023     61.684
 0610804172-0    RIVEROS CARRENO ALEJANDRA ISAB     18649133-5     510   5   012  4208434-4        3    10/2023-10/2023     61.684
 0610804183-6    DIAZ DURAN SANDRA DEL CARMEN       15225671-K     510   5   012  3710091-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3387
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610804184-4    MEZA CRUZ LIZBETH RUTH             25789001-5     510   5   012  4017253-K        4    10/2023-10/2023     82.012
 0610804186-0    GUERRERO MUNOZ RUTH YESENIA        18378804-3     510   5   012  3822289-9        3    10/2023-10/2023     61.684
 0610804204-2    CABEZAS HENRIQUEZ ALEJANDRA NO     19590526-6     510   5   012  3641021-3        3    10/2023-10/2023     61.684
 0610804218-2    IBARRA GOMEZ LINDSAY YANIRA        18376871-9     510   5   012  3888035-7        3    10/2023-10/2023     61.684
 0610804228-K    SANCHEZ OYARZUN MARIA JOSE         13698476-4     510   5   012  4171526-K        3    10/2023-10/2023     61.684
 0610804239-5    GONZALEZ ROJAS NICOLE ANDREA       18645390-5     510   5   012  3849302-7        3    10/2023-10/2023     61.684
 0610804241-7    BATISTA MELITA NATALIA RAQUEL      19264217-5     510   5   012  3634458-K        3    10/2023-10/2023     61.684
 0610804258-1    VARGAS BERRIOS PAULINA LORETO      16253319-3     510   5   012  4321921-9        3    10/2023-10/2023     61.684
 0610804263-8    PEREZ MIRANDA PAZ EUGENIA          13354176-4     510   5   012  4092372-1        3    10/2023-10/2023     61.684
 0610804265-4    MIRANDA RODRIGUEZ NICOLE LISSE     17651541-4     510   5   012  3968536-1        3    10/2023-10/2023     61.684
 0610804266-2    QUEZADA REYES MARIA TERESA         15103188-9     510   5   012  4144688-9        3    10/2023-10/2023     61.684
 0610804268-9    MOLLENHAUER RIVEROS SOFIA DEL      14331790-0     510   5   012  3970456-0        3    10/2023-10/2023     61.684
 0610804272-7    BELLO SANTIBANEZ GENESIS NICOL     18042864-K     510   5   012  3635054-7        3    10/2023-10/2023     61.684
 0610804276-K    VALDEBENITO BUSTOS YARITZA TAM     18648935-7     510   5   012  4315094-4        3    10/2023-10/2023     61.684
 0610804294-8    ZUNIGA NUNEZ CAROLINA ANDREA       17506457-5     510   5   012  4369025-6        3    10/2023-10/2023     61.684
 0610804311-1    ARELLANO CASTILLO PAULA ALEJAN     16998737-8     510   5   012  3618315-2        3    10/2023-10/2023     61.684
 0610804313-8    PRIDA RATTO GILDA PAOLA            12071879-7     510   5   012  4102079-2        3    10/2023-10/2023     61.684
 0610804314-6    NUNEZ TAPIA DAYAN ESTEFANY         18502294-3     510   5   012  4030573-4        3    10/2023-10/2023     61.684
 0610804329-4    MUNOZ HUERTA ANGELA JACQUELINE     17506762-0     510   5   012  4022106-9        3    10/2023-10/2023     61.684
 0610804342-1    VERGARA ORTIZ MARIA ISABEL         15103635-K     510   5   012  4333232-5        3    10/2023-10/2023     61.684
 0610804349-9    MOLINA CAVIERES DAISY DENISSE      15566148-8     510   5   012  3969233-3        3    10/2023-10/2023     61.684
 0610804359-6    BRAVO ROMO DEBORA LETICIA          15415917-7     510   5   012  3637852-2        4    10/2023-10/2023     82.012
 0610804367-7    CARRASCO RADALJ MARIA BERNARDI     13718230-0     510   5   012  3648493-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3388
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610804372-3    ALBORNOZ ESPINOZA BARBARA ELIZ     20635776-2     510   5   012  3593055-8        3    10/2023-10/2023     61.684
 0610804373-1    CAROCA DONOSO DANIELA VALENTIN     16476588-1     510   5   012  4052259-K        3    10/2023-10/2023     61.684
 0610804378-2    BERRIOS FAJARDO MARIA JOSE         17080291-8     510   5   012  3636127-1        3    10/2023-10/2023     61.684
 0610804379-0    FARFAN CACERES GABRIELA ANDREA     16812499-6     510   5   012  3803958-K        3    10/2023-10/2023     61.684
 0610804385-5    ULLOA RIQUELME KATHERINE ROMAN     17543152-7     510   5   012  4281356-7        3    10/2023-10/2023     61.684
 0610804391-K    FLORES PENALOZA MARITZA CRISTI     15333673-3     510   5   012  3785755-6        3    10/2023-10/2023     61.684
 0610804401-0    BARROS ARCE MARICEL DE LAS MER     15124513-7     510   5   012  3633714-1        3    10/2023-10/2023     61.684
