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: 06301 SAN FERNANDO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0330302152-2    PONCE JOFRE MAKARENA POLET         18508133-8     523   5   012  4100807-5        4    10/2023-10/2023     82.012
 0407012328-8    MIQUEL MIQUEL MERY DEL CARMEN      12932918-1     523   5   012  3967321-5        3    10/2023-10/2023     61.684
 0408603592-3    CORTES MOLINA PAULINA ANDREA       16258101-5     523   5   012  3758100-3        4    10/2023-10/2023     82.012
 0510930178-9    AMARO GARCIA BERNARDITA CAROLI     12668534-3     523   1   303  4409274-3        2    10/2023-10/2023     60.984
 0540109093-4    FLORES ESPINOZA CAROLINA BEATR     15409427-K     523   5   012  3785443-3        3    10/2023-10/2023     61.684
 0570105204-K    ASTORGA GONZALEZ ANA MARIA         16345080-1     523   5   012  3870334-K        3    10/2023-10/2023     61.684
 0610113491-K    ARISTICH MELENDEZ CAROLA ALICI     16218175-0     523   5   012  3621089-3        3    10/2023-10/2023     61.684
 0610124682-3    BENAVIDES POBLETE GRACE KATHER     15545782-1     523   1   303  4409282-4        4    10/2023-10/2023     81.312
 0610202052-7    LABRA LABRA ALEJANDRA DE JESUS     16495270-3     523   5   012  3669602-8        4    10/2023-10/2023     82.012
 0610402457-0    MERINO ROJAS MARIBEL ANDREA        14344905-K     523   5   012  3964927-6        3    10/2023-10/2023     61.684
 0610604508-7    VALLEJOS JELDRES MARIA ELENA       16823605-0     523   5   012  3684406-K        3    10/2023-10/2023     61.684
 0610605576-7    CARDENAS MUNOZ HELODITA AMADA      17604410-1     523   5   012  3646622-7        3    10/2023-10/2023     61.684
 0610904415-4    TORO CEBALLOS YAJAIRA ANDREA       20048137-2     523   5   012  3912227-8        3    10/2023-10/2023     61.684
 0611508003-0    LEON PACHECO MARCIA ROSA           15880843-9     523   5   012  3898902-2        4    10/2023-10/2023     82.012
 0611508413-3    ROA SILVA MARCELA ANDREA           18087182-9     523   5   012  4159109-9        4    10/2023-10/2023     82.012
 0611509035-4    ANDRADES POBLETE LUZ DEL CARME     17470897-5     523   5   012  3687734-0        4    10/2023-10/2023     82.012
 0611510144-5    CORNEJO CUEVAS ARACELY ANDREA      17058945-9     523   5   012  3707706-2        4    10/2023-10/2023     82.012
 0611511183-1    ESPINOZA SANCHEZ ALEJANDRA EST     19925679-3     523   5   012  3802521-K        4    10/2023-10/2023     82.012
 0611511381-8    MATURANA DIAZ GLORIA STEPHANIE     18989823-1     523   5   012  3958293-7        3    10/2023-10/2023     61.684
 0611512435-6    DROGUETT LOPEZ MARITZA DEL CAR     17967030-5     523   5   012  3782036-9        3    10/2023-10/2023     61.684
 0611513373-8    SANHUEZA CORTES KETTY DEL CARM     16560663-9     523   5   012  4226012-6        5    10/2023-10/2023    102.340
 0611704003-6    ROJAS CACERES CAMILA ANDREA        18074673-0     523   5   012  4163016-7        4    10/2023-10/2023     82.012
 0611705519-K    GUERRERO VELASQUEZ JACQUELINE      16545284-4     523   5   012  3822375-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3709
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620501559-9    DEVIA RAMIREZ YLOICI ANDREA        16855531-8     523   5   012  4110068-0        3    10/2023-10/2023     61.684
 0620602010-3    DIAZ REYES PAULINA ANDREA          16843249-6     523   5   012  3664417-6        4    10/2023-10/2023     82.012
 0626707383-8    ALVAREZ PEREZ FRESIA MARGARITA     13718936-4     523   5   012  3601970-0        3    10/2023-10/2023     61.684
 0626709394-4    CASTRO PAREDES ROSA ERICA          12421356-8     523   5   012  3652744-7        4    10/2023-10/2023     61.684
 0626902860-0    VALENZUELA JARA DIANA NICOLE       15995064-6     523   5   012  3940273-4        4    10/2023-10/2023     82.012
 0627502006-9    GONZALEZ ALVARADO MARIA EDUVIN     16528813-0     523   5   012  3843647-3        3    10/2023-10/2023     61.684
 0627702472-K    GUAJARDO ROJAS MERCEDES GLORIA     12413513-3     523   5   012  3851707-4        2    10/2023-10/2023     61.684
 0627703141-6    CABEZAS GALVEZ PAULA DEL CARME     16310735-K     523   5   012  3641009-4        3    10/2023-10/2023     61.684
 0627801857-K    ARENAS GONZALEZ MARCELA ANDREA     16973702-9     523   5   012  3618770-0        3    10/2023-10/2023     61.684
 0629400090-7    LEON GUZMAN MARISOL SOLEDAD        13459502-7     523   5   012  3862143-2        3    10/2023-10/2023     61.684
 0629400099-0    TAPIA SALAZAR OLGA DEL CARMEN      15871338-1     523   5   012  4270759-7        3    10/2023-10/2023     61.684
 0629400122-9    CANALES AGUILERA PAULA ANDREA      11530875-0     523   5   012  3644548-3        4    10/2023-10/2023     82.012
 0629400296-9    JORQUERA VALENZUELA CECILIA DE     13100095-2     523   5   012  3897041-0        3    10/2023-10/2023     61.684
 0629400576-3    BRAVO CACERES JESSICA DEL CARM     13200631-8     523   5   012  3699220-4        3    10/2023-10/2023     61.684
 0629400599-2    MEDINA MELLA MARIA GUADALUPE       12087281-8     523   5   012  3960204-0        3    10/2023-10/2023     61.684
 0629400671-9    MOLINA RAMOS ANA MARIA             12404485-5     523   5   012  3935647-3        3    10/2023-10/2023     61.684
 0629400976-9    CAMPOS BURGOS DAMARIS CLAUDIA      13347703-9     523   5   012  3723456-7        4    10/2023-10/2023     82.012
 0629400992-0    HEVIA GONZALEZ MARIA TERESA        11743934-8     523   5   012  3882475-9        3    10/2023-10/2023     61.684
 0629401039-2    VEGA RODRIGUEZ MARIELA ANDREA      14048373-7     523   5   012  4286248-7        3    10/2023-10/2023     61.684
 0629401361-8    NUNEZ BECERRA MARCELA ALEJANDR     13004252-K     523   5   012  3937268-1        3    10/2023-10/2023     61.684
 0629401458-4    AVALOS CONTRERAS GISELA ALEJAN     13346944-3     523   1   303  4409278-6        3    10/2023-10/2023     60.984
 0629401509-2    MOENA ARENAS PAULA XIMENA          12413804-3     523   5   012  3935576-0        3    10/2023-10/2023     61.684
 0629401701-K    BAEZA MEDINA MARIA DE LOS ANGE     13561809-8     523   5   012  4004866-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3710
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0629401936-5    SILVA MENARES JACQUELINE ANDRE     12413439-0     523   5   012  4235712-K        3    10/2023-10/2023     61.684
 0629401986-1    AYALA DIAZ MARISOL DEL CARMEN      10280506-2     523   5   012  3629474-4        3    10/2023-10/2023     61.684
 0629402098-3    MARTINEZ GONZALEZ PAULA ANDREA     13201716-6     523   5   012  3955940-4        4    10/2023-10/2023     82.012
 0629402259-5    CORDOVA QUINTANA PATRICIA DE L     09108246-2     523   5   012  3661176-6        5    10/2023-10/2023     61.684
 0629402300-1    DUARTE YANEZ MARIA TERESA          11952283-8     523   5   012  3763279-1        3    10/2023-10/2023     61.684
 0629402310-9    SILVA GONZALEZ YASNA CAROLINA      11279476-K     523   5   012  4267792-2        3    10/2023-10/2023     61.684
 0629402362-1    GONZALEZ GUTIERREZ MARISOL ALE     13201780-8     523   5   012  3820227-8        4    10/2023-10/2023     82.012
 0629402527-6    CORNEJO LOPEZ PATRICIA MARGARI     13780125-6     523   5   012  3707732-1        4    10/2023-10/2023     82.012
 0629402713-9    MIRANDA LABRA GLORIA DEL CARME     13034589-1     523   5   012  4017962-3        3    10/2023-10/2023     61.684
 0629402757-0    ASTORGA CORTEZ MAPY GEORGINA       13004134-5     523   5   012  3625532-3        3    10/2023-10/2023     61.684
 0629402943-3    PINA CORNEJO MARISSEL ELIANA       12412945-1     523   5   012  4094999-2        3    10/2023-10/2023     61.684
 0629403141-1    MUNOZ PEREZ CATALINA MAGDALENA     14049368-6     523   5   012  3936644-4        4    10/2023-10/2023     82.012
 0629403357-0    DIAZ SOTO PATRICIA CAROLINA        10691465-6     523   5   012  3780009-0        3    10/2023-10/2023     61.684
 0629403397-K    HENRIQUEZ VARGAS MARIBEL DANIE     12780353-6     523   5   012  3877691-6        3    10/2023-10/2023     61.684
 0629403482-8    CASTRO CACERES JACQUELINE VANE     12780046-4     523   5   012  3652078-7        3    10/2023-10/2023     61.684
 0629403490-9    MORALES CELIS MARIELA DEL ROSA     15117202-4     523   5   012  3936011-K        4    10/2023-10/2023     82.012
 0629403493-3    AVILES PAVEZ ROSARIO DEL CARME     15118097-3     523   5   012  3629196-6        3    10/2023-10/2023     61.684
 0629403498-4    BRAVO GUAJARDO FATIMA YINETT       14048816-K     523   5   012  3699531-9        3    10/2023-10/2023     61.684
 0629403518-2    URRA LABRA VALERIA DEL ROSARIO     15118820-6     523   5   012  4282946-3        4    10/2023-10/2023     82.012
 0629403524-7    FREIRE PAVEZ PATRICIA XIMENA       13570536-5     523   5   012  3874721-5        3    10/2023-10/2023     61.684
 0629403602-2    NUNEZ ARENAS MARIA ELENA           12780167-3     523   5   012  4029289-6        4    10/2023-10/2023     82.012
 0629403604-9    HERNANDEZ HERRERA CORINA DEL C     13003689-9     523   5   012  3790302-7        3    10/2023-10/2023     61.684
 0629403620-0    GODOY GODOY MARISOL JANET          13718029-4     523   1   303  4409422-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3711
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0629403691-K    DELGADO GONZALEZ MARIA EMILIA      13968019-7     523   5   012  3709431-5        4    10/2023-10/2023     82.012
 0629403711-8    VALENZUELA FLORES JESSICA DEL      12779308-5     523   5   012  4284860-3        3    10/2023-10/2023     61.684
 0629403745-2    JORQUERA VALENZUELA JACQUELINE     13504722-8     523   5   012  3917823-0        3    10/2023-10/2023     61.684
 0629403871-8    MELENDEZ DIAZ ANDREA ALEJANDRA     15698004-8     523   5   012  3960973-8        3    10/2023-10/2023     61.684
 0629403896-3    HORTA CRUCES ERICA BEATRIZ         12779658-0     523   5   012  3790575-5        3    10/2023-10/2023     61.684
 0629403900-5    MARDONES MORALES ELIZABETH SOL     13440438-8     523   1   303  4409368-5        3    10/2023-10/2023     60.984
 0629403909-9    CIRE MALDONADO YANKARLA PASCAL     15127391-2     523   5   012  3747583-1        4    10/2023-10/2023     82.012
 0629404012-7    FUENTES BECERRA KARIN NATALIA      15697958-9     523   5   012  3813628-3        3    10/2023-10/2023     61.684
 0629404053-4    AVILEZ ACEVEDO MARIA DEL CARME     12413104-9     523   5   012  3629285-7        5    10/2023-10/2023    102.340
 0629404087-9    NUNEZ VALENZUELA LILIAN BERNAR     12025155-4     523   5   012  4075089-4        3    10/2023-10/2023     61.684
 0629404098-4    VERDUGO LOPEZ LORETO ANDREA        15531480-K     523   5   012  4332170-6        3    10/2023-10/2023     61.684
 0629404110-7    TOBAR TOLEDO BERTA ANDREA          12412886-2     523   5   012  4272875-6        3    10/2023-10/2023     61.684
 0629404172-7    AGUAYO OTEIZA SONIA VALERIA        13779780-1     523   5   012  3584601-8        3    10/2023-10/2023     61.684
 0629404181-6    MEZA RODRIGUEZ CECILIA SOLEDAD     12285909-6     523   5   012  3965663-9        3    10/2023-10/2023     61.684
 0629404208-1    GONZALEZ ESPINOZA MARIA DE LA      15118429-4     523   5   012  3819884-K        3    10/2023-10/2023     61.684
 0629404228-6    ACEITUNO GALVEZ MARIA AUXILIAD     13780908-7     523   5   012  3580350-5        3    10/2023-10/2023     61.684
 0629404242-1    GALLARDO VALDIVIA ROSANA DEL P     15117919-3     523   5   012  3787739-5        3    10/2023-10/2023     61.684
 0629404244-8    VILLAGRA GONZALEZ JOANNA FRANC     15118553-3     523   5   012  4336464-2        4    10/2023-10/2023     82.012
 0629404264-2    COLINA MORALES MARTINA FABIOLA     13569641-2     523   5   012  3658690-7        3    10/2023-10/2023     61.684
 0629404280-4    BUSTOS FERNANDEZ MARITZA SOLED     13780349-6     523   5   012  3640152-4        3    10/2023-10/2023     61.684
 0629404351-7    ESPINOZA LIZANA BERNARDITA DE      15916452-7     523   5   012  3764973-2        3    10/2023-10/2023     61.684
 0629404357-6    GONZALEZ VALLADARES ANA MARIA      13570548-9     523   5   012  3789629-2        4    10/2023-10/2023     82.012
 0629404364-9    HUERTA MORALES SANDRA CAROLINA     15117695-K     523   5   012  3886099-2        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3712
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0629404398-3    NUNEZ CABEZAS CLAUDIA ALEJANDR     14048744-9     523   5   012  4029397-3        3    10/2023-10/2023     61.684
 0629404414-9    GONZALEZ ABARCA INES DEL CARME     13780304-6     523   5   012  3819279-5        4    10/2023-10/2023     82.012
 0629404428-9    BECERRA CANCINO MARTA CECILIA      13201634-8     523   5   012  3634615-9        3    10/2023-10/2023     61.684
 0629404434-3    SALVADOR CASTILLO LESLIE CAROL     15128457-4     523   5   012  4266617-3        3    10/2023-10/2023     61.684
 0629404437-8    CABRERA VALDEBENITO MAGDALENA      13003018-1     523   5   012  3719896-K        3    10/2023-10/2023     61.684
 0629404461-0    BECERRA MEDINA MARIA AMPARO        15117492-2     523   1   303  4409280-8        4    10/2023-10/2023     81.312
 0629404520-K    SERRANO SMITH ALICIA DEL CARME     15118550-9     523   5   012  4267628-4        4    10/2023-10/2023     82.012
 0629404533-1    VARAS GONZALEZ MARGARITA DEL C     17058948-3     523   5   012  4321223-0        4    10/2023-10/2023     82.012
 0629404550-1    CONTRERAS ARRIAGADA AMADA DEL      15264589-9     523   5   012  3707001-7        5    10/2023-10/2023    102.340
 0629404571-4    MUNOZ BERRIOS MARIA ALICIA         13780531-6     523   5   012  4021504-2        4    10/2023-10/2023     82.012
 0629404597-8    SAAVEDRA MENA JUDITH DEL PILAR     15698390-K     523   5   012  4213039-7        3    10/2023-10/2023     61.684
 0629404621-4    GONZALEZ GONZALEZ YOLANDA ISAB     15697487-0     523   5   012  3820195-6        3    10/2023-10/2023     61.684
 0629404641-9    VEGA RODRIGUEZ PATRICIA DE LAS     13779940-5     523   5   012  3685413-8        3    10/2023-10/2023     61.684
 0629404643-5    CALDERON FERNANDEZ ANA ELIZABE     14048835-6     523   5   012  3721916-9        3    10/2023-10/2023     61.684
 0629404652-4    CARO PARDO YESICA LORETO           15118290-9     523   5   012  3647532-3        3    10/2023-10/2023     61.684
 0629404677-K    PAVEZ LEON PAOLA ANDREA            13570465-2     523   5   012  4087259-0        3    10/2023-10/2023     61.684
 0629404681-8    AGUIRRE FLORES YAQUELINE CECIL     14049344-9     523   5   012  3588807-1        3    10/2023-10/2023     61.684
 0629404685-0    RODRIGUEZ JIMENEZ YANTHERY ARA     15698315-2     523   5   012  4209202-9        4    10/2023-10/2023     82.012
 0629404689-3    DIAZ MORALES CECILIA ALEJANDRA     16165731-K     523   5   012  3778865-1        3    10/2023-10/2023     61.684
 0629404706-7    FLORES AHUMADA ELENA DE LAS ME     13570049-5     523   1   303  4409330-8        3    10/2023-10/2023     60.984
 0629404718-0    MOYA VEAS ALBINA ALFONSINA         15697969-4     523   5   012  3979409-8        3    10/2023-10/2023     61.684
 0629404739-3    VARGAS SORIANO ROSA AMELIA         15916492-6     523   5   012  4285595-2        3    10/2023-10/2023     61.684
 0629404752-0    GONZALEZ REYES ROSA EUDOMILIA      15114877-8     523   5   012  3849000-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3713
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0629404756-3    GALLARDO MORALES OLIVIA FRANCI     15119392-7     523   5   012  3787685-2        3    10/2023-10/2023     61.684
 0629404772-5    ARIAS VARGAS ANGELA PATRICIA       13200825-6     523   5   012  3620919-4        3    10/2023-10/2023     61.684
 0629404785-7    GALLARDO TOLEDO EUNICE RACHEL      16798710-9     523   5   012  3787732-8        3    10/2023-10/2023     61.684
 0629404795-4    SAN MARTIN VILLASECA ROSA ALIC     15118465-0     523   5   012  4266675-0        3    10/2023-10/2023     61.684
 0629404809-8    VERGARA PACHECO GLORIA DE LAS      15119327-7     523   5   012  4287169-9        3    10/2023-10/2023     61.684
 0629404823-3    CORDERO MUNOZ CARMEN GLORIA        13783277-1     523   5   012  3707588-4        3    10/2023-10/2023     61.684
 0629404830-6    GAJARDO JIMENEZ CAROLINA DEL C     15697447-1     523   5   012  3832372-5        3    10/2023-10/2023     61.684
 0629404843-8    DUARTE DONOSO PAOLA ANDREA         14048270-6     523   5   012  3763259-7        3    10/2023-10/2023     61.684
 0629404852-7    SEPULVEDA ARAVENA DANIELA ESTE     16535376-5     523   5   012  4267285-8        4    10/2023-10/2023     82.012
 0629404888-8    BARRERA CASTILLO KATIUSKA ANDR     11952563-2     523   5   012  3632455-4        3    10/2023-10/2023     61.684
 0629404904-3    ARRIAGADA HEVIA PRISCILA ALEJA     16085071-K     523   5   012  3623067-3        3    10/2023-10/2023     61.684
 0629404922-1    CORDOVA VALENZUELA KAREN VALER     16310327-3     523   5   012  3707667-8        3    10/2023-10/2023     61.684
 0629404925-6    CIFUENTES ROMAN VIVIANA ARACEL     17058996-3     523   5   012  3657690-1        3    10/2023-10/2023     61.684
 0629404980-9    VARGAS SORIANO SOLEDAD ANDREA      13345564-7     523   5   012  4244991-1        3    10/2023-10/2023     61.684
 0629404988-4    LOPEZ BECERRA VERONICA ANDREA      15023319-4     523   5   012  3862426-1        3    10/2023-10/2023     61.684
 0629405017-3    JEREZ ROMERO BARBARA ANDREA        15974297-0     523   5   012  3894903-9        4    10/2023-10/2023     82.012
 0629405019-K    DIAZ GAJARDO NATHALIA DEL CARM     16165509-0     523   5   012  3710154-0        4    10/2023-10/2023     82.012
 0629405031-9    MELENDEZ OYARZUN BERNARDITA AU     14048794-5     523   5   012  3961026-4        3    10/2023-10/2023     61.684
 0629405038-6    LECAROS GAETE ENEDINA DE LAS M     16165634-8     523   5   012  3862036-3        3    10/2023-10/2023     61.684
 0629405047-5    ULLOA ULLOA MARIA ANGELICA         12382825-9     523   5   012  4281463-6        3    10/2023-10/2023     61.684
 0629405049-1    GOMEZ RIOS ISABEL AMPARO           12780259-9     523   5   012  3842833-0        3    10/2023-10/2023     61.684
 0629405065-3    VALERIO RIQUELME VANIA DAISY       16164613-K     523   5   012  4320149-2        5    10/2023-10/2023     61.684
 0629405066-1    NAVARRETE JARAMILLO CATHERINE      16164645-8     523   5   012  3936961-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3714
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0629405116-1    RIVAS RIVAS ROSA GEORGINA          15916157-9     523   5   012  4207906-5        4    10/2023-10/2023     82.012
 0629405132-3    LLANTEN IBARRA CAROLINA MARGAR     13201325-K     523   5   012  3928307-7        3    10/2023-10/2023     61.684
 0629405137-4    GAJARDO CABEZAS DIGNA ROSA         13780919-2     523   5   012  3787459-0        3    10/2023-10/2023     61.684
 0629405142-0    CASTRO JARAMILLO FABIOLA ANDRE     15698046-3     523   5   012  3652519-3        3    10/2023-10/2023     61.684
 0629405148-K    PIZARRO DONOSO MARISOL TERESA      15916569-8     523   5   012  4098180-2        4    10/2023-10/2023     82.012
 0629405164-1    LOPEZ MAULEN GISELA BEATRIZ        19201769-6     523   5   012  3930819-3        4    10/2023-10/2023     82.012
 0629405202-8    SALAZAR REYES SILVIA MAGDALENA     16521853-1     523   5   012  4217260-K        3    10/2023-10/2023     61.684
 0629405244-3    FLORES AHUMADA MONICA MARIA        15698036-6     523   5   012  3766490-1        4    10/2023-10/2023     82.012
 0629405254-0    CRUZ VALDIVIA JOHANA CRISTINA      15698694-1     523   5   012  3662954-1        3    10/2023-10/2023     61.684
 0629405266-4    PALOMINOS SALGADO CLAUDIA ELIZ     15118649-1     523   5   012  4082760-9        3    10/2023-10/2023     61.684
 0629405267-2    HURTADO CELIS DELIA DEL CARMEN     15916669-4     523   5   012  3886905-1        5    10/2023-10/2023     61.684
 0629405268-0    GAETE GAETE MACARENA ISABEL        16310185-8     523   5   012  3787406-K        4    10/2023-10/2023     82.012
 0629405269-9    MOYA AYALA CINDY TAMARA            17259292-9     523   5   012  4020960-3        3    10/2023-10/2023     61.684
 0629405275-3    GAETE LOPEZ VERONICA ALEJANDRA     13570064-9     523   5   012  3787413-2        3    10/2023-10/2023     61.684
 0629405285-0    COLINA CESPEDES MARISELA DEL P     13201100-1     523   5   012  3749408-9        3    10/2023-10/2023     61.684
 0629405289-3    FUENZALIDA LOPEZ LINETT ALEJAN     15916399-7     523   5   012  3815869-4        3    10/2023-10/2023     61.684
 0629405291-5    BECERRA SEGUEL NATALI DEL CARM     16521981-3     523   5   012  3634848-8        5    10/2023-10/2023    102.340
 0629405292-3    LOPEZ RODRIGUEZ YESENIA STEPHA     16621518-8     523   5   012  3946143-9        3    10/2023-10/2023     61.684
 0629405299-0    RODRIGUEZ CARO AMPARITO DEL PI     15916652-K     523   5   012  4208996-6        4    10/2023-10/2023     82.012
 0629405304-0    PINO GONZALEZ ISABEL ANDREA        16860439-4     523   5   012  4096146-1        3    10/2023-10/2023     61.684
 0629405312-1    TORRES VARGAS PATRICIA DEL PIL     13200563-K     523   5   012  4278057-K        4    10/2023-10/2023     82.012
 0629405316-4    MOLINA CABEZAS CAROLINA DE LAS     15119344-7     523   5   012  4018227-6        3    10/2023-10/2023     61.684
 0629405323-7    AVENDANO CABELLO LILLIAN BEATR     16973767-3     523   5   012  3627590-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3715
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0629405329-6    MARQUEZ GONZALEZ TERESA DEL CA     11062379-8     523   5   012  3954590-K        4    10/2023-10/2023     61.684
 0629405334-2    MOLINA CABEZAS CECILIA SOLEDAD     16165327-6     523   5   012  3935595-7        3    10/2023-10/2023     61.684
 0629405336-9    OLMEDO OYARCE CATALINA BEATRIZ     16309960-8     523   5   012  3904689-K        4    10/2023-10/2023     82.012
 0629405348-2    LEON GUZMAN ROSA ESTELA            13569912-8     523   5   012  3924040-8        3    10/2023-10/2023     61.684
 0629405376-8    GONZALEZ REYES MARIA ELENA         15698138-9     523   5   012  3789491-5        4    10/2023-10/2023     82.012
 0629405381-4    FIGUEROA SAN MARTIN MARIA INES     16535334-K     523   5   012  3766421-9        4    10/2023-10/2023     82.012
 0629405384-9    GALLARDO MORALES VERONICA AURE     17746321-3     523   1   303  4409332-4        4    10/2023-10/2023     81.312
 0629405392-K    VERDUGO LOPEZ MARIA DEL CARMEN     15976960-7     523   5   012  4332171-4        3    10/2023-10/2023     61.684
 0629405396-2    ARANCIBIA BAEZA CAROL JENIFFER     16819613-K     523   5   012  3609485-0        3    10/2023-10/2023     61.684
 0629405416-0    JIMENEZ LAGOS MARICEL CAROLINA     16449528-0     523   5   012  3895633-7        3    10/2023-10/2023     61.684
 0629405428-4    DAZA GOMEZ NOELIA DEL PILAR        15118321-2     523   5   012  3709081-6        3    10/2023-10/2023     61.684
 0629405433-0    ESPINOZA PEREZ NORMA SOLEDAD       16860539-0     523   5   012  3765159-1        5    10/2023-10/2023    102.340
 0629405434-9    CABEZAS POBLETE LORENA DEL CAR     16860962-0     523   5   012  3641091-4        3    10/2023-10/2023     61.684
