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: 06113 PICHIDEGUA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110123760-1    VIDAL GONZALEZ NICOL ELISA         17566602-8     520   5   012  4334545-1        3    10/2023-10/2023     61.684
 0513303924-6    PEREZ BOZO MARGORIE GISELLE        15523276-5     520   5   012  4090999-0        4    10/2023-10/2023     61.684
 0514005018-2    CONTRERAS OLIVARES PATRICIA MA     12953389-7     520   5   012  3707330-K        3    10/2023-10/2023     61.684
 0560302997-8    JOFRE JOFRE CECILIA PILAR          17134407-7     520   5   012  3669474-2        4    10/2023-10/2023     61.684
 0560303512-9    GARRIDO SOTO ISABEL DIGNA          11255563-3     520   5   012  4122390-1        3    10/2023-10/2023     61.684
 0560303788-1    LAGOS GARRIDO TIHARE ANDREA        18603128-8     520   5   012  3897990-6        3    10/2023-10/2023     61.684
 0570602428-1    ACOSTA PALACIOS PATRICIA ANDRE     14340489-7     520   5   012  3581817-0        3    10/2023-10/2023     61.684
 0610115064-8    PAVEZ ACEVEDO NICOLE YESSENIA      17135156-1     520   5   012  4087022-9        3    10/2023-10/2023     61.684
 0610120254-0    GALLARDO CARROZA ROSA CUPERTIN     17566621-4     520   5   012  3767861-9        3    10/2023-10/2023     61.684
 0610121828-5    HERRERA CORNEJO CASANDRA CAROL     18712022-5     520   5   012  3716143-8        3    10/2023-10/2023     61.684
 0610127853-9    RUBIO FLORES MACARENA ANTONIET     17566561-7     520   5   012  4169187-5        3    10/2023-10/2023     61.684
 0610503234-8    COLON  RUBI                        23890329-7     520   5   012  3659013-0        4    10/2023-10/2023     82.012
 0610703916-1    RIFFO ROGEL ROSA ELVIRA            17709922-8     520   5   012  4107719-0        3    10/2023-10/2023     61.684
 0610704064-K    ACEVEDO NUNEZ FRANCISCA ALEJAN     19231934-K     520   5   012  3581161-3        3    10/2023-10/2023     61.684
 0610704821-7    PENTENERO URZUA ELIZABETH DANI     19847442-8     520   5   012  3675518-0        3    10/2023-10/2023     61.684
 0611201350-2    FLORES GALLARDO UMELIA FRANCIS     17503021-2     520   5   012  3666459-2        3    10/2023-10/2023     61.684
 0611201401-0    CARRENO CARRENO YOSELYN ANDREA     17195808-3     520   5   012  3648801-8        4    10/2023-10/2023     82.012
 0611201817-2    CORNEJO PEREZ MIRIAM DEL CARME     18701105-1     520   5   012  3661431-5        3    10/2023-10/2023     61.684
 0611202939-5    MOLINA APABLAZA FABIOLA DE LAS     10887593-3     520   5   012  3969051-9        3    10/2023-10/2023     60.984
 0611302679-9    GUERRERO FARIAS FERNANDA DEL C     16885183-9     520   5   012  4246206-3        3    10/2023-10/2023     61.684
 0611302735-3    ZUNIGA ZUNIGA CLAUDIA MARLEN       14204574-5     520   5   012  4173862-6        3    10/2023-10/2023     61.684
 0611302736-1    VILLARROEL SALGADO SOLANGE TAM     14136660-2     520   5   012  4173487-6        3    10/2023-10/2023     61.684
 0611302740-K    JOFRE ARAYA KAREN DEL ROCIO        15112420-8     520   5   012  4176323-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3471
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611302745-0    SANDOVAL SANCHEZ VANESA ALEJAN     17114710-7     520   5   012  3939185-6        3    10/2023-10/2023     61.684
 0611302769-8    TOLOZA ARRIAZA ELIZABETH MARGA     15112331-7     520   5   012  4273952-9        5    10/2023-10/2023    102.340
 0611302771-K    SANCHEZ URRA KARINA LISSETTE       16250890-3     520   5   012  4266784-6        5    10/2023-10/2023     61.684
 0611302777-9    ORTUZAR MALDONADO NATALIA ALEJ     15109697-2     520   5   012  4253281-9        3    10/2023-10/2023     61.684
 0611302789-2    IBARRA ESCALONA DIONILA DEL RO     15111587-K     520   5   012  4174257-7        3    10/2023-10/2023     61.684
 0611302794-9    MADARIAGA FERNANDEZ KATHERINE      17442802-6     520   5   012  4012970-7        3    10/2023-10/2023     61.684
 0611302805-8    GUERRERO ZAMBRANO GLORIA ANDRE     16861012-2     520   5   012  3942643-9        4    10/2023-10/2023     82.012
 0611302823-6    CERON CARROZA LORENA ANDREA        17566527-7     520   5   012  3742863-9        3    10/2023-10/2023     61.684
 0611302841-4    CARROZA CONTRERAS DANIELA PAZ      15112291-4     520   5   012  3649518-9        3    10/2023-10/2023     61.684
 0611302862-7    JARA SANTANA AIDA ERIKA            16598143-K     520   5   012  4175065-0        4    10/2023-10/2023     82.012
 0611302864-3    MONROY VERGARA PAMELA ALEJANDR     16039562-1     520   5   012  4018735-9        3    10/2023-10/2023     61.684
 0611302880-5    CORNEJO MARCIEL MARIA PAZ          13948502-5     520   2   303  4422278-7        2    10/2023-10/2023     67.656
 0611302903-8    SALAZAR GOMEZ CAROLINA ISABEL      13572529-3     520   5   012  4171094-2        3    10/2023-10/2023     61.684
 0611302911-9    VERA OSORIO MARISELA JUDITH        17521307-4     520   5   012  4331339-8        3    10/2023-10/2023     61.684
 0611302913-5    CORNEJO CATALAN YASNA ELIZABET     16884074-8     520   5   012  3661298-3        3    10/2023-10/2023     61.684
 0611302915-1    MEZA ARAVENA KAREN FRANSHESKA      17137872-9     520   5   012  3793290-6        4    10/2023-10/2023     82.012
 0611302916-K    JIMENEZ CARROZA DANIELA DEL CA     16433543-7     520   5   012  3770845-3        3    10/2023-10/2023     61.684
 0611302921-6    GUZMAN ARCE NATALIA CECILIA        16839257-5     520   5   012  4130184-8        3    10/2023-10/2023     61.684
 0611302930-5    DIAZ PEZOA HILDA CAMILA            17114739-5     520   5   012  4174062-0        3    10/2023-10/2023     61.684
 0611302936-4    RIQUELME ALVARADO MARIBEL ANDR     16493138-2     520   5   012  4265659-3        3    10/2023-10/2023     61.684
 0611302939-9    NUNEZ CIFRAS CAMILA VANESA         17114659-3     520   5   012  3986135-6        4    10/2023-10/2023     82.012
 0611302942-9    GARRIDO NUNEZ DANIELA MARISEL      15111989-1     520   5   012  3916033-1        4    10/2023-10/2023     82.012
 0611302951-8    OSORIO NORAMBUENA KAREN NELLY      13261004-5     520   5   012  3828852-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3472
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611302952-6    ARRIAGADA RUBIO KAREN ANGELY       17566537-4     520   9   012  4370207-6        3    10/2023-10/2023     60.984
 0611302975-5    PEREZ SALAS TANIA ANDREA           16280220-8     520   5   012  3865602-3        3    10/2023-10/2023     61.684
 0611302978-K    PALOMINOS TOBAR CAROLINA ANDRE     17966087-3     520   5   012  4082765-K        3    10/2023-10/2023     61.684
 0611302983-6    MUNOZ REYES KAREN FRANCISCA        18042383-4     520   5   012  3984286-6        3    10/2023-10/2023     61.684
 0611302985-2    HERRERA LOPEZ MARGARITA ISABEL     13561224-3     520   5   012  4174214-3        5    10/2023-10/2023     61.684
 0611302990-9    LIZANA GUAJARDO ALEJANDRA ISAB     15112358-9     520   5   012  4136921-3        3    10/2023-10/2023     61.684
 0611302991-7    LOPEZ OSORIO MARIA SOLEDAD         17521177-2     520   5   012  3792094-0        4    10/2023-10/2023     82.012
 0611303020-6    ARCE CATALAN KATHERINA JEANETT     15112029-6     520   5   012  3941872-K        3    10/2023-10/2023     61.684
 0611303064-8    ZUNIGA JAVIA LORETO DEL CARMEN     16179968-8     520   5   012  3941740-5        6    10/2023-10/2023     82.012
 0611303066-4    MADARIAGA REYES FRANCISCA INES     17114712-3     520   5   012  4012984-7        3    10/2023-10/2023     61.684
 0611303072-9    ORELLANA VERGARA MARIA MAGNOLI     16522799-9     520   5   012  3828626-9        7    10/2023-10/2023     82.012
 0611303076-1    GONZALEZ CORNEJO CECILIA ANDRE     15111968-9     520   5   012  3714973-K        4    10/2023-10/2023     82.012
 0611303096-6    DIAZ MUNOZ MATAHUELY ALEJANDRA     17114759-K     520   5   012  3710558-9        3    10/2023-10/2023     61.684
 0611303102-4    CORONA CORNEJO PAULINA JAVIERA     18278395-1     520   5   012  4174039-6        3    10/2023-10/2023     61.684
 0611303110-5    NILO MELLA CLAUDIA NICOL           18509551-7     520   5   012  3904220-7        4    10/2023-10/2023     82.012
 0611303118-0    ARCE ROMERO ISABEL DEL CARMEN      09469813-8     520   2   303  4422276-0        2    10/2023-10/2023     67.656
 0611303140-7    TOBAR LOBOS MARIA ELENA            15649681-2     520   5   012  3912092-5        9    10/2023-10/2023    102.340
 0611303145-8    MALDONADO FUENTES GABRIELA DE      17508231-K     520   5   012  3771119-5        3    10/2023-10/2023     61.684
 0611303146-6    MEZA GALLARDO MARTA ANDREA         17073484-K     520   5   012  3793296-5        3    10/2023-10/2023     61.684
 0611303149-0    MELLA MOYA GABRIELA DEL CARMEN     17235489-0     520   5   012  4016377-8        3    10/2023-10/2023     61.684
 0611303189-K    CIFRAS BASOALTO YOCELYN EMA        15112058-K     520   5   012  4174017-5        3    10/2023-10/2023     61.684