 0610804403-7    BRICENO LEON MARIA PAMELA          16491913-7     510   5   012  3638118-3        4    10/2023-10/2023     82.012
 0610804405-3    THEOC  DIEULA                      26604315-5     510   5   012  3830185-3        3    10/2023-10/2023     61.684
 0610804409-6    MIRANDA ESPINOZA TAMARA ANGELI     16884909-5     510   5   012  3771634-0        3    10/2023-10/2023     61.684
 0610804411-8    GAETE BERRIOS MARCELA ALEJANDR     11981156-2     510   5   012  3831716-4        3    10/2023-10/2023     61.684
 0610804419-3    CONTRERAS ORTIZ EVELIN PAOLA       17137392-1     510   5   012  3660478-6        3    10/2023-10/2023     61.684
 0610804423-1    JARPA GUZMAN ESTER MERCEDES        19592357-4     510   5   012  3917100-7        4    10/2023-10/2023     82.012
 0610804430-4    LEON BUSTAMANTE MARIA JOSE         18039121-5     510   5   012  3944253-1        4    10/2023-10/2023     82.012
 0610804434-7    SOTO VALENZUELA CARLA NICOLE       18183434-K     510   5   012  4241568-5        3    10/2023-10/2023     61.684
 0610804445-2    CAVIERES LIRA LORENA GRACE         16883172-2     510   5   012  3740488-8        4    10/2023-10/2023     82.012
 0610804450-9    BERRIOS PASTEN GUADALUPE DEL C     17502302-K     510   5   012  4008776-1        3    10/2023-10/2023     61.684
 0610804452-5    MOYA CARRASCO ROMINA ISABEL        16883858-1     510   5   012  3978992-2        3    10/2023-10/2023     61.684
 0610804467-3    JEAN  SAINTILIA                    26891317-3     510   5   012  3894233-6        3    10/2023-10/2023     61.684
 0610804469-K    CAVIERES REYES MARIBEL DEL TRA     15524880-7     510   5   012  4057193-0        3    10/2023-10/2023     61.684
 0610804473-8    PIZARRO GONZALEZ CLAUDIA ANDRE     15122850-K     510   5   012  4261999-K        3    10/2023-10/2023     61.684
 0610804475-4    FRITES  ROMINA GISEL               22630573-4     510   5   012  4117391-2        3    10/2023-10/2023     61.684
 0610804477-0    LEIVA REVECO PATRICIA ANDREA       17139354-K     510   5   012  3923262-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3389
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610804491-6    ESPINOZA URETA FABIOLA ALEXAND     18044756-3     510   5   012  4112684-1        3    10/2023-10/2023     61.684
 0610804495-9    RODRIGUEZ PEREZ GENESIS ROSSIM     25776671-3     510   5   012  4161617-2        3    10/2023-10/2023     61.684
 0610804499-1    HERNANDEZ CONTRERAS YESENIA MA     17136496-5     510   5   012  3878689-K        3    10/2023-10/2023     61.684
 0610804500-9    ITURRIAGA CAROCA CAMILA ROCIO      18649567-5     510   5   012  4136742-3        3    10/2023-10/2023     61.684
 0610804501-7    VILO FRIZ CAMILA FERNANDA          19062497-8     510   5   012  4339774-5        3    10/2023-10/2023     61.684
 0610804507-6    GONZALEZ URZUA CATALINA YESENI     17505675-0     510   5   012  4127459-K        3    10/2023-10/2023     61.684
 0610804536-K    CAMARENA VALENZUELA LEYDI MAGA     21903790-2     510   5   012  3871575-5        3    10/2023-10/2023     61.684
 0610804552-1    REYES DINAMARCA CAMILA JAVIERA     18645667-K     510   5   012  4291859-8        3    10/2023-10/2023     61.684
 0610804564-5    CABELLO MADARIAGA KARIME IGNAC     20030661-9     510   5   012  4047326-2        3    10/2023-10/2023     61.684
 0610804566-1    CONTRERAS  MONICA DEL CARMEN       21103886-1     510   5   012  3751550-7        4    10/2023-10/2023     82.012
 0610804574-2    SOTO MORALES CAROLINA INGRID       16882506-4     510   5   012  4240313-K        3    10/2023-10/2023     61.684
 0610804583-1    HERNANDEZ MOLINA KATHERINE COR     25725546-8     510   5   012  3879556-2        4    10/2023-10/2023     82.012
 0610804590-4    CANIUQUEO PICHULMAN JUANA DEL      15230171-5     510   5   012  3726433-4        4    10/2023-10/2023     82.012
 0610804623-4    ARANGUIZ ARROYO ANA FRANCISCA      20660106-K     510   5   012  3611548-3        3    10/2023-10/2023     61.684
 0610804625-0    GONZALEZ ARAYA FRANCESCA ESTEF     17524416-6     510   5   012  4124584-0        4    10/2023-10/2023     82.012
 0610804626-9    ACEVEDO CANTILLANA ALEJANDRA A     15804703-9     510   5   012  3580638-5        3    10/2023-10/2023     61.684