 0629405460-8    CONTRERAS LOBOS YOSELIN ANDREA     15120724-3     523   5   012  3707237-0        3    10/2023-10/2023     61.684
 0629405473-K    VASQUEZ GALVEZ SUSANA FRANCISC     16714445-4     523   5   012  3685040-K        2    10/2023-10/2023     61.684
 0629405485-3    HIDALGO DIAZ MACARENA ALEJANDR     13570277-3     523   5   012  3882671-9        4    10/2023-10/2023     82.012
 0629405493-4    RAMIREZ COLLINAO MARGARITA JES     16195692-9     523   1   303  4409429-0        3    10/2023-10/2023     60.984
 0629405509-4    CANDIA REYES ANA IVONNE            13570016-9     523   5   012  3645277-3        3    10/2023-10/2023     61.684
 0629405510-8    BRAVO MORALES DELICIA VIVIANA      13570709-0     523   5   012  3637663-5        3    10/2023-10/2023     61.684
 0629405523-K    GUAJARDO MOYA FELICITA DEL PIL     17629358-6     523   5   012  3789741-8        3    10/2023-10/2023     61.684
 0629405529-9    SOTO GUAJARDO NANCY ELIZABETH      11279293-7     523   5   012  4239753-9        3    10/2023-10/2023     61.684
 0629405533-7    GONZALEZ ORELLANA CATHERINE EL     17746883-5     523   5   012  3820771-7        5    10/2023-10/2023    102.340
 0629405536-1    CORNEJO BARAHONA MARIA ANTONIE     13202190-2     523   5   012  3707686-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3716
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0629405547-7    DONOSO PINO LUISA MACARENA         16310910-7     523   5   012  3763216-3        5    10/2023-10/2023    102.340
 0629405549-3    AHIJOS CESPEDES JESSICA JEANNE     17259116-7     523   5   012  3589435-7        3    10/2023-10/2023     61.684
 0629502867-8    TOLEDO MORALES CAROLINA MARLEN     13572677-K     523   5   012  4273459-4        3    10/2023-10/2023     61.684
 0629503551-8    QUIROGA ANDRADES JEANNETTE BEA     13100639-K     523   5   012  4106063-8        4    10/2023-10/2023     82.012
 0629503835-5    MONTECINOS GALVEZ DANIELA BEAT     15118682-3     523   5   012  3672486-2        3    10/2023-10/2023     82.012
 0629503889-4    LUCERO LUCERO YESENIA DEL CARM     16860581-1     523   5   012  3932924-7        3    10/2023-10/2023     61.684
 0629601309-7    TORRES CORDOVA PIEDAD ANGELLIN     16164683-0     523   5   012  4345869-8        3    10/2023-10/2023     61.684
 0629601675-4    POBLETE GONZALEZ ANGELA ABIGAI     17471233-6     523   5   012  4099764-4        3    10/2023-10/2023     61.684
 0629700158-0    FUENTES MUNOZ PAOLA ANDREA         15754988-K     523   5   012  3767323-4        3    10/2023-10/2023     61.684
 0629701052-0    LIZANA RAIN RUTH ALEJANDRA         16309812-1     523   5   012  3670190-0        4    10/2023-10/2023     82.012
 0629801519-4    RIQUELME GONZALEZ MARGARITA RO     13100561-K     523   5   012  3772835-7        3    10/2023-10/2023     61.684
 0630105556-9    ESPINOZA GOMEZ SANDRA NATALI       17211141-6     523   5   012  3764884-1        3    10/2023-10/2023     61.684
 0630105569-0    VIDAL PACHECO MONICA PIA           15117022-6     523   5   012  3686627-6        3    10/2023-10/2023     61.684
 0630105574-7    GAMBOA CAMPOS CLAUDIA ANDREA       17746708-1     523   5   012  3787892-8        4    10/2023-10/2023     82.012
 0630105585-2    GREZ URIBE YANADE EVA KATRINA      13570357-5     523   5   012  3851199-8        2    10/2023-10/2023     61.684
 0630105589-5    MENESES VIEDMA JENIFFER ESTEFA     17259011-K     523   5   012  3935204-4        5    10/2023-10/2023    102.340
 0630105590-9    TOBAR ANDRADE VALERIA EDITH        16973522-0     523   5   012  4272587-0        3    10/2023-10/2023     61.684
 0630105594-1    CACERES ZAGAL MARISEL DEL CARM     13003890-5     523   5   012  4048364-0        3    10/2023-10/2023     61.684
 0630105605-0    ZUNIGA CARRENO ANGELA DEL CARM     17059364-2     523   5   012  4368292-K        3    10/2023-10/2023     61.684
 0630105606-9    SILVA SEGUEL EVA MARIA             15118835-4     523   1   303  4409466-5        3    10/2023-10/2023     60.984
 0630105607-7    CABRERA PADILLA MARIA TERESA       13004229-5     523   5   012  4047815-9        4    10/2023-10/2023     82.012
 0630105608-5    MARTINEZ PARRA IRIS NATALIA        17059544-0     523   5   012  3956795-4        3    10/2023-10/2023     61.684
 0630105609-3    LABRANA MOYANO PRICILA NOEMI       14079872-K     523   1   303  4409359-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3717
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630105632-8    PARRA VERGARA JENNIFER ROXANA      16022846-6     523   5   012  4086108-4        4    10/2023-10/2023     82.012
 0630105640-9    GUAJARDO DIAZ LETICIA ELIANA       15525102-6     523   5   012  3851442-3        3    10/2023-10/2023     61.684
 0630105641-7    PEREIRA VASQUEZ MARION ERCILIA     16845961-0     523   5   012  4090552-9        4    10/2023-10/2023     82.012
 0630105654-9    MACAYA BARAHONA MAGDALENA DEL      16164679-2     523   5   012  4183948-1        3    10/2023-10/2023     61.684
 0630105655-7    SERRANO MIRANDA CAMILA IGNACIA     17311073-1     523   5   012  4233701-3        4    10/2023-10/2023     82.012
 0630105666-2    ROJAS VALDIVIA MARIA ISABEL        15804568-0     523   5   012  4210702-6        3    10/2023-10/2023     61.684
 0630105674-3    LABRANA JIMENEZ LORENA EDITH       17992859-0     523   5   012  3918293-9        3    10/2023-10/2023     61.684
 0630105681-6    CORREA SOTO AMANDA DEL CARMEN      16223528-1     523   5   012  3707907-3        4    10/2023-10/2023     61.684
 0630105682-4    QUEZADA PICHANTE MYRIAM DEL CA     15249015-1     523   5   012  4144666-8        3    10/2023-10/2023     61.684
 0630105688-3    LLANTEN VALENZUELA DISNEY ANAL     16973201-9     523   5   012  3862369-9        3    10/2023-10/2023     61.684
 0630105689-1    MATURANA LEIVA DEISY ROMANE        16311076-8     523   5   012  3958352-6        3    10/2023-10/2023     61.684
 0630105716-2    CARRENO GONZALEZ NELLY MARINA      17526825-1     523   5   012  3648837-9        3    10/2023-10/2023     61.684
 0630105721-9    ORTIZ OSORIO VICTORIA ANDREA       16164675-K     523   5   012  4078040-8        4    10/2023-10/2023     82.012
 0630105736-7    HERNANDEZ VERGARA NISSE ANDREA     16432682-9     523   5   012  3858382-4        3    10/2023-10/2023     61.684
 0630105740-5    MOLINA MOLINA ALICIA ISABEL        17074396-2     523   5   012  3969758-0        4    10/2023-10/2023     82.012
 0630105745-6    MORAGA GONZALEZ MARCIA PAULINA     16310484-9     523   5   012  4019622-6        4    10/2023-10/2023     82.012
 0630105754-5    LLANTEN ALFARO ANA PIA             17500965-5     523   5   012  3899545-6        3    10/2023-10/2023     61.684
 0630105759-6    PENA JILBERTO FRANCESCA PILAR      17258837-9     523   5   012  4088466-1        4    10/2023-10/2023     82.012
 0630105760-K    CLAVERIA CAMPOS NATHALI ROXANA     16165677-1     523   5   012  4060865-6        3    10/2023-10/2023     61.684
 0630105761-8    GALAZ ARRIAGADA CARMEN GLORIA      15506245-2     523   5   012  3816398-1        4    10/2023-10/2023     82.012
 0630105771-5    SANCHEZ BAHAMONDES CECILIA DEL     12173416-8     523   5   012  4266690-4        3    10/2023-10/2023     61.684
 0630105772-3    SEPULVEDA MUNOZ LUCIANA EVELIN     16310488-1     523   5   012  4267437-0        3    10/2023-10/2023     61.684
 0630105782-0    DONOSO URRUTIA MARIA DE LOS AN     17059468-1     523   5   012  3781666-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3718
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630105784-7    NUNEZ MOLINA JACQUELINE DEL CA     17258556-6     523   5   012  4030046-5        3    10/2023-10/2023     61.684
 0630105786-3    MUNOZ MOENA NATALIA ANTONIA        13780252-K     523   5   012  4200156-2        4    10/2023-10/2023     82.012
 0630105789-8    ACEITUNO BUSTAMANTE ADRIANA EL     15916750-K     523   5   012  3580323-8        4    10/2023-10/2023     82.012
 0630105792-8    ARENAS AVILES SUSANA DEL CARME     17471635-8     523   5   012  3618617-8        3    10/2023-10/2023     61.684
 0630105798-7    PIZARRO ROMERO ALEJANDRA ANDRE     17480350-1     523   5   012  4143042-7        4    10/2023-10/2023     82.012
 0630105806-1    ZUNIGA SALGADO MARIA NATALY        16023797-K     523   5   012  4369367-0        3    10/2023-10/2023     61.684
 0630105823-1    PINO CABELLO ELOIZA DEL CARMEN     15915956-6     523   5   012  4095968-8        4    10/2023-10/2023     82.012
 0630105824-K    ARAYA RUIZ MASIEL CAROLINA         17259103-5     523   5   012  3616721-1        3    10/2023-10/2023     61.684
 0630105829-0    VILLAGRA OYARCE JOCELYN EUGENI     17500435-1     523   5   012  4287633-K        7    10/2023-10/2023     82.012
 0630105839-8    SANDOVAL MANRIQUEZ LORETO XIME     15118661-0     523   5   012  4224842-8        4    10/2023-10/2023     82.012
 0630105844-4    DIAZ DIAZ ALEJANDRA KAREN          16164672-5     523   5   012  3710009-9        4    10/2023-10/2023     61.684
 0630105846-0    MUNOZ ARIAS BLANCA ESPERANZA       13570114-9     523   5   012  4021416-K        4    10/2023-10/2023     82.012
 0630105855-K    DONOSO SEPULVEDA NADIA HAYDEE      16973513-1     523   5   012  3781624-8        3    10/2023-10/2023     61.684
 0630105871-1    CASTRO CASTRO CAROLINA ANDREA      16382678-K     523   5   012  3652137-6        4    10/2023-10/2023     82.012
 0630105877-0    LAGOS ARAVENA MARIA ANGELICA       17500008-9     523   5   012  4177373-1        3    10/2023-10/2023     61.684
 0630105883-5    FLORES PICHUANTE PAULA NATALIA     15118369-7     523   5   012  3785763-7        3    10/2023-10/2023     61.684
 0630105889-4    TORRES RODRIGUEZ BARBARA CONST     18515423-8     523   5   012  4277520-7        3    10/2023-10/2023     61.684
 0630105902-5    FARFAN JIMENEZ LETICIA DEL CAR     15117989-4     523   5   012  3803984-9        3    10/2023-10/2023     61.684
 0630105909-2    FERNANDEZ ARENAS VICTORIA ELIZ     14048310-9     523   5   012  3765861-8        3    10/2023-10/2023     61.684
 0630105916-5    VEGA RODRIGUEZ JAQUELINE SUSAN     16310105-K     523   5   012  3868579-1        3    10/2023-10/2023     61.684
 0630105922-K    SANDOVAL TOLEDO ANGELA FLORENC     13962240-5     523   5   012  4266894-K        3    10/2023-10/2023     61.684
 0630105925-4    VARAS PEZOA JEANNETTE VIVIANA      13780812-9     523   5   012  4321313-K        4    10/2023-10/2023     82.012
 0630105946-7    MELENDEZ MELENDEZ ELIZABETH EL     16310500-4     523   5   012  3961004-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3719
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630105984-K    CLAVERIA CAMPOS LILIAN ARLENE      15916375-K     523   5   012  3658184-0        7    10/2023-10/2023     82.012
 0630106011-2    NUNEZ BECERRA ANA VALESCA          15698463-9     523   5   012  4029341-8        3    10/2023-10/2023     61.684
 0630106022-8    LOBOS NUNEZ CINDY STEPHANIE        17334066-4     523   5   012  3862396-6        3    10/2023-10/2023     61.684
 0630106036-8    CABELLO CORDOVA ROSA DEL TRANS     16973236-1     523   5   012  3640747-6        4    10/2023-10/2023     82.012
 0630106043-0    VALDENEGRO CASTRO SILVIA DEL C     12413575-3     523   5   012  4284310-5        3    10/2023-10/2023     61.684
 0630106046-5    RIVEROS MARAMBIO GRACIELA ALEJ     16032766-9     523   5   012  3908073-7        4    10/2023-10/2023     82.012
 0630106052-K    JIMENEZ CABEZAS ALEJANDRA ANDR     13346867-6     523   5   012  3895264-1        3    10/2023-10/2023     82.012
 0630106054-6    LORCA ALVAREZ MARIA JOSE           16310812-7     523   5   012  3931963-2        5    10/2023-10/2023    102.340
 0630106055-4    GONZALEZ TRONCOSO SINDY AIDEN      16165732-8     523   5   012  3850084-8        3    10/2023-10/2023     61.684
 0630106061-9    ORELLANA CARRASCO CARMEN PATRI     13200612-1     523   5   012  4076831-9        3    10/2023-10/2023     61.684
 0630106070-8    AYALA ATENAS ANGELA CAROLINA       15697873-6     523   5   012  3629391-8        3    10/2023-10/2023     61.684
 0630106073-2    VALENCIA FAUNDEZ CAROLINA ALEX     17471572-6     523   1   303  4409478-9        3    10/2023-10/2023     60.984
 0630106076-7    SALGADO GONZALEZ LUISA ESTER       16973022-9     523   5   012  4266517-7        3    10/2023-10/2023     61.684
 0630106079-1    MELLA OLEA CYNTHIA LETICIA         16165392-6     523   1   303  4409372-3        3    10/2023-10/2023     60.984
 0630106085-6    NUNEZ VERGARA DANIELA ALEJANDR     16311471-2     523   5   012  4030733-8        3    10/2023-10/2023     61.684
 0630106093-7    ACERO BAHAMONDES JENNIFER POLE     17059096-1     523   5   012  3580428-5        4    10/2023-10/2023     61.684
 0630106114-3    ELGUETA GOMEZ CAROLINA             14137836-8     523   5   012  3797575-3        3    10/2023-10/2023     61.684
 0630106116-K    MARIN TORRES JANETTE DEL CARME     15698289-K     523   5   012  3954038-K        3    10/2023-10/2023     61.684
 0630106141-0    GONZALEZ INOSTROZA ALEANDRA JE     16165692-5     523   5   001  3820302-9        4    10/2023-10/2023     82.012
 0630106144-5    SALAS QUEZADA IRMA DE LAS MERC     15118755-2     523   5   012  4215950-6        3    10/2023-10/2023     61.684
 0630106147-K    MUNOZ SALINAS SANDRA ELVIRA        15354200-7     523   5   012  3794469-6        4    10/2023-10/2023     61.684
 0630106163-1    ALBORNOZ PALACIOS VALESCA ALEJ     17059263-8     523   5   012  3593323-9        4    10/2023-10/2023     82.012
 0630106164-K    DIAZ PAVEZ MARGARITA SOLEDAD       17471603-K     523   5   012  3762970-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3720
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630106167-4    LIRA AGUILAR YANITZA LILIANA       17471029-5     523   5   012  3926674-1        3    10/2023-10/2023     61.684
 0630106172-0    LIBERONA MARTINEZ MARIA CRISTI     17950029-9     523   5   012  3925648-7        3    10/2023-10/2023     61.684
 0630106181-K    CRUZ VALDIVIA ELIZABETH BEATRI     16166075-2     523   5   012  3760269-8        3    10/2023-10/2023     61.684
 0630106189-5    PARDO CARRENO DANIELA MAGDALEN     16310746-5     523   5   012  4083543-1        3    10/2023-10/2023     61.684
 0630106198-4    LEYTON LEYTON ESTHER DE LAS ME     15131184-9     523   5   012  3862213-7        3    10/2023-10/2023     61.684
 0630106199-2    JARA PARRAGUEZ MARIA SOLEDAD       15118053-1     523   5   012  3893070-2        3    10/2023-10/2023     61.684
 0630106210-7    BECERRA NUNEZ ANA LUISA            17259205-8     523   5   012  3634757-0        3    10/2023-10/2023     61.684
 0630106211-5    VASQUEZ MUNOZ VIVIANA SOLEDAD      16973636-7     523   5   012  4325140-6        3    10/2023-10/2023     61.684
 0630106224-7    ACERO BAHAMONDES PATRICIA ISAB     17470865-7     523   5   012  3580429-3        7    10/2023-10/2023     82.012
 0630106228-K    JIMENEZ BECERRA KARLA ANDREA       16311020-2     523   5   012  3895235-8        4    10/2023-10/2023     82.012
 0630106232-8    LORCA FARIAS ROMINA ANDREA DE      15118385-9     523   5   012  3946283-4        3    10/2023-10/2023     82.012
 0630106239-5    AMARO FERNANDOY DAMARI GIOVANN     17185279-K     523   5   012  3603525-0        4    10/2023-10/2023     82.012
 0630106248-4    MUNOZ ARREDONDO DANIELA DE LOS     16973025-3     523   5   012  4198925-4        4    10/2023-10/2023     82.012
 0630106257-3    BECERRA PIZARRO CLAUDIA ANDREA     13570833-K     523   5   012  3694919-8        3    10/2023-10/2023     61.684
 0630106258-1    PEREZ SILVA VIVIANA GICEL          15697895-7     523   1   303  4409409-6        4    10/2023-10/2023     81.312
 0630106261-1    GARRIDO AGUILAR VIVIANA ELIZAB     12780016-2     523   5   012  3838183-0        3    10/2023-10/2023     61.684
 0630106264-6    OSORES MUNOZ NANCY JACQUELINE      12295555-9     523   5   012  4078240-0        3    10/2023-10/2023     61.684
 0630106265-4    VILOS VILOS PAOLA ANDREA           16165269-5     523   1   303  4409470-3        5    10/2023-10/2023     60.984
 0630106280-8    VASQUEZ RAMIREZ DENISSE ANDREA     16860619-2     523   5   012  4325427-8        3    10/2023-10/2023     61.684
 0630106283-2    ROA CACERES YARITZA NICOLE         17259273-2     523   5   012  4208554-5        3    10/2023-10/2023     61.684
 0630106287-5    DIAZ BRAVO VALENTINA JAVIERA       18228967-1     523   5   012  3709807-8        4    10/2023-10/2023     82.012
 0630106304-9    PITTO PITTO PAMELA INGRID          15632000-5     523   5   012  4097782-1        3    10/2023-10/2023     61.684
 0630106319-7    GONZALEZ MATUS CARMEN GLORIA       15117972-K     523   5   012  3820516-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3721
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630106325-1    MUNOZ ARREDONDO KAREN ESTEFANI     17471175-5     523   5   012  3864072-0        3    10/2023-10/2023     61.684
 0630106331-6    MUNOZ SEGUEL PRISILA ANDREA        16884695-9     523   1   303  4409390-1        4    10/2023-10/2023     81.312
 0630106380-4    CIFUENTES VALVERDE JASMIN LETI     16387191-2     523   1   303  4409288-3        3    10/2023-10/2023     60.984
 0630106407-K    CAMPOS LOYOLA CARLA ANDREA         16860409-2     523   5   012  3644033-3        3    10/2023-10/2023     61.684
 0630106409-6    CELIS MATURANA SOLANGE DEL ROS     17501278-8     523   5   012  3654713-8        3    10/2023-10/2023     61.684
 0630106423-1    DUQUE CERDA VANIA ARACELY          16254639-2     523   5   012  3782566-2        3    10/2023-10/2023     61.684
 0630106429-0    ESPINOZA VALENZUELA CARMEN ROS     15118029-9     523   5   012  3765341-1        3    10/2023-10/2023     61.684
 0630106444-4    LABBE REYES CAMILA SOLEDAD         18335087-0     523   5   012  3897883-7        3    10/2023-10/2023     61.684
 0630106448-7    ROJAS IBARRA JOSSELIN ALEJANDR     16311034-2     523   5   012  4297353-K        3    10/2023-10/2023     61.684
 0630106454-1    MALDONADO VASQUEZ NICOLE SOLAN     17991796-3     523   5   012  3948716-0        3    10/2023-10/2023     61.684
 0630106456-8    RETAMAL GONZALEZ KATY ANDREA       13569874-1     523   5   012  4150242-8        3    10/2023-10/2023     61.684
 0630106464-9    DUARTE DONOSO FRESIA ISABEL        14570822-2     523   5   012  3763258-9        3    10/2023-10/2023     61.684
 0630106469-K    ESPINOZA BECERRA MARIA SOLEDAD     15117135-4     523   5   012  3764674-1        3    10/2023-10/2023     61.684
 0630106489-4    SILVA ORELLANA CRISTINA DE LAS     14048772-4     523   5   012  4267870-8        4    10/2023-10/2023     82.012
 0630106498-3    CONTRERAS MANRIQUEZ ANITA MARI     16166226-7     523   5   012  3707253-2        3    10/2023-10/2023     61.684
 0630106504-1    PAVEZ BUSTAMANTE VANESSA FRANC     16973300-7     523   5   012  4087088-1        3    10/2023-10/2023     61.684
 0630106519-K    JERIA JERIA MARIA GUADALUPE        17470858-4     523   5   012  3894980-2        4    10/2023-10/2023     82.012
 0630106525-4    SOTO LIZAMA MARIA GEORGINA         12780062-6     523   5   012  4268320-5        3    10/2023-10/2023     61.684
 0630106526-2    PEREZ RETAMALES HIPOLITA DEL C     13570031-2     523   5   012  4093084-1        3    10/2023-10/2023     61.684
 0630106527-0    SALAZAR MORENO CAROLINA DEL PI     17059371-5     523   5   012  4217017-8        4    10/2023-10/2023     82.012
 0630106549-1    ROMERO SANCHEZ JANE CATHERINE      16621260-K     523   5   012  4211315-8        3    10/2023-10/2023     61.684
 0630106551-3    CACERES GALVEZ PAULA DEL CARME     14048606-K     523   1   303  4409305-7        3    10/2023-10/2023     60.984
 0630106556-4    VILLAGRA BECERRA KARINA ANDREA     13954470-6     523   5   012  4287615-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3722
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630106558-0    MUNOZ FUENTES CAROL ISABEL         16310827-5     523   5   012  4021908-0        4    10/2023-10/2023     82.012
 0630106560-2    VERGARA BECERRA NICOLE NATALY      18468726-7     523   5   012  4357662-3        3    10/2023-10/2023     61.684
 0630106566-1    ARCE NAVARRETE ALISON ANDREA       15117895-2     523   5   012  3617651-2        3    10/2023-10/2023     61.684
 0630106575-0    PAREDES LIZANA NATALI HORTENSI     15983020-9     523   5   012  4084314-0        3    10/2023-10/2023     61.684
 0630106578-5    CORDOVA PINA MARIA INGRID          18988309-9     523   5   012  3755341-7        5    10/2023-10/2023    102.340
 0630106581-5    GAMBOA CAMPOS JOCELIN CAROLINA     16166031-0     523   5   012  3787893-6        3    10/2023-10/2023     61.684
 0630106582-3    ALLENDE MARIN MARIA PAZ            17500475-0     523   5   012  3994941-5        3    10/2023-10/2023     61.684
 0630106583-1    MENDEZ ROSALES ANDREA ALEJANDR     15354763-7     523   5   012  4191411-4        3    10/2023-10/2023     61.684
 0630106594-7    GONZALEZ CAMPOS EDITH ALICIA       17059204-2     523   5   012  3667645-0        3    10/2023-10/2023     61.684
 0630106595-5    PEREZ DUARTE JESSICA YESENIA       17874596-4     523   5   012  4091502-8        3    10/2023-10/2023     61.684
 0630106599-8    PARDO CONCHA ROMINA DEL CARMEN     16291996-2     523   5   012  4083567-9        3    10/2023-10/2023     61.684
 0630106604-8    OLGUIN OYARZUN YASNA PRISCILA      14049258-2     523   5   012  4032911-0        3    10/2023-10/2023     61.684
 0630106605-6    CHAVEZ CHAVEZ INGRID LORENA        16165555-4     523   5   012  3656250-1        4    10/2023-10/2023     82.012
 0630106607-2    LOPEZ GONZALEZ CARMEN ROSA         14013988-2     523   5   012  3930329-9        3    10/2023-10/2023     61.684
 0630106608-0    PEREZ VERGARA BARBARA VANESSA      17058850-9     523   5   012  4093794-3        3    10/2023-10/2023     61.684
 0630106609-9    CHAVEZ FUENTES CAROLINA BEATRI     17258607-4     523   5   012  3656304-4        4    10/2023-10/2023     82.012
 0630106615-3    ZUNIGA PRIETO DENNIS ALEJANDRA     17746823-1     523   1   303  4409471-1        3    10/2023-10/2023     60.984
 0630106620-K    ABANTO MUNOZ ERIS JANET            14692258-9     523   5   012  3578736-4        3    10/2023-10/2023     61.684
 0630106632-3    CHAVEZ FUENTES PATRICIA ANDREA     17992986-4     523   5   012  3656305-2        7    10/2023-10/2023     82.012
 0630106635-8    TRUJILLO VARGAS CLAUDIA IRENE      17470703-0     523   5   012  4280309-K        3    10/2023-10/2023     61.684
 0630106641-2    BEAS CARQUIN CAROLINA MELINA       12780291-2     523   5   012  3694486-2        3    10/2023-10/2023     61.684
 0630106642-0    HUENCHULLANCA LEMUNIR BESNNA H     16316616-K     523   5   012  3885119-5        3    10/2023-10/2023     61.684
 0630106644-7    GONZALEZ GONZALEZ MACARENA DE      16165423-K     523   5   012  3846217-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3723
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630106646-3    RIQUELME VILLEGAS NATALY IVONN     16311314-7     523   1   303  4409433-9        3    10/2023-10/2023     60.984
 0630106656-0    SALAS QUIROZ MARCELA ELENA         16679689-K     523   5   012  4215960-3        3    10/2023-10/2023     61.684
 0630106662-5    SANDOVAL PINTO CATALINA ESTEFA     18516010-6     523   1   303  4409465-7        4    10/2023-10/2023     81.312
 0630106664-1    MUNOZ BERRIOS JESSICA CECILIA      11952340-0     523   5   012  3980415-8        3    10/2023-10/2023     61.684