 0611303193-8    MADRIAGA MIRANDA MARICEL MARIA     17335613-7     520   5   012  4012997-9        3    10/2023-10/2023     61.684
 0611303205-5    ESPINOZA GONZALEZ BEATRIZ ALEJ     17566661-3     520   5   012  4174080-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3473
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611303209-8    OLGUIN CORNEJO KATHERINE ARIAC     17566585-4     520   5   012  4032778-9        3    10/2023-10/2023     61.684
 0611303215-2    FRES SILVA CAROLINA PATRICIA       17398385-9     520   5   012  3666715-K        4    10/2023-10/2023     82.012
 0611303224-1    VERGARA CARRASCO CATHERINE YIS     17566633-8     520   5   012  4332539-6        3    10/2023-10/2023     61.684
 0611303232-2    ARCE ARCE YASNA CAROLINA           17136302-0     520   5   012  3617388-2        4    10/2023-10/2023     82.012
 0611303234-9    VALDES OSORIO CONSTANZA DE LAS     17566686-9     520   5   012  3913255-9        3    10/2023-10/2023     61.684
 0611303236-5    MORENO DINAMARCA MARIA TRINIDA     17966041-5     520   5   012  3794036-4        3    10/2023-10/2023     61.684
 0611303237-3    ROJAS RUZ PAZ CATERINE             17114626-7     520   5   012  3987905-0        3    10/2023-10/2023     61.684
 0611303251-9    FERNANDEZ ARAYA ELIZABET CRIST     17566689-3     520   5   012  4113922-6        3    10/2023-10/2023     61.684
 0611303253-5    MIRANDA JERIA SINDI CATALINA       17128574-7     520   5   012  3793460-7        3    10/2023-10/2023     61.684
 0611303255-1    ARRIAZA ARRIAZA ALEJANDRA DEL      13304078-1     520   5   012  3623753-8        3    10/2023-10/2023     61.684
 0611303283-7    MARTINEZ MONTECINOS KATHERINE      17879606-2     520   5   012  3671342-9        5    10/2023-10/2023     61.684
 0611303284-5    HURTADO VALENZUELA ALEJANDRA S     17114754-9     520   5   012  3887074-2        3    10/2023-10/2023     61.684
 0611303287-K    IBARRA GONZALEZ VIVIANA DE LAS     15111822-4     520   5   012  3888054-3        3    10/2023-10/2023     61.684
 0611303315-9    JERIA ACEVEDO ELIZABETH CAROLI     15111918-2     520   5   012  3770823-2        3    10/2023-10/2023     61.684
 0611303322-1    TOBAR FERNANDEZ ROSA MAGDALENA     16598020-4     520   5   012  3988890-4        3    10/2023-10/2023     61.684
 0611303325-6    PEREIRA IBARRA DAYANA DEL PILA     18509612-2     520   5   012  4090223-6        3    10/2023-10/2023     61.684
 0611303328-0    SEVERINO HEVIA JESSICA JAQUELI     15525900-0     520   5   012  3910930-1        3    10/2023-10/2023     61.684
 0611303330-2    ACEVEDO ROA PRISCILLA VALESKA      17942611-0     520   5   012  3581339-K        3    10/2023-10/2023     61.684
 0611303338-8    MALDONADO FREDES VIVIANA DEL C     18039441-9     520   5   012  4013147-7        3    10/2023-10/2023     61.684
 0611303344-2    MADRIAGA BALBOA NELLY ANDREA       16522494-9     520   5   012  3947312-7        3    10/2023-10/2023     61.684
 0611303348-5    OJEDA NUNEZ JASMIN NICOL           17566681-8     520   5   012  3986221-2        3    10/2023-10/2023     61.684
 0611303351-5    FLORES BRAVO PAULA DE LAS MERC     18341692-8     520   5   012  3785302-K        4    10/2023-10/2023     82.012
 0611303352-3    GOMEZ LIBERONA MARIA AMAPOLA       16522886-3     520   5   012  4012452-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3474
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611303353-1    RUBIO MUNOZ MARILYN YESENIA        18335429-9     520   5   012  4211875-3        3    10/2023-10/2023     61.684
 0611303356-6    PARDO PARDO NADIA ANDREA           16522818-9     520   5   012  4202781-2        3    10/2023-10/2023     61.684
 0611303365-5    MARTINEZ SILVA DAISY KAREN         16253052-6     520   5   012  3792803-8        3    10/2023-10/2023     61.684
 0611303372-8    CARRENO ALVARADO MARINA ANDREA     17566600-1     520   5   012  3648767-4        3    10/2023-10/2023     61.684
 0611303374-4    SOTO TOBAR ROSARIO SOLEDAD         14204683-0     520   5   012  4241449-2        3    10/2023-10/2023     61.684
 0611303378-7    CESPEDES OSORIO NATHALY ANDREA     19850022-4     520   5   012  3655529-7        4    10/2023-10/2023     82.012
 0611303380-9    AROS SANCHEZ KATHERINE DE LAS      15109440-6     520   5   012  3621905-K        4    10/2023-10/2023     82.012
 0611303409-0    NUNEZ TRINCADO YASNA CAROLINA      17966152-7     520   5   012  4075078-9        3    10/2023-10/2023     61.684
 0611303415-5    NUNEZ OLIVERA CYNTHIA RAQUEL       16696755-4     520   5   012  3828168-2        4    10/2023-10/2023     82.012
 0611303421-K    CERON SILVA MACARENA EDUVIGES      16252568-9     520   5   012  3655377-4        4    10/2023-10/2023     82.012
 0611303428-7    SERRANO MEZA ESTEFANIA JAVIERA     18040029-K     520   5   012  3910908-5        3    10/2023-10/2023     61.684
 0611303431-7    RUBIO TRUJILLO SARA DEL ROSARI     16255263-5     520   9   012  4370259-9        3    10/2023-10/2023     60.984
 0611303434-1    TORO MORIS PATRICIA ALEJANDRA      16956198-2     520   5   012  3912252-9        4    10/2023-10/2023     82.012
 0611303438-4    ROMERO CUETO CAROL DENISSE         19125813-4     520   5   012  4266034-5        4    10/2023-10/2023     82.012
 0611303443-0    PEREZ CAROCA KARLA FRANCISCA       15993935-9     520   5   012  3865486-1        3    10/2023-10/2023     61.684
 0611303445-7    CARRASCO OROSTICA MARIA JOSE       15112209-4     520   5   012  3648396-2        3    10/2023-10/2023     61.684
 0611303451-1    CARROZA CONTRERAS ELIZABETH EL     17566692-3     520   5   012  4109940-2        5    10/2023-10/2023     61.684
 0611303456-2    MORALES LEON JAZMIN NICOLE         18428886-9     520   5   012  3793925-0        4    10/2023-10/2023     82.012
 0611303475-9    VALENZUELA SILVA JAZMINE CARME     15994674-6     520   5   012  3684240-7        3    10/2023-10/2023     61.684
 0611303491-0    ELGUETA MATUS ELBA JEANNETE        13561397-5     520   2   303  4422323-6        2    10/2023-10/2023     67.656
 0611303498-8    RETAMAL LOPEZ CAROLINA ANDREA      15112400-3     520   5   012  4206008-9        3    10/2023-10/2023     61.684
 0611303508-9    VERA SANCHEZ CINDY BEATRIZ         16883609-0     520   5   012  4046742-4        4    10/2023-10/2023     82.012
 0611303519-4    CAMPOS OLGUIN DERLINDA YAMILET     12915558-2     520   5   012  4109916-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3475
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611303520-8    MORALES LEYTON MARIA ARTEMISA      15803137-K     520   5   012  3903272-4        3    10/2023-10/2023     61.684
 0611303521-6    MELLA CESPEDES KATHERINE ANDRE     18039437-0     520   5   012  3934966-3        3    10/2023-10/2023     61.684
 0611303530-5    GONZALEZ GONZALEZ VERONICA DEL     15112261-2     520   5   012  4174150-3        3    10/2023-10/2023     61.684
 0611303532-1    ROJAS CONTRERAS KAREN ISABEL       16598030-1     520   5   012  3867512-5        4    10/2023-10/2023     82.012
 0611303533-K    CONTRERAS HERRERA YANETT FABIO     12518495-2     520   5   012  3660198-1        3    10/2023-10/2023     61.684
 0611303534-8    PEREZ PEREZ DANIELA SOFIA          15112127-6     520   5   012  3865580-9        3    10/2023-10/2023     61.684
 0611303543-7    GONZALEZ MORALES MAGDALENA ISA     18509542-8     520   5   012  4288975-K        3    10/2023-10/2023     61.684
 0611303544-5    ORELLANA FUENTES DANIELA ALEJA     15112283-3     520   5   012  4076910-2        3    10/2023-10/2023     61.684
 0611303547-K    SEGUEL MENDEZ JOHANNA ELIZETH      18823138-1     520   5   012  4229885-9        3    10/2023-10/2023     61.684
 0611303551-8    TOBAR RIVERA BERNARDA DEL PILA     17966008-3     520   5   012  3830201-9        3    10/2023-10/2023     61.684
 0611303552-6    VILLASECA MUNOZ ELIZABETH VITA     16408827-8     520   5   012  3941362-0        4    10/2023-10/2023     82.012
 0611303553-4    PENA SOTO CARMEN GLORIA            17966034-2     520   5   012  4140372-1        3    10/2023-10/2023     61.684
 0611303557-7    NAVARRO ZUNIGA VALESKA ANDREA      15609983-K     520   5   012  4073874-6        3    10/2023-10/2023     61.684
 0611303561-5    COFRE LARA BETZABE SAMARIA         17566676-1     520   5   012  3831191-3        5    10/2023-10/2023     61.684
 0611303573-9    ECHEVERRIA CERON EDITH DEL CAR     11672995-4     520   5   012  3664877-5        3    10/2023-10/2023     61.684
 0611303576-3    CORNEJO RODRIGUEZ KARINA VALER     16311470-4     520   5   012  3661455-2        3    10/2023-10/2023     61.684
 0611303579-8    CHAVEZ GONZALEZ MARGARITA DEL      15461354-4     520   5   012  3656322-2        3    10/2023-10/2023     61.684
 0611303582-8    NUNEZ CESPEDES MACARENA FERNAN     18979285-9     520   5   012  3986134-8        4    10/2023-10/2023     82.012
 0611303592-5    LIZANA GONZALEZ YOSENIA ANDREA     17566668-0     520   5   012  3945063-1        3    10/2023-10/2023     61.684