 0610804639-0    FLORES BULEJE ELIZABETH ANAMAR     27204352-3     510   5   012  3809784-9        3    10/2023-10/2023     61.684
 0610804650-1    GONZALEZ CARRENO LUZ CLARA         19679085-3     510   5   012  3844628-2        3    10/2023-10/2023     60.984
 0610804661-7    ORPHILIEN  NADIA                   26798516-2     510   5   012  4037734-4        6    10/2023-10/2023    122.668
 0610804663-3    ALARCON MUNOZ JIMENA ALEJANDRA     15227011-9     510   5   012  3591768-3        3    10/2023-10/2023     61.684
 0610804665-K    PEREZ CARO DANIELA PAZ             16882606-0     510   5   012  4091153-7        3    10/2023-10/2023     61.684
 0610804667-6    ARAVENA BURGOS SANDRA ISABEL       13401485-7     510   5   012  3612496-2        3    10/2023-10/2023     61.684
 0610804680-3    LARA BERRIOS VALENTINA RAFAELA     19020166-K     510   5   012  3919834-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3390
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610804685-4    VIDAL VARGAS CARLA ALEJANDRA       13682955-6     510   5   012  4335113-3        3    10/2023-10/2023     61.684
 0610804687-0    PEREZ GONZALEZ MARIA VICTORIA      19588776-4     510   2   303  4416396-9        2    10/2023-10/2023     67.656
 0610804688-9    SANHUEZA FERNANDEZ KATHERINE N     13343424-0     510   5   012  4226068-1        3    10/2023-10/2023     61.684
 0610804694-3    DURAN BERRIOS ALEJANDRA PAZ        15523354-0     510   9   012  4370520-2        3    10/2023-10/2023     60.984
 0610804709-5    GONZALEZ ROJAS MONICA DE LAS M     16880474-1     510   5   012  3849299-3        3    10/2023-10/2023     61.684
 0610804711-7    JARA ITURRA YENIFFER DEL CARME     20991394-1     510   5   012  3892586-5        3    10/2023-10/2023     61.684
 0610804716-8    GONZALEZ SAN MARTIN NADIA XICA     10832289-6     510   5   012  3849550-K        4    10/2023-10/2023     82.012
 0610804727-3    RIVAS RIVERO ADRIANA JENARA        15004413-8     510   5   012  4156570-5        3    10/2023-10/2023     61.684
 0610804729-K    OLIVERA SEPULVEDA KATHERINE FA     17523132-3     510   5   012  4034503-5        3    10/2023-10/2023     61.684
 0610804733-8    FRITZ AGUIRRE MARCIA ANDREA        13936949-1     510   5   012  3812766-7        3    10/2023-10/2023     61.684
 0610804742-7    PEREZ CABELLO CLAUDIA ROMINA       18042352-4     510   5   012  4091055-7        3    10/2023-10/2023     61.684
 0610804743-5    MUTTACH KOHOLER ELISABETH          26887758-4     510   5   012  3985896-7        3    10/2023-10/2023     61.684
 0610804744-3    POBLETE FLORES ANDREA PAZ          16845767-7     510   5   012  4099700-8        3    10/2023-10/2023     61.684
 0610804745-1    QUINELAF VILCHES ANGELICA DEL      19261915-7     510   5   012  4104942-1        3    10/2023-10/2023     61.684
 0610804746-K    MUNOZ PALMA MARIANELA DEL CARM     13568018-4     510   5   012  3983818-4        3    10/2023-10/2023     61.684
 0610804749-4    MARCHANT LARENAS POLLETT ELIZA     17058239-K     510   5   012  3952309-4        5    10/2023-10/2023    102.340
 0610804750-8    SOTO SANDOVAL DANIELA SOFIA        17503489-7     510   5   012  4241110-8        3    10/2023-10/2023     61.684
 0610804752-4    ESPINOZA MALDONADO LUZ MARIA       13095647-5     510   5   012  3801835-3        3    10/2023-10/2023     61.684
 0610804759-1    HERNANDEZ NAVARRETE JEANNETTE      18321529-9     510   5   012  3879683-6        4    10/2023-10/2023     82.012
 0610804766-4    VENEGAS MARCHANT DANIELA VALEN     19592713-8     510   5   012  4329993-K        3    10/2023-10/2023     61.684
 0610804768-0    WILSON BENITEZ ESTEFANIA CAROL     18039316-1     510   5   012  4361976-4        3    10/2023-10/2023     61.684
 0610804781-8    ARANDA GARRIDO MURIEL SCHLOMIT     19265098-4     510   5   012  3610475-9        3    10/2023-10/2023     61.684
 0610804789-3    ROJAS MUNOZ ELIZABETH JACQUELI     15630327-5     510   5   012  4164656-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3391
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610804791-5    SANCHEZ ZEGARRA CARMEN ROSA        22499710-8     510   5   012  4223971-2        3    10/2023-10/2023     61.684
 0610804795-8    CRUZ MATUTE YENI                   25703846-7     510   5   012  3760108-K        3    10/2023-10/2023     61.684
