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: 06117 SAN VICENTE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110706529-2    GOMEZ ROJAS KATHERINE FABIOLA      12812527-2     520   5   012  3842884-5        3    10/2023-10/2023     61.684
 0410240345-8    MATADOR  MIRIAME    E ELENA        24178312-K     520   1   303  4401229-4        4    10/2023-10/2023     81.312
 0430118620-2    ESPINOZA GONZALEZ SANDRA DEL R     13453192-4     520   5   012  3801578-8        3    10/2023-10/2023     61.684
 0430308731-7    JACQUET  LUNA                      26569306-7     520   5   012  3891444-8        4    10/2023-10/2023     61.684
 0516707814-3    CORONA ARAYA VALESKA ELENA         14196951-K     520   5   012  3661519-2        3    10/2023-10/2023     61.684
 0580107085-1    DINAMARCA CASTRO PATRICIA JACQ     12294796-3     520   5   012  3780665-K        3    10/2023-10/2023     61.684
 0610120946-4    PEREZ OSORIO MARCELA ALEJANDRA     19018153-7     520   5   012  4092662-3        4    10/2023-10/2023     82.012
 0610404284-6    PEREZ CAMPOS FERNANDA NICOL        19860856-4     520   1   303  4401326-6        3    10/2023-10/2023     60.984
 0610404453-9    GUAJARDO VILCHES MARTA PABLINA     13100166-5     520   1   303  4401243-K        3    10/2023-10/2023     60.984
 0610702839-9    ACEVEDO ROMERO FRANCISCA FABIO     16623283-K     520   5   012  3581364-0        3    10/2023-10/2023     61.684
 0610702933-6    MUNOZ ARMIJO RAMONA FERNANDA       17195791-5     520   5   012  4021422-4        3    10/2023-10/2023     61.684
 0610802250-5    QUEZADA BRICENO XIMENA MARGARI     14361537-5     520   5   012  4103443-2        3    10/2023-10/2023     61.684
 0610902708-K    MUNOZ FIGUEROA IRENE CELESTE       14204745-4     520   5   012  3981482-K        3    10/2023-10/2023     61.684
 0610904405-7    ALIAGA MATURANA NATALY SUSANA      17166485-3     520   5   012  3596032-5        3    10/2023-10/2023     61.684
 0610904445-6    MENESES PEREZ JOVITA MARIA         15408587-4     520   1   303  4401269-3        3    10/2023-10/2023     60.984
 0611003354-9    VINA HERNANDEZ ALEJANDRA STEPH     18515173-5     520   5   012  3914472-7        4    10/2023-10/2023     82.012
 0611201229-8    FUENTES LAGOS SILVANA DEL ROSA     17968566-3     520   5   012  3713846-0        4    10/2023-10/2023     82.012
 0611201455-K    SILVA ARAVENA MARGARITA DEL CA     14247439-5     520   5   012  4267696-9        3    10/2023-10/2023     61.684
 0611201564-5    TORRES SILVA MARIA ANGELINA        13948458-4     520   5   012  4277747-1        3    10/2023-10/2023     61.684
 0611201837-7    PEREZ MENDEZ JUDITH KARINA         18039098-7     520   5   012  4141294-1        3    10/2023-10/2023     61.684
 0611201903-9    ALVAREZ MARTINEZ BEATRIZ DEL C     15109113-K     520   5   012  3601493-8        3    10/2023-10/2023     61.684
 0611303243-8    CORNEJO TOBAR IVON MACARENA        17566669-9     520   5   012  3661477-3        3    10/2023-10/2023     61.684
 0611303716-2    BENAVIDES JORQUERA KARINA ALEJ     18509589-4     520   5   012  4288876-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3609
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611303908-4    VENEGAS GATICA ANA KAREN           17749883-1     520   5   012  3940871-6        3    10/2023-10/2023     61.684
 0611304375-8    TOBAR ABARCA JUDITH MARGARITA      19020927-K     520   5   012  4272572-2        3    10/2023-10/2023     61.684
 0611304713-3    QUINTRICON COLIMAN FIDELINA DE     15253490-6     520   5   012  4105870-6        3    10/2023-10/2023     61.684
 0611402483-8    MOLINA MERCADO PILAR DE LAS ME     17953676-5     520   5   012  3935632-5        3    10/2023-10/2023     61.684
 0611402686-5    GONZALEZ GONZALEZ MARCELA ANDR     13683423-1     520   5   012  3715063-0        3    10/2023-10/2023     61.684
 0611403270-9    MEJIAS TOBAR CAROLINA ALEJANDR     16179578-K     520   5   012  3901956-6        4    10/2023-10/2023     82.012
 0611505601-6    RUBIO GUAJARDO MARIA LORETO        16522740-9     520   5   012  4211850-8        3    10/2023-10/2023     61.684
 0611507790-0    LEFIMIL RODRIGUEZ MARCELA ELIA     15915550-1     520   5   012  3862051-7        3    10/2023-10/2023     61.684
 0611510123-2    RIQUELME ROMAN JUANA DE LA CRU     17863012-1     520   5   012  4155621-8        4    10/2023-10/2023     82.012
 0611703457-5    PARRA CERDA FLOR SUSANA            13701918-3     520   5   012  4085134-8        4    10/2023-10/2023     82.012
 0611703468-0    PAREDES PAREDES MARIA DANIELA      17166522-1     520   5   012  4256568-7        3    10/2023-10/2023     61.684
 0611703482-6    CASTRO VALENZUELA JANETT ORIAN     11891682-4     520   5   012  3653001-4        5    10/2023-10/2023     61.684
 0611703495-8    HERNANDEZ RAMIREZ TANIA MARGAR     15477563-3     520   5   012  3824220-2        3    10/2023-10/2023     61.684
 0611703510-5    ZAMORANO OSORIO VALERIA ANDREA     17510815-7     520   5   012  4365549-3        5    10/2023-10/2023     82.012
 0611703523-7    PINO CANAS MARIA SOLEDAD           15110759-1     520   5   012  4095983-1        3    10/2023-10/2023     61.684
 0611703539-3    HERNANDEZ LOPEZ MARIA JOSE         16179740-5     520   5   012  3824144-3        3    10/2023-10/2023     61.684
 0611703543-1    IRRAZABAL ORELLANA NATALIA VAL     16835272-7     520   5   012  3861154-2        4    10/2023-10/2023     82.012
 0611703548-2    MIRANDA MIRANDA JOCELYN CAROLI     16835058-9     520   5   012  3968176-5        3    10/2023-10/2023     61.684
 0611703569-5    BENAVIDES UBILLA MARIA CRISTIN     14013221-7     520   5   012  3635613-8        3    10/2023-10/2023     61.684
 0611703592-K    MORALES RUBIO MARIA NATHALIE       17166312-1     520   1   303  4401306-1        5    10/2023-10/2023    101.640
 0611703595-4    VALENZUELA FAUNDEZ MONICA DEL      15110837-7     520   5   012  4284854-9        3    10/2023-10/2023     61.684
 0611703596-2    LEIVA HERNANDEZ MARTA ANDREA       16518725-3     520   5   012  3862088-6        4    10/2023-10/2023     82.012
 0611703599-7    HERNANDEZ DURAN JUDITH NICOLE      17510978-1     520   5   012  3824053-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3610
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611703625-K    CUADROS PEREZ DIANA LISBETH        22081481-5     520   5   012  3760436-4        3    10/2023-10/2023     61.684
 0611703646-2    DONOSO SANDOVAL MARTA JESSICA      13721208-0     520   5   012  3711489-8        3    10/2023-10/2023     61.684
 0611703649-7    GONZALEZ SANDOVAL PIA LEONOR       16639258-6     520   5   012  3789554-7        4    10/2023-10/2023     82.012
 0611703656-K    GONZALEZ MARTINEZ MARLLID CARO     16375268-9     520   5   012  3847418-9        3    10/2023-10/2023     61.684
 0611703683-7    MORALES CANAS MARTA CAROLINA       16835170-4     520   5   012  3975317-0        5    10/2023-10/2023     61.684
 0611703685-3    HERNANDEZ ALVAREZ SOLANGE DEL      17874687-1     520   5   012  3823968-6        5    10/2023-10/2023    102.340
 0611703713-2    GUENTECURA FLORES MARISEL ALEJ     13099994-8     520   5   012  3821919-7        3    10/2023-10/2023     61.684
 0611703735-3    PAREDES REYES NICOLE ESTRELLA      17166271-0     520   5   012  4084598-4        3    10/2023-10/2023     61.684
 0611703771-K    FUENTEALBA ORELLANA SUSANA ROS     15993573-6     520   5   012  3813227-K        3    10/2023-10/2023     61.684
 0611703777-9    TORO JORQUERA CLAUDIA ANDREA       16180181-K     520   5   012  4274592-8        5    10/2023-10/2023     61.684
 0611703785-K    SILVA FARFAN CAMILA FERNANDA       17510758-4     520   5   012  4267765-5        4    10/2023-10/2023     61.684
 0611703788-4    LARENAS DUARTE ISABEL CRISTINA     16835139-9     520   5   012  3861967-5        7    10/2023-10/2023     82.012
 0611703796-5    ORTIZ VIDAL MIRIAM PAULINA         17874666-9     520   5   012  4039819-8        3    10/2023-10/2023     61.684
 0611703810-4    CASTRO CANTILLANA DANIELA ALEJ     17510729-0     520   5   012  4055762-8        4    10/2023-10/2023     82.012
 0611703831-7    SANCHEZ RIFO CAROLINA ANDREA       16179750-2     520   1   303  4401349-5        3    10/2023-10/2023     60.984
 0611703833-3    VALENCIA VALENCIA CAROLINA DEL     13948864-4     520   5   012  4284722-4        3    10/2023-10/2023     61.684
 0611703835-K    AVILA SALDIAS LADY DEL CARMEN      15915361-4     520   5   012  3628871-K        7    10/2023-10/2023     82.012
 0611703841-4    JARAMILLO OJEDA SILVIA ALEJAND     14282365-9     520   5   012  3861593-9        5    10/2023-10/2023    102.340
 0611703861-9    ARENAS ORTIZ JUANA ELIDA           13948855-5     520   5   012  3618941-K        3    10/2023-10/2023     61.684
 0611703867-8    MIRANDA OGAS MARIA JOSE            16522807-3     520   5   012  3935529-9        3    10/2023-10/2023     61.684
 0611703880-5    BARRIENTOS VILLEGAS BARBARA LI     16180188-7     520   5   012  3633442-8        4    10/2023-10/2023     82.012
 0611703887-2    DONOSO ESCANDOR ANGELICA NATAL     16179596-8     520   5   012  3781250-1        4    10/2023-10/2023     82.012
 0611703896-1    FUENTES LIBERONA MARIA ELENA       13099898-4     520   5   012  4118211-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3611
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611703904-6    FLORES HERNANDEZ TAMARA FABIOL     17510740-1     520   5   012  3766662-9        3    10/2023-10/2023     61.684
 0611703924-0    SANDOVAL OLEA SILVIA RUBY          16846470-3     520   5   012  3910066-5        3    10/2023-10/2023     61.684
 0611703931-3    ALVAREZ ALVAREZ VIVIANA ANDREA     15632173-7     520   5   012  3996008-7        3    10/2023-10/2023     61.684
 0611703978-K    CORNEJO CATALAN IDA NATALIE        17134778-5     520   5   012  3661297-5        3    10/2023-10/2023     61.684
 0611703981-K    CASTRO PARRAGUEZ MARIA PAZ         16912535-K     520   5   012  3738516-6        4    10/2023-10/2023     82.012
 0611703996-8    GONZALEZ LEPIN MARIA EUGENIA       13702419-5     520   5   012  3715122-K        4    10/2023-10/2023     82.012
 0611704024-9    PEREZ ANDRADES MARIA ISABEL        15527287-2     520   5   012  4090739-4        3    10/2023-10/2023     61.684
 0611704029-K    YANEZ ZUNIGA CAROLINA ANDREA       16253658-3     520   5   012  4288409-K        3    10/2023-10/2023     61.684
 0611704032-K    REYES ARRUE NANCY DEL CARMEN       18785777-5     520   5   012  4206261-8        3    10/2023-10/2023     61.684
 0611704033-8    PALMA GARCIA YAJAIRA DARINKA       17941900-9     520   5   012  3905457-4        3    10/2023-10/2023     61.684
 0611704040-0    DIBARRAT ALVAREZ MARINA DEL CA     18785426-1     520   5   012  3711130-9       12    10/2023-10/2023    142.996
 0611704046-K    REYES CASTRO JEANETTE SOLEDAD      10482812-4     520   5   012  4151279-2        3    10/2023-10/2023     61.684
 0611704054-0    ORELLANA SOTO JENNIFER DEL CAR     13451289-K     520   5   012  4037147-8        3    10/2023-10/2023     61.684
 0611704078-8    BRIONES FUENTES YOHANNA BELEN      17510799-1     520   5   012  3638274-0        5    10/2023-10/2023    102.340
 0611704087-7    ORELLANA ARIAS FABIOLA DEL CAR     13932991-0     520   5   012  4036053-0        3    10/2023-10/2023     61.684
 0611704096-6    ATENAS ZAMORANO EVELYN BETZABE     15111050-9     520   5   012  3626839-5        4    10/2023-10/2023     82.012
 0611704112-1    GUZMAN DURAN ADELA KATHERINNE      15110905-5     520   5   012  3823405-6        5    10/2023-10/2023     61.684
 0611704132-6    AHUMADA ACUNA LETICIA DEL CARM     13646510-4     520   1   303  4401232-4        3    10/2023-10/2023     60.984
 0611704136-9    DIAZ FUENTES JOCELYN ALEJANDRA     17166447-0     520   5   012  3710150-8        4    10/2023-10/2023     82.012
 0611704162-8    LOPEZ SALDIAS VERONICA DANIELA     18181551-5     520   5   012  4183007-7        3    10/2023-10/2023     61.684
 0611704167-9    MACHUCA SANDOVAL ROCIO CATALIN     17687610-7     520   5   012  3900250-7        5    10/2023-10/2023    102.340
 0611704177-6    REYES FUENTES BERTA MARIBEL DE     17874544-1     520   5   012  4151530-9        3    10/2023-10/2023     61.684
 0611704180-6    ZUNIGA LIZANA SANDRA LUISA         11087747-1     520   5   012  4288736-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3612
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611704203-9    REVECO REVECO JESSICA KATHERIN     14193432-5     520   5   012  4206188-3        3    10/2023-10/2023     61.684
 0611704218-7    NUNEZ DURAN MELODY NICOL           17517751-5     520   5   012  4029617-4        5    10/2023-10/2023    102.340
 0611704226-8    LILLO URREA JENNIFER YESSENIA      17734135-5     520   5   012  3862264-1        3    10/2023-10/2023     61.684
 0611704246-2    SALAS PEREZ BARBARA CATALINA       16179480-5     520   5   012  4215933-6        3    10/2023-10/2023     61.684
 0611704259-4    HERRERA DIAZ PAULINA DEL CARME     17874762-2     520   5   012  3824375-6        3    10/2023-10/2023     61.684
 0611704274-8    CANALES ROJAS ALEJANDRA ANDREA     15110309-K     520   5   012  3644773-7        4    10/2023-10/2023     82.012
 0611704280-2    VALENZUELA TAPIA YENNY SOLEDAD     13948958-6     520   5   012  4285072-1        3    10/2023-10/2023     61.684
 0611704301-9    VALENZUELA CABELLO GISELLE YAM     17511235-9     520   5   012  4318188-2        4    10/2023-10/2023     82.012
 0611704331-0    ZUNIGA VARGAS VANIA CAMILA         18453425-8     520   5   012  4173854-5        4    10/2023-10/2023     82.012
 0611704339-6    LIZANA CASTRO PAULA CAROLINA       19125818-5     520   5   012  3899374-7        3    10/2023-10/2023     61.684
 0611704349-3    ALVARADO VARGAS RUTH FRANCISCA     17689571-3     520   5   012  3599692-3        4    10/2023-10/2023     82.012
 0611704356-6    PINO VIDAL ANA VALERIA             16179980-7     520   5   012  4096671-4        5    10/2023-10/2023     61.684
 0611704360-4    VALENCIA VALENZUELA CAROLINA A     15972071-3     520   5   012  4317901-2        3    10/2023-10/2023     61.684
 0611704362-0    PAVEZ MARTINEZ MARIA FERNANDA      16522885-5     520   5   012  4087284-1        4    10/2023-10/2023     82.012
 0611704368-K    CONCHA QUINTANILLA NATALIA AND     16846233-6     520   5   012  3659310-5        3    10/2023-10/2023     61.684
 0611704385-K    ZUNIGA MUNOZ MARIA JOSE            16179969-6     520   5   012  4288753-6        3    10/2023-10/2023     61.684