 0611303599-2    YANEZ CIFRAS MARIA ELENA           14204605-9     520   2   303  4422327-9        2    10/2023-10/2023     67.656
 0611303611-5    BRAVO RETAMAL PAULINA ANDREA       15111943-3     520   5   012  3637819-0        3    10/2023-10/2023     61.684
 0611303623-9    SUAREZ ORELLANA TATIANA DEL CA     18712188-4     520   5   012  3911675-8        3    10/2023-10/2023     61.684
 0611303626-3    MEDINA FLORES ELIZABETH DE LAS     17566651-6     520   5   012  4015904-5        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3476
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611303657-3    BENAVIDES JORQUERA CAROLINA AL     19678452-7     520   5   012  3635541-7        3    10/2023-10/2023     61.684
 0611303661-1    LARA PEREZ YESENIA ALEXANDRA       17794123-9     520   5   012  3943445-8        3    10/2023-10/2023     61.684
 0611303668-9    POZO PARRAGUEZ TANIA VANESCA       18930816-7     520   5   012  3987134-3        3    10/2023-10/2023     61.684
 0611303672-7    MUNOZ LEON MARIA ANGELICA          11672980-6     520   5   012  4199948-9        3    10/2023-10/2023     61.684
 0611303674-3    GONZALEZ RIVERA CAMILA FERNAND     17505167-8     520   5   012  3821035-1        7    10/2023-10/2023     82.012
 0611303681-6    PERALTA MELENDEZ PAOLA DE LAS      13504054-1     520   5   012  3865396-2        3    10/2023-10/2023     61.684
 0611303688-3    TORRES FUENTES MARIA PAOLA         14013399-K     520   5   012  4276322-5        3    10/2023-10/2023     61.684
 0611303699-9    LIZANA JARA PATRICIA DE LAS ME     13721657-4     520   5   012  3791881-4        3    10/2023-10/2023     61.684
 0611303704-9    ABARCA CHAVEZ MARIA LORETO         17114606-2     520   5   012  3989996-5        3    10/2023-10/2023     61.684
 0611303712-K    ROMERO RAMIREZ LINDA JAVIERA       18712109-4     520   5   012  3867787-K        3    10/2023-10/2023     61.684
 0611303714-6    PALOMINOS LAGOS ESTEFANIA MACA     17134012-8     520   5   012  3864978-7        4    10/2023-10/2023     82.012
 0611303737-5    GUZMAN VALENZUELA KATHERINE VA     18015387-K     520   5   012  3942671-4        3    10/2023-10/2023     61.684
 0611303740-5    FREDES NAVARRO MAGDA YOMARI        19527074-0     520   5   012  3666701-K        3    10/2023-10/2023     61.684
 0611303741-3    ORELLANA MORALES ALISON FABIAN     19018657-1     520   5   012  3828594-7        3    10/2023-10/2023     61.684
 0611303744-8    PINO NAVARRETE MARIA PAZ           19231939-0     520   5   012  4142341-2        3    10/2023-10/2023     61.684
 0611303747-2    TRUJILLO PARDO PATRICIA SOLANG     19232045-3     520   5   012  4280255-7        3    10/2023-10/2023     61.684
 0611303755-3    RODRIGUEZ NUNEZ MAGALY DEL CAR     12294119-1     520   5   012  4161446-3        3    10/2023-10/2023     61.684
 0611303769-3    POBLETE MOYA FRANCHESCA LISSET     17503435-8     520   5   012  4143403-1        4    10/2023-10/2023     61.684
 0611303770-7    OLGUIN ALARCON JOCELYN PAULINA     17610955-6     520   5   012  4032731-2        3    10/2023-10/2023     61.684
 0611303777-4    CERON SANCHEZ MARICEL ANTONIA      17507762-6     520   5   012  4174005-1        4    10/2023-10/2023     61.684
 0611303792-8    FUENTES BEAS FERNANDA MARISELA     16598082-4     520   5   012  3786585-0        4    10/2023-10/2023     61.684
 0611303806-1    CESPEDES CACERES MARIA JESUS       17521565-4     520   5   012  3655466-5        3    10/2023-10/2023     61.684
 0611303809-6    MAGANA MORIS YASNA CAROLINA        16495834-5     520   5   012  3933752-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3477
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611303813-4    RODRIGUEZ CHAVEZ FRANCISCA CAR     15111975-1     520   5   012  3867334-3        3    10/2023-10/2023     61.684
 0611303814-2    SEVERINO GONZALEZ ELIZABETH AI     15111535-7     520   5   012  3939427-8        6    10/2023-10/2023     82.012
 0611303822-3    HERNANDEZ CASTILLO FRANCISCA J     19231944-7     520   5   012  4288989-K        3    10/2023-10/2023     61.684
 0611303823-1    RUIZ PEREZ BARBARA PAZ             18938059-3     520   5   012  4108879-6        3    10/2023-10/2023     61.684
 0611303825-8    GONZALEZ JOFRE LUZ MARLEN          15112319-8     520   5   012  3715108-4        3    10/2023-10/2023     61.684
 0611303844-4    RODRIGUEZ ESPINOZA MARIA TERES     19017692-4     520   5   012  4209076-K        3    10/2023-10/2023     61.684
 0611303846-0    CESPEDES OLAVE PATRICIA ANTONI     18712006-3     520   5   012  4288906-7        3    10/2023-10/2023     61.684
 0611303860-6    POZO TRUJILLO GISSEL KATHERINE     16598034-4     520   5   012  3987135-1        3    10/2023-10/2023     61.684
 0611303863-0    SAAVEDRA MIRANDA SANDRA PATRIC     13348418-3     520   5   012  3988095-4        3    10/2023-10/2023     61.684
 0611303864-9    CARRENO CARRENO BEATRIZ ALEJAN     17794287-1     520   2   303  4422320-1        2    10/2023-10/2023     67.656
 0611303877-0    PEREZ GONZALEZ MARIA ALEJANDRA     16045714-7     520   5   012  3987017-7        3    10/2023-10/2023     61.684
 0611303898-3    HERNANDEZ CASTILLO ESTEFANIA A     18041050-3     520   5   012  3668253-1        3    10/2023-10/2023     61.684
 0611303913-0    FALCON MOLINA MARYA DANIELLA       21325365-4     520   5   012  3665735-9        5    10/2023-10/2023    102.340
 0611303914-9    DONOSO MOYA ROSANA ANDREA          16884807-2     520   5   012  4174066-3        4    10/2023-10/2023     82.012
 0611303918-1    ROA CATALAN ELIZABETH DEL CARM     17730822-6     520   5   012  3867216-9        3    10/2023-10/2023     61.684
 0611303928-9    CHAVEZ DIAZ SANDRA ANDREA          17195875-K     520   5   012  3656282-K        4    10/2023-10/2023     82.012
 0611303934-3    NAVARRO REYES MARIA MARGARITA      17144741-0     520   5   012  3772203-0        3    10/2023-10/2023     61.684
 0611303935-1    BAQUIS CASTILLO MARIA FRANCISC     23035228-3     520   5   012  4246045-1        3    10/2023-10/2023     61.684
 0611303937-8    CESPEDES CACERES MARIA LUISA       14204599-0     520   5   012  3655467-3        3    10/2023-10/2023     61.684
 0611303951-3    VEGA MONTES SONIA DEL CARMEN       15247514-4     520   5   012  3940727-2        4    10/2023-10/2023     82.012
 0611303961-0    MELLA CESPEDES ROSA ISABEL         19678545-0     520   5   012  4016327-1        3    10/2023-10/2023     61.684
 0611303963-7    RAVELO OROSTICA YESENIA ANTONI     17520929-8     520   5   012  3987311-7        3    10/2023-10/2023     61.684
 0611303965-3    GUERRERO AGUILERA YOCELIN DEL      15111773-2     520   5   012  3715540-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3478
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611303968-8    SONN SALGADO STEFHANIE SCARLET     19231905-6     520   5   012  3911276-0        3    10/2023-10/2023     61.684
 0611303969-6    PENA MORALES MARLENE SOLEDAD       17923127-1     520   5   012  3938146-K        3    10/2023-10/2023     61.684
 0611303973-4    ORELLANA ORELLANA MARIEY CRYST     19231968-4     520   5   012  4077052-6        3    10/2023-10/2023     61.684
 0611303978-5    CESPEDES SOTO HELEN LORENA         18712202-3     520   5   012  3655551-3        3    10/2023-10/2023     61.684
 0611303980-7    ACEITUNO ACEITUNO YENIFER DEL      17504756-5     520   5   012  3580313-0        3    10/2023-10/2023     61.684
 0611303987-4    PEREZ MORAGA MARIA SOLEDAD         17145591-K     520   5   012  4141320-4        3    10/2023-10/2023     82.012
 0611303997-1    ROSAS SALINAS SERGIO ESTEBAN       14204860-4     520   5   012  3867860-4        3    10/2023-10/2023     61.684
 0611304001-5    PINO PINO CINDY CAROLINA           16598012-3     520   5   012  4142367-6        3    10/2023-10/2023     61.684
 0611304002-3    RIOS TRUJILLO ROSA HORTENCIA       19591643-8     520   5   012  3866902-8        3    10/2023-10/2023     61.684
 0611304018-K    TRUJILLO ABARCA ADELAIDA VANNE     16253017-8     520   5   012  3912779-2        3    10/2023-10/2023     61.684
 0611304028-7    ZAMORANO JORQUERA CINDY ROSA       19678453-5     520   5   012  4365460-8        3    10/2023-10/2023     61.684
 0611304034-1    ALIAGA TRONCOSO BARBARA BELEN      15112356-2     520   5   012  3596129-1        3    10/2023-10/2023     61.684
 0611304048-1    NUNEZ ILABACA LORENA DEL CARME     13303437-4     520   5   012  4201839-2        3    10/2023-10/2023     61.684
 0611304054-6    MUNOZ LAGOS SARAY ELIZABETH        18712085-3     520   5   012  3982382-9        3    10/2023-10/2023     61.684
 0611304056-2    MALDONADO MUNOZ MONICA CECILIA     15112068-7     520   5   012  4013207-4        3    10/2023-10/2023     61.684
 0611304061-9    GONZALEZ LARA FIDELA DEL CARME     14204592-3     520   5   012  3715114-9        3    10/2023-10/2023     61.684
 0611304083-K    ORELLANA ACEVEDO BRIGIDA DEL C     13504084-3     520   5   012  3986351-0        3    10/2023-10/2023     61.684