 0610804797-4    RUIZ BARRERA CAROLINA ANDREA       15805137-0     510   5   012  4169539-0        3    10/2023-10/2023     61.684
 0610804800-8    PINO BUDIN TERESA DE LAS MERCE     10664979-0     510   5   012  4095960-2        3    10/2023-10/2023     61.684
 0610804804-0    BUSTOS MORA VALESKA ANDREA         13955575-9     510   5   012  3703816-4        3    10/2023-10/2023     61.684
 0610804806-7    PAREJA VIDAL TERESA JESUS          13776943-3     510   5   012  4084870-3        3    10/2023-10/2023     61.684
 0610804809-1    MENARES RETAMAL MARIA FERNANDA     18723399-2     510   5   012  3962924-0        5    10/2023-10/2023    102.340
 0610804816-4    SOTO VALENZUELA NATALI ALEJAND     17974307-8     510   5   012  4241579-0        4    10/2023-10/2023     82.012
 0610804822-9    MUNOZ CASTILLO JOCELYN MARGARI     15744150-7     510   5   012  3980774-2        3    10/2023-10/2023     61.684
 0610804823-7    ESPINOZA ORTEGA CAROL ANNE DEN     17906438-3     510   5   012  3802135-4        3    10/2023-10/2023     61.684
 0610804826-1    HERNANDEZ MANCILLA MARGARETT I     16712762-2     510   5   012  3879436-1        4    10/2023-10/2023     82.012
 0610804827-K    CARIS SOTO HANSI ESTER             15124198-0     510   5   012  3729094-7        3    10/2023-10/2023     61.684
 0610804830-K    RIFFO SAN MARTIN JENIFFER INES     19588849-3     510   5   012  4153460-5        3    10/2023-10/2023     61.684
 0610804831-8    VILLABLANCA VALENZUELA PAOLA D     13288335-1     510   5   012  4336305-0        3    10/2023-10/2023     61.684
 0610804835-0    LUCERO CARCAMO JOSEFA LORENA       19263854-2     510   5   012  3932870-4        3    10/2023-10/2023     61.684
 0610804837-7    SALAS NUNEZ JUANA DEL CARMEN       18645557-6     510   9   012  4370532-6        3    10/2023-10/2023     60.984
 0610804847-4    CARRERAS GONZALEZ OSIRIS LIZET     15012268-6     510   5   012  3732160-5        3    10/2023-10/2023     61.684
 0610804848-2    CARRASCO SALAS YARITZA ELIANA      18588991-2     510   5   012  3731390-4        3    10/2023-10/2023     61.684
 0610804850-4    MONTERO SOTO JAVIERA IGNACIA P     19432302-6     510   5   012  3973006-5        3    10/2023-10/2023     61.684
 0610804853-9    KLAUSE PEREZ GLORINA PAOLA         08186271-0     510   5   012  3897682-6        4    10/2023-10/2023     82.012
 0610804854-7    PENA OLATE LILIANA CAROLINA        14203456-5     510   5   012  4088648-6        3    10/2023-10/2023     61.684
 0610804856-3    DIAZ FABRES MACIEL TRINIDAD        15803854-4     510   5   012  3777753-6        4    10/2023-10/2023     82.012
 0610804857-1    LOPEZ CONTRERAS VALERIA FRANCE     18377696-7     510   5   012  3930005-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3392
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610804859-8    AGUILERA ADAOS PILAR ALEJANDRA     18580255-8     510   5   012  3586686-8        4    10/2023-10/2023    102.340
 0610804870-9    SILVA BURGOS MARIA JOSE            16956047-1     510   5   012  4234581-4        3    10/2023-10/2023     61.684
 0610804874-1    ABELLO RIVERA NAYARET PAMELA       16932428-K     510   5   012  3579681-9        3    10/2023-10/2023     60.984
 0610804890-3    MONTANO SANCHEZ LISSETTE ANDRE     16045483-0     510   5   012  3972026-4        3    10/2023-10/2023     61.684
 0610804891-1    ROJAS OLMOS ROMINA DEL CARMEN      16308822-3     510   5   012  4164804-K        4    10/2023-10/2023     82.012
 0610804893-8    ABARCA ABARCA ISABEL ANDREA        17522415-7     510   5   012  3578753-4        3    10/2023-10/2023     61.684
 0610804895-4    DROGUETT TORO ROMINA MERCEDES      18378265-7     510   5   012  3782086-5        3    10/2023-10/2023     61.684
 0610804900-4    MARTINEZ MARTINEZ AARON ISRAEL     20659613-9     510   5   012  3956290-1        2    10/2023-10/2023     61.684
 0610804902-0    BAEZA DUQUE CATALINA DEL CARME     20661451-K     510   5   012  3688390-1        3    10/2023-10/2023     61.684
 0610804905-5    REYES ZAMBRANO CLAUDIA ALEJAND     12582182-0     510   5   012  4107687-9        3    10/2023-10/2023    102.340
 0610804907-1    PAILLACAN MUNOZ ELBA SOLEDAD       13773921-6     510   5   012  4080510-9        3    10/2023-10/2023     61.684