 0611704386-8    SEREY LOPEZ CONSTANZA ANDREA       18047328-9     520   5   012  4308530-1        3    10/2023-10/2023     61.684
 0611704406-6    VALENCIA VALENZUELA VALESKA DE     16441068-4     520   5   012  4284724-0        3    10/2023-10/2023     61.684
 0611704435-K    CORNEJO VALENZUELA ORIANA XIME     15102879-9     520   5   012  3661492-7        4    10/2023-10/2023     82.012
 0611704437-6    JORQUERA ROMO ANDREA ELIZABETH     15111090-8     520   5   012  3861791-5        3    10/2023-10/2023     61.684
 0611704439-2    LOPEZ SALDIAS VICTORIA ELIZABE     17166450-0     520   5   012  3931530-0        5    10/2023-10/2023    102.340
 0611704463-5    MANDUJANO ALIAGA RUTH MAGDALEN     15110812-1     520   5   012  3900661-8        3    10/2023-10/2023     61.684
 0611704470-8    MEZA ROJAS MARIA JOSE              18453561-0     520   1   303  4401296-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3613
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611704480-5    ORTEGA PACHECO ANDREA ALEJANDR     16089533-0     520   5   012  4038408-1        7    10/2023-10/2023     82.012
 0611704491-0    MIRANDA VALDES MARIELA ALEJAND     14506311-6     520   5   012  3968733-K        3    10/2023-10/2023     61.684
 0611704494-5    AGUAYO MILLALEN FABIOLA LESLIE     17566017-8     520   5   012  3584521-6        3    10/2023-10/2023     61.684
 0611704507-0    FLORES ZAPATA ELCIRA DEL CARME     15724808-1     520   5   012  3811841-2        3    10/2023-10/2023     61.684
 0611704508-9    VIDAL PAVEZ ISABEL MARGARITA       18453555-6     520   5   012  4109564-4        3    10/2023-10/2023     61.684
 0611704524-0    INOSTROZA SILVA MACARENA JACQU     17230982-8     520   5   012  3825238-0        6    10/2023-10/2023     82.012
 0611704542-9    CAMPILLAY DONOSO BERNARDITA DE     17874850-5     520   5   012  3723215-7        3    10/2023-10/2023     61.684
 0611704543-7    LIZANA CORREA KATHERINE DEL CA     16522355-1     520   5   012  3899375-5        3    10/2023-10/2023     61.684
 0611704545-3    QUINTANILLA QUINTANILLA DENISS     15462334-5     520   5   012  4105509-K        3    10/2023-10/2023     61.684
 0611704557-7    ORELLANA ALEGRIA GLORIA BERNAR     14205330-6     520   1   303  4401310-K        3    10/2023-10/2023     60.984
 0611704585-2    FUENTES LIBERONA JOHANA CECILI     14205245-8     520   5   012  3767279-3        3    10/2023-10/2023     61.684
 0611704592-5    MALDONADO CONTRERAS ELBA CAROL     17136477-9     520   5   012  3948013-1        3    10/2023-10/2023     61.684
 0611704609-3    MENARES NUNEZ NATALY DEL CARME     17114669-0     520   5   012  3962908-9        3    10/2023-10/2023     61.684
 0611704643-3    GALLEGUILLOS HIDALGO KAREN FAB     18140714-K     520   5   012  3768046-K        3    10/2023-10/2023     61.684
 0611704647-6    PINO PAREDES LEONTINA DEL CARM     16179931-9     520   5   012  4096383-9        3    10/2023-10/2023     61.684
 0611704656-5    CARO SAAVEDRA CAROLINA ELCIRA      16560913-1     520   5   012  3729777-1        3    10/2023-10/2023     61.684
 0611704678-6    PENA PAREDES SOLANGE ANGELA        15110709-5     520   5   012  4258108-9        3    10/2023-10/2023     61.684
 0611704698-0    CURIANTE CORNEJO GENESIS CRIST     18181542-6     520   5   012  3708811-0        3    10/2023-10/2023     61.684
 0611704701-4    MOLINA TAMAYO KATHERINE SUSANA     16834954-8     520   5   012  4194302-5        3    10/2023-10/2023     61.684
 0611704724-3    LIBERONA ZAMORANO XIMENA VALER     14551823-7     520   5   012  3944686-3        3    10/2023-10/2023     61.684
 0611704740-5    MUNOZ FIGUEROA ISABEL ALEJANDR     13905512-8     520   5   012  3981483-8        4    10/2023-10/2023     82.012
 0611704749-9    SEPULVEDA QUEZADA ERIKA ELIZAB     15110410-K     520   5   012  4232403-5        3    10/2023-10/2023     61.684
 0611704754-5    MOLINA CORNEJO MAGDALENA CARME     15804707-1     520   5   012  3969298-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3614
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611704755-3    FUENTES ARMIJO TATIANA DEL CAR     16179458-9     520   5   012  3767118-5        3    10/2023-10/2023     61.684
 0611704759-6    ALVAREZ FREDES SOLEDAD DEL CAR     17135697-0     520   5   012  3600914-4        5    10/2023-10/2023    102.340
 0611704760-K    GONZALEZ MEYER VALERIA CATALIN     17506725-6     520   5   012  3789319-6        3    10/2023-10/2023     61.684
 0611704777-4    CORDERO LIZAMA CAROLINA SOLEDA     14204001-8     520   5   012  3661000-K        3    10/2023-10/2023     61.684
 0611704807-K    ORTUZAR MIRANDA MARGARITA SOLE     13948899-7     520   5   012  4039882-1        3    10/2023-10/2023     61.684
 0611704820-7    PAVEZ MORALES ELIZABETH TATIAN     16835174-7     520   5   012  4087315-5        3    10/2023-10/2023     61.684
 0611704829-0    COVARRUBIAS DIAZ CLAUDIA JULIA     17604050-5     520   5   012  3708305-4        4    10/2023-10/2023     82.012
 0611704842-8    REYES CAMPOS ALBA ANDREA           14205164-8     520   1   303  4401339-8        3    10/2023-10/2023     60.984
 0611704846-0    PINA ORELLANA ROMINA ESTEFANI      17511173-5     520   5   012  4260643-K        3    10/2023-10/2023     61.684
 0611704849-5    HERNANDEZ CACERES NORA ANDREA      13721456-3     520   5   012  3878485-4        3    10/2023-10/2023     61.684
 0611704854-1    SILVA DONOSO YESENIA MARLENE       13948477-0     520   5   012  4267756-6        3    10/2023-10/2023     61.684
 0611704863-0    PALMA REYES CAROLINA ANDREA        16883783-6     520   5   012  4082407-3        3    10/2023-10/2023     61.684
 0611704868-1    ALARCON TOBAR CAROLINA DEL CAR     17511118-2     520   5   012  3592328-4        3    10/2023-10/2023     61.684
 0611704885-1    JARA PACHECO AMANDA DOMITILA       18273429-2     520   5   012  3861494-0        3    10/2023-10/2023     61.684
 0611704888-6    ACEVEDO BUSTAMANTE VIRGINIA ES     17510814-9     520   5   012  3580609-1        3    10/2023-10/2023     61.684
 0611704889-4    CASTRO HERNANDEZ FABIOLA ALICI     17017112-8     520   5   012  3705174-8        4    10/2023-10/2023     82.012
 0611704891-6    BRIONES OLEA CINDY ESTEFANIA       16835370-7     520   5   012  3700770-6        3    10/2023-10/2023     61.684
 0611704892-4    GALVEZ VARGAS RAFAELA CARMEN       17523425-K     520   5   012  3835574-0        3    10/2023-10/2023     61.684
 0611704899-1    CHAVEZ RETAMALES ELIZABETH CAR     15109925-4     520   1   303  4401242-1        4    10/2023-10/2023     81.312
 0611704902-5    CUEVAS DUARTE PAULA ESTEFANIA      17875103-4     520   5   012  3708607-K        3    10/2023-10/2023     61.684
 0611704904-1    ALARCON TRONCOSO VALESKA CRIST     17875156-5     520   1   303  4401234-0        5    10/2023-10/2023    101.640
 0611704909-2    REYES ARRUE KATHERIN VANESSA       18785776-7     520   5   012  4151012-9        3    10/2023-10/2023     61.684
 0611704924-6    LOPEZ MUNOZ MARIA EUGENIA          13721412-1     520   5   012  3946032-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3615
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611704940-8    PINO AVILA VANESA ANDREA           17166702-K     520   5   012  4142214-9        3    10/2023-10/2023     61.684
 0611704961-0    FARIAS HENRIQUEZ NICOLE KARINA     18181461-6     520   5   012  3804365-K        3    10/2023-10/2023     61.684
 0611704963-7    CACERES ESCARATE MARIA JOSEFA      17509543-8     520   5   012  3704265-K        3    10/2023-10/2023     61.684
 0611704969-6    FUENTES CARRIEL CAMILA SCARLET     19126216-6     520   5   012  3767159-2        3    10/2023-10/2023     61.684
 0611704981-5    HERRERA PAREDES SOLEDAD DE LOS     18181705-4     520   5   012  3858822-2        7    10/2023-10/2023     82.012
 0611704985-8    DUARTE ALARCON ROSA DEL CARMEN     15110328-6     520   5   012  3711597-5        3    10/2023-10/2023     61.684
 0611704991-2    VALENZUELA VALENZUELA BLANCA N     16179927-0     520   5   012  4285093-4        4    10/2023-10/2023     82.012
 0611705005-8    REYES VARELA LUCY ESTEFANIA        18440649-7     520   5   012  4152945-8        3    10/2023-10/2023     61.684
 0611705019-8    BUSTAMANTE GOMEZ XIOMARA ALVAR     18005372-7     520   5   012  3702806-1        4    10/2023-10/2023     82.012
 0611705068-6    LAZCANO AGUAYO NICOLE ANDREA       17511171-9     520   5   012  3943631-0        4    10/2023-10/2023     82.012
 0611705075-9    PEREZ GOMEZ TAMARA ANDREA          17875018-6     520   5   012  4091771-3        3    10/2023-10/2023     61.684
 0611705087-2    OSORIO MELO MARIA VICTORIA         14138902-5     520   5   012  4078350-4        3    10/2023-10/2023     61.684
 0611705103-8    FUENTES LIBERONA EDITH SUSANA      12915728-3     520   1   303  4401265-0        4    10/2023-10/2023     81.312
 0611705116-K    PENA MOYA GLORIA TATIANA           12064998-1     520   5   012  4088599-4        3    10/2023-10/2023     61.684
 0611705126-7    NUNEZ NUNEZ VICENCIA DE LAS ME     18656646-7     520   5   012  4030183-6        3    10/2023-10/2023     61.684
 0611705134-8    VALERIO CONTRERAS ANDREA ELIZA     15947958-7     520   5   012  4285156-6        3    10/2023-10/2023     61.684
 0611705135-6    ROJAS CAMPOS PATRICIA ROMINA       16472983-4     520   5   012  4163054-K        4    10/2023-10/2023     82.012
 0611705140-2    PARRA FAUNDEZ DANIELA ANDREA       16352250-0     520   5   012  4085264-6        4    10/2023-10/2023     82.012
 0611705142-9    OLEA TOLEDO SILVIA ROSA            16180037-6     520   5   012  4032707-K        3    10/2023-10/2023     61.684
 0611705158-5    PETIT QUINTANILLA LISSETTE KAR     12666300-5     520   5   012  3795013-0        3    10/2023-10/2023     61.684
 0611705186-0    GONZALEZ POBLETE TAMARA ANDREA     16835521-1     520   5   012  3789463-K        5    10/2023-10/2023    102.340
 0611705188-7    MALDONADO RUBIO VANESKA NICOLE     17874668-5     520   5   012  3948571-0        3    10/2023-10/2023     61.684
 0611705209-3    SANDOVAL VARGAS LUZ ALEJANDRA      13201493-0     520   5   012  4225659-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3616
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611705212-3    MADARIAGA CABELLO CLAUDIA ANDR     16179619-0     520   5   012  3947151-5        3    10/2023-10/2023     61.684
 0611705213-1    MARTINEZ LEON JANITZA GRACIELA     17139556-9     520   5   012  4015062-5        3    10/2023-10/2023     61.684
 0611705215-8    TAPIA ZAMORANO YOCELYN ANDREA      18181223-0     520   5   012  4271208-6        3    10/2023-10/2023     61.684
 0611705223-9    PRADENA BARRERA MARCELA ALEJAN     16383605-K     520   5   012  4101778-3        3    10/2023-10/2023     61.684
 0611705255-7    PLAZA PINILLA PILAR DEL CARMEN     12889990-1     520   5   012  4099311-8        3    10/2023-10/2023     61.684
 0611705261-1    PALMA RAMIREZ ANGELA DALILA        15112793-2     520   5   012  4042790-2        3    10/2023-10/2023     61.684
 0611705267-0    CALDERON ARANDA OTANI SOLANGE      18252184-1     520   1   303  4401239-1        3    10/2023-10/2023     60.984
 0611705268-9    GOMEZ IBARRA TAMARA DE LOS ANG     15983199-K     520   5   012  4123841-0        3    10/2023-10/2023     61.684
 0611705269-7    MENESES FARIAS PAULINA LETICIA     18222247-K     520   5   012  3935188-9        4    10/2023-10/2023     82.012
 0611705274-3    CAMPOS ZUNIGA GLORIA DEL CARME     15123185-3     520   5   012  3644432-0        3    10/2023-10/2023     61.684
 0611705288-3    GONZALEZ GALVEZ YOCELIN ESTER      17335065-1     520   5   012  3845858-2        3    10/2023-10/2023     61.684
 0611705292-1    VILLEGAS MUNOZ LORENA ANDREA       15110571-8     520   5   012  4339435-5        3    10/2023-10/2023     61.684
 0611705295-6    VARAS DIAZ JAVIERA FERNANDA        17875010-0     520   5   012  4285319-4        3    10/2023-10/2023     61.684
 0611705297-2    LARA OLEA MARIA SOLEDAD            15109563-1     520   5   012  3861955-1        3    10/2023-10/2023     61.684
 0611705309-K    PINTO RAMOS XIMENA DE LAS MERC     11892194-1     520   1   303  4401332-0        3    10/2023-10/2023     60.984
 0611705314-6    GALVEZ ESCOBAR PAULA LORETO        17511212-K     520   5   012  3768073-7        5    10/2023-10/2023     61.684
 0611705316-2    HAUSTON HERNANDEZ BARBRA MICHE     17874559-K     520   5   012  3823701-2        3    10/2023-10/2023     61.684
 0611705322-7    CANCINO RIOS ANDREA CAROLINA       18453208-5     520   5   012  4050429-K        4    10/2023-10/2023     82.012
 0611705326-K    LOPEZ ABARCA FABIOLA DEL PILAR     17510711-8     520   5   012  3899688-6        4    10/2023-10/2023     82.012
 0611705328-6    CABRERA VILLEGAS GRECIA DEL CA     18045372-5     520   5   012  3641568-1        3    10/2023-10/2023     61.684
 0611705349-9    RAMOS CALVO ROCIO LORETO           18222981-4     520   5   012  4107204-0        3    10/2023-10/2023     61.684
 0611705356-1    GAJARDO PAREDES ELIZABETH CATE     18262071-8     520   5   012  3767680-2        3    10/2023-10/2023     61.684
 0611705363-4    JELDRES ORTIZ CINTHYA BELEN        18261120-4     520   5   012  3894541-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3617
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611705381-2    ARAYA CLARKE ANDREA KATHERINE      16835282-4     520   5   012  3614841-1        3    10/2023-10/2023     61.684
 0611705388-K    VALENZUELA PINA ANDREA SOLEDAD     15965754-K     520   5   012  4319386-4        3    10/2023-10/2023     61.684
 0611705397-9    ECHEVERRIA CASTRO GABRIELA DEL     17875095-K     520   5   012  3712013-8        3    10/2023-10/2023     61.684
 0611705401-0    VALENZUELA MANZANO ANA BELEN       17166269-9     520   5   012  4318966-2        3    10/2023-10/2023     61.684
 0611705404-5    NUNEZ ORELLANA ERIKA PAZ           18908332-7     520   5   012  4030214-K        3    10/2023-10/2023     61.684
 0611705406-1    ZUNIGA CHACON NICOL ANDREA         18453690-0     520   5   012  3941728-6        3    10/2023-10/2023     61.684
 0611705408-8    MENDEZ ORTIZ ABIGAIL GISSELA       20057724-8     520   5   012  4016763-3        3    10/2023-10/2023     61.684
 0611705409-6    CORNEJO REYES MARILIA ANDREA       19526829-0     520   5   012  3661450-1        3    10/2023-10/2023     61.684
 0611705410-K    CORNEJO CASTRO DOLORES CAROLIN     15110621-8     520   5   012  3661292-4        3    10/2023-10/2023     61.684