 0611304091-0    GALVEZ REYES MIRYAM SOLANGE        16828607-4     520   5   012  3875074-7        3    10/2023-10/2023     61.684
 0611304092-9    ARAYA ARAYA ANGELA ISABEL          19232008-9     520   5   012  3614151-4        4    10/2023-10/2023     82.012
 0611304096-1    CACERES VEGA SARY JAZMIN           16428155-8     520   5   012  3642191-6        5    10/2023-10/2023    102.340
 0611304106-2    MEDINA FLORES CARMEN ROSA          15112357-0     520   5   012  3959959-7        3    10/2023-10/2023     61.684
 0611304116-K    MUNOZ MORENO MARIA ELCIRA          15811799-1     520   5   012  3903705-K        3    10/2023-10/2023     61.684
 0611304117-8    LAGOS PIZARRO MACARENA DE LAS      15112028-8     520   5   012  3861898-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3479
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611304122-4    MAGANA FARFAN ROSITA DEL CARME     15111633-7     520   5   012  4013051-9        3    10/2023-10/2023     61.684
 0611304132-1    MANQUELAF JIMENEZ IVETTE MARTA     15251321-6     520   5   012  4013699-1        4    10/2023-10/2023     82.012
 0611304139-9    GARCIA GARCIA ESTEFANIA MONSER     19232084-4     520   5   012  3837184-3        4    10/2023-10/2023     82.012
 0611304145-3    CESPEDES GARCIA LISBETH ALEJAN     15116249-5     520   5   012  3655495-9        3    10/2023-10/2023     61.684
 0611304147-K    JEREZ NUNEZ CAROLINA ANDREA        15112205-1     520   5   012  3917257-7        4    10/2023-10/2023     82.012
 0611304149-6    LOPEZ SILVA SONIA TAMARA           16193049-0     520   5   012  4183054-9        3    10/2023-10/2023     61.684
 0611304153-4    MUNOZ TOBAR TABITHA ESTER          20334787-1     520   5   012  4023032-7        3    10/2023-10/2023     61.684
 0611304156-9    JOFRE MESINA LORETO RAQUEL         19354294-8     520   5   012  3896407-0        3    10/2023-10/2023     61.684
 0611304160-7    NOVA HUAIQUIMAN YURI ALEJANDRA     19894745-8     520   5   012  4074511-4        3    10/2023-10/2023     61.684
 0611304161-5    VERGARA CUBILLOS KATTIA SOLANG     19126246-8     520   5   012  4357757-3        5    10/2023-10/2023     82.012
 0611304166-6    TABILO MORGADO NICOL ANDREA        18861226-1     520   5   012  4268784-7        4    10/2023-10/2023     82.012
 0611304171-2    CORNEJO ESCOBAR KATHERIN ALEJA     17138054-5     520   5   012  3661331-9        5    10/2023-10/2023    102.340
 0611304174-7    BARRAZA ALVAREZ NAZARIA ELISSE     18064623-K     520   5   012  4246047-8        3    10/2023-10/2023     61.684
 0611304175-5    GUAJARDO MORAGA CARINA JOSE        21007390-6     520   5   012  4012513-2        3    10/2023-10/2023     61.684
 0611304177-1    VERA VERA SUELEN MARICEL           13778650-8     520   5   012  3914059-4        4    10/2023-10/2023     82.012
 0611304204-2    GOMEZ CARVACHO LAURA ESTEFANIA     18042911-5     520   5   012  3667547-0        3    10/2023-10/2023     61.684
 0611304208-5    RIOS ESCOBAR KATHERINE DANITZA     17422470-6     520   5   012  3829265-K        4    10/2023-10/2023     82.012
 0611304209-3    DIAZ OLAVE JAVIERA SOLANGE         17501474-8     520   5   012  4069303-3        3    10/2023-10/2023     61.684
 0611304213-1    SOTO SUAREZ NICOLE JAZMIN          16452185-0     520   5   012  4241419-0        4    10/2023-10/2023     61.684
 0611304218-2    DURAN LUCERO DIANA VICTORIA        17243559-9     520   5   012  3873917-4        4    10/2023-10/2023     61.684
 0611304222-0    FUENTES OSORIO IVONNE ALEJANDR     15738675-1     520   5   012  3786994-5        4    10/2023-10/2023     82.012
 0611304228-K    MIRANDA LARA MARTA ROSA            14204671-7     520   5   012  4017964-K        3    10/2023-10/2023     61.684
 0611304229-8    RETAMAL MORENO FRANCISCA ANGEL     19678573-6     520   5   012  3987361-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3480
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611304232-8    PALMA HEVIA NICOLE ALEJANDRA       17166334-2     520   5   012  3937897-3        3    10/2023-10/2023     61.684
 0611304237-9    GODOY DINAMARCA ROXANA PATRICI     16252433-K     520   5   012  3768766-9        3    10/2023-10/2023     61.684
 0611304238-7    PENA ROBLEDO FERNANDA NICOL        17966176-4     520   5   012  3938154-0        3    10/2023-10/2023     61.684
 0611304240-9    PEREIRA IBARRA PALMENIA DE LAS     17134833-1     520   5   012  3938205-9        3    10/2023-10/2023     61.684
 0611304249-2    RODRIGUEZ SAEZ FRANCHESCA DE L     19526835-5     520   5   012  4209418-8        4    10/2023-10/2023     82.012
 0611304252-2    LEYTON LAGOS GENESIS DANAY         20124881-7     520   5   012  3944638-3        3    10/2023-10/2023     61.684
 0611304256-5    HIDALGO ACUNA DANIELA ANDREA       18000893-4     520   5   012  3859038-3        3    10/2023-10/2023     61.684
 0611304275-1    MARTINIC VALDERRAMA YARKA JANI     16952316-9     520   5   012  4015389-6        3    10/2023-10/2023     61.684
 0611304276-K    PINO PEREZ YINA ANDREA             15111866-6     520   5   012  4142364-1        4    10/2023-10/2023     82.012
 0611304284-0    RUBIO FREDES LILIAN DEL CARMEN     17729553-1     520   5   012  4211837-0        5    10/2023-10/2023    102.340
 0611304294-8    TORRES MARCIEL ESCARLET ALEJAN     20027760-0     520   5   012  4276832-4        3    10/2023-10/2023     61.684
 0611304305-7    CARVACHO ZARATE MARCIA DEL CAR     15112426-7     520   5   012  4012072-6        3    10/2023-10/2023     61.684
 0611304309-K    VILLEGAS DIAZ MARILIN ANDREA       17114743-3     520   5   012  4339261-1        3    10/2023-10/2023     61.684
 0611304336-7    CABELLO LEON GEMITA MARIA          18930540-0     520   5   012  3640790-5        3    10/2023-10/2023     61.684
 0611304341-3    FUENZALIDA VIDAL NAYARETH ALEJ     18648165-8     520   5   012  3787348-9        3    10/2023-10/2023     61.684
 0611304344-8    GALVEZ PASTRIAN LORENA VERONIC     11891364-7     520   5   012  3768094-K        3    10/2023-10/2023     61.684
 0611304346-4    CATALAN MOSCOSO MARIA BEATRIZ      11492470-9     520   5   012  3653293-9        3    10/2023-10/2023     61.684
 0611304349-9    YANEZ MUNOZ NATALIA JOHANA         15635427-9     520   5   012  4109640-3        3    10/2023-10/2023     61.684
 0611304351-0    PARRA VERDUGO KAREM DIANA          15816566-K     520   5   012  3938070-6        3    10/2023-10/2023     61.684
 0611304354-5    ZELADA PINTO TALIA VALENTINA       20575313-3     520   5   012  4109720-5        3    10/2023-10/2023     61.684
 0611304355-3    DIAZ MUNOZ THALIA ISAMAR           19265836-5     520   5   012  3664334-K        3    10/2023-10/2023     61.684
 0611304356-1    GONZALEZ CORNEJO PAMELA SOLEDA     16493244-3     520   5   012  3769172-0        3    10/2023-10/2023     61.684
 0611304360-K    MUNOZ MUNOZ NAYARET ANDREA         19589698-4     520   5   012  3864184-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3481
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611304370-7    AYALA MALDONADO CLAUDIA ANDREA     14049634-0     520   5   012  3629577-5        4    10/2023-10/2023     82.012
 0611304373-1    FLORES PINO ELIZABETH ESTELA       15807695-0     520   5   012  3785770-K        3    10/2023-10/2023     61.684
 0611304377-4    RUBIO TRUJILLO JEANNETTE SOLED     14204581-8     520   5   012  4211916-4        3    10/2023-10/2023     61.684
 0611304382-0    PALMA REYES NATALIA ALEJANDRA      16882849-7     520   5   012  4138683-5        3    10/2023-10/2023     61.684
 0611304385-5    ARCE SOTO SUSANA DEL CARMEN        18675786-6     520   5   012  4173906-1        4    10/2023-10/2023     82.012
 0611304389-8    RODRIGUEZ ALVAREZ MONSERRAT EU     18763582-9     520   9   012  4370252-1        3    10/2023-10/2023     60.984
 0611304393-6    FLORES ZAMORANO KATHERINE ESTE     17566575-7     520   5   012  3786005-0        3    10/2023-10/2023     61.684
 0611304394-4    ORREGO RAMOS CAMILA SOPHIA         19585113-1     520   5   012  4077406-8        3    10/2023-10/2023     61.684
 0611304408-8    HIDALGO TOBAR MARIA FRANCISCA      16882837-3     520   5   012  3859251-3        3    10/2023-10/2023     61.684
 0611304421-5    ORELLANA TRUJILLO GISELLE PAUL     17510753-3     520   5   012  4077183-2        3    10/2023-10/2023     61.684
 0611304429-0    DONOSO VALDES IVONE DE LOS ANG     15112407-0     520   5   012  3711506-1        3    10/2023-10/2023     61.684
 0611304432-0    JOSEPH EDMOND  DENISE              26630432-3     520   5   012  4176826-6        3    10/2023-10/2023     61.684
 0611304444-4    CATALAN MARTINEZ ESTER SOLEDAD     15111951-4     520   5   012  3653275-0        3    10/2023-10/2023     61.684
 0611304452-5    CONTRERAS IBANEZ JAVIERA CONST     19852498-0     520   5   012  3752926-5        3    10/2023-10/2023     61.684
 0611304455-K    BUSTOS VIDAL GLORIA DE LOURDES     17966130-6     520   5   012  3640518-K        3    10/2023-10/2023     61.684
 0611304459-2    MOLINA MOLINA NELLY ISABEL         15902818-6     520   5   012  4018384-1        3    10/2023-10/2023     61.684