 0610804908-K    ZUNIGA ROMERO JOSEFINA DE LOS      13841965-7     510   5   012  4342031-3        3    10/2023-10/2023     61.684
 0610804910-1    ZARATE  ANDREA CAROLINA            14631027-3     510   5   012  4341518-2        3    10/2023-10/2023     61.684
 0610804912-8    NUNEZ MARTINEZ NATALIA ISABEL      16881232-9     510   5   012  4029991-2        3    10/2023-10/2023     61.684
 0610804923-3    GARRIDO ALVARADO ANA ROSA          14180358-1     510   5   012  3838216-0        3    10/2023-10/2023     61.684
 0610804934-9    ZUNIGA HERNANDEZ MARIA PAZ         20372294-K     510   5   012  4368678-K        3    10/2023-10/2023     61.684
 0610804939-K    GONZALEZ VALDES YOVANA FRANCIS     14476498-6     510   5   012  3850198-4        3    10/2023-10/2023     61.684
 0610804940-3    HENRIQUEZ MORALES CAROLINA ALE     16214938-5     510   5   012  3877291-0        3    10/2023-10/2023     82.012
 0610804942-K    AEDO GOMEZ MADELAINE FILOMENA      16251596-9     510   5   012  3583853-8        4    10/2023-10/2023     82.012
 0610804948-9    VARGAS CERDA JAVIERA IGNACIA       19083600-2     510   5   012  4322089-6        3    10/2023-10/2023     61.684
 0610804953-5    HORMAZABAL MORALES ELISA MACAR     12776401-8     510   5   012  3668637-5        3    10/2023-10/2023     61.684
 0610804956-K    ESCOBAR ASTROZA MARJORIE KARIN     14200566-2     510   5   012  3798885-5        3    10/2023-10/2023     61.684
 0610804964-0    MEDINA RONDON ANYENIS CAROLINA     27111768-K     510   5   012  3671617-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3393
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610804967-5    ROZAS PEREZ RUTH MIREYA            11132339-9     510   2   303  4416399-3        2    10/2023-10/2023     67.656
 0610804977-2    LOPEZ CATALAN GENESIS KARINA       16879365-0     510   5   012  3929885-6        3    10/2023-10/2023     61.684
 0610804978-0    ORTIZ ESCARATE PAOLA ANDREA        17505066-3     510   5   012  4039039-1        3    10/2023-10/2023     61.684
 0610804980-2    GONZALEZ GONZALEZ ESTEFANIA AL     18542130-9     510   2   303  4416391-8        4    10/2023-10/2023    135.312
 0610804991-8    QUINTERO MORENO DALLANA MARIA      26954965-3     510   5   012  4105595-2        3    10/2023-10/2023     61.684
 0610804996-9    ALFARO VILLARROEL ANA PATRICIA     16146444-9     510   5   012  3595818-5        4    10/2023-10/2023     82.012
 0610804998-5    REYES ROJAS VIVIAN LIA             17138812-0     510   5   012  4152614-9        4    10/2023-10/2023     82.012
 0610805000-2    TELLO CARRASCO CARLA VERONICA      17526033-1     510   5   012  4271758-4        3    10/2023-10/2023     61.684
 0610805006-1    FUENZALIDA CORREA MANUEL JUVEN     10321571-4     510   5   012  4118774-3        3    10/2023-10/2023     61.684
 0610805008-8    FLORES GONZALEZ SANDRA ESTEFAN     15707440-7     510   5   012  4116287-2        3    10/2023-10/2023     61.684
 0610805010-K    CACERES MARQUEZ NICOLE ALEXAND     16491992-7     510   5   012  4048133-8        3    10/2023-10/2023     61.684
 0610805011-8    DONOSO CASTILLO YAZNA IVANNIA      16495092-1     510   5   012  4070260-1        3    10/2023-10/2023     61.684
 0610805012-6    SILVA VEGA HELLEN PILAR            16999480-3     510   5   012  4310114-5        3    10/2023-10/2023     61.684
 0610805014-2    TELLO DELGADO LETICIA ANDREA       18596262-8     510   5   012  4344230-9        3    10/2023-10/2023     61.684
 0610805015-0    ALARCON POBLETE DENISSE PAULIN     18974543-5     510   5   012  3993716-6        3    10/2023-10/2023     61.684
 0610805021-5    VANEGAS ACEROS MARIA ESTHER        26680674-4     510   5   012  4352217-5        3    10/2023-10/2023     61.684
 0610805025-8    ALARCON SANCHEZ MARIA ANTONIA      16494994-K     510   5   012  3993779-4        3    10/2023-10/2023     61.684
 0610805043-6    CONCHA FLORES PAMELA ALEJANDRA     13770255-K     510   5   012  4061895-3        3    10/2023-10/2023     61.684
 0610805044-4    BRAVO DURAN ELIZABETH DEL CARM     15755866-8     510   5   012  4009828-3        3    10/2023-10/2023     61.684
 0610805045-2    TAPIA HUENUMAN SOFIA ANDREA        19018448-K     510   5   012  4343611-2        3    10/2023-10/2023     61.684
 0610805052-5    RAMIREZ TOBAR DANIELA ISABEL       15102875-6     510   5   012  4290294-2        4    10/2023-10/2023     82.012