 0611705430-4    MORIS CORNEJOS NATALIE DE LAS      15915425-4     520   5   012  4020851-8        3    10/2023-10/2023     61.684
 0611705435-5    TRONCOSO RAMIREZ NATALIE VALER     16522526-0     520   5   012  3830310-4        3    10/2023-10/2023     61.684
 0611705455-K    GAETE GALVEZ ANGELA CORAL          15915508-0     520   5   012  3831833-0        3    10/2023-10/2023     82.012
 0611705457-6    SALAS BOBADILLA GUILLERMINA DE     17668651-0     520   5   012  4215510-1        3    10/2023-10/2023     61.684
 0611705460-6    FAUNDEZ OSORIO MARILIN DEL CAR     16834968-8     520   5   012  3765805-7        3    10/2023-10/2023     61.684
 0611705461-4    RODRIGUEZ SAEZ LORETO ALEJANDR     19125884-3     520   5   012  4162000-5        3    10/2023-10/2023     61.684
 0611705465-7    CASTANEDA VERA JOHANNA ANDREA      14199082-9     520   5   012  3650572-9        5    10/2023-10/2023    102.340
 0611705470-3    MATURANA PALMA PAULINA DEL ROS     16179457-0     520   5   012  3934725-3        3    10/2023-10/2023     61.684
 0611705477-0    MARTINEZ CATALAN JAZMINE NICOL     17166725-9     520   5   012  4014904-K        3    10/2023-10/2023     61.684
 0611705478-9    GONZALEZ MORALES MARIA INES        14538866-K     520   1   303  4401268-5        3    10/2023-10/2023     60.984
 0611705504-1    LAGOS MORALES SONIA ALEXANDRA      18453217-4     520   5   012  3861887-3        3    10/2023-10/2023     61.684
 0611705517-3    PONCE VARGAS SILVANA ANDREA        16846444-4     520   5   012  4101118-1        3    10/2023-10/2023     61.684
 0611705531-9    PENA PENA DANIELA VALESKA          16179614-K     520   5   012  4140294-6        4    10/2023-10/2023     82.012
 0611705576-9    ELGUETA RUBIO ANGELICA TOBANA      18630880-8     520   5   012  3712077-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3618
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611705577-7    REYES CHACON CAROLINA ALEJANDR     18785750-3     520   5   012  4206331-2        3    10/2023-10/2023     61.684
 0611705579-3    CONTRERAS VIDAL PRISCILLA DEL      16118152-8     520   5   012  3660870-6        3    10/2023-10/2023     61.684
 0611705586-6    REYES ORTIZ ELIZABETH NOEMI        19125951-3     520   5   012  4152200-3        4    10/2023-10/2023     82.012
 0611705587-4    GONZALEZ ESCOBAR ERIKA PAULINA     12519279-3     520   5   012  3819863-7        4    10/2023-10/2023     82.012
 0611705597-1    PINEDO RETAMOZO WENDY LINDSAY      23683605-3     520   5   012  4095539-9        3    10/2023-10/2023     61.684
 0611705602-1    CORDERO ANGULO MARILYN DE LOS      19703191-3     520   5   012  3660954-0        4    10/2023-10/2023     82.012
 0611705604-8    ESPINOZA CONTRERAS YOCELYN FER     18785678-7     520   5   012  3874132-2        7    10/2023-10/2023     82.012
 0611705615-3    ROJAS CANALES BERNARDITA DEL R     19431995-9     520   1   303  4401347-9        3    10/2023-10/2023     60.984
 0611705629-3    VILLALOBOS CHAVEZ EDITH GIOVAN     24009626-9     520   5   012  4337000-6        3    10/2023-10/2023     61.684
 0611705642-0    LEON SILVA JOHANNA ANDREA          15110609-9     520   5   012  3924370-9        3    10/2023-10/2023     61.684
 0611705645-5    RIQUELME ALARCON YULIZA CAROLI     20029502-1     520   5   012  4154444-9        3    10/2023-10/2023     61.684
 0611705658-7    CASTRO FLORES FRANCISCA JAVIER     18453247-6     520   5   012  3652346-8        3    10/2023-10/2023     61.684
 0611705667-6    LOPEZ ACEVEDO CLAUDIA MAGDALEN     14205341-1     520   5   012  3899689-4        3    10/2023-10/2023     61.684
 0611705671-4    MALDONADO CORNEJO JENIFER MACA     18785541-1     520   5   012  3670703-8        3    10/2023-10/2023     61.684
 0611705686-2    DIAZ MOSCOSO ISABEL ALEJANDRA      15110426-6     520   5   012  3710537-6        3    10/2023-10/2023     61.684
 0611705687-0    PINTO DIAZ PAOLA DEL CARMEN        12518789-7     520   5   012  4097102-5        3    10/2023-10/2023     61.684
 0611705689-7    ORELLANA ALVAREZ MARIA MARCELA     14205144-3     520   5   012  4036013-1        3    10/2023-10/2023     61.684
 0611705695-1    DINAMARCA BENAVIDES LILIANA ER     15111348-6     520   5   012  3780656-0        3    10/2023-10/2023     61.684
 0611705697-8    SAAVEDRA BRIONES JOCELYN CRIST     18453243-3     520   5   012  4212527-K        3    10/2023-10/2023     61.684
 0611705698-6    BAUTISTA CRUZADO JULIANA VIRGI     22190437-0     520   5   012  3634473-3        3    10/2023-10/2023     61.684
 0611705707-9    MORALES GUZMAN CONSTANZA ANDRE     16522756-5     520   5   012  3975901-2        5    10/2023-10/2023    102.340
 0611705753-2    GARRIDO ROSALES DANIELA ALEJAN     14205320-9     520   5   012  3839144-5        3    10/2023-10/2023     61.684
 0611705754-0    HENRIQUEZ DIAZ LIZBETH MARISEL     13870256-1     520   5   012  4130903-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3619
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611705757-5    CATALAN CATALAN YESENIA DE LA      14204789-6     520   5   012  4056655-4        3    10/2023-10/2023     61.684
 0611705758-3    RETAMALES MUNOZ ANAIS VIVIANA      18334581-8     520   5   012  4150657-1        3    10/2023-10/2023     61.684
 0611705760-5    AHUMADA CERON ESTEFANIA CAROLI     15112077-6     520   5   012  3993052-8        3    10/2023-10/2023     61.684
 0611705762-1    RUBIO NEIRA DIANA MARGARITA        17503141-3     520   5   012  4211878-8        4    10/2023-10/2023     82.012
 0611705763-K    CASTRO FLORES CLAUDIA FERNANDA     18786073-3     520   5   012  3737840-2        3    10/2023-10/2023     61.684
 0611705774-5    GARRIDO ROSALES NATALIE DEL CA     16522817-0     520   5   012  3788323-9        4    10/2023-10/2023     82.012
 0611705781-8    COFRE RIVEROS CLAUDIA ANDREA       16835443-6     520   5   012  3658469-6        3    10/2023-10/2023     61.684
 0611705792-3    ESPINOZA SANDOVAL FERNANDA GUI     19789557-8     520   5   012  3802534-1        3    10/2023-10/2023     61.684
 0611705796-6    PAVEZ REYES SILVIA ROSA            12695081-0     520   5   012  4139930-9        3    10/2023-10/2023     61.684
 0611705799-0    MANRIQUEZ SALAS DANIXZA ROXANA     13948701-K     520   1   303  4401298-7        3    10/2023-10/2023     60.984
 0611705800-8    ROMERO ARCE SUSANA VERONICA        16196475-1     520   5   012  4211018-3        4    10/2023-10/2023     61.684
 0611705817-2    DUARTE BRAVO CAROLINA JIMENA       13070842-0     520   5   012  3711606-8        3    10/2023-10/2023     61.684
 0611705833-4    CASTRO CIFRAS SIONA TAMARA         15915585-4     520   5   012  3652232-1        4    10/2023-10/2023     82.012
 0611705835-0    DIAZ LIBERONA YENNIFER ISABEL      17875052-6     520   1   303  4401267-7        3    10/2023-10/2023     60.984
 0611705837-7    ZUNIGA VASQUEZ YOVANNA ANDREA      18785555-1     520   5   012  4288789-7        3    10/2023-10/2023     61.684
 0611705855-5    SILVA MERINO NELLY MARTA           10898615-8     520   5   012  4172314-9        3    10/2023-10/2023     61.684
 0611705859-8    CASTRO BERNALES ANGELINA SOLED     19126265-4     520   5   012  3652044-2        3    10/2023-10/2023     61.684
 0611705864-4    PEREZ MUNOZ MARIA MAGDALENA        18044426-2     520   5   012  4092501-5        3    10/2023-10/2023     61.684
 0611705865-2    MARTINEZ GONZALEZ JESICA MACAR     18785448-2     520   5   012  3934527-7        3    10/2023-10/2023     61.684
 0611705870-9    ROBLEDO CORTES MAYRA KEYLA         17831297-9     520   5   012  4159217-6        3    10/2023-10/2023     61.684
 0611705889-K    CABEZAS DONOSO CAMILA DEL PILA     16834993-9     520   5   012  3719059-4        3    10/2023-10/2023     61.684
 0611705890-3    AGUILAR IGOR DAYANA FRANCISCA      17911595-6     520   5   012  3586011-8        3    10/2023-10/2023     61.684
 0611705892-K    PINO ALVAREZ MARIA ROXANA          16179672-7     520   5   012  4095892-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3620
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611705902-0    DONOSO DONOSO MARIA PAULINA        16835581-5     520   5   012  3781236-6        3    10/2023-10/2023     61.684
 0611705916-0    VALENZUELA MANZANO CARMEN ALIC     19125928-9     520   5   012  4284944-8        3    10/2023-10/2023     61.684
 0611705918-7    OLEA HUERTA LORETO ANGELICA        16180017-1     520   5   012  4032651-0        3    10/2023-10/2023     61.684
 0611705919-5    CAROCA SILVA JENIFFER TAMARA       16491081-4     520   5   012  3647674-5        3    10/2023-10/2023     61.684
 0611705928-4    CONTRERAS MORALES MARIA YANINA     15110888-1     520   5   012  3660371-2        3    10/2023-10/2023     61.684
 0611705960-8    JARA DONOSO MARIA JOSE             15110244-1     520   5   012  3861353-7        4    10/2023-10/2023     82.012
 0611705968-3    CID ESCOBAR GLADYS KATHERINE       13483105-7     520   5   012  3746513-5        3    10/2023-10/2023     61.684
 0611705971-3    RAMIREZ NUNEZ MARJORIE DEL CAR     15104684-3     520   5   012  4107107-9        4    10/2023-10/2023     82.012
 0611705974-8    BRAVO AYALA TAMARA ALEXANDRA       19387815-6     520   5   012  3637236-2        3    10/2023-10/2023     61.684
 0611705976-4    CASTRO ORELLANA MARGARITA PAZ      18453571-8     520   5   012  3652712-9        7    10/2023-10/2023     82.012
 0611705984-5    PALMA VERGARA NICOLE CAROLINA      17166728-3     520   5   012  4042795-3        4    10/2023-10/2023     82.012
 0611705994-2    BUSTAMANTE CASTRO VERONICA PAZ     18786005-9     520   5   012  3702681-6        3    10/2023-10/2023     61.684
 0611705997-7    SILVA FARFAN VERONICA ZULEMA       15915178-6     520   5   012  4235033-8        3    10/2023-10/2023     61.684
 0611706012-6    BURGOS LAZCANO ALEJANDRA DEL C     13773879-1     520   5   012  4011049-6        3    10/2023-10/2023     61.684
 0611706013-4    VALENZUELA PINA LORENA DE LAS      11454580-5     520   5   012  4285015-2        3    10/2023-10/2023     61.684
 0611706026-6    MILLARES MILLARES LIDIA ESTER      16843958-K     520   5   012  3935435-7        4    10/2023-10/2023     82.012
 0611706038-K    MARTINEZ FARIAS NADIA IVONNE       19125817-7     520   5   012  4014959-7        3    10/2023-10/2023     61.684
 0611706041-K    AGUAYO PAREDES NAYADETH ALEJAN     19789394-K     520   5   012  3584607-7        4    10/2023-10/2023     82.012
 0611706054-1    PALOMINOS ORELLANA MACARENA IS     19125989-0     520   5   012  4082746-3        3    10/2023-10/2023     61.684
 0611706061-4    ROBLE LOPEZ NATALY DORALIZA        16044808-3     520   5   012  4159192-7        4    10/2023-10/2023     82.012
 0611706062-2    CONTRERAS PARDO ANA LUISA          13948751-6     520   5   012  3660502-2        4    10/2023-10/2023     82.012
 0611706064-9    SOLIS PINA CONSTANZA MURIEL        18786025-3     520   5   012  4238051-2        4    10/2023-10/2023     61.684
 0611706073-8    CUBILLOS DIAZ CLAUDIA DEL CARM     15111072-K     520   5   012  3708510-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3621
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611706082-7    MAIRA CARDENAS FRANCIA ANABELL     14140436-9     520   5   012  3947703-3        4    10/2023-10/2023     82.012
 0611706120-3    SALINAS FLORES FANNY BEATRIZ       16522425-6     520   5   012  4219469-7        3    10/2023-10/2023     61.684
 0611706148-3    REBOLLEDO GUTIERREZ GLADYS DEL     16185742-4     520   5   012  4149223-6        3    10/2023-10/2023     61.684
 0611706150-5    MORENO TRUJILLO ALEJANDRA HORT     16164601-6     520   1   303  4401307-K        3    10/2023-10/2023     60.984
 0611706151-3    CORNEJO REYES ANA VICTORIA         13721523-3     520   1   303  4401261-8        3    10/2023-10/2023     60.984
 0611706159-9    MEZA HERRERA MACARENA ANDREA       17776497-3     520   5   012  3965471-7        3    10/2023-10/2023     61.684
 0611706165-3    CORNEJO CORNEJO DANITZA SCARLE     19527077-5     520   5   012  3755679-3        3    10/2023-10/2023     61.684
 0611706184-K    DONOSO MARTINEZ MACARENA DEL P     18785827-5     520   5   012  3711419-7        3    10/2023-10/2023     61.684
 0611706197-1    GONZALEZ MACHUCA ROSA DEL CARM     19117724-K     520   5   012  3789284-K        3    10/2023-10/2023     61.684
 0611706199-8    CUNILL TORO ALICIA DEL CARMEN      12355131-1     520   5   012  3761737-7        4    10/2023-10/2023     82.012
 0611706200-5    ESCOBAR PIZARRO MARJORIE DEL C     16522829-4     520   5   012  3712354-4        4    10/2023-10/2023     82.012
 0611706206-4    CUBILLOS DIAZ MARCELA CAROLINA     15110326-K     520   5   012  3663044-2        3    10/2023-10/2023     61.684
 0611706209-9    PINO DONOSO GUISSELLA DE LOS A     20339071-8     520   5   012  4096070-8        3    10/2023-10/2023     61.684
 0611706210-2    FARIAS HENRIQUEZ LEILA ANDREA      19593076-7     520   5   012  3804363-3        3    10/2023-10/2023     61.684
 0611706215-3    MARTINEZ PIZARRO CINTHIA ALEXA     14168121-4     520   5   012  3934605-2        3    10/2023-10/2023     61.684
 0611706218-8    BECERRA CORNEJO ALISON ANDREA      15342971-5     520   5   012  3694652-0        4    10/2023-10/2023     82.012
 0611706220-K    LUCERO RUBIO PAOLA ALEJANDRA       19125810-K     520   5   012  3932968-9        3    10/2023-10/2023     61.684
 0611706232-3    FUENTEALBA RUIZ KATHERINE DENI     17444780-2     520   5   012  3767070-7        3    10/2023-10/2023     61.684
 0611706251-K    BECERRA VILLAGRAN CAROLINA DEL     13458788-1     520   5   012  3695052-8        3    10/2023-10/2023     61.684
 0611706255-2    TAPIA ABARCA MADELIEN CINDY        16877808-2     520   5   012  4269129-1        3    10/2023-10/2023     61.684
 0611706259-5    GARABITO CAMPOS MARIA GABRIELA     17991977-K     520   5   012  3836032-9        3    10/2023-10/2023     61.684
 0611706263-3    MUNOZ ULLOA DANITZA ANDREA         18803408-K     520   5   012  4023061-0        3    10/2023-10/2023     61.684
 0611706276-5    QUINTANILLA BRIONES PAULINA AN     18376896-4     520   5   012  4105434-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3622
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611706277-3    GIMENEZ PILQUIMAN YESSENIA INE     19522014-K     520   5   012  3788472-3        3    10/2023-10/2023     61.684
 0611706281-1    RAMOS CALVO BETZABE ALEJANDRA      14089987-9     520   5   012  4107203-2        3    10/2023-10/2023     61.684