 0611304461-4    MAGANA MORIS MARGARITA DEL CAR     16252625-1     520   5   012  4013052-7        4    10/2023-10/2023     82.012
 0611304473-8    PENA SOTO SINDY ESTEFANY           17335205-0     520   5   012  3794904-3        3    10/2023-10/2023     61.684
 0611304483-5    PINO AGUILERA GENESIS BELEN        18374656-1     520   5   012  4142201-7        3    10/2023-10/2023     61.684
 0611304491-6    FARIAS OSORIO NATALIA DEL CARM     19263999-9     520   5   012  3783778-4        3    10/2023-10/2023     61.684
 0611304498-3    CUETO MARTINEZ CAMILA ANDREA       18701059-4     520   5   012  3663151-1        3    10/2023-10/2023     61.684
 0611304502-5    JIMENEZ CARROZA ALEJANDRA DE L     16944001-8     520   5   012  3917369-7        4    10/2023-10/2023     82.012
 0611304508-4    ROJAS AREVALO TAMAR BELEN          19678340-7     520   5   012  4162763-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3482
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611304509-2    RODRIGUEZ CAMPOS ANA LUISA         11891192-K     520   2   303  4422325-2        2    10/2023-10/2023     67.656
 0611304510-6    VIDAL BUSTAMANTE GRACIELA CATA     13948420-7     520   2   303  4422326-0        3    10/2023-10/2023    101.484
 0611304521-1    LOPEZ VIDAL ALISON SCARLET         19385786-8     520   5   012  3931859-8        3    10/2023-10/2023     61.684
 0611304528-9    MIQUELES PINO MELISSA DEL CARM     15112278-7     520   5   012  3967328-2        3    10/2023-10/2023     61.684
 0611304545-9    PASTOR OTINIANO ESMELDA AMPARO     14689782-7     520   5   012  4086822-4        4    10/2023-10/2023     82.012
 0611304546-7    PAVON  FRANCIA                     26915303-2     520   5   012  4087542-5        3    10/2023-10/2023     61.684
 0611304550-5    MORENO CERON FERNANDA KRISTEL      17371708-3     520   5   012  3977855-6        3    10/2023-10/2023     61.684
 0611304551-3    PENA CIFRAS MARIA FERNANDA         16598002-6     520   5   012  4140137-0        3    10/2023-10/2023     61.684
 0611304555-6    POZO CARRENO VILMA BEATRIZ         14204982-1     520   5   012  4263299-6        4    10/2023-10/2023     82.012
 0611304560-2    CIFRAS ROJAS ESTEFANI ANDREA       18979268-9     520   5   012  4060213-5        3    10/2023-10/2023     61.684
 0611304566-1    MADARIAGA FLORES JAVIERA DARLI     18712200-7     520   5   012  3900268-K        3    10/2023-10/2023     61.684
 0611304573-4    ZAMORANO TRUJILLO NADIA DEL PI     18453726-5     520   5   012  3914790-4        3    10/2023-10/2023     61.684
 0611304580-7    ISSALEM  RITHA                     25728008-K     520   5   012  3890888-K        3    10/2023-10/2023     61.684
 0611304583-1    TOBAR RAMIREZ ALISON KASSANDRA     18712078-0     520   5   012  4272798-9        3    10/2023-10/2023     61.684
 0611304588-2    VARGAS GARAY NAYARET CATALINA      16649097-9     520   5   012  4322375-5        8    10/2023-10/2023    102.340
 0611304599-8    ARRIAGADA SOTO MARITZA LORENA      15588902-0     520   5   012  3623612-4        3    10/2023-10/2023     61.684
 0611304602-1    LAGOS MALDONADO DANIELA ALEJAN     20030123-4     520   5   012  3918964-K        3    10/2023-10/2023     61.684
 0611304608-0    OROSTICA NUNEZ KATTERINNE ALEJ     17566558-7     520   5   012  4037652-6        4    10/2023-10/2023     82.012
 0611304611-0    TORO CABEZAS TAMARA DENIS          18040768-5     520   5   012  4274316-K        4    10/2023-10/2023     61.684
 0611304615-3    MUNOZ COVARRUBIAS NICOL ESTEFA     18619320-2     520   5   012  3981113-8        3    10/2023-10/2023     61.684
 0611304620-K    GARRIDO HERRERA YOSELIN NICOL      18712152-3     520   5   012  3838677-8        3    10/2023-10/2023     61.684
 0611304625-0    VALDES TRUJILLO JOHANNA ANTONI     13610962-6     520   5   012  4316827-4        3    10/2023-10/2023     61.684
 0611304630-7    ALBORNOZ VALENCIA CONSTANZA DE     18187252-7     520   5   012  3869431-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3483
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611304633-1    PEREZ BLANCO MARIA ANDREA          13099656-6     520   5   012  4090988-5        3    10/2023-10/2023     61.684
 0611304639-0    VERDIUS  VENISE                    26560143-K     520   5   012  4332058-0        4    10/2023-10/2023     82.012
 0611304657-9    SILVA BUSTOS CLAUDIA ANDREA        12726369-8     520   9   012  4370213-0        3    10/2023-10/2023     60.984
 0611304661-7    SILVA TORO VANESSA ALEJANDRA       18039643-8     520   9   012  4370253-K        3    10/2023-10/2023     60.984
 0611304666-8    OBREQUE NUNEZ CLAUDIA ELIZABET     17784994-4     520   5   012  4031092-4        3    10/2023-10/2023     61.684
 0611304669-2    GUERRA GUERRA EVELYN DEL CARME     12860286-0     520   5   012  3852384-8        4    10/2023-10/2023     82.012
 0611304671-4    BLANCO SALDIAS DANITZA DEL PIL     16740063-9     520   5   012  3697926-7        4    10/2023-10/2023     82.012
 0611304675-7    PAVEZ CIFRAS JENNIRET SOLEDAD      19232092-5     520   5   012  4087121-7        3    10/2023-10/2023     61.684
 0611304678-1    LEIVA VASQUEZ MONICA ALEJANDRA     16511341-1     520   5   012  3923475-0        4    10/2023-10/2023     82.012
 0611304680-3    VARGAS ESPINOZA CAROLINA ANDRE     19850790-3     520   5   012  4322263-5        3    10/2023-10/2023     61.684
 0611304682-K    MOYA LANAS JOCELYN ANDREA          17487966-4     520   5   012  3979128-5        3    10/2023-10/2023     61.684
 0611304690-0    RAMIREZ CARDOZA PAOLA ANDREA       11871061-4     520   5   012  4146353-8        3    10/2023-10/2023     61.684
 0611304691-9    SANCHEZ CHAVEZ KARLA ANDREA        18325894-K     520   5   012  4222083-3        3    10/2023-10/2023     61.684
 0611304692-7    ARRIAZA MARCIEL ANAYS MILLARAY     20852943-9     520   5   012  3623790-2        3    10/2023-10/2023     61.684
 0611304696-K    PINTO LUENGO CINTHIA ESTEFANIA     16254986-3     520   5   012  4097270-6        3    10/2023-10/2023     61.684
 0611304703-6    ARCE SALAS YASMARI TATIANA         19231937-4     520   5   012  4000910-8        3    10/2023-10/2023     61.684
 0611304705-2    MALDONADO MALDONADO PAULA ANDR     15109819-3     520   5   012  3948273-8        3    10/2023-10/2023     61.684
 0611304718-4    MONTALBA ARANEDA KIMBERLY KRIS     21144275-1     520   9   012  4370256-4        3    10/2023-10/2023     60.984
 0611304732-K    CARVACHO MORI PAOLA NATALY         16254207-9     520   5   012  3733399-9        4    10/2023-10/2023     82.012
 0611304737-0    OLGUIN OJEDA GABRIELA ELIZABET     18509570-3     520   5   012  4032892-0        3    10/2023-10/2023     61.684
 0611304738-9    VELASQUEZ GAETE CINTHYA ANDREA     16231023-2     520   5   012  4328218-2        3    10/2023-10/2023     61.684
 0611304743-5    LAGOS SOTO CARLA FRANCISCA         18039014-6     520   5   012  3919297-7        3    10/2023-10/2023     61.684
 0611304745-1    ZUNIGA MONCADA GUILLERMINA DEL     13836239-6     520   5   012  4368932-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3484
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611304754-0    CONTRERAS SOTO FERNANDA DEL CA     17566528-5     520   9   012  4370223-8        3    10/2023-10/2023     60.984
 0611304758-3    ROA GUZMAN LUZ MARIAY SOLEDAD      17486349-0     520   5   012  4158924-8        3    10/2023-10/2023     61.684
 0611304760-5    VENEGAS CASTRO CARMEN VERONICA     15821183-1     520   5   012  4329747-3        3    10/2023-10/2023     61.684
 0611304762-1    HEVIA RIVERA SARA BEATRIZ          19232043-7     520   5   012  3882500-3        3    10/2023-10/2023     61.684
 0611304769-9    CATALAN TORO YESSICA ADRIANA       17520235-8     520   5   012  3739694-K        3    10/2023-10/2023     61.684
 0611304771-0    POBLETE POBLETE ROSA BELEN         15112194-2     520   5   012  4100082-1        3    10/2023-10/2023     61.684
 0611304776-1    SOTO DIAZ ROMINA ALEXANDRA         19525126-6     520   5   012  4239363-0        3    10/2023-10/2023     61.684
 0611304781-8    ZUNIGA LUCERO ROSA EDULIA          13348590-2     520   5   012  4368806-5        3    10/2023-10/2023     61.684
 0611304785-0    GONZALEZ OTAROLA BERTA SOLEDAD     19851973-1     520   5   012  3848291-2        3    10/2023-10/2023     61.684
 0611304790-7    CESPEDES SOTO ROSA ALBINA          13099655-8     520   5   012  3743234-2        3    10/2023-10/2023     61.684
 0611304800-8    PALOMINOS GONZALEZ CAROLINE XI     15111548-9     520   5   012  4082722-6        3    10/2023-10/2023     61.684
 0611304818-0    GONZALEZ GONZALEZ ROCIO ESMERA     16867724-3     520   5   012  3846330-6        3    10/2023-10/2023     61.684
 0611304820-2    CONCHA CAMPOS BARBARA CONSTANZ     19005399-7     520   2   303  4422322-8        2    10/2023-10/2023     67.656
 0611304823-7    GUAJARDO GONZALEZ NIDIA ELIZAB     17429651-0     520   5   012  3851507-1        4    10/2023-10/2023     82.012