 0610805053-3    GALIMIDE GOMEZ JOCELYN ALEJAND     15799113-2     510   5   012  4119666-1        3    10/2023-10/2023     61.684
 0610805054-1    BECERRA LOPEZ JENIFFER DE LOS      16491835-1     510   5   012  4007680-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3394
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610805056-8    FLORES ARETIO MACARENA ANDREA      16879426-6     510   5   012  4115910-3        3    10/2023-10/2023     61.684
 0610805057-6    VALDIVIA MUNOZ HILDA NINOSKA       17526745-K     510   9   012  4370535-0        3    10/2023-10/2023     60.984
 0610805059-2    GARRIDO VILLARROEL BRENDA YAMI     19019978-9     510   5   012  4122443-6        4    10/2023-10/2023     82.012
 0610805062-2    HUERTA GOMEZ PIA FRANCESCA         19850845-4     510   5   012  4134800-3        3    10/2023-10/2023     61.684
 0610805070-3    CONTRERAS CONTRERAS MARIELA AL     16276589-2     510   5   012  4062621-2        3    10/2023-10/2023     61.684
 0610805072-K    BURGOS LEYTON MARCELA DEL CARM     16493158-7     510   5   012  4011053-4        3    10/2023-10/2023     61.684
 0610805074-6    CAULLAN ESTROZ SOLEDAD GUILLER     17694957-0     510   5   012  4057115-9        3    10/2023-10/2023     61.684
 0610805081-9    REGISTRE LIAUTAUD FABIENNE         26011501-4     510   5   051  4043718-5        3    10/2023-10/2023     61.684
 0610805086-K    MENA JARA TATIANA DEL CARMEN       13301912-K     510   5   012  4190981-1        3    10/2023-10/2023     61.684
 0610805093-2    BERRIOS CAMILO CRISTINA DEL CA     15525915-9     510   5   012  4008687-0        3    10/2023-10/2023     61.684
 0610805097-5    PENA DIAZ FERNANDA MASSIEL         19018016-6     510   5   012  4257939-4        3    10/2023-10/2023     61.684
 0610805098-3    MARTINEZ CAROCA MAYRA DANIELA      19083721-1     510   5   012  4187762-6        3    10/2023-10/2023     61.684
 0610805102-5    IBARRA QUIROGA THIARE CONSTANZ     20370269-8     510   5   012  4135710-K        3    10/2023-10/2023     61.684
 0610805103-3    VALERA PAREDES KATHERIN STEFAN     25228407-9     510   5   012  4351764-3        3    10/2023-10/2023     61.684
 0610805106-8    MENA RIFFO LUZ ELIANA              10711999-K     510   5   012  4191037-2        3    10/2023-10/2023     61.684
 0610805108-4    PUENTES GUAJARDO MARIA TERESA      11236444-7     510   5   012  4263670-3        3    10/2023-10/2023     61.684
 0610805112-2    SAAVEDRA LLANTEN JENNY CAROLIN     13098481-9     510   5   012  4300674-6        3    10/2023-10/2023     61.684
 0610805115-7    REYES FUENTEALBA BEATRIZ DE LA     16640050-3     510   5   012  4291906-3        3    10/2023-10/2023     61.684
 0610805116-5    SEPULVEDA SOTO CINDY NICOLE        16884898-6     510   5   012  4308360-0        3    10/2023-10/2023     61.684
 0610805137-8    BLASQUEZ PANES VALESKA ANDREA      17427878-4     510   5   012  4009162-9        3    10/2023-10/2023     61.684
 0610805139-4    AMESTICA AMESTICA KATHERINE SO     17525392-0     510   5   012  3997043-0        3    10/2023-10/2023     61.684
 0610805140-8    ISLA PALACIOS JOSELYN GISELLE      18040017-6     510   5   012  4136608-7        4    10/2023-10/2023     82.012
 0610805162-9    CORREA CARRASCO MAGLIN JOSSELI     17135936-8     510   5   012  4064520-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3395
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610805169-6    HERNANDEZ MACHUCA MARIA JOSE       19017574-K     510   5   012  4131974-7        3    10/2023-10/2023     61.684
 0610805180-7    FLORES DE MARTINEZ YESENIA CAR     26335169-K     510   5   012  4116133-7        3    10/2023-10/2023     61.684
 0610805186-6    CASTRO VENEGAS JENNIFER NATALY     15995329-7     510   5   012  3872359-6        4    10/2023-10/2023     82.012
 0610805187-4    CASANOVA VALDIVIA PAOLA ALEJAN     16253430-0     510   5   012  3872118-6        3    10/2023-10/2023     61.684
 0610805188-2    ESPINOZA FARIAS KARLA MIRELLA      17139101-6     510   5   012  3874148-9        3    10/2023-10/2023     61.684
 0610805196-3    MUNOZ SANTANDER BELEN DEL CARM     19633047-K     510   5   012  3903805-6        3    10/2023-10/2023     61.684
 0610805203-K    LEON RUBILAR CARMEN LUCY           13096787-6     510   5   012  4179916-1        3    10/2023-10/2023     61.684