 0611706290-0    RUBIO SOTO LISSETTE NICOLE         19527222-0     520   5   012  4169354-1        3    10/2023-10/2023     61.684
 0611706291-9    GALVEZ FIGUEROA EVA DEL TRANSI     16785752-3     520   5   012  3768074-5        3    10/2023-10/2023     61.684
 0611706296-K    ESCANDOR SILVA ROMINA CINDY        16835305-7     520   5   012  3798682-8        4    10/2023-10/2023     82.012
 0611706299-4    FLORES ARENAS MARIA FRANCISCA      18654280-0     520   5   012  3766517-7        3    10/2023-10/2023     61.684
 0611706303-6    CERON NUNEZ ANTONIETA DEL PILA     13721392-3     520   5   012  3655367-7        3    10/2023-10/2023     61.684
 0611706317-6    CARRENO JIMENEZ NATALY CATALIN     17875086-0     520   5   012  3648861-1        3    10/2023-10/2023     61.684
 0611706318-4    VILLEGAS CORNEJO JOSELINE DEL      18087738-K     520   5   012  4339240-9        4    10/2023-10/2023     82.012
 0611706349-4    VALDES MUNOZ MARIA FLORENCIA       19789579-9     520   5   012  4316521-6        3    10/2023-10/2023     61.684
 0611706354-0    MUNOZ ROMERO INGRID SOLEDAD        18181686-4     520   5   012  4022862-4        4    10/2023-10/2023     82.012
 0611706356-7    LADRON DE GUEVA CORNEJO BRENDA     18453723-0     520   5   012  3861832-6        3    10/2023-10/2023     61.684
 0611706360-5    ESPARZA MUNOZ CECILIA ANDREA       13948549-1     520   5   012  3800080-2        3    10/2023-10/2023     61.684
 0611706370-2    GUAICO RODRIGUEZ DAYANA ELIZAB     16562175-1     520   5   012  3789715-9        6    10/2023-10/2023    122.668
 0611706371-0    PEREZ ESPINOZA SCARLETH DANIEL     19171962-K     520   5   012  4091554-0        3    10/2023-10/2023     61.684
 0611706381-8    CABELLO GALVEZ VIVIANA DEL PIL     18785720-1     520   5   012  3640764-6        3    10/2023-10/2023     61.684
 0611706392-3    TORO VALENZUELA VANESA ALEJAND     16179919-K     520   5   012  4275058-1        3    10/2023-10/2023     61.684
 0611706396-6    GALVEZ MARTINEZ CLAUDIA VIVIAN     13003449-7     520   5   012  3875068-2        3    10/2023-10/2023     61.684
 0611706398-2    GUERRERO CUEVAS PAULINA ANDREA     17503157-K     520   5   012  4128686-5        3    10/2023-10/2023     61.684
 0611706403-2    GONZALEZ CAMILLA MABEL ALEJAND     18453343-K     520   5   012  3844468-9        3    10/2023-10/2023     61.684
 0611706412-1    CAYO HIDALGO SCARLETTE CAROLAI     20036638-7     520   5   012  4057224-4        3    10/2023-10/2023     61.684
 0611706415-6    FIGUEROA PALOMINOS TANIA PATRI     17874584-0     520   5   012  3808854-8        3    10/2023-10/2023     61.684
 0611706422-9    LIZANA REYES MACARENA ALEJANDR     18222177-5     520   5   051  3791885-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3623
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611706444-K    FUENTES CORTES KATHERINE PATRI     17014727-8     520   5   012  3813923-1        3    10/2023-10/2023     61.684
 0611706445-8    PAREDES MORA PATRICIA ALEJANDR     18181340-7     520   5   012  4202830-4        3    10/2023-10/2023     61.684
 0611706463-6    PAVEZ PALOMINOS MARIA LUCRECIA     12915866-2     520   5   012  4139916-3        4    10/2023-10/2023     82.012
 0611706464-4    PAVEZ MUNOZ MARCELA MARGARITA      18039132-0     520   5   012  4139911-2        3    10/2023-10/2023     61.684
 0611706477-6    SILVA LEIVA PIA VALENTINA          19789781-3     520   5   012  4045588-4        3    10/2023-10/2023     61.684
 0611706484-9    HERRERA AHUMADA MARIA ANGELICA     17166373-3     520   5   012  3880731-5        3    10/2023-10/2023     61.684
 0611706485-7    URRA SALINAS FLOR ALEXANDRA        19789700-7     520   5   012  4109373-0        3    10/2023-10/2023     61.684
 0611706503-9    PAVEZ VIDAL BERNARDITA CATALIN     15111184-K     520   1   303  4401322-3        3    10/2023-10/2023     60.984
 0611706513-6    ZAMORANO GONZALEZ KARINA DEL C     15915207-3     520   5   012  4365426-8        4    10/2023-10/2023     82.012
 0611706518-7    PONCE VALENZUELA KARINA SOLEDA     17820088-7     520   5   012  4143752-9        3    10/2023-10/2023     61.684
 0611706524-1    MALDONADO CASTRO KASSANDRA AND     20338806-3     520   5   012  3933770-3        3    10/2023-10/2023     61.684
 0611706534-9    PALMA JIMENEZ CAMILA FERNANDA      18040008-7     520   5   012  4138612-6        3    10/2023-10/2023     61.684
 0611706535-7    PINO ZAPATA BEATRIZ DEL CARMEN     15523742-2     520   5   012  4261320-7        5    10/2023-10/2023    102.340
 0611706538-1    RIVERA DROGUETT MARIA EVANGELI     15915304-5     520   5   012  4294270-7        3    10/2023-10/2023     61.684
 0611706546-2    NUNEZ ORELLANA MICHELLE JAVIER     19376921-7     520   5   012  4074968-3        3    10/2023-10/2023     61.684
 0611706562-4    VARGAS ROMERO RAQUEL DE LAS ME     13896401-9     520   5   012  4353272-3        3    10/2023-10/2023     61.684
 0611706563-2    NUNEZ MERINO MIRIAM DEL CARMEN     13138068-2     520   5   012  4074899-7        3    10/2023-10/2023     61.684
 0611706578-0    PALMA JEREZ CLAUDIA IVONNE         15892328-9     520   5   012  4138610-K        3    10/2023-10/2023     61.684
 0611706580-2    LECAROS CANTO KARINA YANET         13948479-7     520   5   012  4178933-6        4    10/2023-10/2023     82.012
 0611706591-8    RIVEROS SEPULVEDA INES ALEJAND     14204961-9     520   5   012  4208522-7        3    10/2023-10/2023     61.684
 0611706592-6    SERRANO NAVARRO KARELIA ANGELI     18592994-9     520   5   012  4233713-7        3    10/2023-10/2023     61.684
 0611706597-7    VARGAS JARA SOLANGE FABIOLA        18078697-K     520   5   012  4352940-4        4    10/2023-10/2023     82.012
 0611706601-9    JIMENEZ NAHUELHUAL MASIEL DEL      16083540-0     520   5   012  3895758-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3624
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611706605-1    MARTINEZ ZAMORANO EVELYN HAYDE     15915423-8     520   5   012  4015380-2        3    10/2023-10/2023     61.684
 0611706619-1    RETAMALES ORELLANA MARIA ELIZA     16179561-5     520   5   012  4150662-8        3    10/2023-10/2023     61.684
 0611706622-1    GONZALEZ ROJAS SILVIA DEL CARM     13099920-4     520   5   012  3849323-K        3    10/2023-10/2023     61.684
 0611706637-K    FUENTES FUENTES JOSELIN PAULIN     17058583-6     520   5   012  3713827-4        4    10/2023-10/2023     61.684
 0611706644-2    LOPEZ RAMIREZ NATALIA DEL CARM     15915370-3     520   5   012  3931337-5        4    10/2023-10/2023     82.012
 0611706645-0    PARRAGUEZ TORO INGRID ALEJANDR     13500921-0     520   5   012  4086319-2        3    10/2023-10/2023     61.684
 0611706657-4    MUNOZ ALMUNA SAMARA ALAIS          18184464-7     520   5   012  3771945-5        3    10/2023-10/2023     61.684
 0611706663-9    LEIVA SOTELO ELBA BEATRIZ          15915202-2     520   5   012  3944130-6        4    10/2023-10/2023     82.012
 0611706666-3    PEREZ YANEZ JACQUELINE ALEJAND     18181533-7     520   5   012  4141699-8        3    10/2023-10/2023     61.684
 0611706669-8    CORTES MUNOZ DAISY DEL CARMEN      15941826-K     520   5   012  3662224-5        5    10/2023-10/2023    102.340
 0611706688-4    VALDIVIA FREDES ALEJANDRA JAZM     17500424-6     520   5   012  4317139-9        3    10/2023-10/2023     61.684
 0611706693-0    QUINTRICON COLIMAN JACQUELINE      14078641-1     520   5   012  4105871-4        4    10/2023-10/2023     82.012
 0611706707-4    VALENZUELA RUBIO MIXA DAISY        17166529-9     520   5   012  4319606-5        3    10/2023-10/2023     61.684
 0611706709-0    ROJAS ESPINOZA FRANCISCA JAVIE     17875006-2     520   5   012  4163586-K        3    10/2023-10/2023     61.684
 0611706732-5    MORA MILLA ALEJANDRA ISABEL        12415328-K     520   5   012  3863876-9        4    10/2023-10/2023     82.012
 0611706736-8    BECERRA FREDES ANDREA FERNANDA     16075994-1     520   5   012  3694704-7        3    10/2023-10/2023     61.684
 0611706740-6    PALOMINO FONSECA EBILIN YANET      25825077-K     520   5   012  4082668-8        3    10/2023-10/2023     61.684
 0611706748-1    URRA LOPEZ KATHERINE ALEJANDRA     16494425-5     520   5   012  4282954-4        3    10/2023-10/2023     61.684
 0611706749-K    MELLA GOMEZ CLAUDIA MAKARENA       16179745-6     520   5   012  4016343-3        3    10/2023-10/2023     61.684
 0611706785-6    MORA NUNEZ BIANCA VALENTINA        19017594-4     520   5   012  3974127-K        3    10/2023-10/2023     61.684
 0611706787-2    YANEZ OLEA KATHERINE LISETTE       17166477-2     520   5   012  4363029-6        4    10/2023-10/2023     82.012
 0611706792-9    CRUZ CARCAMO LUCIA PAULINA         17473223-K     520   1   303  4401316-9        3    10/2023-10/2023     60.984
 0611706802-K    ZAMUDIO MENDOZA CAROLINA ANDRE     13908299-0     520   5   012  4365732-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3625
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611706814-3    OSORIO CARO ISOLINA IGNACIA        17687198-9     520   5   012  4078280-K        3    10/2023-10/2023     61.684
 0611706817-8    CHAVEZ CANALES FABIOLA DE LOUR     16171561-1     520   5   012  3656221-8        3    10/2023-10/2023     61.684
 0611706822-4    FERNANDEZ MELLA JUDITH VALERIA     17450220-K     520   5   012  3784286-9        3    10/2023-10/2023     61.684
 0611706825-9    MARTINEZ CHACON JAVIERA FERNAN     19318342-5     520   5   012  3955529-8        4    10/2023-10/2023     82.012
 0611706832-1    ZAMORANO LOBOS MARIA ELENA         16835539-4     520   5   012  4365479-9        4    10/2023-10/2023     82.012
 0611706849-6    GUAJARDO MALDONADO KASSANDRA A     19126370-7     520   5   012  3851581-0        3    10/2023-10/2023     61.684
 0611706851-8    AGUILERA DIAZ FABIOLA ALEJANDR     13910990-2     520   5   012  3587191-8        3    10/2023-10/2023     61.684
 0611706852-6    DIAZ SEPULVEDA ELIZABETH VALES     17874664-2     520   5   012  3710907-K        3    10/2023-10/2023     61.684
 0611706857-7    LECLERC LEITON GISSELLA DEL PI     16522347-0     520   5   012  3922063-6        4    10/2023-10/2023     82.012
 0611706859-3    PALMA RAMIREZ LIZA YANDARE         15113951-5     520   5   012  4082399-9        4    10/2023-10/2023     82.012
 0611706864-K    SALVATIERRA HIDALGO JOHANA SAN     10832861-4     520   5   012  4220321-1        4    10/2023-10/2023     82.012
 0611706865-8    SANDOVAL CANALES SANDRA ARACEL     20595980-7     520   5   012  4224269-1        3    10/2023-10/2023     61.684
 0611706870-4    CABEZAS VARGAS PAULINA DEL CAR     16494719-K     520   5   012  3641150-3        4    10/2023-10/2023     82.012
 0611706876-3    SAAVEDRA CARO ANDREA ALEJANDRA     16485874-K     520   5   012  3679456-9        3    10/2023-10/2023     61.684
 0611706877-1    MUNOZ AGUILERA GERALDINE ELIZA     16115661-2     520   5   012  4198779-0        3    10/2023-10/2023     61.684
 0611706879-8    BORQUEZ SANCHEZ GLORIA EUGENIA     16556705-6     520   5   012  3637030-0        3    10/2023-10/2023     61.684
 0611706881-K    ZUNIGA PAREDES MARIA VALENTINA     18181283-4     520   5   012  4369119-8        4    10/2023-10/2023     82.012
 0611706892-5    CARIZ ZAMORANO FRANCISCA ANDRE     19527215-8     520   1   303  4401240-5        3    10/2023-10/2023     60.984
 0611706895-K    SIERRA FABRES BELEN ALICIA         19785740-4     520   5   012  3681219-2        2    10/2023-10/2023    193.480
 0611706897-6    GALLEGOS COVARRUBIAS JENNIFER      16375882-2     520   5   012  3667282-K        3    10/2023-10/2023     61.684
 0611706899-2    RIESCO VELOZ CLAUDIA ANDREA DE     15932048-0     520   5   012  3795491-8        3    10/2023-10/2023     61.684
 0611706907-7    MENDEZ ORTIZ CAMILA ESCARLETTE     19370601-0     520   5   012  3771517-4        4    10/2023-10/2023     82.012
 0611706916-6    PINOCHET ZAMORANO CLAUDIA ANDR     15111221-8     520   5   012  4142471-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3626
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611706922-0    OLIVARES MEDINA CONSTANZA VALE     17835665-8     520   5   012  4076039-3        3    10/2023-10/2023     61.684
 0611706923-9    LOBOS TORO CAMILA VICTORIA         19527139-9     520   5   012  3929163-0        3    10/2023-10/2023     61.684
 0611706926-3    PAVEZ HENRIQUEZ LORENA ISABEL      11743210-6     520   5   012  4087225-6        3    10/2023-10/2023     61.684
 0611706943-3    ACEVEDO CEBALLOS KAREN ALEJAND     15156787-8     520   5   012  3580685-7        3    10/2023-10/2023     61.684
 0611706959-K    LOPEZ TOLEDO MARIA DEL PILAR       15538615-0     520   5   012  3946203-6        3    10/2023-10/2023     61.684
 0611706961-1    DONOSO MARTINEZ BLENDA DEL ROS     14126063-4     520   5   012  3711418-9        3    10/2023-10/2023     61.684
 0611706965-4    CAMPOS TORO BERNARDITA ISABEL      18181426-8     520   5   012  3724414-7        3    10/2023-10/2023     61.684
 0611706967-0    RAMOS MARTINEZ LIDIA VALERIA       17266933-6     520   5   012  4148470-5        3    10/2023-10/2023     61.684
 0611706968-9    TAPIA FUENTES DEBORA MACARENA      19126421-5     520   5   012  4269814-8        3    10/2023-10/2023     61.684
 0611706972-7    AHUMADA NUNEZ MONSERRAT LUNA       19923834-5     520   5   012  3589925-1        3    10/2023-10/2023     61.684
 0611706974-3    NINO FUENTES NATALIE ALEJANDRA     16835535-1     520   5   012  3904227-4        4    10/2023-10/2023     82.012
 0611706977-8    YANEZ CORNEJO ROMINA ABIGAIL       16179850-9     520   5   012  4109632-2        4    10/2023-10/2023     82.012
 0611707004-0    RETAMALES CORNEJO CARLA DANIEL     17789010-3     520   5   012  4291495-9        3    10/2023-10/2023     61.684
 0611707005-9    PINO SAAVEDRA KAREN MARITZA        13057542-0     520   5   012  4096533-5        3    10/2023-10/2023     61.684
 0611707007-5    QUIROZ CERON ANGELA DEL CARMEN     20030336-9     520   5   012  4145464-4        3    10/2023-10/2023     61.684
 0611707012-1    GONZALEZ MORAGA MITZI IVANOVA      17874674-K     520   5   012  3847718-8        3    10/2023-10/2023     61.684
 0611707014-8    CASTRO CASTRO MACARENA ALEJAND     13304081-1     520   5   012  3652162-7        3    10/2023-10/2023     61.684
 0611707027-K    ALVAREZ ALVAREZ BLANCA ISABEL      20339064-5     520   5   012  3599915-9        3    10/2023-10/2023     61.684
 0611707042-3    NICULQUEO MONTERO MARISOL IGNA     19789597-7     520   5   012  4074280-8        3    10/2023-10/2023     61.684