 0630106666-8    LORCA LOPEZ NATALIA DE LOS ANG     18349489-9     523   5   012  3932044-4        3    10/2023-10/2023     61.684
 0630106669-2    CANALES SILVA KARIN MAGALY         16166003-5     523   5   012  3644805-9        6    10/2023-10/2023    122.668
 0630106670-6    CARRASCO AVILEZ ELIZABETH DEL      16164928-7     523   5   012  3647789-K        3    10/2023-10/2023     61.684
 0630106698-6    ROA MACHUCA PAMELA DE LAS MERC     13696946-3     523   5   012  4208588-K        3    10/2023-10/2023     61.684
 0630106699-4    SANMARTIN MORA ELSA NOEMI          21479155-2     523   5   012  4266987-3        3    10/2023-10/2023     61.684
 0630106700-1    GONZALEZ BARRERA FRANCISCA NOE     17746119-9     523   1   303  4409343-K        4    10/2023-10/2023     81.312
 0630106703-6    PAREDES AGUAYO PAULA ANDREA        15118914-8     523   5   012  4083892-9        5    10/2023-10/2023    102.340
 0630106722-2    MATUS MARTINEZ CATALINA ALEJAN     17471117-8     523   5   012  3958641-K        5    10/2023-10/2023    102.340
 0630106734-6    SEGURA GODOY ERNA ALEJANDRA        15232192-9     523   5   012  4267259-9        9    10/2023-10/2023    102.340
 0630106740-0    BECERRA SEGUEL JOCELYN FERNAND     17258450-0     523   5   012  3634847-K        4    10/2023-10/2023     82.012
 0630106741-9    NILO DUARTE VICTORIA ALEJANDRA     16973287-6     523   5   012  4028128-2        3    10/2023-10/2023     61.684
 0630106745-1    JARA MARDONES NILSEN MARIELA       12008259-0     523   5   012  3892778-7        3    10/2023-10/2023     61.684
 0630106746-K    LOPEZ ALLENDE ERIKA IVONNE         14260951-7     523   5   012  3862421-0        3    10/2023-10/2023     61.684
 0630106748-6    SILVA ALARCON GISELA DEL CARME     11996519-5     523   5   012  4267680-2        3    10/2023-10/2023     61.684
 0630106759-1    MORALES BECERRA VICTORIA ANDRE     17501164-1     523   5   012  3975210-7        4    10/2023-10/2023     82.012
 0630106763-K    VALENZUELA CATALAN MARIANELA D     12122119-5     523   5   012  4284821-2        3    10/2023-10/2023     61.684
 0630106764-8    PINTO MORALES MONICA DEL CARME     11980876-6     523   5   012  4097338-9        3    10/2023-10/2023     61.684
 0630106765-6    CASTRO LOPEZ ANGELICA MARIA        14260943-6     523   5   012  3652549-5        3    10/2023-10/2023     61.684
 0630106770-2    PENALOZA OYARZUN NATALI DEL PI     16165744-1     523   5   012  4089388-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3724
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630106774-5    JARA ORELLANA LUZ PAULINA          16621614-1     523   5   012  3893011-7        3    10/2023-10/2023     61.684
 0630106780-K    JARA CASTILLO ROMINA ANDREA        16521961-9     523   5   012  3892128-2        3    10/2023-10/2023     61.684
 0630106797-4    CUBILLOS ORTIZ ROSA LUISA          17501077-7     523   5   012  3708517-0        3    10/2023-10/2023     61.684
 0630106798-2    SILVA LIZANA XIMENA CAROLINA       16972917-4     523   5   012  4235548-8        3    10/2023-10/2023     61.684
 0630106799-0    FUENTES GARRIDO ELIZABETH FABI     18229350-4     523   1   303  4409419-3        3    10/2023-10/2023     60.984
 0630106817-2    VICENCIO VENEGAS MARIA PAZ         16310784-8     523   5   012  4287278-4        3    10/2023-10/2023     61.684
 0630106825-3    RIOS GALARCE ANDREA FRANCISCA      16044668-4     523   5   012  4207071-8        3    10/2023-10/2023     61.684
 0630106829-6    PACHECO MUNOZ YENIFER DEL CARM     16973951-K     523   5   012  4079576-6        4    10/2023-10/2023     82.012
 0630106840-7    JIMENEZ CORREA BARBARA CATALIN     13780172-8     523   5   012  3895374-5        3    10/2023-10/2023     61.684
 0630106847-4    ESCOBEDO VENEGAS POLETTE GABRI     20025306-K     523   5   012  3764306-8        3    10/2023-10/2023     61.684
 0630106853-9    ESPINACE MARQUEZ JENNY FRANCHE     18047913-9     523   5   012  3764493-5        3    10/2023-10/2023     61.684
 0630106858-K    AMAYA ORELLANA SARET AIDA          16973807-6     523   5   012  3603651-6        4    10/2023-10/2023     82.012
 0630106880-6    CARO MARTINEZ JOSSELYN NICOLE      18334641-5     523   5   012  3729654-6        3    10/2023-10/2023     61.684
 0630106893-8    CONCHA TORRES KATHERINE ANDREA     16973570-0     523   5   012  3706839-K        5    10/2023-10/2023    102.340
 0630106914-4    ABARCA TORRES GABRIELA DEL CAR     13347366-1     523   1   303  4409266-2        3    10/2023-10/2023     60.984
 0630106921-7    ASTROZA PAREDES BETZABE DEL CA     15439824-4     523   5   012  4003294-0        3    10/2023-10/2023     61.684
 0630106925-K    MARIN MUNOZ MARIA MARCELA          16311096-2     523   5   012  3953849-0        4    10/2023-10/2023     82.012
 0630106937-3    PAREDES QUINTERO LORENA FELICI     16165443-4     523   5   012  4084575-5        3    10/2023-10/2023     61.684
 0630106954-3    PARDO SORIANO GIANNINA ESTEFAN     17746368-K     523   5   012  4083824-4        4    10/2023-10/2023     82.012
 0630106960-8    ROJAS VERDUGO ALEJANDRINA DEL      13575424-2     523   5   012  4210752-2        3    10/2023-10/2023     61.684
 0630106972-1    MORENO LOPEZ LETICIA YUSMANIA      15527816-1     523   5   012  4020673-6        3    10/2023-10/2023     61.684
 0630106974-8    ZUNIGA BRAVO GISELA DE LOURDES     17500902-7     523   5   012  4288700-5        4    10/2023-10/2023     82.012
 0630106975-6    FERNANDEZ BRAVO CATHERINE ANDR     18516606-6     523   5   012  3805576-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3725
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630106978-0    MADRID SAAVEDRA ROSA MARIA         16973934-K     523   5   012  3947517-0        3    10/2023-10/2023     61.684
 0630106986-1    PENALOZA OYARZUN VALERIA CATAL     17059198-4     523   5   012  4140486-8        3    10/2023-10/2023     61.684
 0630106999-3    CESPEDES FUENTES PATRICIA DEL      14048008-8     523   5   012  3743150-8        4    10/2023-10/2023     82.012
 0630107000-2    ACEVEDO SEPULVEDA MIREYA DEL C     16621264-2     523   5   012  3581421-3        3    10/2023-10/2023     61.684
 0630107001-0    ROMERO LOYOLA PAOLA ANDREA         15117015-3     523   5   012  4167254-4        3    10/2023-10/2023     61.684
 0630107010-K    ERAZO BUSTAMANTE MARIELA JACQU     13780574-K     523   5   012  3763731-9        3    10/2023-10/2023     61.684
 0630107018-5    TORRES BAEZA DIANA ALEJANDRA       17259294-5     523   5   012  4275614-8        3    10/2023-10/2023     61.684
 0630107023-1    TORRES RODRIGUEZ EUFEMIA DEL R     16310008-8     523   5   012  4277522-3        3    10/2023-10/2023     82.012
 0630107026-6    CERPA CORNEJO JENESIS DEL PILA     16311173-K     523   5   012  3742961-9        3    10/2023-10/2023     61.684
 0630107036-3    MORALES ZUNIGA ISABEL MARGARIT     11951514-9     523   5   012  3977447-K        4    10/2023-10/2023     82.012
 0630107052-5    GONZALEZ CASTILLO FRANCHESCA A     16165461-2     523   5   012  3819664-2        3    10/2023-10/2023     61.684
 0630107064-9    VALDENEGRO PARDO FABIOLA DEL C     20179502-8     523   5   012  4284312-1        4    10/2023-10/2023     82.012
 0630107070-3    CONCHA BECERRA EVELYN MACARENA     16521825-6     523   5   012  3659156-0        3    10/2023-10/2023     61.684
 0630107083-5    CONCHA CABELLO ZITA CAROLINA       15916755-0     523   5   012  3659166-8        4    10/2023-10/2023     82.012
 0630107097-5    CATALAN HUERTA HILDA DEL TRANS     15118317-4     523   5   012  3739428-9        3    10/2023-10/2023     61.684
 0630107099-1    PARDO MORALES DANISA DEL CARME     17746416-3     523   5   012  4083699-3        4    10/2023-10/2023     82.012
 0630107100-9    NUNEZ ACEVEDO MARIA JOSE           17470732-4     523   5   012  4248937-9        3    10/2023-10/2023     61.684
 0630107135-1    GOMEZ PEREZ CAMILA ESTEPHANIE      17992417-K     523   5   012  3819103-9        3    10/2023-10/2023     61.684
 0630107149-1    CALVO BECERRA DANIELA ANDREA       15916441-1     523   5   012  3643419-8        3    10/2023-10/2023     61.684
 0630107152-1    LORCA VARGAS ZULEMA ANDREA         16166080-9     523   5   012  3946314-8        4    10/2023-10/2023     82.012
 0630107168-8    CACERES ORELLANA GLORIA IVONE      16309839-3     523   5   012  4048192-3        3    10/2023-10/2023     61.684
 0630107173-4    ROJAS LIZANA YUVISA VANESSA        16436694-4     523   5   012  4210121-4        3    10/2023-10/2023     61.684
 0630107174-2    IBARRA CACERES SOL DEL PILAR       17500885-3     523   5   012  4135583-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3726
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630107186-6    SEPULVEDA GALVEZ MARIA JOSE        17259038-1     523   5   012  4267354-4        3    10/2023-10/2023     61.684
 0630107202-1    URZUA LIZAMA CAROLINA PATRICIA     15119563-6     523   5   012  4283978-7        4    10/2023-10/2023     82.012
 0630107222-6    TRUJILLO MENESES CAROL ESTEPHA     16311000-8     523   5   012  4280225-5        4    10/2023-10/2023     82.012
 0630107226-9    MORAGA NIETO TATIANA FRANCISCA     17991513-8     523   5   012  4019658-7        3    10/2023-10/2023     61.684
 0630107238-2    GONZALEZ DIAZ ANDREA DE LAS ME     13779988-K     523   5   012  3819815-7        3    10/2023-10/2023     61.684
 0630107246-3    ROJAS ORTEGA VIVIANA DEL PILAR     16310015-0     523   5   012  4164838-4        4    10/2023-10/2023     82.012
 0630107264-1    FIGUEROA DUARTE VANESA PAOLA       17946167-6     523   5   012  3874497-6        3    10/2023-10/2023     61.684
 0630107283-8    TOBAR CABEZAS DEYSI ROSA           15697494-3     523   5   012  4272620-6        3    10/2023-10/2023     61.684
 0630107301-K    MUNOZ GONZALEZ CRISTINA ALEJAN     16310230-7     523   1   303  4409389-8        4    10/2023-10/2023     81.312
 0630107305-2    BRAVO BECERRA INGRID MACARENA      15118613-0     523   5   012  3637247-8        3    10/2023-10/2023     61.684
 0630107306-0    VALENCIA FAUNDEZ MARCELA ANDRE     16621538-2     523   5   012  4284674-0        3    10/2023-10/2023     61.684
 0630107308-7    FUENZALIDA MUNOZ GLORIA EUGENI     17063960-K     523   5   012  4118840-5        4    10/2023-10/2023     82.012
 0630107314-1    GUERRERO ARENAS MARIA LUISA        16310930-1     523   5   012  4128606-7        3    10/2023-10/2023     61.684
 0630107331-1    SALAZAR VALENZUELA MARIA INES      15117276-8     523   5   012  4217568-4        3    10/2023-10/2023     61.684
 0630107332-K    SALINAS MENESES LIDIA CAROLINA     16621634-6     523   5   012  3909652-8        3    10/2023-10/2023     61.684
 0630107339-7    CABRERA CABELLO CAMILA ANDREA      17471110-0     523   5   012  3641230-5        3    10/2023-10/2023     61.684
 0630107344-3    CARIS BRAVO ROSA JACQUELINE        17258535-3     523   5   012  3647168-9        3    10/2023-10/2023     61.684
 0630107370-2    REBOLLEDO CORNEJO HILDA VALESK     18229789-5     523   5   012  4149169-8        3    10/2023-10/2023     61.684
 0630107387-7    FAUNDEZ SILVA MAGDALENA DEMOFI     17128182-2     523   5   012  3765822-7        3    10/2023-10/2023     61.684
 0630107392-3    FIGUEROA MURGA YOCELIN ESTER       15075098-9     523   5   012  3713397-3        3    10/2023-10/2023     61.684
 0630107405-9    CAVIEDES AREVALO YESENIA DEL P     15118502-9     523   5   012  3740412-8        3    10/2023-10/2023     61.684
 0630107411-3    GANGAS RIFFO CLAUDIA ALEJANDRA     14622111-4     523   5   012  3787929-0        3    10/2023-10/2023     61.684
 0630107413-K    ARRIAGADA GONZALEZ GISELLE SUS     16931341-5     523   5   012  3623015-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3727
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630107419-9    CORDOVA TORRES GABRIELA ALEJAN     16310580-2     523   5   012  3707660-0        3    10/2023-10/2023     61.684
 0630107440-7    ARAYA CARO MARILIN ALEJANDRA       16310092-4     523   5   012  3614659-1        3    10/2023-10/2023     61.684
 0630107446-6    ALBORNOZ CORNEJO CYNTIA SUSANA     14205752-2     523   1   303  4409269-7        5    10/2023-10/2023    101.640
 0630107456-3    PAVEZ CANCINO ELIZABETH ANDREA     16860910-8     523   5   012  4087101-2        3    10/2023-10/2023     61.684
 0630107468-7    URZUA MATURANA MARICEL VALESKA     16310720-1     523   5   012  4283988-4        3    10/2023-10/2023     61.684
 0630107479-2    CURILEN GONZALEZ KAREN ESTER       15822123-3     523   5   012  3708852-8        3    10/2023-10/2023     61.684
 0630107482-2    TAPIA HERRERA CYNTHIA LISSETTE     15914358-9     523   5   012  4269991-8        3    10/2023-10/2023     61.684
 0630107488-1    ALLENDE GUZMAN ANGELICA JEANET     15943836-8     523   5   012  3596412-6        3    10/2023-10/2023     61.684
 0630107505-5    GONZALEZ MEDINA FLORA DEL CARM     17746665-4     523   5   012  3820528-5        3    10/2023-10/2023     61.684
 0630107506-3    CATRIAN VEGA VICTORIA EUGENIA      13570288-9     523   5   012  3653504-0        3    10/2023-10/2023     61.684
 0630107516-0    MENARES NUNEZ JOCELYN ANDREA       18334382-3     523   5   012  3935089-0        5    10/2023-10/2023    102.340
 0630107521-7    MELLA VIDAL MARIA ALEJANDRA        16310866-6     523   5   012  3961985-7        4    10/2023-10/2023     82.012
 0630107522-5    CORNEJO MORALES MARIA CAROLINA     17471038-4     523   5   012  3707738-0        4    10/2023-10/2023     82.012
 0630107527-6    SANCHEZ MUNOZ MARIA MAGDALENA      15114660-0     523   5   012  4222990-3        3    10/2023-10/2023     61.684
 0630107538-1    ANDRADES MOREIRA MARCELA PIA       16621098-4     523   5   012  3606192-8        3    10/2023-10/2023     61.684
 0630107560-8    HUENUMAN CABELLO BRIGIDA DE LO     17471094-5     523   5   729  3885669-3        3    10/2023-10/2023     61.684
 0630107569-1    CORNEJO VALENZUELA IRENE NATAL     16309802-4     523   5   012  3756123-1        3    10/2023-10/2023     61.684
 0630107571-3    RODRIGUEZ CARO SOLANGE BEATRIZ     15117327-6     523   5   012  4208997-4        3    10/2023-10/2023     61.684
 0630107580-2    FUENTES VILLAGRA BARBARA KATER     15118463-4     523   5   012  3815664-0        3    10/2023-10/2023     61.684
 0630107591-8    CARRASCO PAVEZ ELISA ANDREA        17746346-9     523   5   012  3648435-7        4    10/2023-10/2023     82.012
 0630107600-0    REYES PEREZ YOHANNA ANDREA         15983176-0     523   5   012  4152324-7        3    10/2023-10/2023     61.684
 0630107609-4    MUNOZ MARTINEZ DANIELA MARGARI     17992515-K     523   5   012  4200081-7        3    10/2023-10/2023     61.684
 0630107624-8    LABBE REYES FERNANDA JAVIERA       17471105-4     523   5   012  3897884-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3728
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630107636-1    ESPINOZA GALAZ GLORIA ESTHER       17991990-7     523   5   012  3764863-9        4    10/2023-10/2023     82.012
 0630107638-8    CONTRERAS ZUNIGA ALINA GUISELA     16165176-1     523   5   012  3707525-6        3    10/2023-10/2023     61.684
 0630107649-3    PEREZ PAVEZ BERNARDITA CATALIN     18229674-0     523   5   012  4092746-8        2    10/2023-10/2023     82.012
 0630107655-8    ESCOBAR QUINTANILLA MARIA FRAN     17059437-1     523   5   012  3764211-8        4    10/2023-10/2023     82.012
 0630107656-6    MARDONES ALARCON CLAUDIA ANDRE     17159426-K     523   5   012  4186520-2        3    10/2023-10/2023     61.684
 0630107659-0    LOPEZ HENRIQUEZ MARTA ELENA        13208136-0     523   5   012  3930429-5        3    10/2023-10/2023     61.684
 0630107670-1    ANDRADES PAVEZ JIMENA DEISY        16310528-4     523   5   012  3606221-5        4    10/2023-10/2023     82.012
 0630107680-9    CALDERON TAPIA CRISTINA DEL CA     17258673-2     523   5   012  3642936-4        3    10/2023-10/2023     61.684
 0630107700-7    OSORIO MARTINEZ SOLEDAD ESTEFA     18515694-K     523   5   012  3828843-1        5    10/2023-10/2023    102.340
 0630107711-2    MORALES PACHECO KAREN VIVIANA      16239205-0     523   5   012  4020217-K        3    10/2023-10/2023     61.684
 0630107725-2    MANRIQUEZ SILVA YESENIA FRANCE     17746671-9     523   5   012  4185824-9        4    10/2023-10/2023     82.012
 0630107729-5    SALAS VALENZUELA MONICA VALERI     16973581-6     523   5   012  4216145-4        3    10/2023-10/2023     61.684
 0630107743-0    REYES GONZALEZ ANGELINA GRACIE     18338013-3     523   5   012  4151619-4        3    10/2023-10/2023     61.684
 0630107762-7    GAJARDO GOMEZ SONIA DEL CARMEN     10260781-3     523   5   012  4119259-3        3    10/2023-10/2023     61.684
 0630107764-3    CAROCA ARAVENA LILY ALEJANDRA      16376003-7     523   5   012  3647641-9        3    10/2023-10/2023     61.684
 0630107791-0    SALINAS JIMENEZ ELIZABETH ALEJ     18041900-4     523   5   012  4266576-2        4    10/2023-10/2023     82.012
 0630107793-7    MILLA MUNOZ CELIA ANDREA           17992605-9     523   1   303  4409387-1        3    10/2023-10/2023     60.984
 0630107794-5    CACERES CACERES ELSA CAROLA        12780702-7     523   5   012  3720113-8        3    10/2023-10/2023     61.684
 0630107800-3    ROMERO NUNEZ KATHERINE MARCELA     17259346-1     523   5   012  4167407-5        3    10/2023-10/2023     61.684
 0630107809-7    ESPINOZA GONZALEZ CLAFIRA ANDR     15698619-4     523   5   012  3764885-K        5    10/2023-10/2023     61.684
 0630107817-8    BRIONES CORREA ANA GLORIA          17746882-7     523   5   012  3638254-6        3    10/2023-10/2023     61.684
 0630107823-2    PINO PARRAGUEZ MARCELA DEL PIL     17235758-K     523   5   012  4096389-8        4    10/2023-10/2023     82.012
 0630107855-0    SANCHEZ BAHAMONDES EVELYN ELIZ     16165150-8     523   1   303  4409464-9        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3729
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630107862-3    HUILLIPAN ASTUDILLO DENISSE MA     15698528-7     523   5   012  3886552-8        3    10/2023-10/2023     61.684
 0630107870-4    ARCE DIAZ TEXIA BETZABETH          16973832-7     523   5   012  3617488-9        3    10/2023-10/2023     61.684
 0630107888-7    GONZALEZ PIZARRO FLOR MARIA        18515629-K     523   5   012  3789457-5        3    10/2023-10/2023     61.684
 0630107900-K    VASQUEZ ABARCA LISETTE NAZARET     15118982-2     523   5   012  4285638-K        3    10/2023-10/2023     61.684
 0630107912-3    CARIS GAMBOA GABRIELA DE LAS M     18043864-5     523   5   012  3647177-8        3    10/2023-10/2023     61.684
 0630107919-0    PAVEZ CORNEJO LUCIA OLFA           17471351-0     523   5   012  4087130-6        3    10/2023-10/2023     61.684
 0630107923-9    ABELLO MARIN BEATRIZ DEL PILAR     16165730-1     523   5   012  3579666-5        3    10/2023-10/2023     61.684
 0630107926-3    GALVEZ MIRANDA AUDOMIRA CRISTI     15698222-9     523   5   012  3787862-6        3    10/2023-10/2023     61.684
 0630107932-8    MARTINEZ CARQUIN DANIELA ANDRE     16164782-9     523   5   012  4014890-6        4    10/2023-10/2023     82.012
 0630107933-6    ROZAS CARIS CAMILA DENISSE         18515628-1     523   5   012  4168667-7        3    10/2023-10/2023     61.684
 0630107937-9    VASQUEZ ORTIZ ROMINA BELEN         18229518-3     523   5   012  4285896-K        4    10/2023-10/2023     82.012
 0630107943-3    LOPEZ MOLINA CAROLYN ESTEPHANI     18038876-1     523   5   012  3862453-9        4    10/2023-10/2023     82.012
 0630107945-K    MARIN DIAZ HERMOSINA DEL TRANS     14049141-1     523   5   012  3953599-8        3    10/2023-10/2023     61.684
 0630107948-4    ZUNIGA GONZALEZ KARLA MARGARIT     17747393-6     523   5   012  4368616-K        4    10/2023-10/2023     82.012
 0630107961-1    SEPULVEDA SEPULVEDA VICTORIA F     16462754-3     523   5   012  4267536-9        4    10/2023-10/2023     82.012
 0630107963-8    ZUNIGA BUSTO NICOLE ALEJANDRA      18988600-4     523   5   012  4288702-1        5    10/2023-10/2023    102.340
 0630107986-7    DONOSO CAMPOS JOHANA NICOLE        17471209-3     523   5   012  3763175-2        4    10/2023-10/2023     82.012
 0630107997-2    CABELLO AYALA SOLANGE DEL PILA     17470940-8     523   5   012  3640708-5        3    10/2023-10/2023     61.684
 0630108002-4    TOBAR ZUNIGA KATHERINE PATRICI     15915826-8     523   1   303  4409396-0        3    10/2023-10/2023     60.984
 0630108003-2    CONTRERAS OLMEDO STEPHANIE MAC     17562257-8     523   5   012  3707332-6        3    10/2023-10/2023     61.684
 0630108009-1    SEPULVEDA NUNEZ PAOLA INES         13570201-3     523   1   303  4409455-K        3    10/2023-10/2023     60.984
 0630108014-8    ARANGUIZ SILVA DUSSANKA LISSET     18335132-K     523   5   012  3611815-6        3    10/2023-10/2023     61.684
 0630108020-2    BETANCOURT MIRANDA MARIA JOSE      17258571-K     523   5   012  3636308-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3730
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630108026-1    SALAZAR SILVA FERNANDA             18480827-7     523   5   012  3909459-2        3    10/2023-10/2023     61.684
 0630108029-6    DONOSO FARFAN NATALIE JAZMIN       17746819-3     523   5   012  3763190-6        3    10/2023-10/2023     61.684
 0630108030-K    MARIN MUNOZ MARIBEL JESUS          16311095-4     523   5   012  3953850-4        3    10/2023-10/2023     61.684
 0630108045-8    VIDAL BAEZA SANDRA ELIZABETH       15118266-6     523   5   012  4334251-7        3    10/2023-10/2023     61.684
 0630108050-4    EVERT PINTO NANCY ANGELICA         15978850-4     523   5   012  3765625-9        3    10/2023-10/2023     61.684
 0630108055-5    MEDINA TAPIA ANGELA MURIEL         17991759-9     523   5   012  3771443-7        4    10/2023-10/2023     82.012
 0630108061-K    ACOSTA COFRE CLAUDIA NICOLE        17746199-7     523   5   012  3581718-2        3    10/2023-10/2023     61.684
 0630108078-4    GANZUR CACERES JUANA IRIS          16621125-5     523   5   012  3787930-4        3    10/2023-10/2023     61.684
 0630108090-3    AHIJOS CESPEDES MANUELA DEL PI     17549870-2     523   5   012  3589436-5        3    10/2023-10/2023     61.684
 0630108101-2    BENITEZ CONTRERAS VIRGINIA DEL     13780272-4     523   5   012  3635666-9        4    10/2023-10/2023     82.012
 0630108112-8    HUERTA ROMERO KATHERINE PAZ        18229533-7     523   5   012  3886168-9        3    10/2023-10/2023     61.684
 0630108115-2    APABLAZA MOSCOSO TAMARA RAQUEL     18516611-2     523   5   012  3608624-6        3    10/2023-10/2023     61.684
 0630108117-9    CASTRO CORNEJO MARIA CECILIA       12413746-2     523   1   303  4409285-9        3    10/2023-10/2023     60.984
 0630108120-9    POBLETE CANCINO GISELA BELEN       16973430-5     523   5   012  3676191-1        3    10/2023-10/2023     61.684
 0630108139-K    VARGAS VARGAS ABIGAIL MACARENA     17500759-8     523   5   012  4285612-6        3    10/2023-10/2023     61.684
 0630108150-0    CORREA CANTILLANA CARLA ANDREA     17746505-4     523   5   012  3756581-4        3    10/2023-10/2023     61.684
 0630108158-6    GONZALEZ OSORIO MARGARITA EMPE     17507496-1     523   5   012  3820792-K        4    10/2023-10/2023     82.012
 0630108167-5    PINO BARRERA ANGELICA BEATRIZ      16165702-6     523   5   012  4095939-4        4    10/2023-10/2023     82.012