 0610805207-2    VARGAS VARGAS JAZMIN LORETO        15102824-1     510   5   012  4353434-3        3    10/2023-10/2023     61.684
 0610805209-9    SABE CASTILLO MARIEL CAROLINA      15123688-K     510   5   012  4300925-7        3    10/2023-10/2023     61.684
 0610805211-0    CABEZAS ADASME SARITA MARCELA      16001242-0     510   5   012  4047413-7        4    10/2023-10/2023     82.012
 0610805212-9    GUTIERREZ ALMUNA GISELLE ANDRE     16803583-7     510   5   012  4129180-K        3    10/2023-10/2023     61.684
 0610805214-5    CARRENO CARRENO JENNIFFER CAMI     18043684-7     510   5   012  4053174-2        1    10/2023-10/2023    156.324
 0610805217-K    GUTIERREZ GUTIERREZ VALENTINA      20760129-2     510   5   012  4129576-7        1    10/2023-10/2023    156.324
 0610805218-8    MARCHAN FIGUEROA VANESSA DE JE     25794664-9     510   5   012  4186356-0        1    10/2023-10/2023    156.324
 0611101843-8    PAVEZ GUTIERREZ BARBARA CONSTA     17504981-9     510   5   012  4087213-2        3    10/2023-10/2023     61.684
 0611102056-4    CABEZAS LUCERO ISABEL CAROLINA     16491300-7     510   5   012  3641038-8        4    10/2023-10/2023     82.012
 0611102253-2    CUEVAS MENDEZ MARIA VERONICA       18375101-8     510   5   012  3774138-8        3    10/2023-10/2023     61.684
 0611102690-2    GUAJARDO SARMIENTO IVETTE CARO     18650234-5     510   5   012  3821820-4        3    10/2023-10/2023     61.684
 0611102854-9    QUIROZ GARAY BRENDA ISABEL         19261207-1     510   5   012  4106376-9        3    10/2023-10/2023     61.684
 0611201452-5    PEREZ FREDES ANDREA VICTORIA       15123056-3     510   5   012  4141084-1        3    10/2023-10/2023     61.684
 0611402351-3    DONOSO GONZALEZ MARISELA LEONO     17505964-4     510   5   012  3664650-0        3    10/2023-10/2023     61.684
 0611507555-K    VALENZUELA BUSTOS OLGA FERNAND     17967398-3     510   5   012  4284792-5        3    10/2023-10/2023     61.684
 0626706982-2    MARQUEZ MILLAR ELENA ELIZABETH     11248035-8     510   5   012  4014720-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3396
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0626710246-3    PLAZA PEREIRA MARIA PAZ            16491799-1     510   5   012  4099306-1        4    10/2023-10/2023     82.012
 0626800070-2    VALDEBENITO HIDALGO JOHANNA MA     13503613-7     510   5   012  4315270-K        4    10/2023-10/2023     82.012
 0626800214-4    LOPEZ BEAS LUZ MARCELA             10357961-9     510   2   303  4416392-6        2    10/2023-10/2023     67.656
 0626800413-9    SOTO SOTO VITALIA ANDREA           13502955-6     510   2   303  4416400-0        2    10/2023-10/2023     67.656
 0626800475-9    GONZALEZ CLAVIJO GEMMA RAQUEL      14331714-5     510   2   303  4416390-K        3    10/2023-10/2023    101.484
 0626800537-2    DURAN VALENCIA SARA DE LAS MER     12961744-6     510   2   303  4416388-8        2    10/2023-10/2023     67.656
 0626800794-4    BRIONES FUENTES ELCIRA JESUS       12365957-0     510   5   012  3638269-4        4    10/2023-10/2023     82.012
 0626800953-K    SOTO PARRAGUEZ CAROLINA SOLEDA     14460314-1     510   5   012  4240668-6        3    10/2023-10/2023     61.684
 0626800954-8    ABARCA BURGOS OLGA DEL TRANSIT     14540605-6     510   5   012  3578843-3        3    10/2023-10/2023     61.684
 0626800962-9    ZANZANA SANDOVAL MONICA TAMARA     14201938-8     510   5   012  3941623-9        4    10/2023-10/2023     82.012
 0626801194-1    AGUILERA CONTRERAS MARIA INES      12914535-8     510   5   012  3587139-K        3    10/2023-10/2023     61.684
 0626801206-9    SOTO GONZALEZ YESSICA ROXANA       15299908-9     510   5   012  3868186-9        3    10/2023-10/2023     61.684
 0626801207-7    TORRES FIGUEROA PAOLA ALEJANDR     15492464-7     510   5   012  3912401-7        3    10/2023-10/2023     61.684
 0626801364-2    BERRIOS CAMILO GABRIELA DEL CA     13946466-4     510   2   303  4416386-1        6    10/2023-10/2023    135.312
 0626801389-8    FUENZALIDA CELIS MARGARITA ELE     13095671-8     510   5   012  3787246-6        3    10/2023-10/2023     61.684
 0626801417-7    LIZANA ORTIZ MARIA ORIANA          14201795-4     510   5   012  3927291-1        3    10/2023-10/2023     61.684