 0611304825-3    MENDOZA CATALAN YASNA LORENA       16717150-8     520   5   012  3963753-7        3    10/2023-10/2023     61.684
 0611304826-1    FERNANDEZ SEPULVEDA LILIANA DE     13581283-8     520   5   012  3806793-1        3    10/2023-10/2023     61.684
 0611304827-K    NUNEZ LARA VALESKA ANDREA          18041671-4     520   5   012  4029910-6        3    10/2023-10/2023     61.684
 0611304834-2    CARVACHO NUNEZ ANA KAREN           17566548-K     520   5   012  3733402-2        4    10/2023-10/2023     82.012
 0611304836-9    CONTRERAS ALARCON JOVITA SUSAN     13246902-4     520   5   012  3751617-1        4    10/2023-10/2023     82.012
 0611304838-5    GONZALEZ VIVANCO MACARENA PILA     18650217-5     520   5   012  3850673-0        3    10/2023-10/2023     61.684
 0611304853-9    SANCHEZ LEIVA TANIA VALENTINA      20659730-5     520   5   012  4222708-0        3    10/2023-10/2023     61.684
 0611304857-1    ORELLANA ORELLANA MARICELA ALE     18762453-3     520   5   012  4036831-0        3    10/2023-10/2023     61.684
 0611304859-8    TORRES GARCIA CAMILA NATACHA       16835112-7     520   5   012  4276381-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3485
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611304860-1    GARRIDO PALOMINO PAULINA DEL C     15803039-K     520   9   012  4370230-0        3    10/2023-10/2023     60.984
 0611304866-0    SOTO SANDOVAL YESSICA VERONICA     12042836-5     520   5   012  4241121-3        3    10/2023-10/2023     61.684
 0611304868-7    OJEDA SOTO CARMEN GLORIA           15110378-2     520   5   012  4032053-9        3    10/2023-10/2023     61.684
 0611304870-9    PEREIRA ALVARADO KARINA MACARE     15318258-2     520   5   012  4089988-K        3    10/2023-10/2023     61.684
 0611304871-7    GALLEGOS LORCA SUSANA PAOLA        16862818-8     520   5   012  3834686-5        4    10/2023-10/2023     82.012
 0611304886-5    AHUMADA VALENZUELA DANIELA FAB     16406343-7     520   5   012  3590156-6        4    10/2023-10/2023     82.012
 0611304889-K    JORQUERA VILCHES YINSIA THALIA     18836803-4     520   5   012  3897066-6        4    10/2023-10/2023     82.012
 0611304891-1    MARTINEZ ARANCIBIA SOFIA DEREN     18940901-K     520   5   012  3955184-5        3    10/2023-10/2023     61.684
 0611304892-K    VIDAL MADRIAGA MARIANA CATALIN     19678593-0     520   5   012  4287357-8        3    10/2023-10/2023     61.684
 0611304894-6    CABELLO ROJAS MIRIAM LUZ           10801521-7     520   5   012  3718855-7        3    10/2023-10/2023     61.684
 0611304897-0    LABARCA ROMERO JOHANNA ESTELA      14900233-2     520   5   012  3918030-8        3    10/2023-10/2023     61.684
 0611304899-7    ORELLANA CASTILLO VERONICA SOL     16440926-0     520   5   012  4036223-1        3    10/2023-10/2023     61.684
 0611304901-2    MENDOZA CATALAN LESLIE JESSENI     16903040-5     520   5   012  3963751-0        3    10/2023-10/2023     61.684
 0611304903-9    CONTRERAS RODRIGUEZ SOLANGE AN     17895533-0     520   5   012  3753955-4        4    10/2023-10/2023     82.012
 0611304907-1    MARIN HUILIPAN CLARISA GEORGIN     18437533-8     520   5   012  3953698-6        4    10/2023-10/2023     82.012
 0611304920-9    URRA GODOY MARIA JOSE              13721378-8     520   5   012  4282905-6        3    10/2023-10/2023     61.684
 0611304921-7    TRUJILLO CORTES VERONICA ISABE     14174579-4     520   5   012  4280173-9        3    10/2023-10/2023     61.684
 0611304922-5    PADILLA MACHUCA PAZ NATALY         15112141-1     520   5   012  4080043-3        4    10/2023-10/2023    102.340
 0611304923-3    ROJAS BASUALTO MARIA ANGELICA      15112330-9     520   5   012  4162899-5        3    10/2023-10/2023     61.684
 0611304924-1    HIGUERA ALVAREZ MARIELA CRISTI     15234647-6     520   5   012  3883198-4        3    10/2023-10/2023     61.684
 0611304925-K    PUENTES CONTRERAS ALEJANDRA VI     15628328-2     520   5   012  4102556-5        3    10/2023-10/2023     61.684
 0611304928-4    MORENO DONOSO DANIELA VALENTIN     20666539-4     520   5   012  3977914-5        3    10/2023-10/2023     61.684
 0611304934-9    MACHUCA MACHUCA CLAUDIA ANDREA     14204773-K     520   5   012  3670620-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3486
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611304936-5    ZUNIGA OLEA CINDY BEATRIZ          16522622-4     520   5   012  3915039-5        4    10/2023-10/2023     82.012
 0611304938-1    PINA GUERRERO FRANCISCA DENISE     17716520-4     520   5   012  3675874-0        5    10/2023-10/2023    102.340
 0611304939-K    VILLAGRA MIRANDA JUDITH FRANCI     17966913-7     520   5   012  3686907-0        3    10/2023-10/2023     61.684
 0611304953-5    SUAZO MORALES KATHERINE DEL CA     14126322-6     520   5   012  4242922-8        3    10/2023-10/2023     61.684
 0611304980-2    CARRASCO DONOSO MARIA EUGENIA      12915411-K     520   5   012  4052571-8        3    10/2023-10/2023     61.684
 0611304985-3    ABARCA LIZANA YOLANDA MARIBEL      14204612-1     520   5   012  3990049-1        3    10/2023-10/2023     61.684
 0611304998-5    PETIT FRERE  MAQUISEE              26887376-7     520   5   012  4203474-6        3    10/2023-10/2023     61.684
 0611305000-2    HUAIQUICHEO PARDO CARMEN DE LA     13908856-5     520   5   012  4133948-9        3    10/2023-10/2023     61.684
 0611305003-7    PALOMINOS CLAVIJO DOMINIQUE NA     17114796-4     520   5   012  4255875-3        4    10/2023-10/2023     82.012
 0611305004-5    VILLEGAS CORNEJO MARIA CONSTAN     17590043-8     520   5   012  4361018-K        7    10/2023-10/2023     82.012
 0611305012-6    QUISPE GOMEZ FLORA                 26581166-3     520   5   012  4265415-9        4    10/2023-10/2023     82.012
 0611305016-9    LOBOS VALENZUELA ELBA KARIN        15462283-7     520   5   012  4181960-K        3    10/2023-10/2023     61.684
 0611305018-5    QUILAHUEQUE CEA DARLING STEPHA     19017306-2     520   5   012  4264460-9        3    10/2023-10/2023     61.684
 0611305031-2    CAMPOS CUETO GENOVEVA ANDREA       18712049-7     520   5   012  4049547-9        3    10/2023-10/2023     61.684
 0611305032-0    PINO ARENAS BARBARA LORETO         18723320-8     520   5   012  4260972-2        7    10/2023-10/2023     82.012
 0611305037-1    QUINTANA CABELLO RACIEL DEL RO     20039699-5     520   5   012  4264743-8        3    10/2023-10/2023     61.684
 0611305041-K    ALVARADO PINO MARIA DE LOS ANG     15111035-5     520   5   012  3995837-6        4    10/2023-10/2023     82.012
 0611305042-8    ESPINOZA JIMENEZ ISABEL SOLEDA     17520668-K     520   5   012  4112237-4        5    10/2023-10/2023    102.340
 0611305044-4    CONCHA MARCHANT CAMILA BELEN       19224018-2     520   5   012  4061941-0        3    10/2023-10/2023     61.684
 0611305051-7    ROJAS PIZARRO DENISSE SOLEDAD      13710370-2     520   5   012  4297809-4        3    10/2023-10/2023     61.684
 0611305053-3    VERGARA ESPINOZA MARIA DE LOS      15787835-2     520   5   012  4357788-3        4    10/2023-10/2023     82.012
 0611305054-1    RODRIGUEZ RODRIGUEZ KATHERINE      16384734-5     520   5   012  4296313-5        4    10/2023-10/2023     82.012
 0611305055-K    RIVEROS PALMA SOLANGE PAMELA       17966127-6     520   5   012  4294865-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3487
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611305056-8    LEYTON MEJIAS MARIA IGNACIA        18181739-9     520   5   012  4180374-6        4    10/2023-10/2023     82.012
 0611305062-2    OSORIO COFRE ROSA ESPERANZA        19789553-5     520   5   012  4253376-9        3    10/2023-10/2023     61.684
 0611305069-K    PONTIGO LIZANA CLAUDIA ANDREA      14200206-K     520   5   012  4263102-7        3    10/2023-10/2023     61.684
 0611305070-3    ABARCA JERIA CAROLINA ANDREA       15111981-6     520   5   012  3990041-6        3    10/2023-10/2023     61.684
 0611305071-1    CARVAJAL MUNOZ JENNIFER PATRIC     15915388-6     520   5   012  4054147-0        3    10/2023-10/2023     61.684
 0611305072-K    RIOS ESCOBAR KEILA VICTORIA        15937025-9     520   5   012  4292900-K        3    10/2023-10/2023     61.684
 0611305073-8    SOTO CASTRO DAISY ALEJANDRA        16491182-9     520   5   012  4311117-5        3    10/2023-10/2023     61.684
 0611305078-9    AHUMADA OLMEDO BERNARDITA DE L     17509881-K     520   5   012  3993138-9        3    10/2023-10/2023     61.684
 0611305081-9    BELTRAN LARA NICOLE ALEJANDRA      18514548-4     520   5   012  4008090-2        3    10/2023-10/2023     61.684
 0611305097-5    CORNEJO VIDAL DANIELA ANDREA       17566604-4     520   5   012  4064316-8        5    10/2023-10/2023     61.684
 0611305098-3    LABRA GALLARDO KEILA BELEN         18334608-3     520   5   012  4177189-5        3    10/2023-10/2023     61.684
 0611305099-1    NUNEZ CASTRO MARION ANDREA         18509565-7     520   5   012  4249062-8        3    10/2023-10/2023     61.684