 0611707053-9    CACERES BUSTAMANTE PAOLA ALEJA     14205232-6     520   5   012  3641662-9        4    10/2023-10/2023     82.012
 0611707055-5    CASTRO SILVA NICOLE SOLANGE        17510839-4     520   5   012  3738862-9        3    10/2023-10/2023     60.984
 0611707064-4    MOLINA MORALES PAMELA ISABEL       13248392-2     520   5   012  3969848-K        3    10/2023-10/2023     61.684
 0611707078-4    FLORES ORMAZABAL SUSANA GREY       20039602-2     520   5   012  3811052-7        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3627
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611707096-2    CAVIERES ARANEDA VERONICA ANDR     17503159-6     520   5   012  3653857-0        4    10/2023-10/2023     82.012
 0611707106-3    NUNEZ MUNOZ BEATRIZ BENITA         17834888-4     520   5   012  4030090-2        3    10/2023-10/2023     61.684
 0611707117-9    CARVACHO FAUNDEZ JENNY ISABEL      12694920-0     520   5   012  3733381-6        3    10/2023-10/2023     61.684
 0611707118-7    ROJAS CABEZAS NATHALY ANAIS        19498200-3     520   5   012  4163005-1        3    10/2023-10/2023     61.684
 0611707120-9    VILLASECA SERRANO ROMINA CONSU     19262083-K     520   5   012  4338956-4        4    10/2023-10/2023     82.012
 0611707121-7    DIMANCHE  JASMIDE                  26621695-5     520   5   012  3780632-3        3    10/2023-10/2023     61.684
 0611707123-3    MORENO GONZALEZ SILVIA FERNAND     16598100-6     520   5   012  3978008-9        3    10/2023-10/2023     61.684
 0611707130-6    FARIAS VALDES CARMEN GLORIA        14204766-7     520   5   012  3783831-4        3    10/2023-10/2023     61.684
 0611707136-5    HERNANDEZ MARTINEZ VIVIANA DE      13948975-6     520   5   012  3858079-5        3    10/2023-10/2023     61.684
 0611707137-3    MUNOZ YANEZ IVONNE ALEJANDRA       13100341-2     520   5   012  3985655-7        3    10/2023-10/2023     61.684
 0611707147-0    CORNEJO GUAJARDO OLGA ROSA         18541761-1     520   5   012  4064158-0        4    10/2023-10/2023     82.012
 0611707148-9    BURGOS SAN MARTIN SILVIA CAMIL     19196202-8     520   5   012  4011151-4        3    10/2023-10/2023     61.684
 0611707152-7    LEON GALARCE ANGELES MAILIN        20179588-5     520   5   012  3923995-7        3    10/2023-10/2023     61.684
 0611707153-5    MUNOZ HERRERA ROSA ELENA           15760734-0     520   5   012  4022091-7        3    10/2023-10/2023     61.684
 0611707157-8    LOPEZ LIZANA MARIELA ANDREA        13100221-1     520   5   012  3945936-1        3    10/2023-10/2023     61.684
 0611707164-0    HERNANDEZ PAVEZ TAMARA BEATRIZ     19018313-0     520   5   012  3858198-8        4    10/2023-10/2023     82.012
 0611707170-5    ERICES MORAGA KRISTHEL BASTHY      15570839-5     520   5   012  4110672-7        4    10/2023-10/2023    102.340
 0611707173-K    MORALES CONTRERAS ALEJANDRA TE     18786080-6     520   5   012  4019876-8        3    10/2023-10/2023     61.684
 0611707176-4    VALDERRAMA VALDERRAMA YESENIA      18374237-K     520   5   012  4315940-2        3    10/2023-10/2023     61.684
 0611707182-9    PINO ORMAZABAL MARIA FERNANDA      18453448-7     520   5   012  4096359-6        3    10/2023-10/2023     61.684
 0611707183-7    FUENTES REYES MICHELE BETSABE      17778141-K     520   5   012  4118486-8        4    10/2023-10/2023     82.012
 0611707186-1    DIAZ GONZALEZ CARLA JOSEFINA       20039738-K     520   5   012  3664201-7        3    10/2023-10/2023     61.684
 0611707188-8    CATALAN PINO RENATA DE LOS ANG     17166352-0     520   5   012  3653326-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3628
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611707191-8    SANDOVAL MUNOZ MARIA PAZ           20421304-6     520   5   012  3829701-5        3    10/2023-10/2023     61.684
 0611707203-5    LIGUENO RAMIREZ DANIELA KAREN      15431634-5     520   5   012  4180598-6        3    10/2023-10/2023     61.684
 0611707204-3    GUZMAN DURAN MARCIA DAISY          17137060-4     520   5   012  3823406-4        3    10/2023-10/2023     61.684
 0611707210-8    CIFUENTES TORO FRANCISCA IGNAC     17874583-2     520   5   012  4060469-3        3    10/2023-10/2023     61.684
 0611707213-2    MIRANDA NUNEZ KARINA ISABEL        15110985-3     520   5   012  4018031-1        4    10/2023-10/2023     82.012
 0611707217-5    GONZALEZ ROJAS CATALINA ANDREA     20419154-9     520   5   012  4127012-8        3    10/2023-10/2023     61.684
 0611707222-1    LOPEZ CAMPOS TANIA MELISSA         16835428-2     520   5   012  3945749-0        3    10/2023-10/2023     61.684
 0611707236-1    ZAMORANO LUCERO MONICA ANDREA      14203712-2     520   5   012  4365483-7        3    10/2023-10/2023     61.684
 0611707237-K    MARTINEZ PEREZ CECILIA ISABEL      13504503-9     520   5   012  4188402-9        4    10/2023-10/2023     82.012
 0611707239-6    DIAZ MOLINA JOHANNA NICOLE         18327751-0     520   5   012  4069180-4        3    10/2023-10/2023     61.684
 0611707244-2    OVALLE SOLIS VERONICA MARCELA      13504430-K     520   5   012  4253919-8        3    10/2023-10/2023     61.684
 0611707247-7    PULGAR NUNEZ PATRICIA DE LAS M     11891827-4     520   5   012  4144275-1        3    10/2023-10/2023     61.684
 0611707251-5    PAREDES VALENZUELA JENNY ANDRE     15110271-9     520   5   012  4084754-5        5    10/2023-10/2023    102.340
 0611707258-2    SANTIBANEZ MEJIAS NATALIA ARLL     16545884-2     520   5   012  4228017-8        3    10/2023-10/2023     61.684
 0611707259-0    CARVAJAL MUNOZ ESTEFANIE VERON     18181244-3     520   5   012  4054146-2        3    10/2023-10/2023     61.684
 0611707268-K    ROJAS ROJAS CONSTANZA DEL PILA     18042560-8     520   5   012  4165330-2        3    10/2023-10/2023     61.684
 0611707270-1    HUILLICAL ANTILAO GLORIA INES      15234263-2     520   5   012  4135010-5        3    10/2023-10/2023     61.684
 0611707271-K    DINAMARCA SANDOVAL MADELEYN ES     18041460-6     520   5   012  4070016-1        3    10/2023-10/2023     61.684
 0611707276-0    CEBALLOS HERNANDEZ ROMINA STEP     18890003-8     520   5   012  3741420-4        3    10/2023-10/2023     61.684
 0611707301-5    ORELLANA ZAPATA SUSANA JACQUEL     13099900-K     520   5   012  4037299-7        3    10/2023-10/2023     61.684
 0611707308-2    LAZCANO REYES MARIA MARCELA        14204891-4     520   5   012  3921224-2        3    10/2023-10/2023     61.684
 0611707315-5    HORMAZABAL PAREDES GISELL SABR     17509902-6     520   5   012  4133860-1        3    10/2023-10/2023     61.684
 0611707326-0    CARO HORMAZABAL LAURA JAVIERA      18334700-4     520   5   012  4052129-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3629
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611707332-5    JARA OSORIO MARIA JENNY            14204872-8     520   5   012  3893027-3        3    10/2023-10/2023     61.684
 0611707335-K    MARIN MARIN MARTA ELIZABETH        13167563-1     520   5   012  3953787-7        4    10/2023-10/2023     82.012
 0611707346-5    CARRASCO PARDO ANA MARIA           17389976-9     520   5   012  3731134-0        5    10/2023-10/2023    102.340
 0611707377-5    BELMAR MONTENEGRO BARBARA NATA     10763318-9     520   5   012  3870893-7        4    10/2023-10/2023     82.012
 0611707379-1    FUENTEALBA MORA PAULINA ALEJAN     16524929-1     520   5   012  4117592-3        3    10/2023-10/2023     61.684
 0611707386-4    URRUTIA LILLO CLAUDIA MACARENA     18194657-1     520   5   012  4283579-K        3    10/2023-10/2023     61.684
 0611707400-3    PAVEZ CORTES ALEJANDRA ANDREA      15432828-9     520   5   012  4087133-0        3    10/2023-10/2023     61.684
 0611707401-1    CORREA FABIA SILFIDES PAULINA      15109750-2     520   5   012  3756672-1        3    10/2023-10/2023     61.684
 0611707403-8    PALOMINOS MIRANDA MELISSA DANI     15915238-3     520   5   012  4255887-7        3    10/2023-10/2023     61.684
 0611707405-4    CABRERA VIDAL NICOLE ALEJANDRA     17504826-K     520   5   012  3719933-8        4    10/2023-10/2023     82.012
 0611707407-0    OLAVE VENEGAS SUSANA ALEJANDRA     17576521-2     520   5   012  4250279-0        6    10/2023-10/2023     82.012
 0611707410-0    BARRERA ARACENA KAREN PAULINA      15420764-3     520   5   012  3690962-5        3    10/2023-10/2023     61.684
 0611707411-9    MONTOYA FLOREZ CLAUDIA MILENA      23380426-6     520   5   012  3903092-6        3    10/2023-10/2023     61.684
 0611707414-3    MOYA DUARTE YORKA ESTRELLA         17136127-3     520   5   012  4198323-K        3    10/2023-10/2023     61.684
 0611707442-9    RAVELO CARVACHO MARIA ISABEL       19126381-2     520   5   012  4290823-1        3    10/2023-10/2023     61.684
 0611707448-8    PERALTA MEZA KATHERINE MACAREN     16280526-6     520   5   012  4089707-0        4    10/2023-10/2023     82.012
 0611707451-8    NILO ROMAN NICOLE JOHANA           17135006-9     520   5   012  4028163-0        4    10/2023-10/2023     82.012
 0611707453-4    ESPINOZA GONZALEZ ANA MARIA        13250737-6     520   5   012  3801541-9        3    10/2023-10/2023     61.684
 0611707467-4    MUNOZ PENA VANESA DEL CARMEN       18181657-0     520   5   012  4200572-K        4    10/2023-10/2023     82.012
 0611707468-2    MESIAS ATENAS KATHERINE NICOLE     17166378-4     520   5   012  3965103-3        3    10/2023-10/2023     61.684
 0611707469-0    PINO ZAMORANO YARIXA ANGELICA      17992316-5     520   5   012  4096700-1        3    10/2023-10/2023     61.684
 0611707470-4    VALENCIA TRINCADO MARIA JOSE       15915283-9     520   5   012  4317881-4        3    10/2023-10/2023     82.012
 0611707475-5    ADASME ZAMORANO LUCIA MICHEL       16835562-9     520   5   012  3869137-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3630
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611707477-1    PEREZ CARVAJAL KATHERINE VANES     13200936-8     520   5   012  3906093-0        3    10/2023-10/2023     61.684
 0611707479-8    LAGOS MENDEZ ROSA DEL CARMEN       15915204-9     520   5   012  3918998-4        3    10/2023-10/2023     61.684
 0611707480-1    VARGAS REYES VALERIA SOLANGE       16816940-K     520   5   012  4323250-9        4    10/2023-10/2023     82.012
 0611707482-8    ATENSIO WELS SELENE ANDREA         17874772-K     520   5   012  3870374-9        3    10/2023-10/2023     61.684
 0611707485-2    CACES GARRIDO NICOLE ESTEFANIA     17473901-3     520   5   012  4048376-4        5    10/2023-10/2023    102.340
 0611707492-5    HENRIQUEZ HENRIQUEZ MARGARITA      19527025-2     520   5   012  3877084-5        3    10/2023-10/2023     61.684
 0611707504-2    MIRANDA RAMOS NATALI DEL CARME     16176469-8     520   5   012  3968485-3        3    10/2023-10/2023     61.684
 0611707528-K    DIAZ ROJAS ARACELI IGNACIA         17166494-2     520   5   012  3779639-5        4    10/2023-10/2023     82.012
 0611707554-9    VALENZUELA REYES CAMILA ANDREA     18785593-4     520   5   012  4319482-8        3    10/2023-10/2023     61.684
 0611707558-1    VALENCIA TRINCADO ANDREA MARGA     14012441-9     520   5   012  4317880-6        3    10/2023-10/2023     61.684
 0611707567-0    CORNEJO REYES ELIZABETH MACIEL     18453406-1     520   5   012  3756042-1        3    10/2023-10/2023     61.684
 0611707571-9    ROJAS QUINTANILLA CAROLINA AND     15915161-1     520   5   012  4165111-3        3    10/2023-10/2023     61.684
 0611707573-5    ZAMORANO CONTRERAS ROMINA ISAB     17874894-7     520   5   012  4365370-9        3    10/2023-10/2023     61.684
 0611707576-K    HORMAZABAL GREZ DANIELA IRIS       16646023-9     520   5   012  3883697-8        4    10/2023-10/2023     82.012
 0611707579-4    LEIVA CAMPOS CAROLAINE ISABEL      18090549-9     520   5   012  3922614-6        3    10/2023-10/2023     61.684
 0611707582-4    ARROYO ARENAS PURISIMA DEL CAR     15337938-6     520   5   012  3623956-5        3    10/2023-10/2023     61.684
 0611707583-2    GODOY LEYTON TATIANA ALEJANDRA     16448141-7     520   5   012  3840967-0        4    10/2023-10/2023     82.012
 0611707584-0    SILVA BARRIOS VIOLETA ALEJANDR     16179786-3     520   5   012  4234502-4        3    10/2023-10/2023     61.684
 0611707586-7    TORO OCARES CINDY ANDREA           16521158-8     520   5   012  4274756-4        3    10/2023-10/2023     61.684
 0611707589-1    HURTADO PINO ELIZABETH JHONARA     16883905-7     520   1   303  4401285-5        3    10/2023-10/2023     60.984
 0611707596-4    MUNOZ IBANEZ VIVIANA VALERIA       15177731-7     520   5   012  3982226-1        3    10/2023-10/2023     61.684
 0611707597-2    JARA PARDO CLAUDIA ELIZABETH       13721190-4     520   5   012  3893054-0        3    10/2023-10/2023     61.684
 0611707601-4    HERRERA VERGARA CONSTANZA IREN     14204846-9     520   1   303  4401283-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3631
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611707611-1    CARMONA CHAVEZ JASMIN ANAHI        17736662-5     520   1   303  4401252-9        3    10/2023-10/2023     60.984
 0611707617-0    LOPEZ MUNOZ EVELYN ARACELI         16834991-2     520   5   012  3930965-3        3    10/2023-10/2023     61.684
 0611707622-7    MUNOZ ASTROZA MARILYN DEL PILA     17510794-0     520   5   012  3980250-3        3    10/2023-10/2023     61.684
 0611707624-3    AGUILERA SEPULVEDA VALESKA MAC     16643537-4     520   5   012  3588257-K        3    10/2023-10/2023     61.684
 0611707626-K    CUELLAR MANO ROSA MARIA            24271786-4     520   5   012  3760672-3        3    10/2023-10/2023     61.684
 0611707642-1    VENEGAS ROA MELANIE ALEJANDRA      20239069-2     520   5   012  4330219-1        3    10/2023-10/2023     61.684
 0611707645-6    GOMEZ BUSTAMANTE KATHARINE DEL     16883839-5     520   5   012  3841702-9        3    10/2023-10/2023     61.684
 0611707653-7    ALARCON HERMOSILLA KARINA DEL      16647105-2     520   5   012  3591381-5        4    10/2023-10/2023     82.012
 0611707655-3    SILVA CABELLO MARIA PAZ            17166355-5     520   5   012  4234600-4        3    10/2023-10/2023     61.684
 0611707657-K    TRONCOSO RODRIGUEZ MARIA JOSE      19002584-5     520   5   012  4279832-0        3    10/2023-10/2023     61.684
 0611707665-0    MUNOZ DONOSO KARINA ALEJANDRA      15110544-0     520   5   012  3981269-K        3    10/2023-10/2023     61.684
 0611707676-6    ARAYA MORA ANGELICA BEATRIZ        10641854-3     520   5   012  3615996-0        5    10/2023-10/2023    102.340