 0626801549-1    AEDO VENEGAS MARGARITA GRACIEL     16250949-7     510   5   012  3584110-5        4    10/2023-10/2023     82.012
 0626801569-6    PONCE BRUNETT BRUNILDA DE LAS      15105296-7     510   5   012  3676262-4        2    10/2023-10/2023     61.684
 0626801650-1    MORALES AGUAYO JUDITZA ALEJAND     15993646-5     510   5   012  3793855-6        3    10/2023-10/2023     61.684
 0626801671-4    MACHUCA FUENTES JOCELYN ANDREA     17503768-3     510   5   012  3933696-0        3    10/2023-10/2023     61.684
 0626801686-2    BRAVO JILBERTO JOCELYN ROMANET     16880146-7     510   5   012  3637564-7        3    10/2023-10/2023     61.684
 0626801710-9    PEREZ FUENTES VIVIANA DE LAS M     15495045-1     510   5   012  4203287-5        4    10/2023-10/2023     82.012
 0626801729-K    ACUM MALDONADO ANA NATHALIE        17286974-2     510   5   012  3581927-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3397
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0626801738-9    LEVIMAN LEVIMAN NATALY ALEJAND     15928639-8     510   5   012  3899074-8        4    10/2023-10/2023     82.012
 0626801759-1    MENA ARENAS PAMELA DE LAS MERC     15106538-4     510   5   012  3962522-9        4    10/2023-10/2023     82.012
 0626801763-K    NUNEZ ARAYA EDITH ANDREA           17339308-3     510   5   012  4074643-9        4    10/2023-10/2023     82.012
 0626801793-1    GONZALEZ TRUJILLO MARCELA ADRI     16880866-6     510   5   012  3821351-2        4    10/2023-10/2023     82.012
 0627301101-1    ALEGRIA MELLADO SILVANA ARACEL     16251850-K     510   5   012  3594768-K        3    10/2023-10/2023     61.684
 0630107221-8    CALDERON CORTES MARIA JOSE         17258511-6     510   5   012  3642736-1        3    10/2023-10/2023     61.684
 0630110866-2    CERDA CEA ANDREA SOLANGE           17738824-6     510   5   012  4057869-2        3    10/2023-10/2023     61.684
 0730603703-4    REINOSO NUNEZ CATALINA ALEJAND     19298429-7     510   5   012  3772803-9        3    10/2023-10/2023     61.684
 0732809832-0    ROJAS MUNOZ DANIELA FRANCISCA      17794881-0     510   5   012  4297584-2        3    10/2023-10/2023     61.684
 0735102173-4    DIAZ ALISTE GLADYS DE LAS MERC     15142508-9     510   5   012  3663968-7        5    10/2023-10/2023     61.684
 0831306312-8    INOSTROZA SANCHEZ DIANA ALEJAN     15731534-K     510   5   012  3889951-1        3    10/2023-10/2023     61.684
 1010502200-5    MALDONADO VARGAS NADIA ANDREA      20313361-8     510   5   012  3771130-6        4    10/2023-10/2023     82.012
 1055103827-6    GARCIA MALDONADO YOHANA DEL CA     16830390-4     510   5   012  3837404-4        3    10/2023-10/2023     61.684
 1311248422-6    FERRADA CABELLO CHERRYL STEPHA     17956422-K     510   5   012  3784508-6        4    10/2023-10/2023     61.684
 1312426423-K    GONZALEZ FAUNDEZ XIMENA ANDREA     13299927-9     510   5   012  3845571-0        3    10/2023-10/2023     61.684
 1312621540-6    ZAMORANO MILLAN MAILEANGEL AND     24657447-2     510   5   012  4365504-3        3    10/2023-10/2023     61.684
 1312715407-9    CALDERON CANDIA NATALIA ELIZAB     15605097-0     510   5   012  3642709-4        4    10/2023-10/2023     82.012
 1313125365-0    BERRIOS RODRIGUEZ LUCILA DE LA     13650585-8     510   5   012  3636223-5        3    10/2023-10/2023     61.684
 1320107968-8    SANCHEZ GONZALEZ DIANA DE LOUR     17181678-5     510   5   012  3939096-5        4    10/2023-10/2023     82.012
 1320505000-5    CABRERA LEYTON ELIZABETH ANDRE     13050037-4     510   5   012  3719654-1        3    10/2023-10/2023     61.684
 1321101746-K    CACERES SOTO SANDRA ELIZABETH      10473592-4     510   5   012  3720919-8        4    10/2023-10/2023     82.012
 1340207548-6    BUSTAMANTE SOTO ELVIRA DEL CAR     16882467-K     510   5   012  3639873-6        3    10/2023-10/2023     61.684
 1360110740-0    OLGUIN MEJIAS JENIFER CATALINA     18555818-5     510   5   012  4075743-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3398
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410304289-6    MANQUI CALFIU DANIELA BELEN        18522297-7     510   5   012  3933996-K        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     484     TOTAL NUMERO DE CAUSANTES :    1.581     TOTAL MONTO :    33.412.902