 0630108175-6    ORTIZ DINAMARCA JOCELYN MARILY     17059003-1     523   5   012  3937656-3        3    10/2023-10/2023     61.684
 0630108185-3    MUNDACA GUZMAN JEIME SOLEDAD       15117738-7     523   5   012  4021226-4        3    10/2023-10/2023     61.684
 0630108191-8    CRUZ CONCHA DAYANA DEL CARMEN      16309955-1     523   5   012  3662857-K        3    10/2023-10/2023     61.684
 0630108198-5    MOSCOSO VELIS MARCELA DEL CARM     14049384-8     523   5   012  4020925-5        3    10/2023-10/2023     61.684
 0630108203-5    ARENAS DONOSO ALEJANDRA LORETO     14048422-9     523   5   012  3618704-2        5    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3731
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630108218-3    ACEITON GONZALEZ VALERIA CRIST     17507636-0     523   5   012  3580277-0        3    10/2023-10/2023     61.684
 0630108224-8    RODRIGUEZ DIAZ ORIETTA LEOPOLD     17746972-6     523   5   012  4209064-6        5    10/2023-10/2023    102.340
 0630108230-2    MOSCOSO CASTRO JESSICA DEL CAR     13780874-9     523   5   012  4020889-5        3    10/2023-10/2023     61.684
 0630108240-K    LOPEZ MINO ELIZABETH DEL CARME     14048839-9     523   5   012  3930870-3        3    10/2023-10/2023     61.684
 0630108244-2    LEON DIAZ XIMENA JULIA             18989067-2     523   5   012  3923954-K        3    10/2023-10/2023     61.684
 0630108262-0    ALARCON CORNEJO BARBARA NICOLE     16973574-3     523   5   012  3591061-1        4    10/2023-10/2023     82.012
 0630108268-K    JARA MELLADO YESSENIA ALEJANDR     18329889-5     523   5   012  3892821-K        4    10/2023-10/2023     82.012
 0630108272-8    MEDINA VALENZUELA TAMARA DEL P     19274883-6     523   5   012  4190100-4        3    10/2023-10/2023     61.684
 0630108289-2    RUMATZ SALAZAR ANGELICA MARIA      17057610-1     523   5   012  4212273-4        3    10/2023-10/2023     61.684
 0630108290-6    APABLAZA TAPIA GLADYS DEL CARM     13600244-9     523   5   012  3608701-3        3    10/2023-10/2023     61.684
 0630108292-2    MERCADO ROJAS YASSENIA JEANNET     14605095-6     523   5   012  4017058-8        5    10/2023-10/2023    102.340
 0630108296-5    FABRES ARIAS CONSTANZA DE LOUR     16973088-1     523   5   012  3765644-5        3    10/2023-10/2023     61.684
 0630108298-1    CABRERA BECERRA NATALIA VALESK     16494288-0     523   5   012  3641220-8        3    10/2023-10/2023     61.684
 0630108301-5    MORA GOMEZ GABRIELA LORETO         18516620-1     523   5   012  4195922-3        3    10/2023-10/2023     61.684
 0630108307-4    CORDOVA VALENZUELA ELIANA NICO     17500643-5     523   5   012  3707666-K        3    10/2023-10/2023     61.684
 0630108311-2    VALENZUELA YANEZ INES DEL CARM     18647936-K     523   5   012  4351737-6        3    10/2023-10/2023     61.684
 0630108332-5    PEREIRA SALAZAR CAROLINA ANDRE     17992156-1     523   5   012  4090473-5        5    10/2023-10/2023    102.340
 0630108343-0    RUBIO VALENZUELA ABIGAIL DEBOR     14035015-K     523   5   012  4169371-1        3    10/2023-10/2023     82.012
 0630108345-7    LOBOS PEREZ DENNIS JERALDINE       17059391-K     523   5   012  3929077-4        3    10/2023-10/2023     61.684
 0630108352-K    SALDANA MADRID ALEJANDRA SOLAN     17991567-7     523   5   012  3909492-4        4    10/2023-10/2023     82.012
 0630108369-4    VELASQUEZ MENESES MARIA GLADYS     13347460-9     523   5   012  4328398-7        3    10/2023-10/2023     61.684
 0630108370-8    VIDAL VIDAL NATALY ALEJANDRA       16166277-1     523   5   012  4287432-9        3    10/2023-10/2023     61.684
 0630108375-9    MELINAN MELLADO PAULINA HORTEN     16579251-3     523   5   012  4190424-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3732
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630108389-9    YANEZ OLAVE KATHERINE PAOLA        17502861-7     523   5   012  4363025-3        4    10/2023-10/2023     82.012
 0630108397-K    VALENZUELA FARFAN DORIS ELIZAB     17058857-6     523   5   012  4284852-2        3    10/2023-10/2023     61.684
 0630108402-K    OLMOS MENESES FRANCHESKA DEL C     15983086-1     523   5   012  3904702-0        3    10/2023-10/2023     61.684
 0630108413-5    MENESES ROSEL MARIA INES           16433170-9     523   5   012  4017001-4        3    10/2023-10/2023     61.684
 0630108414-3    AVILA JARA BEYOZKA ANDREA          18544639-5     523   5   012  3628513-3        3    10/2023-10/2023     61.684
 0630108429-1    VALENZUELA TIRADO MARIA GABRIE     13570850-K     523   5   012  4319769-K        3    10/2023-10/2023     61.684
 0630108438-0    MORENO RIOS GRACIELA DE LAS ME     15699092-2     523   1   303  4409379-0        3    10/2023-10/2023     60.984
 0630108448-8    ROJAS LOPEZ ROSANA DE LOURDES      14048469-5     523   5   012  4210137-0        4    10/2023-10/2023     82.012
 0630108458-5    NORAMBUENA VALENZUELA SUSY LEO     13570688-4     523   5   012  4074476-2        7    10/2023-10/2023     82.012
 0630108459-3    SALINAS CABELLO ROCIO CRISTAL      18987781-1     523   5   012  4266558-4        3    10/2023-10/2023     61.684
 0630108471-2    MUNOZ VERGARA XIMENA FRANCISCA     15119143-6     523   5   012  4023195-1        3    10/2023-10/2023     61.684
 0630108472-0    CACERES IBARRA JACQUELINE ANDR     15118374-3     523   5   012  3641879-6        3    10/2023-10/2023     61.684
 0630108492-5    ZAMORANO PICHUANTE MARIA JOSE      16973653-7     523   5   012  4365568-K        3    10/2023-10/2023     61.684
 0630108493-3    MEDINA REYES MELISA DEL PILAR      13347409-9     523   5   012  4190027-K        4    10/2023-10/2023     82.012
 0630108500-K    SEPULVEDA MARTINEZ YOSELIN ALE     18453922-5     523   5   012  4231827-2        3    10/2023-10/2023     61.684
 0630108513-1    ALISTE ORTIZ KATHERINE JAZMINE     18335040-4     523   5   012  3596255-7        4    10/2023-10/2023     82.012
 0630108524-7    ESCOBAR PEZOA NATALIA CRISTAL      18334502-8     523   5   012  3799477-4        4    10/2023-10/2023     82.012
 0630108541-7    MEDINA SILVA KARINA ANDREA         17507562-3     523   5   012  3863273-6        4    10/2023-10/2023     82.012
 0630108561-1    CORNEJO RAMOS YAMILET DEL TRAN     17895576-4     523   5   012  3707750-K        4    10/2023-10/2023     82.012
 0630108591-3    HUECHAN LLONCON CINTHYA ESTELA     17397108-7     523   5   012  3790630-1        4    10/2023-10/2023     61.684
 0630108598-0    SOTO VALENZUELA CLARA MONICA       14261453-7     523   5   012  4241569-3        3    10/2023-10/2023     61.684
 0630108602-2    DURAN URRUTIA ALICIA DE LAS ME     15118702-1     523   5   012  3763376-3        4    10/2023-10/2023     82.012
 0630108604-9    ORELLANA MORENO ANA MARIA          16433778-2     523   5   012  4077007-0        6    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3733
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630108608-1    CONTRERAS TORRES ELIZABETH DE      17501221-4     523   5   012  3754299-7        3    10/2023-10/2023     61.684
 0630108631-6    SEPULVEDA INOSTROZA ROSA ELIAN     15826297-5     523   5   012  4267377-3        3    10/2023-10/2023     61.684
 0630108638-3    GONZALEZ ABURTO ABIGAIL BETZAB     16165941-K     523   5   012  3819284-1        4    10/2023-10/2023     61.684
 0630108642-1    OLGUIN ACEVEDO DELIA ELIZABETH     16164898-1     523   1   303  4409399-5        3    10/2023-10/2023     60.984
 0630108662-6    ANDRADES POBLETE PILAR DEL CAR     16621205-7     523   5   012  3606223-1        3    10/2023-10/2023     61.684
 0630108668-5    MUNOZ EYZAGUIRRE BERTA CECILIA     16973692-8     523   5   012  4021867-K        5    10/2023-10/2023    102.340
 0630108675-8    CEVALLOS CASTILLO TANIA VANESS     17372398-9     523   5   012  3743278-4        4    10/2023-10/2023     82.012
 0630108677-4    ZAGAL FLORES RUTH NOEMI            16165966-5     523   5   012  4288444-8        3    10/2023-10/2023     61.684
 0630108680-4    CUBILLOS CANCINO KARINA STEPHA     16973087-3     523   5   012  3663035-3        3    10/2023-10/2023     61.684
 0630108686-3    PIZARRO POBLETE PAULA ALEJANDR     18515793-8     523   5   012  4098667-7        3    10/2023-10/2023     61.684
 0630108688-K    PINTO ZUNIGA MASSIEL ANDREA        16860923-K     523   5   012  4097678-7        4    10/2023-10/2023     82.012
 0630108704-5    BECERRA BUSTOS PAMELA ALEJANDR     18515730-K     523   5   012  3694611-3        3    10/2023-10/2023     61.684
 0630108717-7    GONZALEZ CARIS MARIA JOSE          17471385-5     523   5   012  3844571-5        4    10/2023-10/2023     82.012
 0630108723-1    HUENULAO SCHIFFERLI KAREM STEF     16051756-5     523   5   012  3885624-3        4    10/2023-10/2023     82.012
 0630108726-6    GAETE BARRA CAMILA ALEJANDRINA     19262593-9     523   5   012  3787395-0        3    10/2023-10/2023     61.684
 0630108727-4    GUERRA GONZALEZ SOLEDAD DE LAS     12780407-9     523   5   012  3852371-6        3    10/2023-10/2023     61.684
 0630108735-5    CAMPOS SANHUEZA BRENDA DEL PIL     16165441-8     523   5   012  3724357-4        3    10/2023-10/2023     61.684
 0630108740-1    LIZANA LEIVA JOCELYN GISELLE       17747160-7     523   5   012  4181147-1        3    10/2023-10/2023     61.684
 0630108743-6    REYES GONZALEZ PATRICIA HAYDEE     18532952-6     523   5   012  4107574-0        3    10/2023-10/2023     61.684
 0630108755-K    FUENTES NAVARRO CAROLINA DE LA     13596689-4     523   1   303  4409342-1        3    10/2023-10/2023     60.984
 0630108765-7    BENAVIDES OPAZO JIMENA MARGARI     10989509-1     523   5   012  3696172-4        3    10/2023-10/2023     61.684
 0630108769-K    GAETE ROMERO CLAUDIA SOLEDAD       17258890-5     523   1   303  4409331-6        3    10/2023-10/2023     60.984
 0630108771-1    PAREDES MARTINEZ ROCIO MARLENE     17168541-9     523   5   012  4084354-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3734
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630108773-8    MILLAR PONCE DARINKA LORENA        17992756-K     523   5   012  4192940-5        1    10/2023-10/2023    173.152
 0630108783-5    VERGARA VERGARA CAMILA DANITZA     19275173-K     523   5   012  4333708-4        3    10/2023-10/2023     61.684
 0630108788-6    LAZO FUENTES ANA MARGARITA         16311175-6     523   5   012  3921304-4        4    10/2023-10/2023     82.012
 0630108790-8    CONTRERAS DONOSO CECILIA ANDRE     16860549-8     523   5   012  3660015-2        3    10/2023-10/2023     61.684
 0630108794-0    MANAN RIVAS DEISY ANDREA           16310798-8     523   5   012  3949556-2        3    10/2023-10/2023     61.684
 0630108800-9    JIMENEZ VIDAL NATALIA IGNACIA      18229787-9     523   5   012  3896113-6        4    10/2023-10/2023     82.012
 0630108804-1    POBLETE MUNOZ NICOLE MACARENA      18515951-5     523   5   012  4099970-1        3    10/2023-10/2023     61.684
 0630108808-4    GALVEZ MARTINEZ MARIA JOSE         16309910-1     523   5   012  3714262-K        3    10/2023-10/2023     61.684
 0630108814-9    VERGARA SILVA MARIA TERESA DEL     13004597-9     523   5   012  4287206-7        5    10/2023-10/2023     61.684
 0630108822-K    PINO JEREZ JOCELYN ALEJANDRA       18334812-4     523   5   012  4096204-2        4    10/2023-10/2023     82.012
 0630108831-9    GALVEZ CANCINO ELSA MARIA INES     17883841-5     523   1   303  4409333-2        4    10/2023-10/2023     81.312
 0630108834-3    CACERES CACERES NATALI DEL CAR     16166161-9     523   5   012  3641687-4        3    10/2023-10/2023     61.684
 0630108840-8    MARTINEZ FUENTES MARIA JOSE        18229602-3     523   5   012  3955820-3        3    10/2023-10/2023     61.684
 0630108849-1    LEIVA GALVEZ JENNIFER VANESSA      18334669-5     523   5   012  3922822-K        5    10/2023-10/2023     61.684
 0630108851-3    CONCHA ESPINOZA CATHERINE JEAN     15698024-2     523   5   012  3750568-4        3    10/2023-10/2023     61.684
 0630108862-9    SOTO OSORIO ELIZABETH MARGARIT     16166228-3     523   5   012  4240582-5        3    10/2023-10/2023     61.684
 0630108876-9    SERRANO ROJAS MARIA LORENA         15691885-7     523   5   012  4267624-1        4    10/2023-10/2023     82.012
 0630108880-7    DIAZ GALVEZ JACQUELINE DEL CAR     12780475-3     523   1   303  4409326-K        3    10/2023-10/2023     60.984
 0630108885-8    CERON VARGAS KARINA ELIZABETH      17903637-1     523   5   012  3655382-0        3    10/2023-10/2023     61.684
 0630108891-2    DUARTE BECERRA MARIA MAGDALENA     16861032-7     523   5   012  3763251-1        4    10/2023-10/2023     82.012
 0630108892-0    CANCINO GARRIDO DAYANA ESTEFAN     17550468-0     523   5   012  3644977-2        4    10/2023-10/2023     82.012
 0630108893-9    DONOSO CONTRERAS MARCELA ANDRE     18229600-7     523   5   012  3711351-4        3    10/2023-10/2023     61.684
 0630108894-7    ORMAZABAL CISTERNA CATALINA SO     18987761-7     523   5   012  3772479-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3735
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630108898-K    MONTENEGRO CACERES ISABEL ALEJ     16265494-2     523   1   303  4409375-8        3    10/2023-10/2023     60.984
 0630108902-1    PINO OSORIO ELIZABETH DEL CARM     18723182-5     523   5   012  4096366-9        5    10/2023-10/2023    102.340
 0630108911-0    NECULMAN JARAMILLO NICOLE ALEJ     18515250-2     523   5   012  4026884-7        3    10/2023-10/2023     61.684
 0630108912-9    LORCA ESCOBAR HILDA LUISA          10267231-3     523   5   012  4183235-5        3    10/2023-10/2023     61.684
 0630108922-6    NAVARRO HERMOSILLA MONICA DEL      18334373-4     523   5   012  4025932-5        3    10/2023-10/2023     61.684
 0630108945-5    IBACACHE ANGEL JESSICA LORENA      17992685-7     523   5   012  3887122-6        4    10/2023-10/2023     82.012
 0630108950-1    AMAYA MARABOLI KAREN ELIZABETH     18516495-0     523   5   012  3603640-0        4    10/2023-10/2023     82.012
 0630108956-0    DURAN JOFRE CAROL ESTEFANI         16310132-7     523   5   012  3782908-0        3    10/2023-10/2023     61.684
 0630108961-7    CONTRERAS GARRIDO AMERICA STEP     15588345-6     523   5   012  3707176-5        3    10/2023-10/2023     61.684
 0630108969-2    FRIAS CARDENAS KARINA VALERIA      15698859-6     523   5   012  3812666-0        3    10/2023-10/2023     61.684
 0630108975-7    CARIS DROGUETT ANA LUISA           17500823-3     523   5   012  3647172-7        4    10/2023-10/2023     82.012
 0630108982-K    GALVEZ MATURANA CAROL ANDREA       16311061-K     523   5   012  3714263-8        3    10/2023-10/2023     61.684
 0630108986-2    SALDIA RAVELLO FRANCIS ARACELI     17380079-7     523   5   012  4217949-3        4    10/2023-10/2023     82.012
 0630108987-0    VERGARA RIVEROS MELISSA IRLAND     16860686-9     523   5   012  4358154-6        3    10/2023-10/2023     61.684
 0630108989-7    VILLAVICENCIO MARTINEZ CLAUDIA     13933995-9     523   5   012  4288044-2        3    10/2023-10/2023     61.684
 0630109012-7    CARQUIN LOPEZ CATHERINE ALEJAN     18988674-8     523   5   012  3729993-6        3    10/2023-10/2023     61.684
 0630109013-5    LABRANA CORDOVA ANA NATALI         16164969-4     523   5   012  3897910-8        3    10/2023-10/2023     61.684
 0630109019-4    LOBOS GONZALEZ PAMELA HAYDEE       15118689-0     523   5   012  3945507-2        4    10/2023-10/2023     82.012
 0630109020-8    FUENTES CUBILLOS BERNARDA ROSA     06649741-0     523   5   012  3786696-2        3    10/2023-10/2023     61.684
 0630109022-4    ARENAS RIVAS CECILIA DEL CARME     12779584-3     523   5   012  3618999-1        3    10/2023-10/2023     61.684
 0630109028-3    VILLARROEL JARA CAMILA IGNACIA     18334828-0     523   5   012  4338502-K        3    10/2023-10/2023     61.684
 0630109034-8    ZUNIGA ZUNIGA CATALINA PAZ         18988536-9     523   5   012  4369691-2        3    10/2023-10/2023     61.684
 0630109038-0    RIVERA DUQUE GINETTE ALICIA        09986495-8     523   5   012  4208096-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3736
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630109044-5    BASCUNAN PINTO TANNIA CAROLINA     18721801-2     523   5   012  3633975-6        5    10/2023-10/2023     61.684
 0630109045-3    BOZO CARQUIN YOLANDA DE LAS ME     15117083-8     523   5   012  3698873-8        3    10/2023-10/2023     61.684
 0630109049-6    ALLENDE PENALOZA TERESA DEL PI     12413848-5     523   1   303  4409263-8        2    10/2023-10/2023     60.984
 0630109054-2    BRAVO PACHECO VERONICA JACQUEL     16621624-9     523   5   012  3699872-5        3    10/2023-10/2023     61.684
 0630109055-0    OSORIO PINO GLADYS DEL CARMEN      13946125-8     523   5   012  3905097-8        3    10/2023-10/2023     61.684
 0630109056-9    CORNEJO ABARCA MARIA DANIELA       17500490-4     523   5   012  4064030-4        3    10/2023-10/2023     61.684
 0630109061-5    LEIVA ACUNA BARBARA BEATRIZ        18722492-6     523   1   303  4409367-7        3    10/2023-10/2023     60.984
 0630109064-K    OYARZUN VASQUEZ ANGELICA DEL P     18988584-9     523   5   012  4079122-1        3    10/2023-10/2023     61.684
 0630109085-2    PICHUN RANIQUEO DANIELA CECILI     16824246-8     523   5   012  4094471-0        3    10/2023-10/2023     61.684
 0630109089-5    MUNOZ CONTRERAS EVELIN ANDREA      19018562-1     523   5   012  3981011-5        3    10/2023-10/2023     61.684
 0630109106-9    PALOMINOS VERGARA LISSETTE DAN     18376085-8     523   5   012  4138761-0        3    10/2023-10/2023     61.684
 0630109145-K    ROMAN VENEGAS YASNA KARINA         18515261-8     523   5   012  4166713-3        3    10/2023-10/2023     61.684
 0630109149-2    ARTEAGA MARTINEZ DOLLY RUBIELA     23726869-5     523   5   012  3624297-3        4    10/2023-10/2023     61.684
 0630109167-0    BECERRA GALLARDO BIANCA YAMILE     18516464-0     523   5   037  3634671-K        3    10/2023-10/2023     61.684
 0630109191-3    MUNOZ PEREZ IVONNE ELIZABETH       16165860-K     523   5   012  4022677-K        4    10/2023-10/2023     82.012
 0630109193-K    REYES HERRERA MARCELA PAZ          17853951-5     523   5   012  4151736-0        4    10/2023-10/2023     82.012
 0630109194-8    MORALES FARIAS INGRID LUZ MARG     17470936-K     523   5   012  4019942-K        5    10/2023-10/2023     61.684
 0630109222-7    INOSTROZA AVILA NALDI ANDREA       17471156-9     523   5   012  3669077-1        3    10/2023-10/2023     61.684
 0630109236-7    VALENCIA FAUNDEZ CAMILA FERNAN     19274913-1     523   5   012  4284673-2        3    10/2023-10/2023     61.684
 0630109240-5    OLMEDO OYARCE DENISSE ESTEPHAN     18335110-9     523   5   012  4076343-0        4    10/2023-10/2023     82.012
 0630109248-0    CATRILEO MENDOZA LIRIA DEL CAR     14073598-1     523   1   303  4409287-5        4    10/2023-10/2023     81.312
 0630109252-9    ARIAS MATURANA LUZ ELIANA          13347858-2     523   5   012  3620499-0        4    10/2023-10/2023     82.012
 0630109253-7    POBLETE LABRANA XIMENA DEL CAR     13349522-3     523   5   012  4262555-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3737
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630109254-5    ROJAS ROJAS KASANDRA ANDREA        18950538-8     523   5   012  4210498-1        3    10/2023-10/2023     61.684
 0630109259-6    PARDO PEREZ MACARENA ANDREA        15697916-3     523   5   012  4083756-6        3    10/2023-10/2023     61.684
 0630109266-9    MORALES SANCHEZ MARGARITA DEL      17828417-7     523   5   012  3977021-0        3    10/2023-10/2023     61.684
 0630109268-5    LIZANA QUEZADA JENIFER DEL PIL     17471283-2     523   5   012  3927316-0        3    10/2023-10/2023     61.684
 0630109280-4    PIZARRO CARO MIRIAM DE LOURDES     17500669-9     523   5   012  4098037-7        3    10/2023-10/2023     61.684
 0630109298-7    LIRA AGUILAR DIVA ESMERALDA        18229228-1     523   5   012  3926673-3        4    10/2023-10/2023     82.012
 0630109302-9    FUENTES BUSTAMANTE GUILLERMINA     17500883-7     523   5   012  3786610-5        3    10/2023-10/2023     61.684
 0630109309-6    ESPINOZA PEREZ MACARENA DEL PI     17629365-9     523   5   012  3765156-7        3    10/2023-10/2023     61.684
 0630109314-2    HORMAZABAL GILBERTO PATRICIA A     13503841-5     523   5   012  3859409-5        4    10/2023-10/2023     82.012
 0630109325-8    ESCOBAR GONZALEZ CLAUDIA ANDRE     16972962-K     523   5   012  3799175-9        4    10/2023-10/2023     82.012
 0630109352-5    GARRIDO PEREZ KAREN PAULINA        15797596-K     523   5   012  3818046-0        3    10/2023-10/2023     61.684
 0630109353-3    TAPIA TAPIA MIREYA DEL CARMEN      17573333-7     523   5   012  4270946-8        4    10/2023-10/2023     82.012
 0630109362-2    VILLAR CARIS GLORIA DEL CARMEN     15119046-4     523   5   012  4337991-7        3    10/2023-10/2023     61.684
 0630109366-5    LETELIER PAVEZ CARMEN GLORIA       14519411-3     523   5   012  3924866-2        3    10/2023-10/2023     61.684
 0630109376-2    CAMPOS GARCIA ANDREA ALEJANDRA     13714215-5     523   5   012  3643906-8        3    10/2023-10/2023     61.684
 0630109380-0    CARIS BRAVO JACQUELINE ANDREA      17471313-8     523   5   012  3647167-0        3    10/2023-10/2023     61.684
 0630109383-5    ORTEGA BRAVO RUBY DEL PILAR        13639698-6     523   5   012  4077453-K        3    10/2023-10/2023     61.684
 0630109394-0    MONSALVES LLABULEN ELIZABETH S     19297167-5     523   1   303  4409447-9        3    10/2023-10/2023     60.984
 0630109397-5    VALDIVIA JARA MIRYAM ALEJANDRA     14049329-5     523   5   012  4284589-2        3    10/2023-10/2023     61.684
 0630109403-3    VILLAR CARIS ELBA ROSA             17992376-9     523   5   012  4287902-9        3    10/2023-10/2023     61.684
 0630109425-4    CABEZAS FARIAS MARILIN NADIA       15916051-3     523   5   012  3640995-9        4    10/2023-10/2023     82.012
 0630109429-7    ESPINOZA MOYA ROSA CORINA          15698567-8     523   5   012  3802006-4        3    10/2023-10/2023     61.684
 0630109443-2    OSORIO MORENO NADIA ROMANET        16310669-8     523   5   012  3937701-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3738
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630109451-3    MERINO RUBIO MARTA MAGDALENA       15809978-0     523   5   012  4017132-0        3    10/2023-10/2023     61.684
 0630109453-K    RAMOS VILLOSLADA MIRIAM ROSITA     22161696-0     523   5   012  4148808-5        3    10/2023-10/2023     61.684
 0630109460-2    ESCOBAR FARIAS ANGELICA LILIAN     13779902-2     523   5   012  3764070-0        3    10/2023-10/2023     61.684
 0630109475-0    LOPEZ CONTRERAS KATHERINE CHAR     18512614-5     523   5   012  3945798-9        3    10/2023-10/2023     61.684
 0630109478-5    ESTRADA REYES MILCA JOSSELYN       17992005-0     523   5   012  3765576-7        4    10/2023-10/2023     82.012
 0630109496-3    PINTO DIAZ PATRICIA ALEJANDRA      17059427-4     523   5   012  4097103-3        3    10/2023-10/2023     61.684
 0630109503-K    AGUILERA GONZALEZ CANDELARIA S     16237161-4     523   5   012  3587396-1        3    10/2023-10/2023     61.684
 0630109505-6    BRAVO DIEZ DE MEDINA JOCELYN B     18229717-8     523   5   012  3637398-9        4    10/2023-10/2023     82.012
 0630109506-4    LIZANA BUSTAMANTE MARIANA PATR     17992150-2     523   5   012  3927181-8        3    10/2023-10/2023     61.684