 0611305112-2    OLIVARES ORTIZ CAROLINA AURELI     14494276-0     520   5   012  4250835-7        3    10/2023-10/2023     61.684
 0611305123-8    BARAHONA UMANA CYNTHIA JAVIERA     18181577-9     520   5   012  3870617-9        4    10/2023-10/2023     82.012
 0611305124-6    SOTO MOLINA NICOLE ALEXANDRA       18529372-6     520   5   012  3911441-0        3    10/2023-10/2023     61.684
 0611305133-5    DE FREITAS ROJAS JENNY BETSABE     25681868-K     520   5   012  3873522-5        3    10/2023-10/2023     61.684
 0611305134-3    NUNEZ GONZALEZ LEONTINA SOLEDA     12915295-8     520   5   012  4249177-2        3    10/2023-10/2023     61.684
 0611305138-6    PALOMINOS TOBAR VICTORIA ANDRE     16627765-5     520   5   012  4255896-6        3    10/2023-10/2023     61.684
 0611305139-4    SAAVEDRA ABARCA COLOMBA NATHAL     17207009-4     520   5   012  4300448-4        3    10/2023-10/2023     61.684
 0611305141-6    OSORIO OLGUIN MARIA PAZ            18039924-0     520   5   012  4253486-2        3    10/2023-10/2023     61.684
 0611305142-4    MARTINEZ PALOMINOS DENISSE FRA     18064951-4     520   5   012  4188371-5        3    10/2023-10/2023     61.684
 0611305144-0    MUNOZ MUNOZ JOCELYN FRANCISCA      18092024-2     520   5   012  4200294-1        1    10/2023-10/2023    156.324
 0611305146-7    DIAZ GONZALEZ ALEJANDRA LUISA      19019877-4     520   5   012  4068820-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3488
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611305147-5    VARGAS CARRASCO ESTEFANIA LUZM     20666571-8     520   5   012  4352681-2        1    10/2023-10/2023    156.324
 0611305148-3    QUEZADA DONOSO JAVIERA ANDREA      21449183-4     520   5   012  4264083-2        1    10/2023-10/2023    156.324
 0611305150-5    PARADA VALVERDE IVON VANESSA       27480124-7     520   5   012  4256152-5        4    10/2023-10/2023     82.012
 0611305151-3    RAMIREZ MAMANI ZAIDA VANESSA       27848095-K     520   5   012  4289958-5        4    10/2023-10/2023     82.012
 0611403125-7    RIOS TRUJILLO ESTEFANY CAROLIN     18042839-9     520   5   012  4154290-K        6    10/2023-10/2023     82.012
 0611403592-9    GALDAMEZ ARANGUIZ DANITZA ISAB     16261832-6     520   5   012  3833122-1        3    10/2023-10/2023     61.684
 0611511295-1    SOTO ESTEBAN FRANCISCA ROCIO       17503571-0     520   5   012  4239457-2        3    10/2023-10/2023     61.684
 0611703547-4    SOTO FIGUEROA CAROLINA DE LAS      15112239-6     520   5   012  3911369-4        3    10/2023-10/2023     61.684
 0611703914-3    PALMA OSORIO SOLEDAD DEL CARME     16835142-9     520   5   012  4255717-K        3    10/2023-10/2023     61.684
 0611704514-3    CARRASCO REYES YASNA ISABEL        17114691-7     520   5   012  3648503-5        3    10/2023-10/2023     61.684
 0611704927-0    VERGARA ARRIAGADA LINDSAY KATH     16587652-0     520   5   012  4332404-7        3    10/2023-10/2023     61.684
 0611705293-K    BOZO HERNANDEZ MONICA ELIZABET     08840592-7     520   5   012  4173940-1        3    10/2023-10/2023     61.684
 0611705857-1    ARRIAZA GONZALEZ BERTA LUISA       18785429-6     520   5   012  3623775-9        3    10/2023-10/2023     61.684
 0611706134-3    PENALOZA MUNOZ DELIA STEPHANY      18453170-4     520   5   012  4089372-5        4    10/2023-10/2023     82.012
 0611706144-0    MALDONADO CERDA CAMILA ANDREA      18647273-K     520   5   012  3947993-1        3    10/2023-10/2023     61.684
 0611706223-4    ZAMORANO VALENZUELA ENA ALICIA     17510826-2     520   5   012  4288544-4        4    10/2023-10/2023     82.012
 0627201458-0    VIGUERA GONZALEZ EVA ISABEL        14034452-4     520   5   012  3914245-7        3    10/2023-10/2023     61.684
 0627703092-4    CASTRO PENA SINTIAN IVON           12573209-7     520   2   303  4422321-K        2    10/2023-10/2023     67.656
 0628100378-8    ARRIAZA NUNEZ JAZMIN DEL CARME     13561427-0     520   5   012  4288861-3        3    10/2023-10/2023     61.684
 0628100571-3    ESPINOZA GONZALEZ ANA MARIA        12694552-3     520   5   012  4112159-9        3    10/2023-10/2023     61.684
 0628100746-5    CESPEDES MELLA OLGA XIMENA         11437369-9     520   2   303  4422277-9        3    10/2023-10/2023    101.484
 0628100758-9    ARRIAZA PULGAR SONIA DEL CARME     10834682-5     520   2   303  4422319-8        2    10/2023-10/2023     67.656
 0628101253-1    SANCHEZ FERNANDEZ RUDY MAGALY      13099448-2     520   5   012  4222318-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3489
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0628101277-9    SILVA MOYA LUISA ANDREA            14337864-0     520   5   012  4235814-2        3    10/2023-10/2023     61.684
 0628101400-3    CUBILLOS PAVEZ CECILIA DEL CAR     11367607-8     520   5   012  3873417-2        3    10/2023-10/2023     61.684
 0628101571-9    TOBAR FERNANDEZ ADELA DEL CARM     13303391-2     520   5   012  3939784-6        3    10/2023-10/2023     61.684
 0628101576-K    ACEVEDO NUNEZ MARIA GUADALUPE      14204828-0     520   5   012  3581163-K        3    10/2023-10/2023     61.684
 0628101840-8    CESPEDES SOTO MARIA VIVIANA        14204628-8     520   5   012  3655552-1        3    10/2023-10/2023     61.684
 0628101849-1    IBARRA TAPIA IVANIA DEL PILAR      13371601-7     520   5   012  4135749-5        3    10/2023-10/2023     61.684
 0628101886-6    CASTILLO GUERRA ELIZABETH IREN     12904385-7     520   5   012  4109951-8        3    10/2023-10/2023     61.684
 0628101890-4    DIAZ LOPEZ JESSICA CATHERINE       13061497-3     520   5   012  3778523-7        3    10/2023-10/2023     61.684
 0628101892-0    RAVELO JORQUERA ROSA MARIA         13303429-3     520   5   012  3907365-K        3    10/2023-10/2023     61.684
 0628101909-9    LIZANA ROMERO VIVIANA PAOLA        12694735-6     520   2   303  4422324-4        2    10/2023-10/2023     67.656
 0628101917-K    PARDO VERGARA ADRIANA DE LAS M     13099616-7     520   5   012  3986820-2        3    10/2023-10/2023     61.684
 0628101932-3    GALAZ CESPEDES RUBY DEL CARMEN     15111715-5     520   5   012  3816410-4        3    10/2023-10/2023     61.684
 0628101973-0    ABARCA MORENO MAGRI SOLANGE        13948375-8     520   5   012  3579111-6        4    10/2023-10/2023     82.012
 0628101977-3    GARCIA ALIAGA CLAUDIA ALEJANDR     13948861-K     520   5   012  4121235-7        3    10/2023-10/2023     61.684
 0628102026-7    DONOSO FUENTES ANA ROSA            12726227-6     520   5   012  3664644-6        3    10/2023-10/2023     61.684
 0628102044-5    MUNOZ MARTINEZ SANDRA DEL CARM     13504334-6     520   5   012  3673192-3        5    10/2023-10/2023     61.684
 0628102099-2    LIZANA GONZALEZ INES ROMELIA       13948274-3     520   5   012  4181136-6        3    10/2023-10/2023     61.684
 0628102106-9    HEVIA RIVERA JACQUELINE SOLEDA     14204682-2     520   5   012  3716244-2        4    10/2023-10/2023     82.012
 0628102132-8    MALDONADO RIQUELME CLAUDIA ALE     14204721-7     520   5   012  4246360-4        3    10/2023-10/2023     61.684
 0628102167-0    TORO JIMENEZ PATRICIA ELENA        13948279-4     520   5   012  3939835-4        4    10/2023-10/2023     82.012
 0628102186-7    ESPINOZA FIGUEROA ANGELICA DEL     12282588-4     520   5   012  3665421-K        5    10/2023-10/2023    102.340
 0628102217-0    ALIAGA ROJAS XIMENA ANDREA         13503955-1     520   5   012  3596101-1        3    10/2023-10/2023     82.012
 0628102229-4    ACEVEDO LINEROS MARIA LUISA        14204541-9     520   5   012  3869051-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3490
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0628102230-8    FERNANDEZ MELLA JESSICA DEL CA     15111938-7     520   5   012  3665997-1        3    10/2023-10/2023     61.684
 0628102238-3    LEIVA ESPINOZA CAROLINA DE LOU     15111616-7     520   5   012  3898668-6        3    10/2023-10/2023     61.684
 0628102258-8    RIVEROS MENARES MARTINA ANDREA     15111016-9     520   5   012  3867200-2        3    10/2023-10/2023     61.684
 0628102284-7    GUAJARDO LIZANA ALICIA ELIZABE     15805760-3     520   5   012  4128088-3        4    10/2023-10/2023     82.012
 0628102294-4    CERON VIDAL PATRICIA ISABEL        14205212-1     520   5   012  3742935-K        4    10/2023-10/2023     82.012
 0628102320-7    VALDES VERGARA ROMINA ELIZABET     15111487-3     520   5   012  3940175-4        3    10/2023-10/2023     61.684
 0628102350-9    FLORES VERGARA ROSA ALEJANDRA      13948190-9     520   5   012  3811789-0        4    10/2023-10/2023     82.012
 0628102353-3    VIDAL BUSTAMANTE ESTRELLA ALTA     15112030-K     520   5   012  3941102-4        3    10/2023-10/2023     61.684
 0628102354-1    OTAROLA CEBALLOS GLORIA MARTA      15250509-4     520   2   303  4422279-5        2    10/2023-10/2023     67.656
 0628102386-K    ABARCA TRUJILLO DIANA PAMELA       15806157-0     520   5   012  3579310-0        3    10/2023-10/2023     61.684
 0628102415-7    CAMPOS CUETO ROSA AMELIA           15111447-4     520   5   012  3643824-K        3    10/2023-10/2023     61.684