 0611707677-4    VALENZUELA ESTRADA MARIA JOSE      19274991-3     520   5   012  4318523-3        4    10/2023-10/2023     82.012
 0611707680-4    AHUMADA DIAZ PAOLA ANDREA          15109886-K     520   5   012  3589697-K        3    10/2023-10/2023     61.684
 0611707682-0    MAGANA REYES FRANCISCA CATHERI     15992789-K     520   5   012  3947600-2        4    10/2023-10/2023     82.012
 0611707684-7    MARTINEZ ZAMBRANO NADIA MIREYA     17917051-5     520   5   012  3957603-1        3    10/2023-10/2023     61.684
 0611707691-K    MARIN MARIN MARIA ANGELICA         17510986-2     520   5   012  3953783-4        3    10/2023-10/2023     61.684
 0611707695-2    TAPIA LEIVA LAURA ANGELA           12812172-2     520   5   012  4270088-6        3    10/2023-10/2023     61.684
 0611707722-3    BEDOYA GIRALDO BLANCA DERLIS       25009829-4     520   5   012  3695079-K        3    10/2023-10/2023     61.684
 0611707724-K    ROMERO HIDALGO ROXANA DEL CARM     17166690-2     520   1   303  4401345-2        3    10/2023-10/2023     60.984
 0611707726-6    OSORIO MUNOZ EMA KARIN             15336345-5     520   5   012  4040325-6        3    10/2023-10/2023     61.684
 0611707742-8    ALMONORD JEAN LOUIS ADELE ROSE     26133487-9     520   5   012  3597595-0        3    10/2023-10/2023     61.684
 0611707744-4    ESPINDOLA MEDEL JAVIERA NINOSK     19238626-8     520   5   012  3800422-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3632
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      25
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0611707747-9    SILVA CORDOVA JESSICA DE LAS M     16180078-3     520   5   012  4234890-2        5    10/2023-10/2023    102.340
 0611707760-6    MASIAS ZUNIGA DEBORA ABIGAIL       18181597-3     520   5   012  3957700-3        4    10/2023-10/2023     82.012
 0611707768-1    FREDES URRA CATALINA ESTEFANIA     18039750-7     520   5   012  3812522-2        3    10/2023-10/2023     61.684
 0611707773-8    LIMAGE  CHANTALE                   26680348-6     520   5   012  3926279-7        3    10/2023-10/2023     61.684
 0611707779-7    ROMERO ROMERO YENI MABEL           17290318-5     520   5   012  4167629-9        3    10/2023-10/2023     61.684
 0611707780-0    SUAREZ VALDENEGRO MARCELA PAZ      18186014-6     520   5   012  4242690-3        3    10/2023-10/2023     61.684
 0611707782-7    GOMEZ GONZALEZ BEVERLY IGNACIA     19341943-7     520   5   012  3842149-2        3    10/2023-10/2023     61.684
 0611707784-3    BARRIOS ZUNIGA MARCELA DEL PIL     15675345-9     520   5   012  3693151-5        4    10/2023-10/2023     82.012
 0611707787-8    ROMAN ABARCA CLAUDIA ANDREA        16252612-K     520   5   012  4166421-5        3    10/2023-10/2023     61.684
 0611707792-4    HEVIA TORO MARIA LORETO            14205209-1     520   1   303  4401284-7        3    10/2023-10/2023     60.984
 0611707794-0    CONOMAN CORREA DANITZA GLORIA      16424223-4     520   5   012  3751345-8        3    10/2023-10/2023     61.684
 0611707796-7    CONTRERAS CACERES BARBARA ALEJ     20027094-0     520   5   012  3751961-8        3    10/2023-10/2023     61.684
 0611707797-5    HUENULEF VASQUEZ MARTA DEL PIL     14541969-7     520   5   012  3885657-K        4    10/2023-10/2023     82.012
 0611707799-1    PIERRE LOUIS  PIERLINE             26027127-K     520   5   012  4094760-4        3    10/2023-10/2023     61.684
 0611707800-9    GALVEZ ABARCA MARISOL DE LAS M     11276702-9     520   5   012  3835148-6        3    10/2023-10/2023     61.684
 0611707802-5    VALDEBENITO ARRIAGADA ANGELICA     18155021-K     520   5   012  4315062-6        3    10/2023-10/2023     61.684
 0611707808-4    SOTO SOTO ROMINA FERNANDA          17875112-3     520   5   012  4241385-2        3    10/2023-10/2023     61.684
 0611707811-4    PAREDES FARIAS CAROLINA ANGELI     13466947-0     520   5   012  4084159-8        3    10/2023-10/2023     61.684
 0611707812-2    DURAN MUNOZ MARIA LASTENIA         12695316-K     520   5   012  3782992-7        3    10/2023-10/2023     61.684
 0611707813-0    BARBERIS TOLEDO YASNA DEL PILA     16562121-2     520   5   012  3689883-6        3    10/2023-10/2023     61.684
 0611707815-7    FUENTES BUSTOS VALENTINA DEL P     18481410-2     520   5   012  3813688-7        3    10/2023-10/2023     61.684
 0611707817-3    JORQUERA AHUMADA LINDA ROMINY      17166775-5     520   5   012  3896644-8        3    10/2023-10/2023     61.684
 0611707823-8    MOYA SILVA CARMEN CECILIA          13475002-2     520   5   012  3979367-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3633
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      26
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0611707824-6    VALDES MARQUEZ YESSENIA NICOLE     17562598-4     520   5   012  4316438-4        5    10/2023-10/2023    102.340
 0611707833-5    CONTRERAS CACERES BARBARA ANTO     20027095-9     520   5   012  3751962-6        3    10/2023-10/2023     61.684
 0611707835-1    HERRERA ESCALA MARIA LEONOR        09717162-9     520   5   012  3881179-7        3    10/2023-10/2023     61.684
 0611707838-6    ESTRADA ARLEGUI NATHALIE ANDRE     16083349-1     520   5   012  3803343-3        4    10/2023-10/2023     82.012
 0611707839-4    CAMILLA PULGAR STEPHANIE DEL C     18080490-0     520   5   012  3723120-7        3    10/2023-10/2023     61.684
 0611707841-6    LOPEZ CHAVEZ SEFERINA              24220740-8     520   5   012  3929929-1        3    10/2023-10/2023     61.684
 0611707847-5    BRITO RIQUELME FRANCIA MARGARI     16176847-2     520   5   012  3701072-3        3    10/2023-10/2023     61.684
 0611707851-3    MUNOZ ALMUNA CARLA YENEDI          16700184-K     520   5   012  3979984-7        4    10/2023-10/2023     82.012
 0611707852-1    MARTINEZ LOPEZ MARIA FERNANDA      16730133-9     520   5   012  3956225-1        3    10/2023-10/2023     61.684
 0611707857-2    REBOLLEDO SEPULVEDA PAOLA ANDR     10855541-6     520   5   012  3677180-1        3    10/2023-10/2023     61.684
 0611707858-0    ZAMORANO ACEVEDO MARISEL CARME     12693453-K     520   5   012  4173681-K        3    10/2023-10/2023     61.684
 0611707865-3    CEBALLOS ZUNIGA DANIELA ELENA      16698725-3     520   5   012  3741516-2        3    10/2023-10/2023     61.684
 0611707867-K    ALARCON ORELLANA MARIA JOSE        15122488-1     520   5   012  3591863-9        3    10/2023-10/2023     61.684
 0611707871-8    SEPULVEDA ARCE VALESKA DEL CAR     16522220-2     520   5   012  4230564-2        3    10/2023-10/2023     61.684
 0611707872-6    GODOY TORO MARIA XIMENA            08264685-K     520   5   012  3841334-1        3    10/2023-10/2023     61.684
 0611707890-4    JARA SEGUEL ROMINA DEL CARMEN      17728803-9     520   5   012  3893357-4        3    10/2023-10/2023     61.684
 0611707896-3    FLORES SOTO CAROLINA ELENA         16173377-6     520   5   012  3811584-7        3    10/2023-10/2023     61.684
 0611707913-7    CUEVAS CORNEJO NATALIA ISABEL      17232682-K     520   1   303  4401264-2        4    10/2023-10/2023     81.312
 0611707917-K    MILLAPAN GUTIERREZ TAMARA YANI     19082608-2     520   5   012  3966804-1        3    10/2023-10/2023     61.684
 0611707924-2    JIMENEZ BECERRA ANAHI VIOLETA      17608405-7     520   5   012  3895233-1        3    10/2023-10/2023     61.684
 0611707925-0    PAVEZ HERNANDEZ JULIA ESTEPHAN     18786037-7     520   1   303  4401321-5        3    10/2023-10/2023     60.984
 0611707938-2    MORALES LOPEZ PAOLA SOLEDAD        13258942-9     520   5   012  3976098-3        3    10/2023-10/2023     61.684
 0611707939-0    VIDAL GONZALEZ PAMELA ANDREA       13561277-4     520   5   012  4334547-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3634
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      27
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0611707942-0    ARTIGAS ARTIGAS KARIANA SOLEDA     15228506-K     520   5   012  3624448-8        3    10/2023-10/2023     61.684
 0611707949-8    OSORIO TORO DANIELA ALEJANDRA      17874591-3     520   5   012  4040506-2        3    10/2023-10/2023     61.684
 0611707951-K    VILLARROEL PARRA EVELYN DEL PI     18131638-1     520   5   012  4338672-7        3    10/2023-10/2023     61.684
 0611707953-6    COFRE DROGUETT CECILIA ARACELI     18335757-3     520   5   012  3748769-4        3    10/2023-10/2023     61.684
 0611707969-2    JORQUERA SANCHEZ MARLENE MARIS     13721447-4     520   5   012  3897002-K        3    10/2023-10/2023     61.684
 0611707970-6    LETELIER FUENTES MARJORIE PATR     13934014-0     520   5   012  3924807-7        4    10/2023-10/2023     82.012
 0611707973-0    CESPEDES PENA KATERINE MAGDALE     15110056-2     520   5   012  3743204-0        3    10/2023-10/2023     61.684
 0611707975-7    ALIAGA VALENZUELA SIRIA ROSA       15132086-4     520   1   303  4401235-9        3    10/2023-10/2023     60.984
 0611707977-3    VARGAS MANCILLA CLAUDIA ELENA      16410269-6     520   5   012  4285529-4        3    10/2023-10/2023     61.684
 0611707978-1    ALVAREZ ORMENO ANA MARIA           16651076-7     520   5   012  3601850-K        6    10/2023-10/2023    122.668
 0611707981-1    GODOY FLORES VIVIANA DEL PILAR     17166268-0     520   5   012  3840778-3        3    10/2023-10/2023     61.684
 0611707983-8    RAMIREZ RABANAL PAOLA ALEJANDR     17852548-4     520   5   012  4107125-7        4    10/2023-10/2023     82.012
 0611707985-4    GOMEZ MANCILLA BARBARA LUISA       18785763-5     520   5   012  3842391-6        3    10/2023-10/2023     61.684
 0611707992-7    NEREIDE  KETURA     ONNE           26699004-9     520   5   012  4027773-0        3    10/2023-10/2023     61.684
 0611708000-3    FREDES GUTIERREZ ROMINA DENISS     16377054-7     520   5   012  3812452-8        3    10/2023-10/2023     61.684
 0611708001-1    PARRAGUEZ TORO CECILIA BELEN       16834905-K     520   5   012  4086318-4        3    10/2023-10/2023     61.684
 0611708002-K    ROMERO ROMERO TAMARA NOEMI         16834913-0     520   5   012  4167624-8        3    10/2023-10/2023     61.684
 0611708003-8    FARIAS SILVA KAREN FRANCISCA       16835027-9     520   5   012  3804666-7        3    10/2023-10/2023     61.684
 0611708004-6    URZUA ALEGRIA ALEJANDRA ISABEL     16846050-3     520   5   012  4283886-1        3    10/2023-10/2023     61.684
 0611708005-4    ALMONACID VASQUEZ IVANA ANDREA     16966487-0     520   5   012  3597541-1        4    10/2023-10/2023     82.012
 0611708007-0    NAVARRO GONZALEZ PAULINA ANDRE     18060458-8     520   5   012  4025900-7        3    10/2023-10/2023     61.684
 0611708008-9    VALENZUELA GONZALEZ JOCELYN FE     18181755-0     520   5   012  4318697-3        3    10/2023-10/2023     61.684
 0611708009-7    FREDES MARTINEZ EMILIA DEL CAR     18748701-3     520   5   012  3812469-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3635
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      28
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0611708010-0    CABELLO ZAMORANO CLAUDIA ALEJA     19125916-5     520   5   012  3718891-3        3    10/2023-10/2023     61.684
 0611708025-9    CANALES ZAMORANO GUADALUPE DEL     16522755-7     520   5   012  3725240-9        3    10/2023-10/2023     61.684
 0611708026-7    ESPINDOLA TRINCADO GIOVANNA VA     16835231-K     520   5   012  3800438-7        3    10/2023-10/2023     61.684
 0611708027-5    REYES GONZALEZ VIVIANA ANDREA      16883327-K     520   5   012  4151677-1        4    10/2023-10/2023     82.012
 0611708038-0    ORELLANA VENEGAS JOHANNA KATHE     13292902-5     520   5   012  3674432-4        3    10/2023-10/2023     61.684
 0611708039-9    TORO GALAZ MARIA LUISA             13504524-1     520   5   012  3682565-0        3    10/2023-10/2023     61.684
 0611708041-0    MIRANDA JIMENEZ JOHANNA FRANCE     15466202-2     520   5   012  3672187-1        3    10/2023-10/2023     61.684
 0611708042-9    PEREZ HERRERA RAQUEL DEL CARME     15823832-2     520   5   012  3675664-0        3    10/2023-10/2023     61.684
 0611708045-3    VASQUEZ RODRIGUEZ CONSTANZA CA     16881959-5     520   5   012  3685158-9        4    10/2023-10/2023     82.012
 0611708047-K    JORQUERA ZUNIGA JOHANNA CAROLI     17769193-3     520   5   012  3669536-6        3    10/2023-10/2023     61.684
 0611708057-7    ZAMORANO GONZALEZ MARCIA VERON     12695005-5     520   5   012  4341305-8        3    10/2023-10/2023     61.684
 0611708062-3    TOBAR ROJAS MARLENE ANDREA         14205166-4     520   5   012  4272822-5        3    10/2023-10/2023     61.684
 0611708063-1    SANDOVAL CEBALLOS CAROLINA DEL     14333947-5     520   5   012  4224344-2        3    10/2023-10/2023     61.684
 0611708065-8    ROJAS GONZALEZ DENISE ARACELI      15563686-6     520   5   012  4163913-K        3    10/2023-10/2023     61.684
 0611708066-6    SEPULVEDA ANTOINE LISSETTE AMO     15893939-8     520   5   012  4230522-7        3    10/2023-10/2023     61.684
 0611708068-2    VERDUGO TORRES MACARENA PAZ        16454026-K     520   5   012  3686205-K        3    10/2023-10/2023     61.684
 0611708069-0    ANTILEO MORALES JAQUELINE DEL      16512333-6     520   5   012  3607532-5        4    10/2023-10/2023     82.012
 0611708072-0    GODOY JARAMI VALESKA NATALIE       17286741-3     520   5   012  3840931-K        3    10/2023-10/2023     61.684
 0611708075-5    BARTUCEVIC DUARTE KATHARINA JA     17964447-9     520   5   012  3693364-K        3    10/2023-10/2023     61.684
 0611708080-1    ROJAS BARRAZA YAEL MACARENA        19681101-K     520   5   012  4162878-2        3    10/2023-10/2023     61.684
 0611708098-4    VALDES SILVA PAULINA ALEJANDRA     13596487-5     520   5   012  4316791-K        3    10/2023-10/2023     61.684
 0611708103-4    RAVELO DIAZ PAULINA BEATRIZ        17166754-2     520   5   012  4148997-9        3    10/2023-10/2023     61.684
 0611708108-5    DONOSO TORO YETSABET ALEXANDRA     18931780-8     520   5   012  3781656-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3636
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      29
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0611708110-7    ZUNIGA ALVAREZ JOCELYN TAMARA      19526743-K     520   5   012  4368080-3        3    10/2023-10/2023     61.684
 0611708128-K    ARAVENA ABARCA ANA GLORIA          14382223-0     520   5   012  3999321-K        3    10/2023-10/2023     61.684
 0611708131-K    MARTINEZ FARIAS PATRICIA DEL C     15110321-9     520   5   012  4187909-2        3    10/2023-10/2023     61.684