 0630109514-5    CORREA RODRIGUEZ FRANCESCA ANT     18515894-2     523   5   012  4064679-5        3    10/2023-10/2023     61.684
 0630109518-8    PARRA PARRA IVONNE ANDREA          15675328-9     523   5   012  4085713-3        3    10/2023-10/2023     61.684
 0630109524-2    VALDES MARTINEZ DORIS LINDSAY      17259061-6     523   5   012  4349961-0        3    10/2023-10/2023     61.684
 0630109531-5    VALENZUELA BUSTAMANTE JOCELYN      18988523-7     523   5   012  4284789-5        4    10/2023-10/2023     82.012
 0630109535-8    LARA MARTINEZ CARLA ALICIA         15916292-3     523   5   012  3920092-9        3    10/2023-10/2023     61.684
 0630109541-2    MUNOZ GONZALEZ ABIGAIL DEYANIR     17991928-1     523   5   012  4199649-8        4    10/2023-10/2023     82.012
 0630109545-5    DIAZ HERRERA CONSTANZA DANIELA     18516563-9     523   5   012  3710289-K        4    10/2023-10/2023     82.012
 0630109550-1    FIGUEROA MURGA GERALDINE ALEJA     20343033-7     523   5   012  3766375-1        3    10/2023-10/2023     61.684
 0630109553-6    GALLARDO VELOSO YARITZA MARION     19562951-K     523   5   012  3834443-9        3    10/2023-10/2023     61.684
 0630109556-0    SOTO PAREDES PATRICIA STEPHANI     18515416-5     523   5   012  4268396-5        3    10/2023-10/2023     61.684
 0630109562-5    DIAZ SOTO DANIELA ARACELY          17781639-6     523   5   012  3779991-2        3    10/2023-10/2023     61.684
 0630109567-6    ARENAS PEREZ SONIA SALOME          19274899-2     523   5   012  3618962-2        3    10/2023-10/2023     61.684
 0630109573-0    SANTOS PAREDES MARISELA JANINA     17991952-4     523   5   012  4267117-7        3    10/2023-10/2023     61.684
 0630109574-9    GONZALEZ LLANTEN DIANA BELEN       19875553-2     523   5   012  3847127-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3739
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630109594-3    GODOY SILVA FRANCISCA CAROLINA     18988586-5     523   5   012  3841312-0        3    10/2023-10/2023     61.684
 0630109598-6    URZUA VALENZUELA ANDREA CRISTI     16310223-4     523   5   012  4314928-8        3    10/2023-10/2023     61.684
 0630109601-K    BECERRA PENALOZA PURISIMA DEL      13003216-8     523   1   303  4409281-6        3    10/2023-10/2023     60.984
 0630109605-2    MOREIRA MUNOZ MARISEL NATHALIE     19589524-4     523   5   012  4020541-1        3    10/2023-10/2023     61.684
 0630109606-0    REYES PAREDES ISABEL ARACELLY      19875202-9     523   5   012  4292211-0        3    10/2023-10/2023     61.684
 0630109612-5    LAGOS ARAVENA ANDREA PILAR         15984171-5     523   5   012  3897950-7        5    10/2023-10/2023     61.684
 0630109619-2    BECERRA LOPEZ ELIZABETH VALESK     17058842-8     523   5   012  3634715-5        3    10/2023-10/2023     61.684
 0630109623-0    ARANGUIZ ACEVEDO VICTOR MANUEL     11530187-K     523   5   012  3611517-3        3    10/2023-10/2023     61.684
 0630109628-1    RIQUELME LAGOS JOHANNA DEL PIL     17871774-K     523   5   012  4155106-2        3    10/2023-10/2023     61.684
 0630109630-3    URZUA MATURANA ELIZABETH ANDRE     18079233-3     523   5   012  3683474-9        4    10/2023-10/2023     61.684
 0630109631-1    MUNOZ CORDOVA CLAUDIA ANDREA       13779955-3     523   5   012  4021737-1        3    10/2023-10/2023     61.684
 0630109633-8    CARRENO CARRENO YANINE TAMARA      18988453-2     523   5   012  3731764-0        3    10/2023-10/2023     61.684
 0630109638-9    ORTIZ GONZALEZ CLAUDIA ANDREA      16972950-6     523   5   012  4077894-2        4    10/2023-10/2023     61.684
 0630109641-9    ARAYA GUERRERO CECILIA SOLEDAD     15916424-1     523   5   012  3615463-2        6    10/2023-10/2023    122.668
 0630109652-4    NUNEZ PULGAR MONICA MARCELA        11281626-7     523   5   012  4075007-K        5    10/2023-10/2023     61.684
 0630109663-K    CORTES FUENTES FRANCISCA ALEJA     18988130-4     523   5   012  3757736-7        4    10/2023-10/2023     61.684
 0630109675-3    LIZANA LEIVA DENNIS ALEJANDRA      18989337-K     523   5   012  3927249-0        4    10/2023-10/2023     82.012
 0630109678-8    VERGARA LIZANA PAMELA DE LAS M     17992888-4     523   5   012  4287129-K        3    10/2023-10/2023     61.684
 0630109685-0    YANEZ CORNEJO VIOLETA ANTONIA      11996373-7     523   5   012  4362495-4        3    10/2023-10/2023     61.684
 0630109690-7    GONZALEZ CASTRO ANA MARIA          16311452-6     523   5   012  3769142-9        7    10/2023-10/2023     82.012
 0630109697-4    VIVANCO CARRERA LISSETTE MAGDA     19651227-6     523   5   012  4340086-K        3    10/2023-10/2023     61.684
 0630109698-2    AVILEZ AVILEZ YESENIA MARGARIT     18987775-7     523   5   012  3629287-3        3    10/2023-10/2023     61.684
 0630109700-8    RAMIREZ PALMA GABRIELA BEATRIZ     17058906-8     523   5   012  4147338-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3740
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630109703-2    PEREZ CADIZ CAROLINA ANDREA        15916191-9     523   5   012  4259024-K        4    10/2023-10/2023     82.012
 0630109707-5    CAMPOS MEJIAS CLAUDIA PATRICIA     12785770-9     523   5   012  3723982-8        3    10/2023-10/2023     61.684
 0630109710-5    VALENZUELA VALENZUELA JULIA JE     18723580-4     523   5   012  4285100-0        3    10/2023-10/2023     61.684
 0630109721-0    PEREZ VIDAL DANITZA DANIELA        18007014-1     523   5   012  4093809-5        3    10/2023-10/2023     61.684
 0630109730-K    CONTRERAS GALLARDO EVELYN DENI     15916791-7     523   5   012  3707172-2        4    10/2023-10/2023     82.012
 0630109733-4    LOBOS PENA ELIZABETH MACARENA      16311371-6     523   5   012  3929072-3        3    10/2023-10/2023     61.684
 0630109737-7    SANCHEZ CABELLO ANA CONSTANZA      19779318-K     523   5   012  3680219-7        3    10/2023-10/2023     61.684
 0630109740-7    PINO MORAGA CAROLINA DEL PILAR     14334656-0     523   5   012  4096301-4        3    10/2023-10/2023     61.684
 0630109747-4    ALVAREZ GARCIA CARLA ESTEFANIA     19165433-1     523   5   012  3600984-5        3    10/2023-10/2023     61.684
 0630109757-1    ARAVENA POBLETE JENNIFER CAROL     19274507-1     523   5   012  3613438-0        3    10/2023-10/2023     61.684
 0630109762-8    GONZALEZ ARCE MARIA IGNACIA        17500396-7     523   1   303  4409349-9        3    10/2023-10/2023     60.984
 0630109763-6    SALGADO CANTILLANA DANIELA YUD     16310012-6     523   1   303  4409463-0        3    10/2023-10/2023     60.984
 0630109765-2    VALENZUELA MARCHANT ANDREA BET     16309279-4     523   5   012  4284945-6        3    10/2023-10/2023     61.684
 0630109778-4    PAREDES QUINTERO LIDIA MARGARI     14195890-9     523   5   012  4084574-7        3    10/2023-10/2023     61.684
 0630109781-4    CANALES MEJIAS JASMILA CAROLIN     17500404-1     523   5   012  3725037-6        3    10/2023-10/2023     61.684
 0630109785-7    POZO REYES KARLA YAEL              18723290-2     523   5   012  4143914-9        3    10/2023-10/2023     61.684
 0630109792-K    LEIVA GALVEZ MAYRA VALERIA         16972992-1     523   5   012  3944009-1        3    10/2023-10/2023     61.684
 0630109793-8    OLMEDO GONZALEZ ELIANA SOLEDAD     13201611-9     523   5   012  4034771-2        5    10/2023-10/2023    102.340
 0630109805-5    TORRES PARRAGUEZ MAGDALENA FRA     18988828-7     523   5   012  4277249-6        3    10/2023-10/2023     61.684
 0630109806-3    CARO VASQUEZ MARIA OLGA FRANCI     16310624-8     523   5   012  3647624-9        3    10/2023-10/2023     61.684
 0630109807-1    LIBERONA BAEZA JIMENA ALEJANDR     18989600-K     523   5   012  3925634-7        3    10/2023-10/2023     61.684
 0630109809-8    MUNOZ RAVELLO NADIA BRIGADYS       13782586-4     523   5   012  3984236-K        4    10/2023-10/2023     82.012
 0630109814-4    POBLETE ESPINOZA NADIA ANDREA      18988090-1     523   5   012  4099686-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3741
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630109819-5    MIRANDA RIVEROS KARINA ALEJAND     17500526-9     523   5   012  4018074-5        3    10/2023-10/2023     61.684
 0630109826-8    HERNANDEZ ROJAS CLAUDIA ANDREA     15903099-7     523   5   012  3858262-3        4    10/2023-10/2023     82.012
 0630109831-4    PINO PARRAGUEZ LUTGARDDY JACQU     17751357-1     523   5   012  4142359-5        4    10/2023-10/2023     82.012
 0630109836-5    GONZALEZ BENAVIDES ALEJANDRA P     18988440-0     523   5   012  3667633-7        3    10/2023-10/2023     61.684
 0630109842-K    BUSTAMANTE PINO CECILIA STEPHA     18335112-5     523   5   012  3639779-9        7    10/2023-10/2023     82.012
 0630109844-6    ARENAS VASQUEZ FRANCISCA BELEN     19273835-0     523   5   012  3619094-9        3    10/2023-10/2023     61.684
 0630109854-3    CANCINO MUNOZ ELIZABETH ALEJAN     15118672-6     523   5   012  3725589-0        4    10/2023-10/2023     61.684
 0630109855-1    VILOS CANALES FLOR DEL CARMEN      18229500-0     523   5   012  4339802-4        3    10/2023-10/2023     61.684
 0630109868-3    CHOSPE SALINAS SUSANA LORETO       19274498-9     523   5   012  3746208-K        3    10/2023-10/2023     61.684
 0630109878-0    BUSCH MORALES MACARENA ALEXAND     18868575-7     523   5   012  3702504-6        3    10/2023-10/2023     61.684
 0630109880-2    ROMERO DIAZ MARIA SOLEDAD          12780225-4     523   5   012  4211099-K        4    10/2023-10/2023     82.012
 0630109885-3    CABEZAS FARIAS HORTENSIA DE LA     09924853-K     523   5   012  3719071-3        3    10/2023-10/2023     61.684
 0630109893-4    VERGARA GALVEZ PATRICIA ALEJAN     18989263-2     523   5   012  4332799-2        5    10/2023-10/2023    102.340
 0630109920-5    PEREZ ACUNA DANKA ISAURA           16135610-7     523   5   012  4090609-6        3    10/2023-10/2023     61.684
 0630109924-8    MENESES MUNOZ ELIZABETH CAROLI     15469573-7     523   5   012  3964304-9        3    10/2023-10/2023     61.684
 0630109929-9    RUZ MORALES SORAYA MACARENA        16522153-2     523   1   303  4409438-K        3    10/2023-10/2023     60.984
 0630109943-4    MORALES HENRIQUEZ KATHERINE VA     19275371-6     523   1   303  4409378-2        3    10/2023-10/2023     60.984
 0630109948-5    CASTRO LOPEZ KARINA ABIGAIL        18568836-4     523   5   012  3652553-3        3    10/2023-10/2023     61.684
 0630109953-1    BECERRA VASQUEZ CAROLINA DEL C     15723293-2     523   5   012  3634876-3        3    10/2023-10/2023     61.684
 0630109965-5    SILVA VERGARA CAROLINA ANDREA      14049013-K     523   5   012  4236929-2        3    10/2023-10/2023     61.684
 0630109967-1    QUEZADA GONZALEZ CASANDRA CONS     19274002-9     523   5   012  4103628-1        3    10/2023-10/2023     61.684
 0630109969-8    PEREZ LOPEZ CAROLINA ISABEL        15117300-4     523   5   012  4092133-8        3    10/2023-10/2023     61.684
 0630109970-1    GALAZ CELIS KATHERINE MAGDALEN     16165224-5     523   5   012  4119456-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3742
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630109973-6    MUNOZ FUENZALIDA VANESSA CAROL     15824531-0     523   5   012  4021925-0        4    10/2023-10/2023     82.012
 0630109975-2    NUNEZ GONZALEZ CARLA ANDREA        15698905-3     523   1   303  4409392-8        3    10/2023-10/2023     60.984
 0630109978-7    PLAZA MELO INGRID JECENIA          23645972-1     523   5   012  4099267-7        3    10/2023-10/2023     61.684
 0630109984-1    AVALOS CORONA ALEJANDRA DE LA      17991771-8     523   5   012  3627106-K        3    10/2023-10/2023     61.684
 0630109986-8    LOAIZA ROJAS PAULA ANDREA          14048446-6     523   5   012  3928645-9        3    10/2023-10/2023     61.684
 0630109989-2    BRIONES ROMAN KAREN ARACELI        19875986-4     523   5   012  3638357-7        3    10/2023-10/2023     61.684
 0630109990-6    PINO ARENAS RACHEL SILVANA         19275799-1     523   5   012  4095920-3        3    10/2023-10/2023     61.684
 0630109993-0    ANDRADES BALMACEDA LORENA FRAN     16310347-8     523   1   303  4409382-0        3    10/2023-10/2023     60.984
 0630109996-5    LILLO BAEZA NANCY ISABEL           18516343-1     523   5   012  3926011-5        3    10/2023-10/2023     61.684
 0630109999-K    DIAZ ARMIJO DAMARIS ERCILIA        17259013-6     523   5   012  3709720-9        4    10/2023-10/2023     82.012
 0630110000-9    MUNOZ VIDELA NICOLE MARICEL        17259379-8     523   5   012  4023205-2        3    10/2023-10/2023     61.684
 0630110003-3    CLAVERIA CAMPOS JULIA JOHANNA      17992778-0     523   5   012  3748328-1        4    10/2023-10/2023     82.012
 0630110005-K    DIAZ PEREIRA DANIELA FERNANDA      17746989-0     523   5   012  3779293-4        3    10/2023-10/2023     61.684
 0630110006-8    MANAN RIVAS YESENIA CAROLINA       19874557-K     523   5   012  4013519-7        3    10/2023-10/2023     61.684
 0630110014-9    SAAVEDRA FAUNDEZ GUILLIANE LIT     17504602-K     523   5   012  4212741-8        3    10/2023-10/2023     61.684
 0630110016-5    CORNEJO SANCHEZ TERESA YOLANDA     17258610-4     523   5   012  3756085-5        3    10/2023-10/2023     61.684
 0630110017-3    CORNEJO VALENZUELA GISELLE DEL     18516605-8     523   5   012  3707766-6        3    10/2023-10/2023     61.684
 0630110022-K    MELLA SANCHEZ BARBARA ESTEFANI     18723180-9     523   5   012  3961918-0        3    10/2023-10/2023     61.684
 0630110024-6    RODRIGUEZ SOTO EVELYN CATALINA     18516362-8     523   5   012  4209461-7        3    10/2023-10/2023     61.684
 0630110026-2    MONTOYA LOPEZ BARBARA PIA          19604738-7     523   5   012  4019286-7        3    10/2023-10/2023     61.684
 0630110039-4    VIEDMA APABLAZA JENNIFER ARIAN     14049059-8     523   5   012  4335351-9        3    10/2023-10/2023     61.684
 0630110041-6    OSORIO MORAGA MARLENE FERNANDA     18723281-3     523   5   012  4040319-1        3    10/2023-10/2023     61.684
 0630110044-0    LILLO SANCHEZ KATHERINE DAYHAN     14049266-3     523   5   012  3926208-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3743
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630110050-5    VARGAS VILLAGRAN CARLA BELEN       18516284-2     523   5   012  4323825-6        4    10/2023-10/2023     82.012
 0630110088-2    BRIONES FREDES MARISELA PAZ        17501246-K     523   5   012  3700668-8        4    10/2023-10/2023     82.012
 0630110091-2    CORREA GUTIERREZ FRANCISCA GUI     17766492-8     523   5   012  3707870-0        5    10/2023-10/2023    102.340
 0630110094-7    FUENTES ALLENDES STHEPANIE DEL     18229001-7     523   5   012  3786538-9        4    10/2023-10/2023     82.012
 0630110097-1    FUENZALIDA GONZALEZ PALMIRA AN     14048881-K     523   5   012  3787277-6        3    10/2023-10/2023     61.684
 0630110104-8    DONOSO POBLETE VALERIA ESCARLI     15697798-5     523   1   303  4409321-9        3    10/2023-10/2023     60.984
 0630110116-1    MEZA CABEZA ROSA HERMINIA          17470871-1     523   5   012  4017234-3        3    10/2023-10/2023     61.684
 0630110139-0    IRIZARRY GALVEZ AMERICA AHIMAR     17098107-3     523   5   012  3669152-2        3    10/2023-10/2023     61.684
 0630110141-2    ORTIZ ORTIZ PAULA YESENIA          18334736-5     523   5   012  4078036-K        3    10/2023-10/2023     61.684
 0630110156-0    SILVA TRONCOSO ROSA ANDREA         18335049-8     523   5   012  4310062-9        4    10/2023-10/2023     82.012
 0630110160-9    ZAMORANO POZO EDITH DEL PILAR      16621144-1     523   5   012  4365579-5        3    10/2023-10/2023     61.684
 0630110162-5    YANEZ DIAZ ROMY NASTASSIA          16165536-8     523   5   012  4340764-3        3    10/2023-10/2023     61.684
 0630110164-1    TRONCOSO GONZALEZ DANITZA ALEJ     17664963-1     523   5   012  4279506-2        3    10/2023-10/2023     61.684
 0630110177-3    CONTRERAS CALQUIN HEYMILY KASS     20462855-6     523   5   012  3707033-5        4    10/2023-10/2023     82.012
 0630110179-K    NUNEZ DUARTE MARIA ERNESTINA       19274403-2     523   5   012  4029612-3        3    10/2023-10/2023     61.684
 0630110195-1    ATENAS QUEZADA MARGARITA ESTEL     10515197-7     523   5   012  3626832-8        3    10/2023-10/2023     61.684
 0630110197-8    BARAHONA BARAHONA GISELLE ANDR     16973797-5     523   5   012  3689664-7        3    10/2023-10/2023     61.684
 0630110202-8    VASQUEZ PINTO FRANCISCA NICOL      17519446-0     523   5   012  4325363-8        3    10/2023-10/2023     61.684
 0630110208-7    GUERRERO ARENAS MARION LEONOR      16973428-3     523   5   012  3852714-2        3    10/2023-10/2023     61.684
 0630110231-1    FIGUEROA MOSQUEIRA CLAUDIA AND     19031134-1     523   5   012  4115462-4        3    10/2023-10/2023     61.684
 0630110233-8    ORELLANA NAVARRO EMA CATALINA      19274801-1     523   5   012  4077027-5        4    10/2023-10/2023     82.012
 0630110245-1    BALTIERRA ROMERO ESTEFANIA NIC     18988466-4     523   5   012  3631480-K        4    10/2023-10/2023     82.012
 0630110249-4    VICENCIO SOTO DENISSE ALEXANDR     19874609-6     523   5   012  4358454-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3744
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630110252-4    OLGUIN ORELLANA DEINI ANDREA       13945603-3     523   5   012  4032906-4        3    10/2023-10/2023     61.684
 0630110269-9    CAMPOS GONZALEZ ADRIANA DE LAS     17059359-6     523   5   012  3643920-3        3    10/2023-10/2023     61.684
 0630110281-8    JIMENEZ CARDENAS KATHIA CAROLI     19603391-2     523   5   012  3917367-0        3    10/2023-10/2023     61.684
 0630110286-9    TORRES FAUNDEZ IVETTE CAROLINA     19876030-7     523   1   303  4409467-3        3    10/2023-10/2023     60.984
 0630110302-4    URZUA GONZALEZ LUISA EDUVINA       17258722-4     523   5   012  4314910-5        4    10/2023-10/2023     82.012
 0630110306-7    RIVAS RIVAS MARIA MAGDALENA        17746268-3     523   5   012  4207902-2        3    10/2023-10/2023     61.684
 0630110320-2    CORDOVA VALENZUELA JOSEFINA ES     18989438-4     523   5   012  3661211-8        3    10/2023-10/2023     61.684
 0630110322-9    AVALOS TOBAR ELBA DEL PILAR        19275108-K     523   5   012  3627281-3        3    10/2023-10/2023     61.684
 0630110332-6    AGUILAR MORAGA NICOLE FRANCISC     18989718-9     523   5   012  3586169-6        3    10/2023-10/2023     61.684
 0630110333-4    CONTRERAS JIMENEZ SANDRA ANGEL     13570661-2     523   5   012  3660226-0        3    10/2023-10/2023     61.684
 0630110342-3    PANCHILLO ANDRADES EDITA DEL C     17668902-1     523   5   012  4082816-8        3    10/2023-10/2023     61.684
 0630110344-K    CUBILLOS ROIG TANIA PATRICIA       16795568-1     523   5   012  3663071-K        4    10/2023-10/2023     82.012
 0630110360-1    ALVEAR SOTO TAMARA ALEJANDRA       18989576-3     523   5   012  3603190-5        3    10/2023-10/2023     61.684
 0630110373-3    BECERRA MEDINA MARIA JOSE          15983162-0     523   5   012  3634728-7        3    10/2023-10/2023     61.684
 0630110375-K    ACEVEDO JOFRE CATERINE DE LAS      15983083-7     523   5   012  3580956-2        3    10/2023-10/2023     61.684
 0630110390-3    ROMAN MANRIQUEZ LISETTE SCARLE     18722848-4     523   1   303  4409437-1        3    10/2023-10/2023     60.984
 0630110392-K    INOSTROZA SANDOVAL YAMILET DEL     15495631-K     523   5   012  3889966-K        4    10/2023-10/2023     82.012
 0630110405-5    MOREIRA MUNOZ MICHELLE MARLENE     19590805-2     523   5   012  3936169-8        5    10/2023-10/2023     61.684
 0630110421-7    RAMIREZ PALMA SARA CRISTAL         19875329-7     523   5   012  4290086-9        3    10/2023-10/2023     61.684
 0630110429-2    ESCOBAR QUINTANILLA NANCY DEL      17471372-3     523   5   012  3799506-1        3    10/2023-10/2023     61.684
 0630110434-9    PENAILILLO PIZARRO GEMITA CONS     18989304-3     523   5   012  4089247-8        3    10/2023-10/2023     61.684
 0630110436-5    PINO GONZALEZ YOLANDA MARGARIT     15118433-2     523   5   012  4142286-6        3    10/2023-10/2023     61.684
 0630110437-3    FUENTES BRAVO CECILIA FERNANDA     17258491-8     523   5   012  4117791-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3745
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630110454-3    LOPEZ CORREA MARIA JOHANNA         15104201-5     523   5   012  3930025-7        3    10/2023-10/2023     61.684
 0630110466-7    BECERRA ARAOS VALERIA BEATRIZ      17747088-0     523   5   012  3634568-3        3    10/2023-10/2023     61.684
 0630110468-3    VARGAS CHAVARRIA LESLIE FERNAN     17747098-8     523   5   012  4322098-5        3    10/2023-10/2023     61.684
 0630110469-1    LIZANA GUZMAN VANESSA NICOLE       16973566-2     523   5   012  3927237-7        3    10/2023-10/2023     61.684
 0630110476-4    BUSTAMANTE GALAZ HERMINIA DE L     17500484-K     523   5   012  3639594-K        3    10/2023-10/2023     61.684
 0630110478-0    TAMAYO ALVAREZ MACARENA SALOME     16478589-0     523   5   012  4268980-7        3    10/2023-10/2023     61.684
 0630110480-2    ALIAGA NEIRA ALEJANDRA ANDREA      16311027-K     523   5   012  3596049-K        3    10/2023-10/2023     61.684
 0630110481-0    FARFAN RIGOTE NICOLE ELIANA        17471382-0     523   5   012  3765673-9        3    10/2023-10/2023     61.684
 0630110484-5    BECERRA SALGADO BEATRIZ DEL PI     18722040-8     523   5   012  3634838-0        2    10/2023-10/2023     61.684
 0630110486-1    POBLETE POBLETE CATHERINE CHER     18723143-4     523   5   012  4143434-1        5    10/2023-10/2023     61.684
 0630110487-K    ORTIZ NAVARRETE MARJORIE ANDRE     18946872-5     523   5   012  4039382-K        3    10/2023-10/2023     61.684
 0630110489-6    RETAMAL ITURRA JACQUELINE JOHA     17460295-6     523   5   012  4150265-7        3    10/2023-10/2023     61.684
 0630110493-4    TORREJON CARTES JAVIERA DAMARI     18454393-1     523   5   012  4313666-6        3    10/2023-10/2023     61.684
 0630110497-7    MUNOZ ROSAS PAULINA ANDREA         18541796-4     523   5   012  3984557-1        3    10/2023-10/2023     61.684
 0630110499-3    TAIBE NAVARRETE VALENTINA DE L     18723401-8     523   5   012  4343206-0        3    10/2023-10/2023     61.684
 0630110503-5    BUSCH MORALES AHILIN BETSABET      19148346-4     523   5   012  3702503-8        3    10/2023-10/2023     61.684
 0630110506-K    ORELLANA LLANTEN LISSY ROMANET     17747304-9     523   1   303  4409360-K        4    10/2023-10/2023     81.312
 0630110509-4    ESCOBAR REYES CLAUDIA ANDREA       15836896-K     523   5   012  3764217-7        3    10/2023-10/2023     61.684
 0630110530-2    HEVIA ALMONACID KATHERINE DEL      16973259-0     523   5   012  4133256-5        4    10/2023-10/2023     82.012
 0630110542-6    VERGARA VERGARA CAROL MACARENA     18515269-3     523   5   012  4333711-4        3    10/2023-10/2023     61.684
 0630110543-4    CONTRERAS SANCHEZ CECILIA ALEJ     19603066-2     523   5   012  3707428-4        3    10/2023-10/2023     61.684
 0630110547-7    MATURANA MONARDES MOURINNE SAL     19789844-5     523   5   012  4189130-0        3    10/2023-10/2023     61.684
 0630110549-3    ZUNIGA AVILEZ CAMILA ANDREA        18721880-2     523   5   012  4341799-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3746
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      39