 0628102446-7    PAVEZ PARRAGUEZ KARINA ISABEL      13209809-3     520   9   012  4370227-0        3    10/2023-10/2023     60.984
 0628102469-6    TORO MUNOZ MAGALI DE LOURDES       11672917-2     520   5   012  4172884-1        3    10/2023-10/2023     61.684
 0628102487-4    DINAMARCA GONZALEZ MARCELA ALE     13561223-5     520   5   012  3664554-7        3    10/2023-10/2023     61.684
 0628102492-0    GALEAS VASQUEZ KAREN ANDREA        17802887-1     520   5   012  4246171-7        4    10/2023-10/2023     82.012
 0628102503-K    BUSTAMANTE VARGAS DAISY FLORIN     16618659-5     520   5   012  3639906-6        4    10/2023-10/2023     82.012
 0628102511-0    MANRIQUEZ MANZANO MARIA OLGA       13304146-K     520   5   012  3792442-3        3    10/2023-10/2023     61.684
 0628102528-5    MOLINA TORRES BIANCA LORETO        16448169-7     520   5   012  3935661-9        3    10/2023-10/2023     61.684
 0628102533-1    VALENZUELA CANALES SILVANA AND     15127149-9     520   5   012  3940242-4        3    10/2023-10/2023     61.684
 0628102545-5    ARAYA VERA SUSANA ANDREA           14224677-5     520   5   012  3617173-1        4    10/2023-10/2023     82.012
 0628102555-2    MARDONES CAMBLOR JEANETE DEL R     16598119-7     520   5   012  3934184-0        4    10/2023-10/2023     82.012
 0628102558-7    PEREZ ARAVENA LESLIE DEL PILAR     17691920-5     520   5   012  3865459-4        4    10/2023-10/2023     82.012
 0628102560-9    FERNANDEZ GONZALEZ OLGA ISABEL     15111804-6     520   5   012  4246153-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3491
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0628102561-7    ORELLANA CORNEJO YASNA ELIZABE     15112112-8     520   5   012  3937540-0        3    10/2023-10/2023     61.684
 0628102563-3    HERRERA GRANIFO MARIANA ALEJAN     16494712-2     520   5   012  4071494-4        4    10/2023-10/2023     82.012
 0628102572-2    MIRANDA MENESES XIMENA MARIA E     16522212-1     520   5   012  4193425-5        5    10/2023-10/2023     61.684
 0628102585-4    CERON LUCERO SANDRA DEL CARMEN     11672920-2     520   5   012  3742890-6        3    10/2023-10/2023     61.684
 0628102589-7    REVECO PARDO ELIZABETH GEORGIN     13247467-2     520   5   012  4150796-9        3    10/2023-10/2023     61.684
 0628102591-9    TAPIA ORELLANA PATRICIA SANDRA     15112434-8     520   5   012  4270397-4        3    10/2023-10/2023     61.684
 0628102604-4    NUNEZ URRA YASNA PAOLA             16666636-8     520   5   012  3986179-8        4    10/2023-10/2023     82.012
 0628102615-K    LOPEZ PALOMINOS FLORENTINA CON     12518621-1     520   5   012  4289057-K        3    10/2023-10/2023     61.684
 0628102616-8    MALDONADO ORELLANA ISABEL MAGA     15112159-4     520   5   012  3948420-K        3    10/2023-10/2023     61.684
 0628102620-6    LUCERO REYES BERTA NADIA DE LA     17136087-0     520   5   012  3792171-8        3    10/2023-10/2023     61.684
 0628102641-9    VARGAS BASUALTO TAMARA ANDREA      16882646-K     520   5   012  4244928-8        3    10/2023-10/2023     61.684
 0628102646-K    LOBOS HERRERA SOLEDAD ALEJANDR     15112046-6     520   5   012  3791980-2        4    10/2023-10/2023     82.012
 0628201097-4    PINTO GUZMAN KATHERINNE DEL PI     17287525-4     520   5   012  3865800-K        4    10/2023-10/2023     82.012
 0630502137-5    SOTO VALENZUELA ROSA DEL CARME     15120581-K     520   5   012  4241582-0        4    10/2023-10/2023     82.012
 0630601359-7    BUSTAMANTE LUCERO MARIA LUISA      17334936-K     520   5   012  3639691-1        6    10/2023-10/2023    122.668
 0630602341-K    ALARCON BAEZA CINTHIA DEL CARM     18931755-7     520   5   012  3590797-1        3    10/2023-10/2023     61.684
 0830132078-8    GACITUA MARTINEZ CAROLINA FRAN     18804501-4     520   5   012  3767517-2        3    10/2023-10/2023     61.684
 0840002500-3    JORQUERA ARRIAGADA LUISA DE LA     14194153-4     520   5   012  3770928-K        3    10/2023-10/2023     61.684
 0910805027-3    MELLADO LEIVA DAYSY MACARENA       16616529-6     520   5   012  3962132-0        3    10/2023-10/2023     61.684
 0950005068-0    MENDEZ PORMA ISABEL ELOISA         13582506-9     520   5   012  4016774-9        3    10/2023-10/2023     61.684
 0951303653-9    MELLA DIAZ KAREN PAMELA            15110556-4     520   5   012  3826956-9        3    10/2023-10/2023     61.684
 1010605881-K    MOSCOSO PEREZ CONSTANZA DEL PI     19583970-0     520   5   012  3978775-K        4    10/2023-10/2023     82.012
 1053001550-0    GONZALEZ RUIZ KAREN ALEJANDRA      16319929-7     520   5   012  3821112-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3492
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310324036-5    HIDALGO HORMAZABAL MARIANELA H     13897054-K     520   5   012  3859145-2        5    10/2023-10/2023    102.340
 1310339105-3    POBLETE VILLABLANCA JENNIFER A     18611874-K     520   5   012  4143524-0        3    10/2023-10/2023     61.684
 1310341140-2    ESPINOZA OSORIO JAEL PAMELA        17578589-2     520   5   012  3765118-4        3    10/2023-10/2023     61.684
 1310518542-6    ESPINOSA NAGUIAN POLETTE JACQU     17781914-K     520   5   012  3764567-2        3    10/2023-10/2023     61.684
 1310806087-K    CERDA AEDO PATRICIA ANDREA         16950774-0     520   5   012  3654829-0        4    10/2023-10/2023     82.012
 1311033867-2    CASTRO OSORIO LUISA DE LAS MER     14049871-8     520   5   012  3652723-4        4    10/2023-10/2023     82.012
 1311040327-K    PAREDES TORRES CAROLINA JASMIN     18245095-2     520   5   012  4139267-3        3    10/2023-10/2023     61.684
 1311042481-1    FERNANDEZ ORTEGA MARIA ELENA       19023104-6     520   5   012  3784330-K        5    10/2023-10/2023    102.340
 1311138860-6    VIL  SHUNDARLY                     25539155-0     520   5   012  4335518-K        4    10/2023-10/2023     82.012
 1311252790-1    ASTUDILLO OLGUIN CYNTHIA IVANA     17543632-4     520   5   012  3626461-6        3    10/2023-10/2023     61.684
 1311625714-3    MADINA VELASQUEZ CATHERINE NIC     17464956-1     520   5   012  3947309-7        3    10/2023-10/2023     61.684
 1311920936-0    FLORES LEITON CATALINA ANDREA      17014273-K     520   5   012  3810654-6        3    10/2023-10/2023     61.684
 1312233922-4    ABARCA ESCOBAR CONSTANZA MAGDA     17099052-8     520   5   012  3578936-7        4    10/2023-10/2023     82.012
 1312235188-7    RAMIREZ REYES KIMBERLY GERALDI     19172332-5     520   5   012  4205311-2        3    10/2023-10/2023     61.684
 1312235202-6    LABRA CANIU JOCELYN MARISOL        19858331-6     520   5   012  3942945-4        3    10/2023-10/2023     61.684
 1312432641-3    TRUJILLO YANEZ OLGA SOLOME         18276622-4     520   5   012  3988932-3        4    10/2023-10/2023     82.012
 1312715983-6    CASTRO MUNOZ ESTER MARGARITA       17336396-6     520   5   012  3652667-K        3    10/2023-10/2023     61.684
 1312822057-1    MENDOZA DIAZ MARGARET JOCELIN      15226039-3     520   5   012  3963782-0        3    10/2023-10/2023     61.684
 1312824405-5    TOBAR SILVA BLANCA TIARE           16082798-K     520   5   012  4272850-0        3    10/2023-10/2023     61.684
 1312832117-3    RETAMAL FAUNDEZ GIPSY ESTEFANY     18097213-7     520   5   012  4291321-9        3    10/2023-10/2023     61.684
 1312833038-5    ROJAS FUENTEALBA AURORA CAROLI     15782315-9     520   5   012  4163718-8        3    10/2023-10/2023     61.684
 1313121503-1    FLORES ZAMORANO NICOLE ANDREA      17608783-8     520   5   012  3713679-4        3    10/2023-10/2023     61.684
 1318603250-5    MUNOZ GONZALEZ SANDRA EMILY        12482935-6     520   5   012  4022016-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3493
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319817363-5    PALMA MUNOZ ALEJANDRA DE LAS M     14519656-6     520   5   012  4082246-1        4    10/2023-10/2023     82.012
 1321304413-8    VELASQUEZ GAETE FIDELINA ELENA     14565614-1     520   5   012  3989335-5        3    10/2023-10/2023     61.684
 1340126120-0    VEGA ALVARADO XIMENA MARIBEL       15272479-9     520   5   012  4326323-4        2    10/2023-10/2023     61.684
 1340133302-3    MARTINEZ RIOS JENNIFFER DEL CA     16714405-5     520   5   012  4015238-5        3    10/2023-10/2023     61.684
 1340208664-K    ARAYA MUNOZ XIMENA DEL CARMEN      17240104-K     520   5   012  3616104-3        3    10/2023-10/2023     61.684
 1350502304-2    POLANCO LEIVA ROCIO ARACELY        18650732-0     520   5   012  4100417-7        3    10/2023-10/2023     61.684
 1360303098-7    GARRIDO SANCHEZ YENNIFFER BETZ     17563497-5     520   5   012  3942545-9        3    10/2023-10/2023     61.684
 1360406618-7    NAVARRETE TESSINI ANALIA BEATR     15463592-0     520   5   012  3864327-4        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     537     TOTAL NUMERO DE CAUSANTES :    1.783     TOTAL MONTO :    36.433.096