 0611708132-8    OLEA SANCHEZ GISELLA ALEJANDRA     15110841-5     520   5   012  4201965-8        3    10/2023-10/2023     61.684
 0611708133-6    JARA ARAYA CAROLINA ELIANA         15395701-0     520   5   012  4174501-0        3    10/2023-10/2023     61.684
 0611708134-4    ORTEGA ORTEGA VANESSA ANDREA       15796739-8     520   5   012  4202257-8        3    10/2023-10/2023     61.684
 0611708136-0    SAZO MORALES KAREN ANDREA          16030593-2     520   5   012  4306737-0        5    10/2023-10/2023    102.340
 0611708137-9    DONOSO DURAN MACARENA DE LOS A     16459245-6     520   5   012  4070294-6        3    10/2023-10/2023     61.684
 0611708139-5    BUSTOS OSES ALEJANDRA MARION       16915569-0     520   5   012  4011823-3        3    10/2023-10/2023     61.684
 0611708142-5    CATRIL SAN MARTIN SOLEDAD AMAN     17877734-3     520   5   012  4057010-1        3    10/2023-10/2023     61.684
 0611708143-3    MUNOZ FUENTES MAKARENA VALENTI     18181701-1     520   5   012  4199552-1        3    10/2023-10/2023     61.684
 0611708144-1    CABRERA GONZALEZ YULISA DE LOS     19016785-2     520   5   012  4047726-8        3    10/2023-10/2023     61.684
 0611708145-K    ZUNIGA VALENCIA ALEXANDRA CATA     19188493-0     520   5   012  4369547-9        3    10/2023-10/2023     61.684
 0611708153-0    VALENZUELA REYES GLORIA JOANA      13502639-5     520   5   012  4351457-1        3    10/2023-10/2023     61.684
 0611708154-9    ZAMORANO FARIAS MAGDALENA ELIZ     13721089-4     520   5   012  4365394-6        3    10/2023-10/2023     61.684
 0611708156-5    PALMA RAMIREZ NOELIA SOLEDAD       14337322-3     520   5   012  4255749-8        3    10/2023-10/2023     61.684
 0611708159-K    CANETE PINTO ROSA DEL CARMEN       16517042-3     520   5   012  4050635-7        3    10/2023-10/2023     61.684
 0611708161-1    PINOCHET DIAZ KAREN NATALIE        16834998-K     520   5   012  4261334-7        3    10/2023-10/2023     61.684
 0611708163-8    NUNEZ SILVA RITA CECILIA           17511165-4     520   5   012  4249510-7        3    10/2023-10/2023     61.684
 0611708166-2    VIEDMA GONZALEZ ANAIS ALEXANDR     19880735-4     520   5   012  4359081-2        3    10/2023-10/2023     61.684
 0611708177-8    DROGUETT ORELLANA MARIA CECILI     12913573-5     520   5   012  4070651-8        4    10/2023-10/2023     82.012
 0611708178-6    VEGA CORNEJO ANDREA CAROLINA       13948880-6     520   5   012  4354808-5        3    10/2023-10/2023     61.684
 0611708182-4    CATICURA TAPIA VALENTINA CONST     19481543-3     520   5   012  4056956-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3637
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      30
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0611708191-3    HERNANDEZ AVELLO MARIA ELIANA      13721628-0     520   5   012  4131499-0        4    10/2023-10/2023     82.012
 0611708193-K    MOLINA LIRA CAROLINA ALEJANDRA     15112300-7     520   5   012  4194034-4        4    10/2023-10/2023     82.012
 0611708194-8    PAREDES FICA EVELYN ALEJANDRA      15240366-6     520   5   012  4256443-5        3    10/2023-10/2023     61.684
 0611708196-4    GONZALEZ TORREALBA LESLIE JACQ     15840614-4     520   5   012  4127393-3        4    10/2023-10/2023     82.012
 0611708198-0    PARRA LONCOPAN WALESCA NEDAVIA     16900332-7     520   5   012  4256940-2        3    10/2023-10/2023     61.684
 0611708200-6    ALVARADO CARRILLO VALERIA DEL      18197751-5     520   5   012  3995653-5        3    10/2023-10/2023     61.684
 0611708201-4    MOLINA PAVEZ MARIA FRANCISCA       18375807-1     520   5   012  4194161-8        3    10/2023-10/2023     61.684
 0611708204-9    DONOSO SEPULVEDA ESTEFANY ROSS     19789372-9     520   5   012  4070476-0        3    10/2023-10/2023     61.684
 0611708218-9    CASTRO ROMO DANIELA FERNANDA       16522286-5     520   5   012  4056391-1        3    10/2023-10/2023     61.684
 0611708220-0    CASTRO TAPIA LUCIANA VALERIA       16522452-3     520   5   012  4056469-1        3    10/2023-10/2023     61.684
 0611708222-7    TORO VALENZUELA BERNARDITA DEL     17138915-1     520   5   012  4313652-6        4    10/2023-10/2023     82.012
 0611708226-K    ROMANTE BENAVIDES JAVIERA ANDR     19593478-9     520   5   012  4044525-0        3    10/2023-10/2023     61.684
 0611708228-6    CRUZ NUNEZ NICOLE ANDREA           19831071-9     520   5   012  4066187-5        4    10/2023-10/2023     82.012
 0611708239-1    RAMIREZ LEON MARIELA EDUVIGES      13099882-8     520   5   012  4289936-4        3    10/2023-10/2023     61.684
 0611708242-1    LEIVA PALMA PILAR DEL CARMEN       14205204-0     520   5   012  4179427-5        3    10/2023-10/2023     61.684
 0611708243-K    ARMIJO CARO LESLY YOHANA           15533363-4     520   5   012  4001963-4        3    10/2023-10/2023     61.684
 0611708244-8    ACOSTA DONOSO MOIRA PAZ            15662940-5     520   5   012  3990799-2        4    10/2023-10/2023     82.012
 0611708245-6    AGUILERA FUENTEALBA FERNANDA C     15664844-2     520   5   012  3992399-8        3    10/2023-10/2023     61.684
 0611708248-0    MORALES SANCHEZ RUBY ANDREA        16834946-7     520   5   012  4197435-4        4    10/2023-10/2023     82.012
 0611708249-9    DROGUETT CORDOVA IGNACIA CRIST     16835031-7     520   5   012  4070632-1        4    10/2023-10/2023     82.012
 0611708250-2    RIVAS ESCANILLA YENIFER ANDREA     17017453-4     520   5   012  4293849-1        3    10/2023-10/2023     61.684
 0611708251-0    MORIS CORTES CONSTANZA BELEN       18181430-6     520   5   012  4198102-4        3    10/2023-10/2023     61.684
 0611708261-8    CASTRO CASTELLON TANIA LORETO      19789738-4     520   5   012  4055787-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3638
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      31
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0611708266-9    VALDES POBLETE VERONICA DEL CA     13351465-1     520   5   012  4350058-9        4    10/2023-10/2023     82.012
 0611708267-7    ASTORGA GALAZ MARIETTE DEL CAR     13488058-9     520   5   012  4003190-1        3    10/2023-10/2023     61.684
 0611708268-5    AVELLO ALDAY KATHERINE YANET       13708117-2     520   5   012  4003739-K        4    10/2023-10/2023     82.012
 0611708269-3    SALINA DIAZ LUZ SANDRA             13721115-7     520   5   012  4302882-0        3    10/2023-10/2023     61.684
 0611708276-6    GOMEZ RUBILAR STEPHANIE NATTAL     15985932-0     520   1   303  4401333-9        3    10/2023-10/2023     60.984
 0611708280-4    RIOS TENORIO KATHERINE LISETTE     17582828-1     520   5   012  4293057-1        3    10/2023-10/2023     61.684
 0611708281-2    TORRES BECERRA LILIAN VIVIANA      17779238-1     520   5   012  4345742-K        3    10/2023-10/2023     61.684
 0611708284-7    GONZALEZ CARVAJAL CONSTANZA TA     17927042-0     520   5   012  4124951-K        3    10/2023-10/2023     61.684
 0611708286-3    MARIN GOMEZ PIA ALEJANDRA          18722988-K     520   5   012  4186971-2        3    10/2023-10/2023     61.684
 0611708303-7    CARRENO REBOLLEDO JESSICA SOLE     13929766-0     520   5   012  4053282-K        3    10/2023-10/2023     61.684
 0611708304-5    ROJAS NILO MARIA MARGARITA         13948849-0     520   5   012  4297641-5        3    10/2023-10/2023     61.684
 0611708307-K    MIRANDA MALDONADO MARIA JOSE       15111243-9     520   5   012  4193397-6        3    10/2023-10/2023     61.684
 0611708308-8    ZAMORANO FLORES ADA ELIZABETH      16250809-1     520   5   012  4365403-9        3    10/2023-10/2023     61.684
 0611708312-6    REYES CALDERON NICOLE ESTEFANI     17874882-3     520   5   012  4291750-8        3    10/2023-10/2023     61.684
 0611708313-4    NUNEZ MASIAS RUTH NOEMI            18181713-5     520   5   012  4249280-9        4    10/2023-10/2023     82.012
 0611708315-0    CHAVEZ CHAVEZ NATALIA IGNACIA      18453455-K     520   5   012  4059159-1        3    10/2023-10/2023     61.684
 0611708316-9    OLEA SUAREZ ROSSANA JOSELIN        18453570-K     520   5   012  4250321-5        3    10/2023-10/2023     61.684
 0611708321-5    DIAZ MOYA CAROLINA FERNANDA        19020724-2     520   5   012  4069228-2        3    10/2023-10/2023     61.684
 0611708323-1    SANCHEZ MATUS VALENTINA IGNACI     19220763-0     520   5   012  4304216-5        3    10/2023-10/2023     61.684
 0611708324-K    ORELLANA MUNOZ JAVIERA ALEJAND     19526791-K     520   5   012  4251974-K        3    10/2023-10/2023     61.684
 0611708331-2    LOUIS  KETTELENE    ALENTINA       26451932-2     520   5   012  4183338-6        3    10/2023-10/2023     61.684
 0611708336-3    ALVAREZ PONCE LORENA ELIZABETH     14365542-3     520   5   012  3996566-6        3    10/2023-10/2023     61.684
 0611708340-1    UGARTE SAAVEDRA ROSA ESTER         15806615-7     520   5   012  4347730-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3639
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      32
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0611708341-K    SALAS CASTANEDA NATTALY ESTEFA     15837971-6     520   5   012  4301601-6        3    10/2023-10/2023     61.684
 0611708343-6    CASTRO RIVERA NATALY FRANCISCA     16014309-6     520   5   012  4056350-4        4    10/2023-10/2023     82.012
 0611708345-2    CARRASCO CARRASCO MARIA CONSTA     16598040-9     520   5   012  4052490-8        3    10/2023-10/2023     61.684
 0611708346-0    POBLETE SILVA NANCY FERNANDA       17166473-K     520   5   012  4262699-6        4    10/2023-10/2023     82.012
 0611708350-9    MONTENEGRO MUNOZ CAROLINA DE L     18181419-5     520   5   012  4195422-1        3    10/2023-10/2023     61.684
 0611708351-7    GONZALEZ TRINCADO MARIA BEATRI     18379349-7     520   5   012  4127422-0        3    10/2023-10/2023     61.684
 0611708358-4    CARROZA LEYTON VERONICA DEL CA     13948179-8     520   5   012  3872046-5        3    10/2023-10/2023     61.684
 0611708363-0    ROJAS HERNANDEZ MARIBEL DEL CA     17507414-7     520   5   012  3908471-6        3    10/2023-10/2023     61.684
 0611708364-9    CUBILLOS GUZMAN YASMIN GABRIEL     17510948-K     520   5   012  3873413-K        3    10/2023-10/2023     61.684
 0611708366-5    BRAVO RONDA CINDY NATALY           17992586-9     520   5   012  3871140-7        3    10/2023-10/2023     61.684
 0611708369-K    SILVA JORQUERA NANCY BEATRIZ       18453710-9     520   5   012  3911053-9        3    10/2023-10/2023     61.684
 0611708370-3    MENA GALAZ TAMARA DIONICIA         19125824-K     520   5   012  3902149-8        3    10/2023-10/2023     61.684
 0611708387-8    SEGUEL VEGA BEATRIZ KAREN          13689173-1     520   5   012  4307107-6        3    10/2023-10/2023     61.684
 0611708388-6    DIAZ ADRIAN TAMARA ENRIQUETA       13783116-3     520   5   012  4068151-5        4    10/2023-10/2023     82.012
 0611708389-4    DIAZ PINTO VERONICA DEL CARMEN     13853743-9     520   5   012  4069439-0        3    10/2023-10/2023     61.684
 0611708390-8    PEREZ RIVERA MARIA GLADYS          14205043-9     520   5   012  4259892-5        3    10/2023-10/2023     61.684
 0611708395-9    NOVOA HENRIQUEZ NICOLE STEPHAN     17052389-K     520   5   012  4248867-4        5    10/2023-10/2023    102.340
 0611708396-7    MORALES ROJAS MARIA TERESA         17166540-K     520   5   012  4197384-6        3    10/2023-10/2023     61.684
 0611708397-5    MANDIC SOTO AMORY FRANCISCA        17516396-4     520   5   012  4185477-4        5    10/2023-10/2023    102.340
 0611708398-3    DONOSO HERNANDEZ MARIANA PAULI     17875183-2     520   5   012  4070342-K        4    10/2023-10/2023     82.012
 0611708399-1    CONTRERAS MIRANDA DANITZA ISAM     17966191-8     520   5   012  4063018-K        3    10/2023-10/2023     61.684
 0611708400-9    SOBARZO LARA CAROLINA ANDREA       18789656-8     520   5   012  4310287-7        1    10/2023-10/2023    173.152
 0611708407-6    YANEZ CANETE MILLARAY ESTEFANI     21213452-K     520   5   012  4362397-4        1    10/2023-10/2023    173.152
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3640
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      33
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0620102043-1    MIRANDA PAVEZ RUBY ANDREA          16835076-7     520   5   012  4018055-9        3    10/2023-10/2023     61.684
 0620601391-3    NUNEZ MUNOZ BERNARDA DEL ROSAR     16121805-7     520   5   012  4030091-0        3    10/2023-10/2023     61.684
 0627404716-8    HERNANDEZ MORALES VALERIA ELIZ     17058457-0     520   5   012  3858118-K        5    10/2023-10/2023    102.340
 0627700493-1    ESCUDERO REYES MARCIA DEYCI        14247397-6     520   5   012  3799886-9        4    10/2023-10/2023     82.012
 0627700661-6    ROSALES VALDES TERESA MERCEDES     10158815-7     520   5   012  4168271-K        3    10/2023-10/2023     61.684
 0627700687-K    HERNANDEZ RAMIREZ KARINA IVONN     13474568-1     520   5   012  3824219-9        3    10/2023-10/2023     61.684
 0627700725-6    PALMILLA JIMENEZ MABY ODETTE       13681718-3     520   5   012  4042798-8        3    10/2023-10/2023     61.684
 0627701497-K    ZAMORANO PAVEZ MARIA PATRICIA      09666681-0     520   5   012  4288541-K        3    10/2023-10/2023     61.684
 0627701587-9    CORNEJO VENEGAS AIDA DEL CARME     12915688-0     520   5   012  3661498-6        3    10/2023-10/2023     61.684
 0627701793-6    PEREZ ORELLANA MARGARITA ISABE     12294545-6     520   5   012  4092632-1        3    10/2023-10/2023     61.684
 0627701806-1    GALVEZ ESCOBAR MARIA DEL CARME     14346215-3     520   5   012  3768072-9        3    10/2023-10/2023     61.684
 0627701852-5    CARIZ SERRANO MARIA HORTENSIA      13504502-0     520   5   012  4051920-3        3    10/2023-10/2023     61.684
 0627701864-9    AGUILERA VILLARROEL JUANA DEL      14437817-2     520   5   012  3588485-8        3    10/2023-10/2023     61.684
 0627701875-4    CASTRO HORMAZABAL HILDA DEL CA     10479333-9     520   5   012  3652481-2        4    10/2023-10/2023     82.012
 0627702104-6    AVENDANO ZUNIGA ELISABETH ALEJ     14051318-0     520   5   012  3628021-2        4    10/2023-10/2023     82.012
 0627702161-5    VALENZUELA ARRIAGADA KARINA DE     12417144-K     520   5   012  4284766-6        3    10/2023-10/2023     82.012
 0627702166-6    NORAMBUENA DONOSO MONICA NOEMI     13948687-0     520   1   303  4401318-5        3    10/2023-10/2023     60.984