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630110554-K    DIAZ PARRAGUEZ JOCELYN SUSANA      15889656-7     523   1   303  4409319-7        4    10/2023-10/2023     81.312
 0630110556-6    CARQUIN LAGOS NIDIA ESTRELLA       15913535-7     523   5   012  3647692-3        3    10/2023-10/2023     61.684
 0630110557-4    NAGUIL POBLETE YANINA ALEXSAND     18579070-3     523   5   012  4023357-1        3    10/2023-10/2023     61.684
 0630110565-5    ACEVEDO JOFRE LESLIE CAROLINA      16973623-5     523   5   012  3580957-0        5    10/2023-10/2023     61.684
 0630110575-2    DIAZ BARRIOS VIVIANA DEL CARME     15923838-5     523   5   012  3709774-8        3    10/2023-10/2023     61.684
 0630110584-1    BEIZA MORENO KATHERINE ROXANA      17470999-8     523   5   012  3634933-6        3    10/2023-10/2023     61.684
 0630110586-8    ACOSTA GONZALEZ NATALIA MACARE     15915875-6     523   5   012  3581763-8        4    10/2023-10/2023    102.340
 0630110595-7    CORTES DROGUETT JESSICA CECILI     13004636-3     523   5   012  3757669-7        3    10/2023-10/2023     61.684
 0630110597-3    APABLAZA SOTO GLORIA BELEN         17747019-8     523   5   012  3608697-1        3    10/2023-10/2023     61.684
 0630110608-2    BOZA HERNANDEZ YASNA GENOVEVA      14260483-3     523   5   012  3637098-K        3    10/2023-10/2023     61.684
 0630110622-8    GARRIDO FIGUEROA DANIELA FRANC     19560108-9     523   5   012  3838505-4        3    10/2023-10/2023     61.684
 0630110624-4    CORNEJO LOPEZ CAMILA PAZ           19274694-9     523   5   012  3755842-7        3    10/2023-10/2023     61.684
 0630110628-7    BECERRA LOPEZ NICOLE ALEJANDRA     19274959-K     523   5   012  3694811-6        3    10/2023-10/2023     61.684
 0630110629-5    BAEZA ESCOBAR CINDY CAROLINA       18988845-7     523   5   012  4004819-7        4    10/2023-10/2023     82.012
 0630110633-3    URETA MARTINEZ NINOSKA PAOLA       17746913-0     523   5   012  4282066-0        3    10/2023-10/2023     61.684
 0630110635-K    GOMEZ GONZALEZ KATHERINE DENIS     18516624-4     523   5   012  3818945-K        3    10/2023-10/2023     61.684
 0630110636-8    GONZALEZ CAMPOS MARIA JOSE         18882297-5     523   5   012  3844489-1        3    10/2023-10/2023     61.684
 0630110644-9    ASTORGA MANAN CRISTINA DEL CAR     19603395-5     523   5   012  3625653-2        3    10/2023-10/2023     61.684
 0630110663-5    MORENO QUIROZ MARGARITA LUISA      19410647-5     523   5   012  4020744-9        3    10/2023-10/2023     61.684
 0630110689-9    CORNEJO RETAMAL XIMENA ANDREA      12780704-3     523   5   012  3756037-5        3    10/2023-10/2023     61.684
 0630110691-0    FARIAS DURAN ESTEFANIA DE LAS      17747398-7     523   5   012  3765696-8        3    10/2023-10/2023     61.684
 0630110705-4    MOLINA TORO KATHERINE GISELLE      19275040-7     523   5   012  3970268-1        3    10/2023-10/2023     61.684
 0630110713-5    CORNEJO MUNOZ EVELYN TAMARA        16189795-7     523   5   012  3661403-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3747
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630110725-9    GUERRERO GUERRERO PAULA ANDREA     13570751-1     523   5   012  3853000-3        3    10/2023-10/2023     61.684
 0630110730-5    VALENCIA DIAZ NICOLE VICTORIA      17747299-9     523   5   012  4350546-7        3    10/2023-10/2023     61.684
 0630110772-0    CACERES QUEZADA VERONICA ANTON     12779845-1     523   5   012  3642053-7        4    10/2023-10/2023     82.012
 0630110774-7    MALDONADO RUIZ ANGIE ALEJANDRA     19116385-0     523   5   012  3670737-2        3    10/2023-10/2023     61.684
 0630110775-5    NUNEZ MATURANA MARIBEL MARGARI     15558745-8     523   5   012  4074888-1        4    10/2023-10/2023     82.012
 0630110791-7    VILLA CORTES CAMILA ANDREA         18366312-7     523   5   012  4359483-4        3    10/2023-10/2023     61.684
 0630110797-6    MORALES CABELLO ROMINA ALEJAND     16521994-5     523   1   303  4409388-K        3    10/2023-10/2023     60.984
 0630110798-4    ABURTO ESCOBAR ALEJANDRA BELEN     20179689-K     523   5   012  3579933-8        3    10/2023-10/2023     61.684
 0630110805-0    SANHUEZA ESCOBAR CARMEN GLORIA     17135920-1     523   5   012  4226047-9        3    10/2023-10/2023     61.684
 0630110816-6    GUTIERREZ MORALES CAROL ALEJAN     18989513-5     523   5   012  3855153-1        3    10/2023-10/2023     61.684
 0630110817-4    ESPINOZA ARANCIBIA ANDREINA VI     18722852-2     523   5   012  3800786-6        3    10/2023-10/2023     61.684
 0630110832-8    ZACCONI RUIZ FANNY CONSTANZA       16620208-6     523   5   012  4364296-0        3    10/2023-10/2023     61.684
 0630110834-4    QUINTERO CARRENO MARIA SOLEDAD     16860466-1     523   5   012  4145235-8        3    10/2023-10/2023     61.684
 0630110836-0    GONZALEZ GONZALEZ STEPHANIE DE     18987835-4     523   5   012  3846363-2        3    10/2023-10/2023     61.684
 0630110839-5    SOTELO ESPINOZA ISAMAR CAROLIN     17992968-6     523   5   012  3830031-8        3    10/2023-10/2023     61.684
 0630110843-3    GALVEZ ORTIZ ALEJANDRA PAZ         19874463-8     523   5   012  3667319-2        3    10/2023-10/2023     61.684
 0630110846-8    MELLA CANDIA NATALIA IVONNE        19274207-2     523   5   012  4016323-9        3    10/2023-10/2023     61.684
 0630110847-6    FUENTES FARIAS CARLA MARGARITA     17520558-6     523   5   012  3767206-8        3    10/2023-10/2023     61.684
 0630110855-7    OLIVARES SEPULVEDA FRANCISCA J     17747465-7     523   5   012  4034210-9        3    10/2023-10/2023     61.684
 0630110856-5    HERNANDEZ JARA JESSICA PATRICI     16250406-1     523   5   012  3824130-3        3    10/2023-10/2023     61.684
 0630110870-0    FARIAS MEDINA ARACELLY DEL PIL     17992410-2     523   5   012  3765719-0        3    10/2023-10/2023     61.684
 0630110877-8    VEGA VILCHES ANDREA SCARLETTE      13492468-3     523   5   012  4355315-1        4    10/2023-10/2023     82.012
 0630110885-9    RAVE VARGAS PAOLA ANDREA           24602144-9     523   5   012  4290821-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3748
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630110886-7    ZAMORANO SILVA GLADYS ALICIA       18229379-2     523   1   303  4409490-8        3    10/2023-10/2023     60.984
 0630110887-5    DONOSO VALENZUELA MAITE BELEN      19274162-9     523   5   012  3711509-6        3    10/2023-10/2023     61.684
 0630110890-5    SILVA MOLTEDO NICOLE ALEJANDRA     19874333-K     523   1   303  4409362-6        3    10/2023-10/2023     60.984
 0630110927-8    GUERRERO DUARTE DANIELA DEL PI     17258691-0     523   5   012  3822204-K        4    10/2023-10/2023     82.012
 0630110930-8    FLORES VARGAS ISABEL ALEJANDRA     17471016-3     523   5   012  4116890-0        4    10/2023-10/2023     82.012
 0630110932-4    BIOLLEY LABBE DEVORA DOMINIQUE     19603011-5     523   5   012  4009008-8        3    10/2023-10/2023     61.684
 0630110936-7    CACUANGO PINEDA ANA LUCIA          22711344-8     523   5   012  4048392-6        3    10/2023-10/2023     61.684
 0630110937-5    DUARTE CACERES CAMILA FERNANDA     18544679-4     523   5   012  4070687-9        3    10/2023-10/2023     61.684
 0630110939-1    ALVARADO SOLIS ELIZABETH MAKAR     16522041-2     523   5   012  3995894-5        3    10/2023-10/2023     61.684
 0630110940-5    IBARRA BECERRA KARINA SCARLETT     20463671-0     523   5   012  3887915-4        3    10/2023-10/2023     61.684
 0630110948-0    GONZALEZ CASTILLO CHRIS ASHLEY     19604752-2     523   5   012  3844722-K        4    10/2023-10/2023     61.684
 0630110964-2    HERNANDEZ ORELLANA KARINA ANDR     17334872-K     523   5   012  3858167-8        3    10/2023-10/2023     61.684
 0630110965-0    ORTIZ VARGAS YESSICA PAULINA       15977356-6     523   5   012  4039782-5        3    10/2023-10/2023     61.684
 0630110985-5    BASTIAS CARRENO JENIFFER LISSE     13705537-6     523   5   012  3634171-8        3    10/2023-10/2023     61.684
 0630111004-7    RETAMAL RETAMAL BERNARDITA DEL     17090693-4     523   5   012  4150422-6        3    10/2023-10/2023     61.684
 0630111007-1    GONZALEZ RAMIREZ PATRICIA ISAB     16621453-K     523   5   012  3848906-2        3    10/2023-10/2023     61.684
 0630111009-8    BRIONES CORREA CONNIE ANAIS        19603285-1     523   5   012  3700648-3        3    10/2023-10/2023     61.684
 0630111010-1    CABELLO AYALA EVELYN ALEJANDRA     17058759-6     523   5   012  3640707-7        6    10/2023-10/2023    122.668
 0630111016-0    GARCIA SILVA ANGELICA MARIA        13781183-9     523   5   012  4121800-2        3    10/2023-10/2023     61.684
 0630111023-3    JEREZ ESPINOZA JUDITH SOFIA        16861094-7     523   1   303  4409358-8        4    10/2023-10/2023     81.312
 0630111029-2    GOMEZ JORQUERA DIANA ANDREA        17500418-1     523   5   012  3818989-1        3    10/2023-10/2023     61.684
 0630111031-4    CARVAJAL CARMONA KAREN DEL ROS     11744004-4     523   5   012  3649904-4        3    10/2023-10/2023     61.684
 0630111032-2    OYARCE ORTEGA ANDREA ALEJANDRA     15117005-6     523   1   303  4409395-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3749
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630111039-K    VALENZUELA ESCOBAR BARBARA CRI     17747210-7     523   5   012  4318481-4        3    10/2023-10/2023     61.684
 0630111046-2    CORTES CUBILLOS CATHERINE CONS     18722998-7     523   5   012  3662068-4        4    10/2023-10/2023     82.012
 0630111049-7    MELIAN SANHUEZA PAOLA BEATRIZ      12935563-8     523   5   012  4190363-5        4    10/2023-10/2023     82.012
 0630111052-7    CAMPOS HORMAZABAL CAMILA FERNA     18722127-7     523   5   012  3643974-2        3    10/2023-10/2023     61.684
 0630111053-5    GUZMAN VASQUEZ MARIA FERNANDA      17747026-0     523   5   012  3857168-0        4    10/2023-10/2023     82.012
 0630111054-3    NAVARRO SALAS INGRID ELISA         13347721-7     523   5   012  4026421-3        3    10/2023-10/2023     82.012
 0630111056-K    GONZALEZ MENARES MARIA DE LAS      16310387-7     523   5   012  3847504-5        4    10/2023-10/2023     82.012
 0630111060-8    PEREZ MEDINA CATHERINE DEL CAR     19275402-K     523   5   012  3906164-3        3    10/2023-10/2023     61.684
 0630111064-0    ORELLANA FARIAS ELIZABETH DANI     18516703-8     523   5   012  4036374-2        3    10/2023-10/2023     61.684
 0630111072-1    GUTIERREZ LOPEZ CINTHYA TAMARA     19320930-0     523   5   012  3854976-6        3    10/2023-10/2023     61.684
 0630111077-2    MUNOZ NUNEZ CAMILA OLINDA DE L     17059590-4     523   5   012  3983528-2        6    10/2023-10/2023     82.012
 0630111082-9    MENDEZ MARTINEZ VALERIA ESTEFA     16845853-3     523   5   012  4016737-4        5    10/2023-10/2023     61.684
 0630111090-K    MOYA AYALA TERESITA DE JESUS       19603144-8     523   5   012  3978943-4        3    10/2023-10/2023     61.684
 0630111095-0    PEREZ GOMEZ PRISCILLA VALENTIN     19604158-3     523   5   012  4091768-3        3    10/2023-10/2023     61.684
 0630111096-9    LEAL ROSALES AHOLIBAMA BEATRIZ     14281587-7     523   5   012  3921829-1        3    10/2023-10/2023     61.684
 0630111098-5    HERNANDEZ PEREA RUTH DALLANA       23598958-1     523   5   012  3858203-8        4    10/2023-10/2023     82.012
 0630111100-0    MANAN GONZALEZ YESNIA CATALINA     19875366-1     523   5   012  3670805-0        3    10/2023-10/2023     61.684
 0630111102-7    ZUNIGA SANDOVAL MARIA IGNACIA      17501032-7     523   5   012  4369386-7        3    10/2023-10/2023     61.684
 0630111108-6    AMAYA MARABOLI PAULINA BETZABE     18229364-4     523   5   012  3996999-8        3    10/2023-10/2023     61.684
 0630111128-0    CACERES GONZALEZ EVELYN MARIBE     16310553-5     523   5   012  4048065-K        3    10/2023-10/2023     61.684
 0630111131-0    MARIN MUNOZ ELISA ESTRELLA         18723445-K     523   5   012  4014520-6        3    10/2023-10/2023     61.684
 0630111135-3    BARAHONA CERDA SILVIA ELIZABET     16165414-0     523   5   012  3870606-3        3    10/2023-10/2023     61.684
 0630111139-6    MENESES POBLETE MARIA VERONICA     15119303-K     523   5   012  4016997-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3750
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630111142-6    SANDOVAL MATURANA KARINA LEONO     13202168-6     523   5   012  4304991-7        3    10/2023-10/2023     61.684
 0630111152-3    SOTO GALAZ MARIA JOSE              13348209-1     523   5   012  4311356-9        3    10/2023-10/2023     61.684
 0630111153-1    MORALES ORELLANA HILDA PAULINA     12780323-4     523   5   012  4020204-8        3    10/2023-10/2023     61.684
 0630111156-6    SILVA MEJIAS LIRETTE AMAYA         16521893-0     523   5   012  3911071-7        3    10/2023-10/2023     61.684
 0630111162-0    ORTEGA TORRES JUDITH ANDREA        15698579-1     523   5   012  4038623-8        4    10/2023-10/2023     82.012
 0630111182-5    MIRANDA MARCHANT DANIELA NICOL     17746230-6     523   5   012  3968079-3        3    10/2023-10/2023     61.684
 0630111183-3    VASQUEZ PENA MARIA SOLEDAD         16310755-4     523   5   012  4354218-4        4    10/2023-10/2023     82.012
 0630111192-2    DIAZ MORALES FRANCISCA ESTEFAN     17501132-3     523   5   012  3710521-K        3    10/2023-10/2023     61.684
 0630111193-0    PENA BARRIOS ESTEFANIA DEL PIL     19632716-9     523   5   012  4140099-4        3    10/2023-10/2023     61.684
 0630111195-7    ACEVEDO RAMIREZ GABRIELA DEL C     18853042-7     523   5   012  3581296-2        3    10/2023-10/2023     61.684
 0630111201-5    ROJAS ORELLANA MARIA EUGENIA       18565595-4     523   5   012  4164819-8        3    10/2023-10/2023     61.684
 0630111202-3    CASTRO PEREIRA BARBARA ALEJAND     19588835-3     523   5   012  3652758-7        4    10/2023-10/2023     82.012
 0630111207-4    OLIVARES FIGUEROA SANDRA JIMEN     17636931-0     523   5   012  4075959-K        3    10/2023-10/2023     61.684
 0630111227-9    HERNANDEZ VIDAL MICHELLE ANGEL     12781028-1     523   5   012  3858384-0        4    10/2023-10/2023     82.012
 0630111236-8    LIRA AGUILAR NICOLE ARACELI        19874369-0     523   5   012  3944926-9        4    10/2023-10/2023     61.684
 0630111239-2    MARCHANT AVILEZ AMELIA ANGELIN     20944016-4     523   5   012  3952205-5        4    10/2023-10/2023     61.684
 0630111244-9    JERIA POBLETE JAVIERA IGNACIA      20178153-1     523   5   012  3917306-9        3    10/2023-10/2023     61.684
 0630111252-K    PARRA NILO FRANCISCA ANDREA        13445764-3     523   5   012  4139523-0        3    10/2023-10/2023     61.684
 0630111268-6    GONZALEZ SEGUEL TAMARA DE LAS      19275397-K     523   5   012  3849681-6        3    10/2023-10/2023     61.684
 0630111287-2    MEZA LIZAMA PIA ANDREA             16860973-6     523   5   012  3771572-7        5    10/2023-10/2023     82.012
 0630111303-8    URREA CAMPOS JEANNETTE PAOLA       15118505-3     523   5   012  4283195-6        3    10/2023-10/2023     61.684
 0630111307-0    ACEITUNO TONDRO ROCIO DEL CARM     17991530-8     523   5   012  3580403-K        3    10/2023-10/2023     61.684
 0630111309-7    VALENZUELA GONZALEZ MARLENNE M     20178572-3     523   5   012  4318711-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3751
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630111324-0    GALVEZ GONZALEZ PURISIMA DEL C     14048861-5     523   5   012  3835342-K        3    10/2023-10/2023     61.684
 0630111326-7    ROJAS JERIA KATHERINE BEATRIZ      17505380-8     523   5   012  4210078-1        4    10/2023-10/2023     82.012
 0630111334-8    ROJAS PEREZ ANDREA CATALINA        17715718-K     523   5   012  4210344-6        3    10/2023-10/2023     61.684
 0630111338-0    RIVAS BECERRA PABLO ANTONIO        12779560-6     523   5   012  4156072-K        3    10/2023-10/2023     61.684
 0630111342-9    CORNEJO FARFAN SONYA ELIZABETH     18516256-7     523   5   012  3755729-3        3    10/2023-10/2023     61.684
 0630111355-0    ACEVEDO SALAS JESSICA ANTONIET     10101596-3     523   5   012  3581379-9        3    10/2023-10/2023     61.684
 0630111360-7    RAMIREZ TOBAR ANA PURISIMA         13780741-6     523   5   012  4147853-5        3    10/2023-10/2023     61.684
 0630111362-3    RIQUELME TISLER CAROLINA ANDRE     15633287-9     523   5   012  4207642-2        4    10/2023-10/2023     82.012
 0630111372-0    SAEZ QUINTRIQUEO CONSTANZA BEL     19218656-0     523   5   012  4214479-7        3    10/2023-10/2023     61.684
 0630111373-9    SOTO LEIVA MACARENA YAMILET        18515374-6     523   5   012  4240012-2        3    10/2023-10/2023     61.684
 0630111374-7    MORAGA GALAZ OLGA FERNANDA         18722402-0     523   5   012  3974626-3        3    10/2023-10/2023     61.684
 0630111388-7    SANCHEZ PEREZ PAMELA MARINA        12896619-6     523   5   012  3988345-7        6    10/2023-10/2023    122.668
 0630111392-5    GONZALEZ BENAVIDES JOSEFINA DE     16166016-7     523   5   012  3769099-6        4    10/2023-10/2023     82.012
 0630111394-1    PEREZ VERGARA ROSA ALEJANDRA       15118624-6     523   5   012  4093801-K        3    10/2023-10/2023     61.684
 0630111400-K    RONDA BUSTAMANTE ADRIANA FRANC     17058777-4     523   5   012  4167930-1        3    10/2023-10/2023     61.684
 0630111401-8    GUTIERREZ CACERES MARIA VIOLET     19382947-3     523   5   012  3854168-4        3    10/2023-10/2023     61.684
 0630111402-6    PANCHILLO ANDRADES KASSANDRA E     19005894-8     523   5   012  3675064-2        3    10/2023-10/2023     61.684
 0630111415-8    OLMEDO PEREZ ANA IDILIA            16310162-9     523   5   012  4034814-K        3    10/2023-10/2023     61.684
 0630111416-6    GONZALEZ GONZALEZ BARBARA SOLA     20179039-5     523   5   012  3820051-8        3    10/2023-10/2023     61.684
 0630111422-0    CABEZAS ROIG IVANA FERNANDA        19562772-K     523   5   012  3719227-9        3    10/2023-10/2023     61.684
 0630111426-3    PEREZ JARA ROMINA FRANCISCA        18988286-6     523   5   012  4092005-6        3    10/2023-10/2023     61.684
 0630111431-K    ALVAREZ GARCIA CATALINA FERNAN     19755719-2     523   5   012  3600985-3        3    10/2023-10/2023     61.684
 0630111465-4    MUNOZ MELENDEZ CLAUDIA ALEJAND     16165906-1     523   5   012  3982795-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3752
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      45
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630111469-7    ROJAS CERECEDA ELIANA DEL CARM     08582533-K     523   5   012  4209793-4        4    10/2023-10/2023     82.012
 0630111480-8    LINEROS ZUNIGA MELISSA FERNAND     19274354-0     523   5   012  3944900-5        4    10/2023-10/2023     82.012
 0630111497-2    VARAS ESCOBAR ERIKA BEATRIZ        09647688-4     523   5   012  3684497-3        3    10/2023-10/2023     61.684
 0630111499-9    ORTIZ VALDES GISELLA DEL CARME     19503241-6     523   5   012  4078139-0        3    10/2023-10/2023     61.684
 0630111510-3    GONZALEZ BAEZ VALERIA ANGELICA     18376983-9     523   5   012  3819471-2        3    10/2023-10/2023     61.684
 0630111515-4    MATURANA ABARCA ORLANDA DE JES     16882696-6     523   5   012  3958201-5        3    10/2023-10/2023     61.684
 0630111517-0    CATALAN VEAS VALENTINA DEL PIL     18723071-3     523   5   012  3653396-K        3    10/2023-10/2023     61.684
 0630111537-5    GALLARDO ROMERO BARBARA DEL CA     16973298-1     523   5   012  3816776-6        3    10/2023-10/2023     61.684
 0630111544-8    CALFULEF RIVERA YOLANDA ODETTE     15271840-3     523   5   012  3722468-5        3    10/2023-10/2023     61.684
 0630111545-6    VIDAL GONZALEZ MARIA DEL CARME     13303505-2     523   5   012  4334542-7        3    10/2023-10/2023     61.684
 0630111549-9    PARRAGUEZ CABEZAS GABRIELA DE      17992056-5     523   5   012  4139667-9        4    10/2023-10/2023     82.012
 0630111561-8    ORMAZABAL DIAZ MARIANA PIA         19604850-2     523   5   012  4037384-5        3    10/2023-10/2023     61.684
 0630111563-4    AGUILERA SANCHEZ ADRIANA MARGA     15450792-2     523   5   012  3588202-2        3    10/2023-10/2023     61.684
 0630111568-5    PALMA CORNEJO TATIANA LISETT       19678476-4     523   5   012  4081983-5        3    10/2023-10/2023     61.684
 0630111572-3    PEREZ PEREZ JEANNETTE ADRIANA      13695094-0     523   5   012  4092835-9        3    10/2023-10/2023     61.684
 0630111574-K    ALLENDES GALAZ DANIELA ALEJAND     18001182-K     523   5   012  3596589-0        3    10/2023-10/2023     61.684
 0630111578-2    ARCE MEJIAS ANDREA CAROLINA        15989889-K     523   5   012  3617609-1        3    10/2023-10/2023     61.684
 0630111579-0    ALVAREZ LIZAMA CAMILA PAZ          16918338-4     523   5   012  3601347-8        3    10/2023-10/2023     61.684
 0630111583-9    SEPULVEDA SAN MARTIN ROMINA DE     16462258-4     523   5   012  4232748-4        5    10/2023-10/2023    102.340
 0630111588-K    URREA ULLOA ROSA DEL CARMEN        15698087-0     523   5   012  4283274-K        3    10/2023-10/2023     61.684
 0630111589-8    FIGUEROA SEPULVEDA ELIZABETH M     17945965-5     523   5   012  3785113-2        4    10/2023-10/2023     82.012
 0630111591-K    MORENO BRAVO MARJORIE CATALINA     18124877-7     523   5   012  3977787-8        3    10/2023-10/2023     61.684
 0630111595-2    MADARIAGA ARROYO OLGA DEL CARM     13202156-2     523   5   012  3947143-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3753
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      46
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630111611-8    VALENZUELA BUSTAMANTE VIVIANA      13570551-9     523   5   012  4318182-3        3    10/2023-10/2023     61.684
 0630111615-0    HERRERA NEIRA ESPERANZA DEL CA     16544956-8     523   5   012  3858795-1        3    10/2023-10/2023     61.684
 0630111616-9    FUENTES BECERRA ANTONELA IRENE     16164671-7     523   5   012  3786586-9        3    10/2023-10/2023     61.684
 0630111625-8    ALVEAR BAHAMONDES FERNANDA ANT     19534973-8     523   5   012  3603043-7        3    10/2023-10/2023     61.684
 0630111628-2    SOLIS OLIVARES CAMILA PAZ          17471598-K     523   5   012  4238021-0        3    10/2023-10/2023     61.684
 0630111632-0    MORENO CORNEJO ROSA ELIZABETH      16311290-6     523   5   012  3977885-8        5    10/2023-10/2023    102.340
 0630111644-4    VALENZUELA ESTRADA DANIELA ALE     18721648-6     523   5   012  4318521-7        4    10/2023-10/2023     82.012
 0630111653-3    GONZALEZ RIVERA DARNNY VANESSA     20117022-2     523   5   012  3849089-3        3    10/2023-10/2023     61.684
 0630111656-8    CABELLO JORQUERA VICTORIA DEL      17967533-1     523   5   012  3718781-K        3    10/2023-10/2023     61.684
 0630111657-6    CANALES GODOY FABIOLA ELIZABET     16860913-2     523   5   012  3644647-1        4    10/2023-10/2023     82.012
 0630111659-2    VALDES FICA CYNTHIA KARINA         13347260-6     523   5   012  4316248-9        3    10/2023-10/2023     61.684
 0630111665-7    CARDENAS MOLINA MARJORIE PAOLA     15472057-K     523   5   012  3646609-K        5    10/2023-10/2023    102.340
 0630111666-5    REYES HERRERA CATALINA ALEJAND     15990044-4     523   5   012  4151733-6        3    10/2023-10/2023     61.684
 0630111669-K    CACERES HEVIA CAMILA ANDREA        18722972-3     523   5   012  3720431-5        3    10/2023-10/2023     61.684
 0630111670-3    LAGUERRE  INDIA                    25854213-4     523   5   012  3716755-K        3    10/2023-10/2023     61.684
 0630111673-8    MORALES RAMOS DEBORAH DEL CARM     14479968-2     523   1   303  4409324-3        3    10/2023-10/2023     60.984
 0630111679-7    MONSALVES PENA AGEDA JEANETTE      19196478-0     523   5   012  3971749-2        3    10/2023-10/2023     61.684
 0630111690-8    SANDOVAL MOLINA LIDIA ESTER        15499512-9     523   5   012  3829698-1        3    10/2023-10/2023     61.684
 0630111692-4    NUNEZ SEGUEL VIVIANA ALEJANDRA     17471403-7     523   5   012  3772303-7        3    10/2023-10/2023     61.684
 0630111695-9    JIMENEZ DONOSO CECILIA JACQUEL     14047914-4     523   5   012  3895411-3        3    10/2023-10/2023     61.684
 0630111699-1    BUSTOS MUNOZ GABRIELA MACARENA     15118758-7     523   5   012  3640302-0        3    10/2023-10/2023     61.684
 0630111702-5    TORO TORO JAVIERA IGNACIA          19875123-5     523   1   303  4409485-1        3    10/2023-10/2023     60.984
 0630111711-4    LOPEZ RETAMAL PAOLA ELIZABETH      13003420-9     523   5   012  3931353-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3754
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      47
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630111712-2    RIVEROS CISTERNAS CLAUDIA CARO     18666091-9     523   5   012  4208441-7        3    10/2023-10/2023     61.684
 0630111713-0    CERON VARGAS MACARENA ALEJANDR     19602448-4     523   5   012  4058261-4        3    10/2023-10/2023     61.684
 0630111715-7    CARRENO SANTANA DANIELA DE LOS     16972911-5     523   5   012  3648947-2        4    10/2023-10/2023     82.012
 0630111717-3    LIZANA CACERES PAOLA DEL CARME     15916458-6     523   1   303  4409365-0        3    10/2023-10/2023     60.984
 0630111721-1    ACEVEDO SANTANA TAMARA ANDREA      15697967-8     523   5   012  3581404-3        3    10/2023-10/2023     61.684
 0630111733-5    QUEZADA CARCAMO CELIA ELIZABET     16878880-0     523   5   012  4103473-4        3    10/2023-10/2023     61.684
 0630111748-3    MORENO GOMEZ LUZ GLADYS            26070078-2     523   5   012  3977989-7        4    10/2023-10/2023     82.012
 0630111752-1    BRAVO BRAVO ROSA DANIELA           13004350-K     523   5   012  3699185-2        3    10/2023-10/2023     61.684
 0630111768-8    CORNEJO VALENZUELA MARTA ANDRE     18334882-5     523   5   012  3756125-8        3    10/2023-10/2023     61.684
 0630111769-6    MARTINEZ VEAS NICOLE JUDITH        16800344-7     523   5   012  4015351-9        3    10/2023-10/2023     61.684
 0630111771-8    ESCOBAR LORCA KAREN EDITH          17500787-3     523   5   012  3764134-0        4    10/2023-10/2023     82.012
 0630111777-7    BUSTAMANTE GUTIERREZ MARIA FRA     16909203-6     523   5   012  3702837-1        3    10/2023-10/2023     61.684
 0630111780-7    BECERRA DUARTE MARISOL ANGELIN     18987848-6     523   5   012  3694675-K        4    10/2023-10/2023     82.012
 0630111784-K    CARVAJAL ALVAREZ MANUELA DEL T     16165789-1     523   5   012  3733457-K        3    10/2023-10/2023     61.684
 0630111785-8    ORTEGA FUENTES YURY ALEJANDRIN     16462150-2     523   5   012  4077520-K        3    10/2023-10/2023     61.684
 0630111793-9    MEDINA BERNAL STEFANI ALEJANDR     17098634-2     523   5   012  3863233-7        3    10/2023-10/2023     61.684
 0630111797-1    QUIROGA AGUAYO ELENA DE LAS ME     16164904-K     523   5   012  4106058-1        3    10/2023-10/2023     61.684
 0630111804-8    BENITEZ TORRES LILIANA YARLEIS     24375730-4     523   5   012  3635735-5        3    10/2023-10/2023     61.684
 0630111806-4    TAPIA LOPEZ TAMARA DEYANIRA        18989117-2     523   5   012  4270137-8        3    10/2023-10/2023     61.684
 0630111807-2    RAVELLO PEREIRA ANA JOCELYN PO     17258909-K     523   5   012  3987310-9        3    10/2023-10/2023     61.684
 0630111808-0    CELIS SILVA LUZ MARIA              13570613-2     523   5   012  3741779-3        4    10/2023-10/2023     82.012
 0630111825-0    MIRANDA PEREZ JOCELIN BARINIA      15137195-7     523   5   012  3968423-3        3    10/2023-10/2023     61.684
 0630111830-7    CALDERON TROC ALEJANDRA FRANCI     18723241-4     523   5   012  3642946-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3755
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      48
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630111834-K    MUNOZ MELLA ENEDINA DEL CARMEN     16828850-6     523   5   012  3864168-9        4    10/2023-10/2023     82.012
 0630111850-1    SANDOVAL SALINAS CATALINA ESPE     20451258-2     523   5   012  4225383-9        3    10/2023-10/2023     61.684
 0630111853-6    DONOSO PINO ARACELI JAVIERA        17746345-0     523   5   012  3781519-5        3    10/2023-10/2023     61.684
 0630111872-2    BOLADOS VIELMA NATALY CONSTANZ     18515490-4     523   5   012  3698218-7        3    10/2023-10/2023     61.684
 0630111878-1    NAVARRO CORDOVA ANDREA MARICEL     18126173-0     523   5   012  4073633-6        3    10/2023-10/2023     61.684
 0630111880-3    AGUILERA SAEZ JEANETTE DANIELA     16973121-7     523   5   012  3588169-7        3    10/2023-10/2023     61.684
 0630111887-0    CORTES URQUIZA MAYRA               25586285-5     523   5   012  3758672-2        4    10/2023-10/2023     82.012
 0630111890-0    SILVA ALBORNOZ ELIZABETH DE LO     17104872-9     523   5   012  4234269-6        3    10/2023-10/2023     61.684
 0630111891-9    FUENTES CONTRERAS GLORIA BIANC     18516100-5     523   5   012  3786680-6        3    10/2023-10/2023     61.684
 0630111903-6    PEREZ CERVELA SILVANA MARCELA      16022657-9     523   5   012  4140972-K        3    10/2023-10/2023     61.684
 0630111911-7    SERRANO HERNANDEZ ISABEL PAOLA     12413171-5     523   5   012  4233661-0        4    10/2023-10/2023     82.012
 0630111915-K    CASTILLO ESCOBAR PAOLA ANDREA      13794941-5     523   5   012  3651026-9        3    10/2023-10/2023     61.684
 0630111926-5    AGUILERA BAEZA CARLA DE LAS ME     18722685-6     523   5   012  3586897-6        3    10/2023-10/2023     61.684
 0630111929-K    MOYA ZAMORANO CAROLINA NATALIA     15121260-3     523   5   012  3979429-2        4    10/2023-10/2023     82.012
 0630111932-K    VEGA MOLINA JESSICA DEL CARMEN     19274714-7     523   5   012  4286203-7        3    10/2023-10/2023     61.684
 0630111934-6    RIQUELME VIDAL LEYLA TAMARA        19782598-7     523   5   012  4207673-2        3    10/2023-10/2023     61.684
 0630111936-2    RODRIGUEZ AQUEVEQUE YANIRA ISL     20129727-3     523   5   012  4160162-0        3    10/2023-10/2023     61.684
 0630111938-9    ORELLANA ROMERO VALENTINA DE L     20462156-K     523   5   012  4077130-1        3    10/2023-10/2023     61.684
 0630111951-6    CANALES LIZANA LISBETH KARIN       20180017-K     523   5   012  3725008-2        5    10/2023-10/2023     61.684
 0630111963-K    PAVEZ VILLAGRAN TANYA VALERIA      16310463-6     523   5   012  4257634-4        3    10/2023-10/2023     61.684
 0630111967-2    TREJO JURADO OLGA FABIOLA          21157115-2     523   5   012  4278741-8        3    10/2023-10/2023     61.684
 0630111970-2    OSORIO BRAVO CATALINA DEL ROSA     15930714-K     523   5   012  4078269-9        3    10/2023-10/2023     61.684
 0630111971-0    CORNEJO PEREZ VANIA IVONNE         19875246-0     523   5   012  3756002-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3756
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      49
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630111978-8    DORANTE  REMOSE                    26179349-0     523   5   012  3711521-5        3    10/2023-10/2023     61.684
 0630111983-4    PAUL CAJUSTE ROSE TANIA            26049069-9     523   5   012  4257464-3        3    10/2023-10/2023     61.684
 0630111989-3    DIAZ SALAS BRENDA MASSIEL          16164650-4     523   5   012  4069612-1        3    10/2023-10/2023     61.684
 0630111996-6    NAVARRO GONZALEZ KAREN ANDREA      16522157-5     523   5   012  4073673-5        3    10/2023-10/2023     61.684
 0630112006-9    MENESES FLORES GRACE FABIANA       15916728-3     523   5   012  3964216-6        3    10/2023-10/2023     61.684
 0630112008-5    JIMENEZ VERGARA AMALIA ISABEL      16973254-K     523   5   012  3917586-K        3    10/2023-10/2023     61.684
 0630112019-0    CARRENO ESCOBEDO ISABEL MARGAR     16252230-2     523   5   012  3648819-0        3    10/2023-10/2023     61.684
 0630112024-7    SEPULVEDA MATUS NICOL ANDREA       18120923-2     523   5   012  4231842-6        4    10/2023-10/2023     82.012
 0630112025-5    GONZALEZ FARIAS CLAUDIA ANDREA     13781112-K     523   5   012  3819895-5        3    10/2023-10/2023     61.684
 0630112026-3    CORDOBA ARAVENA CARINA ANDREA      17717985-K     523   5   012  3661052-2        3    10/2023-10/2023     61.684
 0630112027-1    PEREZ AGUIRRE MARIA JOSE           19242393-7     523   5   012  3675591-1        3    10/2023-10/2023     61.684
 0630112029-8    JARAMILLO MILLAQUEO LUISA DEL      17813857-K     523   5   012  3669359-2        3    10/2023-10/2023     61.684
 0630112030-1    ARCE SALGADO CAROLINA ANDREA       15351757-6     523   5   012  3617738-1        4    10/2023-10/2023     82.012
 0630112043-3    ALIAGA GALVEZ SANDRA DEL CARME     16310444-K     523   5   012  3595975-0        3    10/2023-10/2023     61.684
 0630112044-1    RIVERA CABELLO TERESA PAOLA        19274172-6     523   5   012  4208020-9        3    10/2023-10/2023     61.684
 0630112048-4    MUNOZ MONTENEGRO CECILIA MARCE     17953679-K     523   5   012  4022360-6        6    10/2023-10/2023    122.668
 0630112055-7    GAJARDO CARTES STEPHANIE ALEJA     17501125-0     523   5   012  3832221-4        4    10/2023-10/2023     82.012
 0630112056-5    DURAN DURAN MARGARET JOHANA        15497614-0     523   5   012  3782795-9        3    10/2023-10/2023     61.684
 0630112061-1    TAPIA GONZALEZ GABRIELA ISABEL     17211255-2     523   5   012  4269898-9        3    10/2023-10/2023     61.684
 0630112068-9    PEREZ WILLATT PAULINA MARIA        17134675-4     523   5   012  4141698-K        4    10/2023-10/2023     82.012
 0630112072-7    DIAZ PEREZ VANEZA DE LOURDES       16311498-4     523   5   012  3779336-1        3    10/2023-10/2023     61.684
 0630112079-4    ARENAS FREDES LUZ MARGARITA        18988128-2     523   5   012  4001221-4        3    10/2023-10/2023     61.684
 0630112088-3    MERCEGUE CONTRERAS ARIELA EDIT     18016905-9     523   5   012  4017067-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3757
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      50
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630112092-1    GAMBOA GOMEZ NORA PLACERES         22367938-2     523   5   012  3817149-6        3    10/2023-10/2023     61.684
 0630112097-2    MUNOZ VALDES ROSSINA IVONNE        09939806-K     523   5   012  3985289-6        3    10/2023-10/2023     61.684
 0630112099-9    CAMPOS DE DORTA WENDY CAROLINA     26435045-K     523   5   012  4049550-9        4    10/2023-10/2023     82.012
 0630112112-K    RODRIGUEZ DIAZ ROCIO DEL PILAR     17059240-9     523   5   012  4209065-4        3    10/2023-10/2023     61.684
 0630112113-8    NILO FUENZALIDA XIMENA DEL PIL     13004192-2     523   5   012  4028132-0        3    10/2023-10/2023     61.684
 0630112117-0    MADARIAGA ALVARADO MARIA SOLED     15667653-5     523   5   012  3947130-2        2    10/2023-10/2023     61.684
 0630112120-0    KITOFF GUTIERREZ PATRICIA ANDR     23962776-5     523   5   012  3897672-9        3    10/2023-10/2023     61.684
 0630112123-5    CORREA MORIS ELIZABETH CATALIN     17966664-2     523   5   012  3756817-1        3    10/2023-10/2023     61.684
 0630112125-1    CARTAGENA OSSES ANA MARIA          16164691-1     523   5   012  4053737-6        3    10/2023-10/2023     61.684
 0630112130-8    GUTIERREZ ARCE CAMILA ANDREA       19018367-K     523   5   012  3822546-4        3    10/2023-10/2023     61.684
 0630112138-3    CALDERON NILO KAREN                16902937-7     523   5   012  3642837-6        3    10/2023-10/2023     61.684
 0630112141-3    VALENZUELA CALBUL MARCELA ELIS     12971539-1     523   5   012  4350840-7        3    10/2023-10/2023     61.684
 0630112147-2    MATUS MARTINEZ CAROLINA PAZ        15698669-0     523   5   012  4015610-0        3    10/2023-10/2023     61.684
 0630112168-5    VIDAL FLORES ROSA AIDA             18614802-9     523   5   012  3868723-9        3    10/2023-10/2023     61.684
 0630112169-3    MARDONES GOMEZ CARLA NATALIA       16310768-6     523   1   303  4409323-5        3    10/2023-10/2023     60.984
 0630112175-8    NORAMBUENA LIBERONA NOEMI ANDR     17747471-1     523   5   012  3772254-5        3    10/2023-10/2023     61.684
 0630112177-4    FUENTES PACHECO ROSSANA ANDREA     16854611-4     523   5   012  3666991-8        4    10/2023-10/2023     82.012
 0630112185-5    CALDERON DUQUE SILVIA AMADA        11951527-0     523   5   012  4048764-6        3    10/2023-10/2023     61.684
 0630112188-K    OSORIO CELIS ISABEL MARGARITA      14048840-2     523   5   012  4078284-2        3    10/2023-10/2023     61.684
 0630112197-9    CUEVAS CUEVAS YENIFER ANTONIET     15527547-2     523   5   012  4066609-5        3    10/2023-10/2023     61.684
 0630112198-7    MIRANDA DUQUE PAULINA ANDREA       17471486-K     523   5   012  4193259-7        3    10/2023-10/2023     61.684
 0630112201-0    PINO ORELLANA CAMILA ENCARNACI     18786067-9     523   5   012  4203674-9        3    10/2023-10/2023     61.684
 0630112204-5    MARTINEZ ORTIZ RUTH ESMIRNA        16164624-5     523   5   012  4188346-4        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3758
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      51
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630112212-6    GONZALEZ GUERRERO JULIANA          25714178-0     523   5   012  4125729-6        3    10/2023-10/2023     61.684
 0630112214-2    RIOSECO RODRIGUEZ LAURA NICOLE     18039299-8     523   5   012  4207226-5        3    10/2023-10/2023     61.684
 0630112217-7    ALBORNOZ SALINAS NATALIE DANAE     17746865-7     523   5   012  3593446-4        3    10/2023-10/2023     61.684
 0630112221-5    CANTILLANA TORRES CARMEN GLORI     15916707-0     523   5   012  4050876-7        3    10/2023-10/2023     61.684
 0630112230-4    AVILA LAGOS BELEN JAZMIN           19879974-2     523   5   012  3628525-7        3    10/2023-10/2023     61.684
 0630112240-1    BENAVIDES CONTRERAS MARIA CELE     19443626-2     523   5   012  3635504-2        3    10/2023-10/2023     61.684
 0630112242-8    CESPED CAMPOS MARIA JOSE           16987349-6     523   5   012  3655441-K        3    10/2023-10/2023     61.684
 0630112243-6    URRIBARRI GONZALEZ MARJELIE BR     26833074-7     523   5   012  4348864-3        4    10/2023-10/2023     82.012
 0630112262-2    ZAMBRANO SOTO DENYS AMPARO         19465053-1     523   5   012  4364830-6        3    10/2023-10/2023     61.684
 0630112266-5    ROMAN NAVARRO ALEXANDRA NICOLE     17992369-6     523   5   012  4298563-5        3    10/2023-10/2023     61.684
 0630112274-6    ZAPATA ORELLANA MITSY MARITZA      15118064-7     523   5   012  4173723-9        3    10/2023-10/2023     61.684
 0630112280-0    LOPEZ GAJARDO MARIA JIMENA         18989024-9     523   5   012  3930234-9        3    10/2023-10/2023     61.684
 0630112296-7    VIDAL TAPIA PAMELA ANDREA          18701126-4     523   5   012  4358938-5        3    10/2023-10/2023     61.684
 0630112302-5    VEGA URRA RUZMERY DEL CARMEN       15698283-0     523   5   012  4327483-K        3    10/2023-10/2023     82.012
 0630112306-8    BERRIOS ALVAREZ GABRIELA ANDRE     20178115-9     523   5   012  4008668-4        3    10/2023-10/2023     61.684
 0630112309-2    REVECO RETAMAL CAROLINA PAZ        18335169-9     523   1   303  4409431-2        3    10/2023-10/2023     60.984
 0630112315-7    ASTUDILLO OGAZ TAMARA BEATRIZ      18262013-0     523   5   012  3626455-1        3    10/2023-10/2023     61.684
 0630112316-5    MELENDEZ ROMERO VANESSA DEL CA     15965846-5     523   5   012  3961040-K        4    10/2023-10/2023     82.012
 0630112322-K    MONTECINOS PEREZ DE VALENZ EVE     17953784-2     523   5   012  4195300-4        3    10/2023-10/2023     61.684
 0630112325-4    MUNOZ ARENAS MARIA ELENA           13690843-K     523   5   012  3980172-8        3    10/2023-10/2023     61.684
 0630112327-0    GARRIDO CASTILLO VIVIANA ISABE     16850281-8     523   5   012  4122017-1        3    10/2023-10/2023     61.684
 0630112345-9    TORRES ARTETA ANDREA DEL PILAR     16621629-K     523   5   012  4275575-3        3    10/2023-10/2023     61.684
 0630112352-1    PINTOS  CARMEN ISABEL              24835531-K     523   5   012  4261736-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3759
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      52
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630112364-5    BOZO QUIROZ CONSTANZA ARACELI      17258427-6     523   5   012  3698888-6        3    10/2023-10/2023     61.684
 0630112367-K    ULLOA VERGARA JOCELYN NATALY       17787674-7     523   5   012  4281517-9        3    10/2023-10/2023     61.684
 0630112368-8    RONDA GALAZ ALEXANDRA ANDREA       14049205-1     523   5   012  4299165-1        3    10/2023-10/2023     61.684
 0630112370-K    PARRAGUEZ ORTIZ CLAUDIA STEPHA     18516192-7     523   5   012  4257216-0        3    10/2023-10/2023     61.684
 0630112377-7    FUENZALIDA BAEZA YASNA CAROLIN     11743547-4     523   5   012  4118753-0        3    10/2023-10/2023     61.684
 0630112387-4    RODRIGUEZ ULLOA DANITZA MARCEL     13707944-5     523   5   012  4162218-0        3    10/2023-10/2023     61.684
 0630112391-2    RODRIGUEZ POZO VALENTINA JOSEL     19874485-9     523   5   012  4296237-6        3    10/2023-10/2023     61.684
 0630112395-5    LOPEZ CANCINO NATALIA DE LA CR     18044254-5     523   5   012  3929790-6        6    10/2023-10/2023     82.012
 0630112400-5    LEIVA GONZALEZ LORENA DEL CARM     12008261-2     523   5   012  4179288-4        3    10/2023-10/2023     61.684
 0630112407-2    PEREZ YANEZ MILLARAY ESTEFANIA     21063765-6     523   5   012  4260190-K        4    10/2023-10/2023     61.684
 0630112411-0    GUTIERREZ GUZMAN MACARENA DEL      16310497-0     523   5   012  4129582-1        3    10/2023-10/2023     61.684
 0630112419-6    DIAZ LOPEZ ROMINA ESTIBALIZ        15697943-0     523   5   012  3778541-5        4    10/2023-10/2023     82.012
 0630112423-4    ORELLANA FICA OLGA DE LAS MERC     07702897-8     523   5   012  4251827-1        3    10/2023-10/2023     61.684
 0630112424-2    CAMACARO VALLEJO TIANNY GABRIE     26918959-2     523   5   012  3723003-0        3    10/2023-10/2023     61.684
 0630112435-8    OSORIO TAPIA CECILIA MACARENA      16706655-0     523   5   012  4040498-8        3    10/2023-10/2023     61.684
 0630112455-2    CORTES MUCHERL CAROL LILIA         16743744-3     523   5   012  4065235-3        3    10/2023-10/2023     61.684
 0630112457-9    REYES CACERES MARIA JOSE           17501206-0     523   5   012  4291739-7        3    10/2023-10/2023     61.684
 0630112460-9    YANEZ MUNOZ PATRICIA DEL CARME     15699100-7     523   5   012  4362980-8        3    10/2023-10/2023     61.684
 0630112463-3    ALCANTARA HERNANDEZ NOHELY DE      27035969-8     523   5   012  3869441-3        3    10/2023-10/2023     61.684
 0630112478-1    QUEZADA ARIAS MARISELAS DEL PI     16309386-3     523   5   012  4103403-3        3    10/2023-10/2023     61.684
 0630112484-6    JIMENEZ GALVEZ ANYEL MARIA SOL     19875080-8     523   5   012  3895482-2        3    10/2023-10/2023     82.012
 0630112490-0    PARRA NILO ROMINA MAKARENA         16628224-1     523   1   303  4409404-5        4    10/2023-10/2023     81.312
 0630112500-1    CARRENO GOMEZ ROSA BERNARDITA      15121452-5     523   5   012  4053210-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3760
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      53
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630112503-6    GARRIDO VALENZUELA SILVIA DEL      11279505-7     523   5   012  3839289-1        3    10/2023-10/2023     61.684
 0630112504-4    FIGUEROA CACERES NICOLE GENOVE     17383770-4     523   5   012  3808113-6        3    10/2023-10/2023     61.684
 0630112505-2    NUNEZ POZO CARLA VICTORIA          18989124-5     523   5   012  4030313-8        3    10/2023-10/2023     61.684
 0630112506-0    GUTIERREZ SOTO NATALIA VIVIANA     12984428-0     523   5   012  3855770-K        3    10/2023-10/2023     61.684
 0630112508-7    CHIHUAIPAN RAMIREZ PAOLA FERNA     20463019-4     523   5   012  3745819-8        3    10/2023-10/2023     61.684
 0630112509-5    FAUNDEZ DIAZ ANA DIGNA             15118840-0     523   5   012  4113702-9        3    10/2023-10/2023     61.684
 0630112510-9    GONZALEZ TRONCOSO JOCELYN VANE     16621684-2     523   5   012  4127433-6        3    10/2023-10/2023     61.684
 0630112517-6    TEJERINA BOZO VANESSA ELIZABET     16309393-6     523   5   012  4271575-1        4    10/2023-10/2023    102.340
 0630112523-0    FERNANDEZ RUBIO NATALIA FRANCI     15837271-1     523   1   303  4409417-7        3    10/2023-10/2023     60.984
 0630112528-1    RODRIGUEZ PINO KATHERINE DEL C     16164602-4     523   5   012  4161645-8        4    10/2023-10/2023     82.012
 0630112529-K    YANEZ BALTIERRA ANDREA CATALIN     16164625-3     523   5   012  3914547-2        3    10/2023-10/2023     61.684
 0630112532-K    OPAZO MALDONADO VIVIANA IVON       14049175-6     523   5   012  3904734-9        3    10/2023-10/2023     61.684
 0630112534-6    ESPINOZA ORMAZABAL ALEJANDRA N     17747118-6     523   5   012  3802132-K        3    10/2023-10/2023     61.684
 0630112545-1    PEREZ AGUAYO CONSTANZA CAROLIN     18722250-8     523   5   012  3906058-2        3    10/2023-10/2023     61.684
 0630112550-8    PAREDES GONZALEZ MARIANA ELENA     16068791-6     523   5   012  4084234-9        4    10/2023-10/2023     82.012
 0630112551-6    MEDINA RANGEL LUZ MARINA           27064848-7     523   5   012  4190023-7        3    10/2023-10/2023     61.684
 0630112552-4    OLIVARES DUARTE GUISLAINNE CAR     16928702-3     523   5   012  4250678-8        2    10/2023-10/2023    102.340
 0630112556-7    SANHUEZA ROJAS MARIA FERNANDA      18988654-3     523   5   012  4305609-3        3    10/2023-10/2023     61.684
 0630112560-5    CASTRO PINO CAROLINA ANDREA        14049185-3     523   5   012  4056291-5        3    10/2023-10/2023     61.684
 0630112565-6    LIZANA YANEZ NATALI ANDREA         16310228-5     523   5   012  3899398-4        3    10/2023-10/2023     61.684
 0630112568-0    HERRERA ARENAS KATHERINE ISABE     18063421-5     523   5   012  3880807-9        3    10/2023-10/2023     61.684
 0630112570-2    ZUNIGA RODRIGUEZ MARIA MAGDALE     13570682-5     523   5   012  4369296-8        3    10/2023-10/2023     61.684
 0630112574-5    FIGUEROA BASCUNAN CARMEN ROSY      15697782-9     523   5   012  3808058-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3761
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      54