 0627702190-9    VARGAS LABRA DIGNA LUISA           14205284-9     520   5   012  4285519-7        3    10/2023-10/2023     61.684
 0627702228-K    LECAROS AGUILAR VERONICA JACQU     13948507-6     520   5   012  3862034-7        3    10/2023-10/2023     61.684
 0627702504-1    ALVAREZ HORMAZABAL CRISTINA DE     12501909-9     520   5   012  3601192-0        3    10/2023-10/2023     61.684
 0627702527-0    LEON AVILA MACARENA ALEJANDRA      16179530-5     520   5   012  3862135-1        3    10/2023-10/2023     61.684
 0627702528-9    ORELLANA LAGOS MACARENA DE LOU     13004105-1     520   5   012  3937552-4        4    10/2023-10/2023     61.684
 0627702576-9    HERNANDEZ PARDO ROSA MARIA         15104380-1     520   5   012  3824195-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3641
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      34
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0627702613-7    GUERRERO VARGAS VIVIANA DEL CA     14204841-8     520   5   012  3853432-7        4    10/2023-10/2023     82.012
 0627702799-0    CARRENO ORELLANA MARIA PILAR       13571390-2     520   5   012  3648909-K        3    10/2023-10/2023     61.684
 0627702802-4    BUSTAMANTE QUINTEROS ANGELA PA     13949066-5     520   5   012  3703089-9        3    10/2023-10/2023     61.684
 0627702805-9    RUBIO PARDO LIDIA RUTH             14351873-6     520   5   012  3795854-9        3    10/2023-10/2023     61.684
 0627702813-K    DIAZ VALENZUELA MARLENE ALEJAN     13721511-K     520   5   012  3711026-4        3    10/2023-10/2023     61.684
 0627702876-8    PEREZ BARAHONA MARIELA EULOGIA     13721495-4     520   5   012  3675605-5        3    10/2023-10/2023     61.684
 0627702944-6    CAROCA DINAMARCA JOHANNA ANDRE     15110534-3     520   5   012  3729888-3        3    10/2023-10/2023     61.684
 0627703007-K    TORRES TAPIA CAROLINA DE LAS M     16492689-3     520   5   012  4277793-5        3    10/2023-10/2023     61.684
 0627703070-3    SOTO TOBAR PAULINA ALEJANDRA       16522318-7     520   5   012  4241447-6        3    10/2023-10/2023     61.684
 0627703121-1    GONZALEZ HORTA ELIZABETH CECIA     16252078-4     520   5   012  3789234-3        6    10/2023-10/2023    122.668
 0627703253-6    GUERRERO SALVATIERRA NATALIE S     16179668-9     520   5   012  3715589-6        3    10/2023-10/2023     61.684
 0627703309-5    NAVARRO SOTO ROSA ELVIRA           15915450-5     520   5   012  4201645-4        3    10/2023-10/2023     61.684
 0627703320-6    MATURANA GALVEZ TABITA ANDREA      16528491-7     520   5   012  3934718-0        3    10/2023-10/2023     61.684
 0627703341-9    SANTIBANEZ ZELADA SONIA ISABEL     12870354-3     520   5   012  4228227-8        3    10/2023-10/2023     61.684
 0627703343-5    JORTEIN OYARZUN SOLEDAD DEL CA     16522483-3     520   5   012  3861795-8        3    10/2023-10/2023     61.684
 0627703379-6    FREDES BRAVO TAMARA GEORGINA       16522561-9     520   5   012  3766915-6        4    10/2023-10/2023     82.012
 0627703385-0    CABEZAS MAUREIRA ANDREA DEL PI     15596738-2     520   5   012  3641045-0        3    10/2023-10/2023     61.684
 0627703394-K    LUCERO JARA VIVIANA ELIANA         13721479-2     520   5   012  3900093-8        3    10/2023-10/2023     61.684
 0627703399-0    PINO ROMAN JOCELINE VALESCA        16310536-5     520   5   012  4261251-0        4    10/2023-10/2023     82.012
 0627703415-6    CORNEJO DINAMARCA ELIZABETH DI     15915115-8     520   5   012  3661327-0        3    10/2023-10/2023     61.684
 0627703425-3    FLORES ORDENES LEONILA ISABEL      12290879-8     520   5   012  3766744-7        3    10/2023-10/2023     61.684
 0627703449-0    MUNOZ BLANCO ALEJANDRA             16835542-4     520   5   012  3980431-K        3    10/2023-10/2023     61.684
 0627703450-4    VELIZ RUBIO ANGELICA ROXANA        16522336-5     520   5   012  4286507-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3642
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      35
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0628002035-2    JIMENEZ ARCE CECILIA ALEJANDRA     16491438-0     520   5   012  3861685-4        4    10/2023-10/2023     82.012
 0628100764-3    LEIVA POZO SILVANA DEL CARMEN      12915412-8     520   5   012  3791656-0        3    10/2023-10/2023     61.684
 0628101437-2    PINO OLGUIN CLAUDIA ANTONIA        14489917-2     520   5   012  4142343-9        5    10/2023-10/2023     61.684
 0628102648-6    GOMEZ CONTRERAS JANET DE LOS A     16251239-0     520   5   012  3788636-K        4    10/2023-10/2023     82.012
 0630106097-K    ROJAS RODRIGUEZ GLORIA ALEJAND     15051939-K     520   5   012  4165271-3        5    10/2023-10/2023    102.340
 0630109779-2    VIDAL CANTILLANA NICOLE ALEJAN     17471001-5     520   5   012  4287311-K        3    10/2023-10/2023     61.684
 0630110355-5    JIMENEZ OSORIO SOFIA MACARENA      18989741-3     520   5   012  3895795-3        3    10/2023-10/2023     61.684
 0630110383-0    GOMEZ SILVA VICTORIA ISABEL        16179757-K     520   5   012  3667594-2        4    10/2023-10/2023     82.012
 0630601201-9    MUNOZ RIVAS DANIELA ALEJANDRA      16795815-K     520   5   012  4200743-9        3    10/2023-10/2023     61.684
 0630802010-8    SOBARZO CARO CAMILA FRANCHESCA     17462640-5     520   5   012  4237270-6        4    10/2023-10/2023     82.012
 0710206810-0    SAEZ ARZOLA DORIS ELIZABETH        15598266-7     520   5   012  4213806-1        5    10/2023-10/2023    102.340
 0710509805-1    LETELIER MONDACA GRACIELA DE L     18027012-4     520   5   012  3791750-8        3    10/2023-10/2023     61.684
 0730117020-8    VALDES VALDES CATALINA HORTENS     17882755-3     520   5   012  4316844-4        3    10/2023-10/2023     61.684
 0730804447-K    PALOMINOS MORALES MARIA CRISTI     14204952-K     520   5   012  4082739-0        3    10/2023-10/2023     61.684
 0740115605-9    AVENDANO CARRASCO CAROLINA AND     15153358-2     520   1   303  4401238-3        4    10/2023-10/2023     81.312
 0740507063-9    BELLO PORRAS ANA BELEN             20103645-3     520   1   303  4401245-6        3    10/2023-10/2023    101.484
 0810305958-6    MIRANDA GALLEGOS MARTA ORFILIA     14132637-6     520   5   012  3967838-1        4    10/2023-10/2023     82.012
 0840205361-6    RIFO RIFO YANIRA SOLEDAD           17934440-8     520   5   012  4206999-K        3    10/2023-10/2023     61.684
 0846508246-2    AGUAYO DURAN EMA CAROLINA          15998983-6     520   5   012  3584368-K        3    10/2023-10/2023     61.684
 0910209356-6    LIPAN FICA VALERIA IVETH           19457687-0     520   5   012  4180890-K        3    10/2023-10/2023     61.684
 0911704375-1    BUSTOS LANDERO MARCELINA ELENA     16461997-4     520   5   012  4011752-0        3    10/2023-10/2023     61.684
 0920402677-4    CAMPOS CAMPOS MARILYN ANDREA       17203876-K     520   5   012  3723493-1        3    10/2023-10/2023     61.684
 0947604962-5    VALENZUELA AGUILERA LETICIA AN     13580174-7     520   5   012  4317978-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3643
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      36
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1020806261-7    RUIZ JARA CAROLINA LISSETTE        16543590-7     520   5   012  4212097-9        4    10/2023-10/2023     82.012
 1310120823-5    GALLARDO VILLAGRA LUISA JAVIER     20057076-6     520   5   012  3834464-1        3    10/2023-10/2023     61.684
 1310122008-1    CONTRERAS ROJAS AURORA DEL PIL     16630420-2     520   5   012  3753962-7        3    10/2023-10/2023     61.684
 1310209307-5    BOLADOS MONTECINOS NADIA ELIZA     17252089-8     520   5   012  3636755-5        4    10/2023-10/2023     82.012
 1310335304-6    MORENO PENA FRESIA DE LAS MERC     17315836-K     520   5   012  3936206-6        4    10/2023-10/2023     82.012
 1310344364-9    DOMINGUEZ CUEVAS LYNDA EVELYN      16377789-4     520   5   012  3780867-9        4    10/2023-10/2023     82.012
 1310430480-4    GONZALEZ GUTIERREZ JOCELYN GIS     16786430-9     520   5   012  3820222-7        3    10/2023-10/2023     61.684
 1310518698-8    RAMIREZ BRIONES ORIANA SOLEDAD     16912029-3     520   5   012  3866382-8        4    10/2023-10/2023     82.012
 1310531735-7    SOTO AVENDANO VALENTINA LUCILA     18432973-5     520   5   012  3988764-9        4    10/2023-10/2023     82.012
 1310617914-4    VERA ROJAS NICOL ARACELI PILAR     20899767-K     520   5   012  4331534-K        3    10/2023-10/2023     61.684
 1310618280-3    PELAEZ CAMPOMANES MARGOT SOLED     22642819-4     520   5   012  4140065-K        3    10/2023-10/2023     61.684
 1311021293-8    MONASTERIO MORALES NATALY VALE     17004536-K     520   1   303  4401287-1        3    10/2023-10/2023     60.984
 1311023052-9    PARDO ZUNIGA FRANCISCA NATALIA     18075555-1     520   5   012  4042857-7        4    10/2023-10/2023     82.012
 1311032532-5    DIAZ PINTO FABIOLA ANDREA          18610627-K     520   5   012  3710692-5        5    10/2023-10/2023    102.340
 1311250034-5    TORO SAAVEDRA PATRICIA ALEJAND     18188856-3     520   5   012  4274924-9        4    10/2023-10/2023     61.684
 1311715298-1    RAMOS PEREZ GABRIELA DE LOS AN     16113901-7     520   5   012  4148583-3        4    10/2023-10/2023     61.684
 1311716185-9    BARRIOS ROJAS GALIDES DEL ROSA     14557374-2     520   5   012  4006932-1        3    10/2023-10/2023     61.684
 1311725560-8    ILABACA PUGA DENISE ALEJANDRA      16932811-0     520   5   012  3888709-2        4    10/2023-10/2023     82.012
 1311938372-7    RAMOS MESINA ANDREA DEL CARMEN     13768131-5     520   5   012  4148490-K        3    10/2023-10/2023     61.684
 1311940635-2    OVIEDO SALINAS CAMILA ESTEFANI     20218641-6     520   5   012  4078777-1        3    10/2023-10/2023     61.684
 1312116057-3    VALDES ESCOBAR MARIA YOLANDA       17668362-7     520   5   012  4349848-7        3    10/2023-10/2023     61.684
 1312117695-K    GARCIA LUNA GRACIELA ESTER         16725692-9     520   5   012  3837391-9        4    10/2023-10/2023     82.012
 1312220947-9    FREDES URRA RUBY MARGOT            17521219-1     520   5   012  3766939-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3644
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      37
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312238446-7    BARAHONA ZUNIGA BARBARA ANDREA     19482701-6     520   5   012  3689850-K        3    10/2023-10/2023     61.684
 1312246926-8    URIBE SALGADO BERNARDITA DEL C     17423220-2     520   5   012  3683325-4        3    10/2023-10/2023     61.684
 1312443170-5    CORONADO RIVEROS DIANA CAROLIN     25549256-K     520   5   012  3756396-K        5    10/2023-10/2023    102.340
 1312509972-0    ORDONEZ VELIS EVELYN ELCIRA        15425875-2     520   5   012  4076751-7        3    10/2023-10/2023     61.684
 1312515542-6    GUERRERO VALENZUELA JENNY ANDR     16297595-1     520   5   012  3822366-6        4    10/2023-10/2023     82.012
 1312714958-K    MIRANDA DONOSO KATHERINE PAULI     13887815-5     520   5   012  3967751-2        3    10/2023-10/2023     61.684
 1312820718-4    NAMUNCURA PACHECO JIMENA ANDRE     15329564-6     520   5   012  4073042-7        3    10/2023-10/2023     61.684
 1312821074-6    PALMA MEDINA NICOLE DANIELA        18657514-8     520   5   012  4255684-K        4    10/2023-10/2023     82.012
 1312914740-1    CASTRO RETAMAL ROXANA SOLANGE      15891710-6     520   5   012  3738635-9        4    10/2023-10/2023     82.012
 1313006037-9    VILCHES LIZONDO CATTINA FRANCI     17389992-0     520   5   012  4335772-7        3    10/2023-10/2023     61.684
 1313008357-3    ALARCON ADASME TERESA ALEJANDR     13706132-5     520   1   303  4401233-2        3    10/2023-10/2023     60.984
 1313118957-K    GAMBOA SANCHEZ NICOL ALEJANDRA     17611409-6     520   5   012  4120851-1        4    10/2023-10/2023     82.012
 1313120024-7    GUTIERREZ GOMEZ LORETO ALEJAND     13838986-3     520   5   012  3854642-2        3    10/2023-10/2023     61.684
 1313127914-5    FREIRE FREIRE LORENA ELIZABETH     13603914-8     520   5   012  3812566-4        4    10/2023-10/2023     82.012
 1319419507-3    VALERIA BRAVO IVONNE CONSTANZA     17105416-8     520   5   012  4320091-7        4    10/2023-10/2023     82.012
 1320213546-8    SAAVEDRA SILVA CLAUDIA ALEJAND     14318510-9     520   5   012  4213498-8        3    10/2023-10/2023     61.684
 1320310920-7    VASQUEZ VASQUEZ HELLEN CAROL       16278139-1     520   5   012  4354499-3        5    10/2023-10/2023    102.340
 1321122411-2    CANALES VALENZUELA MARIELA SOL     13948578-5     520   5   012  3704407-5        5    10/2023-10/2023     61.684
 1323813745-9    SAN MARTIN ACUNA PALMENIA DEL      13241203-0     520   5   012  4220583-4        4    10/2023-10/2023     82.012
 1330115902-6    IBACACHE GUZMAN PAULINA DEL PI     17524674-6     520   5   012  3887186-2        3    10/2023-10/2023     61.684
 1330214036-1    CONTRERAS MARTINEZ YANIRA ISAB     19126285-9     520   5   012  3873080-0        4    10/2023-10/2023     82.012
 1340144653-7    LIZANA SANDOVAL JENNIFER BEATR     17510846-7     520   5   012  3945092-5        3    10/2023-10/2023     61.684
 1340155527-1    ROJAS PERALTA MICHELLE CAROLIN     18836377-6     520   5   012  4164971-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3645
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      38
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340156816-0    GUEVARA ROJAS PAZ MAGDALENA        16268175-3     520   5   012  3853595-1        3    10/2023-10/2023     61.684
 1340209084-1    CRUZ ARREDONDO KATHERINE VALES     16904023-0     520   5   012  3759862-3        5    10/2023-10/2023    102.340
 1340406619-0    OLMEDO NUNEZ NADIA DEL PILAR       15995601-6     520   5   012  4034799-2        3    10/2023-10/2023     61.684
 1350111311-K    VASQUEZ VASQUEZ EUGENIA DEL CA     13947005-2     520   5   012  4245089-8        3    10/2023-10/2023     61.684
 1410808725-1    MILLANGUIR ROLDAN PALOMA VANES     15600571-1     520   5   012  3935390-3        6    10/2023-10/2023    122.668
 1420409582-6    COLIPAI GARCES XIMENA DEL CARM     14038167-5     520   5   012  3749449-6        3    10/2023-10/2023     61.684
 1510134832-3    LLANCAFIL IBARRA GRACIELA ESTE     16297455-6     520   5   012  3927557-0        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     858     TOTAL NUMERO DE CAUSANTES :    2.868     TOTAL MONTO :    58.353.776