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630112585-0    FUENZALIDA SEPULVEDA MARIA FER     19875174-K     523   5   012  3815983-6        3    10/2023-10/2023     61.684
 0630112587-7    BRAVO MATUS VALERIA MELINA         18479353-9     523   5   012  4009989-1        3    10/2023-10/2023     61.684
 0630112591-5    SARAVIA MEDINA CAROLINA ANDREA     13560582-4     523   5   012  4228776-8        3    10/2023-10/2023     61.684
 0630112596-6    BERRIOS HUERTA YACQUELINE ELIS     15497004-5     523   5   012  4008734-6        3    10/2023-10/2023     61.684
 0630112598-2    CANALES CORDERO ABIGAIL DEL CA     17490568-1     523   5   012  3724897-5        3    10/2023-10/2023     61.684
 0630112599-0    GONZALEZ OLIVARES KATHERINNE A     16166204-6     523   5   012  3848147-9        3    10/2023-10/2023     61.684
 0630112603-2    MORENO SANCHEZ NORELA              24201876-1     523   5   012  3978366-5        3    10/2023-10/2023     61.684
 0630112605-9    BUSTAMANTE REYES GUISSELLE KAR     16494356-9     523   5   012  3703104-6        3    10/2023-10/2023     61.684
 0630112612-1    BUSTAMANTE VERGARA ALICE ANDRE     17273303-4     523   5   012  3703262-K        3    10/2023-10/2023     61.684
 0630112616-4    TOBAR CABEZAS BERNARDITA DEL C     16166134-1     523   5   012  4272619-2        4    10/2023-10/2023     82.012
 0630112637-7    GONZALEZ BECERRA VALERIA DEL C     14048879-8     523   5   012  3844193-0        3    10/2023-10/2023     61.684
 0630112638-5    HERNANDEZ CORTES BRIYI MARCELA     25445904-6     523   5   012  3878706-3        3    10/2023-10/2023     61.684
 0630112641-5    ALEGRIA CARRASCO MARIA FRANCIS     16570782-6     523   5   012  3594620-9        3    10/2023-10/2023     61.684
 0630112646-6    JOSEPH LAROSE  BEATRICE            26274407-8     523   5   012  3897308-8        4    10/2023-10/2023     61.684
 0630112649-0    GONZALEZ ARRUE MADELAINE BELEN     17501136-6     523   5   012  4124635-9        3    10/2023-10/2023     61.684
 0630112673-3    CARILAO GONZALEZ FRANCISCA DOM     17069189-K     523   5   012  3728831-4        3    10/2023-10/2023     61.684
 0630112681-4    PINCAY BONILLA MARJORIE JAZMIN     26731553-1     523   5   012  3675890-2        3    10/2023-10/2023     61.684
 0630112741-1    CORNEJO RETAMALES TAMARA ANGEL     18721653-2     523   5   012  3756039-1        3    10/2023-10/2023     61.684
 0630112752-7    GONZALEZ GONZALEZ AIDA ROSA        13700067-9     523   5   012  3846016-1        3    10/2023-10/2023     61.684
 0630112761-6    JEAN LOUIS  ESPERANTA              26250490-5     523   5   012  3894354-5        3    10/2023-10/2023     61.684
 0630112766-7    GAMBOA CARIS SAMARIA SOLEDAD       17992042-5     523   5   012  3835653-4        3    10/2023-10/2023     61.684
 0630112774-8    VARGAS SALINAS JESSICA DEL CAR     13779950-2     523   5   012  4323367-K        3    10/2023-10/2023     61.684
 0630112783-7    ARAYA ARRIAGADA KARINA ANDREA      17609107-K     523   5   012  3614392-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3762
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      55
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630112786-1    REBOLLEDO REBOLLEDO BEATRIZ RO     16621415-7     523   5   012  4149384-4        3    10/2023-10/2023     61.684
 0630112790-K    BRIONES ASTORGA CAROLINA DEL P     18334389-0     523   1   303  4409296-4        3    10/2023-10/2023     60.984
 0630112802-7    CORRALES LOPEZ RITA BERNARDITA     17278755-K     523   5   012  3756484-2        3    10/2023-10/2023     61.684
 0630112805-1    LOYOLA SALAS CYNTHIA VALESKA       15772170-4     523   5   012  3932637-K        3    10/2023-10/2023     61.684
 0630112806-K    ARCILES DELGADO WISLEIDYS YANI     26956867-4     523   5   012  3617866-3        5    10/2023-10/2023     61.684
 0630112826-4    ARAVENA ARAYA RUTH DE LAS MERC     14058208-5     523   5   012  3612371-0        3    10/2023-10/2023     61.684
 0630112828-0    CABELLO PANINAO ANA DE LAS MER     12905247-3     523   5   012  3718833-6        3    10/2023-10/2023     61.684
 0630112829-9    HEVIA GONZALEZ ANA LUISA           12414271-7     523   5   012  3882469-4        4    10/2023-10/2023     82.012
 0630112839-6    HERNANDEZ VALENZUELA JULIE IVO     13569645-5     523   5   012  3880445-6        3    10/2023-10/2023     61.684
 0630112842-6    GUEVARA ZUNIGA ESTRELLA ANDREA     17767476-1     523   5   012  3853617-6        4    10/2023-10/2023     82.012
 0630112844-2    LOPEZ CORTES JAVIERA DEYANIRA      19273781-8     523   5   012  3930032-K        3    10/2023-10/2023     61.684
 0630112847-7    HERRERA URETA NATALY MAKARENA      17011184-2     523   5   012  3882275-6        3    10/2023-10/2023     61.684
 0630112848-5    HERRERA HERRERA YOSSELINS GISS     16935176-7     523   5   012  3881468-0        3    10/2023-10/2023     61.684
 0630112852-3    CABELLO CACERES FRANCISCA JAVI     20179155-3     523   5   012  3718721-6        3    10/2023-10/2023     61.684
 0630112863-9    CORNEJO GAJARDO PAOLA ANDREA       13202173-2     523   5   012  3755749-8        3    10/2023-10/2023     61.684
 0630112864-7    GALVEZ SALINAS ALEJANDRA REBEC     16860870-5     523   5   012  3835510-4        3    10/2023-10/2023     61.684
 0630112865-5    PIZARRO AGUILERA CAMILA NICOL      16756275-2     523   5   012  4097848-8        3    10/2023-10/2023     61.684
 0630112875-2    AVALOS TOBAR MARIA MAGDALENA       18950509-4     523   5   012  3627283-K        3    10/2023-10/2023     61.684
 0630112876-0    OBREQUE PARDO ALEJANDRA YANIN      17729380-6     523   5   012  4031097-5        3    10/2023-10/2023     61.684
 0630112877-9    OLMEDO OLMEDO MARIA MERCEDES       19875866-3     523   5   012  4034807-7        3    10/2023-10/2023     61.684
 0630112886-8    ESPINOZA RIVAS ELIANA ANDREA       15634615-2     523   1   303  4409336-7        3    10/2023-10/2023     60.984
 0630112894-9    PEREZ GOMEZ ROMINA ANDREA          15030411-3     523   5   012  4091770-5        3    10/2023-10/2023     61.684
 0630112899-K    ALIAGA MOLINA VIVIANA ANDREA       16164762-4     523   5   012  3596035-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3763
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      56
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630112902-3    MONSALVES ESTRADA ANA JACQUELI     11439421-1     523   5   012  3971696-8        3    10/2023-10/2023     61.684
 0630112914-7    CASTER  LOVENA                     26180213-9     523   5   012  3734836-8        3    10/2023-10/2023     61.684
 0630112922-8    CABEZAS BENAVENTE NINOSKA ALEJ     18696021-1     523   5   012  3718997-9        3    10/2023-10/2023     61.684
 0630112925-2    GRASSO  NATALIA FLORENCIA          22668431-K     523   5   012  3851119-K        3    10/2023-10/2023     61.684
 0630112929-5    BECERRA NORAMBUENA IVONNE ANDR     18988205-K     523   5   012  3694863-9        4    10/2023-10/2023     82.012
 0630112930-9    MONTUPIL GOMEZ MIGUELINA DEL C     14582029-4     523   5   012  3973561-K        3    10/2023-10/2023     61.684
 0630112934-1    HERRERA LIZANA MARIELA ELICET      14048482-2     523   5   012  3881573-3        3    10/2023-10/2023     61.684
 0630112939-2    PASTEN GALAZ KARLA STEPHANIA       19587615-0     523   5   012  4086505-5        3    10/2023-10/2023     61.684
 0630112942-2    GALAZ RIOS MIRELLA ROSA            16621483-1     523   5   012  3832902-2        3    10/2023-10/2023     61.684
 0630112944-9    BONILLA AVILA MACARENA ALEJAND     19273709-5     523   5   012  3698347-7        3    10/2023-10/2023     61.684
 0630112949-K    MORETA SANCHEZ WENDY KARINA        25687950-6     523   5   012  3978487-4        5    10/2023-10/2023    102.340
 0630112950-3    PINILLO BALTAN NIYER LAY           23901482-8     523   5   012  4095849-5        3    10/2023-10/2023     61.684
 0630112951-1    VALIENTE BECERRA PAULA ANDREA      17747504-1     523   5   012  4320186-7        3    10/2023-10/2023     61.684
 0630112952-K    QUEZADA CABELLO MACARENA CECIL     16714025-4     523   5   012  4103456-4        4    10/2023-10/2023     82.012
 0630112960-0    LEON ORTEGA MARCELA PAZ            13446549-2     523   5   012  3924220-6        3    10/2023-10/2023     61.684
 0630112965-1    TOBAR ESPINOZA FRANCISCA DEL P     18616583-7     523   5   012  4272659-1        3    10/2023-10/2023     61.684
 0630112977-5    MORALES BECERRA MACARENA YAMIL     20198869-1     523   5   012  3975205-0        3    10/2023-10/2023     61.684
 0630112978-3    DIAZ DUPRE CAROLINA ANDREA         18250092-5     523   5   012  3777681-5        3    10/2023-10/2023     61.684
 0630112990-2    LEON SOTO MARISELA DEL PILAR       17731954-6     523   5   012  3924378-4        4    10/2023-10/2023     82.012
 0630112991-0    PEREZ VILLANUEVA JEANNETTE GEO     18334710-1     523   5   012  4093842-7        3    10/2023-10/2023     61.684
 0630112992-9    GONZALEZ ORMAZABAL IVANNA ROMI     17501024-6     523   5   012  3848217-3        3    10/2023-10/2023     61.684
 0630112993-7    SEVERINO DIAZ GERALDINE VICTOR     17952420-1     523   5   012  4233868-0        3    10/2023-10/2023     61.684
 0630112995-3    ASTORGA FINSCHI MARIA PIA          16860786-5     523   5   012  3625563-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3764
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      57
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630112999-6    ESCOBAR GUAJARDO KATHERINE AND     16621143-3     523   5   012  3799189-9        3    10/2023-10/2023     61.684
 0630113001-3    MORALES DIAZ DANIELA BEATRIZ       20028136-5     523   5   012  3975542-4        3    10/2023-10/2023     61.684
 0630113003-K    GONZALEZ LIZAMA FRANCISCA OLIV     15698404-3     523   5   012  3847101-5        3    10/2023-10/2023     61.684
 0630113010-2    ARAYA ARAYA TERESITA ANDREA        16165236-9     523   5   012  3614337-1        3    10/2023-10/2023     61.684
 0630113012-9    DUQUE SILVA MARIA JOSE             19875754-3     523   5   012  3782605-7        3    10/2023-10/2023     61.684
 0630113014-5    GAMARRA SAN MARTIN CAMILA ANTO     20811744-0     523   1   303  4409347-2        3    10/2023-10/2023     60.984
 0630113016-1    RAMIREZ SAN MARTIN CAROL DAISY     16238432-5     523   5   012  4147732-6        3    10/2023-10/2023     61.684
 0630113026-9    LAFORTUNE  EDITH                   26699655-1     523   5   012  3918497-4        3    10/2023-10/2023     61.684
 0630113029-3    LOYOLA MORENO CONSTANZA ALEJAN     18722794-1     523   5   012  3932591-8        3    10/2023-10/2023     61.684
 0630113037-4    SAAVEDRA MORALES ANGELA DANIEL     16117340-1     523   5   012  4213087-7        3    10/2023-10/2023     61.684
 0630113038-2    REINOSO CARVAJAL IRA ANTEA         17078697-1     523   5   012  4149762-9        3    10/2023-10/2023     61.684
 0630113045-5    PALACIOS VALENZUELA YANINNA BE     16453736-6     523   5   012  4081642-9        3    10/2023-10/2023     61.684
 0630113051-K    GUZMAN CONEJEROS NATALY DEL PI     16974745-8     523   5   012  3856321-1        4    10/2023-10/2023     82.012
 0630113052-8    OLIVA POBLETE SABINA CONSTANZA     20980807-2     523   5   012  4033223-5        3    10/2023-10/2023     61.684
 0630113059-5    ESPINOZA PAVEZ DANIELA DE LOS      18695881-0     523   5   012  3802222-9        2    10/2023-10/2023     61.684
 0630113064-1    NAVARRETE LEYTON DORIS CELESTE     16166237-2     523   5   012  4024972-9        3    10/2023-10/2023     61.684
 0630113074-9    ANDRADE DROGUETT JHOSELINE VAL     16311326-0     523   5   012  3605601-0        3    10/2023-10/2023     61.684
 0630113076-5    ASTETE LOPEZ GLORIA NICOLE         17746161-K     523   5   012  3625274-K        3    10/2023-10/2023     61.684
 0630113077-3    ESCOBAR PEREZ SOLANGE ALEJANDR     19604879-0     523   5   012  3799475-8        3    10/2023-10/2023     61.684
 0630113078-1    CORNEJO SALAS CAROLINA ANDREA      14013980-7     523   5   012  3756074-K        3    10/2023-10/2023     61.684
 0630113081-1    ROMERO BARRERA SCARLETT ALEJAN     19604559-7     523   5   012  4166824-5        3    10/2023-10/2023     61.684
 0630113097-8    PEREZ MORA PAMELA KARINA           18992513-1     523   5   012  4092423-K        3    10/2023-10/2023     61.684
 0630113103-6    ZAPATA SAAVEDRA MARIA DEL PILA     24637495-3     523   5   012  4366446-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3765
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      58
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630113105-2    MELLA LAZO PRISCILLA ANDREA        15006976-9     523   5   012  3961744-7        3    10/2023-10/2023     61.684
 0630113106-0    VARGAS ARIAS RUTH ABIGAIL          17352910-4     523   5   012  4321815-8        3    10/2023-10/2023     61.684
 0630113111-7    CASTILLO MEJIAS JUDITH COROMOT     26691253-6     523   5   012  3736095-3        3    10/2023-10/2023     61.684
 0630113118-4    OLMEDO ESCOBAR MICHELLE BEATRI     18428492-8     523   5   012  4034759-3        3    10/2023-10/2023     61.684
 0630113120-6    CABEZAS CANALES ROXANA ANDREA      18604450-9     523   1   303  4409303-0        3    10/2023-10/2023     60.984
 0630113122-2    QUISPE  GRACIELA MARTHA            26351789-K     523   5   012  4106710-1        3    10/2023-10/2023     61.684
 0630113123-0    PALOMINO MONTECINOS CAMILA JAZ     19876508-2     523   5   012  4082676-9        3    10/2023-10/2023     61.684
 0630113131-1    RAMOS RAMOS TATIANA DE LAS MER     14124523-6     523   5   012  4148646-5        3    10/2023-10/2023     61.684
 0630113133-8    CHACON PALMA KARINA ANGELINA       16972934-4     523   5   012  3743521-K        4    10/2023-10/2023     82.012
 0630113135-4    CISTERNA VENEGAS MARIA CRISTIN     15916409-8     523   5   012  3747832-6        5    10/2023-10/2023    102.340
 0630113139-7    CORNEJO CONTRERAS MARIA HORTEN     17166358-K     523   5   012  3755669-6        3    10/2023-10/2023     61.684
 0630113146-K    DIAZ TORO EMA MARIA  DE LAS ME     14242225-5     523   5   012  3780101-1        2    10/2023-10/2023     61.684
 0630113147-8    OLIVA GONZALEZ PALOMA LILIANA      16645191-4     523   5   012  4033148-4        3    10/2023-10/2023     61.684
 0630113163-K    SAN MARTIN ACUNA CLARA ESTELA      18770033-7     523   5   012  4220582-6        3    10/2023-10/2023     61.684
 0630113177-K    AREVALO GALLEGUILLOS XIMENA PA     14261781-1     523   5   012  3619319-0        3    10/2023-10/2023     61.684
 0630113183-4    DURAN MUNOZ ESTERLINDA DEL CAR     12563468-0     523   5   012  3782986-2        3    10/2023-10/2023     61.684
 0630113187-7    BELMAR GONZALEZ PAMELA BEATRIZ     15117110-9     523   5   012  3695460-4        4    10/2023-10/2023     82.012
 0630113202-4    MOYA GONZALEZ ROSA MARGARITA       16474980-0     523   5   012  3979091-2        3    10/2023-10/2023     61.684
 0630113208-3    OLIVERA VARGAS LAURA ANDREA        16223141-3     523   1   303  4409393-6        3    10/2023-10/2023     60.984
 0630113210-5    LISBOA DIAZ YULISSA ALEJANDRA      20744779-K     523   5   012  3926780-2        3    10/2023-10/2023     61.684
 0630113211-3    LABRA PENALOZA VERONICA CECILI     13570005-3     523   5   012  3918227-0        3    10/2023-10/2023     61.684
 0630113224-5    JARA MORALES JOHANA ANDREA         16070037-8     523   5   012  3892905-4        4    10/2023-10/2023     82.012
 0630113225-3    TAMAYO ANGULO MICHELLE ALEXAND     19219903-4     523   5   012  3682101-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3766
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      59
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630113226-1    GALAZ TORRES ELIZABETH LIDUVIN     17471532-7     523   5   012  3832950-2        3    10/2023-10/2023     61.684
 0630113228-8    RETAMALES CASTRO DAYAN SCARLET     19604356-K     523   5   012  3677301-4        3    10/2023-10/2023     61.684
 0630113231-8    VIDAL ORELLANA NATALY NINOSCA      21377608-8     523   5   012  3686623-3        3    10/2023-10/2023     61.684
 0630113232-6    GUTIERREZ MORALES ERIKA DE LAS     20179601-6     523   5   012  3855155-8        3    10/2023-10/2023     61.684
 0630113237-7    AREVALO VARGAS MIRIAM LUZ          13780225-2     523   5   012  3619668-8        4    10/2023-10/2023     82.012
 0630113239-3    ARAYA ASTORGA MARIA INES           18189860-7     523   5   012  3614399-1        3    10/2023-10/2023     61.684
 0630113243-1    PAVEZ BENITEZ DEBORA IVANNIA       19875442-0     523   5   012  4087074-1        3    10/2023-10/2023     61.684
 0630113248-2    ESPERGUEN DONOSO NATALIA SOLED     16310033-9     523   5   012  3800264-3        4    10/2023-10/2023     82.012
 0630113252-0    OLIVARES DUARTE KATERINNE ANDR     16928811-9     523   5   012  4033615-K        4    10/2023-10/2023     82.012
 0630113255-5    ORELLANA FUENTES MARIEL SILVIA     16621083-6     523   5   012  4036412-9        4    10/2023-10/2023     82.012
 0630113259-8    CHERISCAR  MAUDELINEUISA           25843786-1     523   5   012  3745338-2        3    10/2023-10/2023     61.684
 0630113268-7    YANEZ CAAMANO MARIANELA RAQUEL     20551589-5     523   5   012  4362361-3        3    10/2023-10/2023     61.684
 0630113274-1    CONTRERAS MARTINEZ NATALIA IVO     16045403-2     523   5   012  3753197-9        4    10/2023-10/2023     82.012
 0630113277-6    AGUAYO GONZALEZ MARIA OLFA         18723593-6     523   5   012  3584434-1        3    10/2023-10/2023     61.684
 0630113279-2    MORALES MORALES YOSELIN CAROLI     15527813-7     523   5   012  3976391-5        3    10/2023-10/2023     61.684
 0630113282-2    CORNEJO SERRANO MERCEDES DEL C     15121218-2     523   5   012  3756089-8        3    10/2023-10/2023     61.684
 0630113287-3    NORAMBUENA CORRALES MARIBEL FR     18480619-3     523   5   012  4028483-4        4    10/2023-10/2023     82.012
 0630113288-1    POBLETE LIBERONA YASNA VALESKA     16979300-K     523   5   012  4099866-7        3    10/2023-10/2023     61.684
 0630113289-K    CORTES PACHECO ANDREA GEORGINA     14048520-9     523   5   012  3758240-9        3    10/2023-10/2023     61.684
 0630113292-K    FARIAS RAMIREZ MARIA ELIZABETH     16310676-0     523   5   012  3804596-2        4    10/2023-10/2023     82.012
 0630113294-6    LOPEZ CORTEZ ROSA SILVANA          17011569-4     523   5   012  3930042-7        4    10/2023-10/2023     82.012
 0630113301-2    BASOALTO QUIROZ CARMEN GLORIA      15104320-8     523   5   012  3693783-1        3    10/2023-10/2023     61.684
 0630113303-9    MORALES FUENTES MARIA MAGDALEN     13576946-0     523   5   012  3975721-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3767
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      60
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630113304-7    GARCIA CODOCEO MACARENA ESTEFA     17489398-5     523   5   012  3836973-3        3    10/2023-10/2023     61.684
 0630113309-8    GALLEGOS COVARRUBIAS ROMINA PA     18627000-2     523   5   012  3834583-4        4    10/2023-10/2023     82.012
 0630113311-K    MARTINEZ MELITA CAROLINA ANDRE     15950410-7     523   5   012  3956432-7        3    10/2023-10/2023     61.684
 0630113315-2    NEIRA PAVEZ CINTHIA TAMARA         17923811-K     523   5   012  4027557-6        4    10/2023-10/2023     82.012
 0630113316-0    VASQUEZ GARCES VIVIANA ELIZABE     17360996-5     523   5   012  4324606-2        3    10/2023-10/2023     61.684
 0630113320-9    CORNEJO BRAVO YARIXA MARIANELA     17258676-7     523   5   012  3755588-6        4    10/2023-10/2023     82.012
 0630113326-8    ESPINOZA VARGAS ROXANNE DAYANE     18334707-1     523   5   012  3802754-9        3    10/2023-10/2023     61.684
 0630113331-4    CORTES SEGURA ANYI TATIANA         24357800-0     523   5   012  3758568-8        3    10/2023-10/2023     61.684
 0630113347-0    PEREZ MIRANDA KIARA ANDREA         19117844-0     523   5   012  4092367-5        3    10/2023-10/2023     61.684
 0630113350-0    GARRIDO MOLINA PIA CAROLINA        13698713-5     523   5   012  3838856-8        3    10/2023-10/2023     61.684
 0630113375-6    SOTO SEGURA ROXANA ANGELINA        13702366-0     523   5   012  4241154-K        3    10/2023-10/2023     61.684
 0630113376-4    LIZANA QUINTANILLA KAREN ELIZA     13780026-8     523   5   012  3927317-9        3    10/2023-10/2023     61.684
 0630113377-2    MEDINA VIDELA SOFIA DE LAS MER     13948355-3     523   5   012  3960621-6        3    10/2023-10/2023     61.684
 0630113383-7    SEGUEL PAREDES CYNTHIA DAYANA      15730375-9     523   5   012  4229926-K        4    10/2023-10/2023     82.012
 0630113384-5    FERNANDEZ ORMENO EVELYN DEL CA     15917815-3     523   5   012  3806466-5        4    10/2023-10/2023     82.012
 0630113387-K    PANTOJA VELOSO AYELEN LEYLA        17484826-2     523   5   012  4083032-4        4    10/2023-10/2023     82.012
 0630113389-6    CACERES PIZARRO GISSELLE ALEJA     18515582-K     523   5   012  3720752-7        3    10/2023-10/2023     61.684
 0630113394-2    DIAZ BRAVO VALERIA DEL CARMEN      19275242-6     523   5   012  3776878-2        3    10/2023-10/2023     61.684
 0630113405-1    GARCIA BALLESTEROS KAREN JULIE     25368895-5     523   5   012  3836795-1        3    10/2023-10/2023     61.684
 0630113419-1    LLANTEN SAAVEDRA JESSICA VIVIA     13780036-5     523   5   012  3928330-1        3    10/2023-10/2023     61.684
 0630113420-5    SEPULVEDA INOSTROZA PAMELA AND     14022701-3     523   5   012  4172061-1        3    10/2023-10/2023     61.684
 0630113430-2    RAMIREZ VASQUEZ CAROLINA ANDRE     15697566-4     523   5   012  4107177-K        3    10/2023-10/2023     61.684
 0630113431-0    GONZALEZ CORDERO AMELIA DEL PI     15697778-0     523   5   012  3845067-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3768
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      61
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630113435-3    RETAMAL CIFUENTES MARCELA ANDR     16336911-7     523   5   012  4107433-7        4    10/2023-10/2023     82.012
 0630113436-1    MARQUEZ ORTIZ PABLA VALESKA        16736417-9     523   5   012  3954699-K        3    10/2023-10/2023     61.684
 0630113437-K    GALAZ DURAN LORETO DE LOS ANGE     17025259-4     523   5   012  3832767-4        4    10/2023-10/2023     82.012
 0630113438-8    LOPEZ GONZALEZ NICOL DEL CARME     17235734-2     523   5   012  3930364-7        3    10/2023-10/2023     61.684
 0630113440-K    RODRIGUEZ GUERRERO CAMILA ESTR     17706548-K     523   5   012  4108323-9        5    10/2023-10/2023    102.340
 0630113445-0    CATALAN PIZARRO JAVIERA FRANCI     19875269-K     523   5   012  3739588-9        3    10/2023-10/2023     61.684
 0630113466-3    OLEA GUAJARDO NELLY YOHANA         15103279-6     523   5   012  4032643-K        3    10/2023-10/2023     61.684
 0630113468-K    PLAZA VALDIVIA NOEMI DEL CARME     15976731-0     523   5   012  4099423-8        3    10/2023-10/2023     61.684
 0630113469-8    PEREIRA OJEDA CAROLINA INES        16164789-6     523   5   012  4090332-1        3    10/2023-10/2023     61.684
 0630113471-K    ORTIZ CESPEDES PAULINA VALERIA     16310412-1     523   5   012  4038955-5        3    10/2023-10/2023     61.684
 0630113472-8    DIAZ JIMENEZ CLAUDINA STEFANIE     16522158-3     523   5   012  3778365-K        3    10/2023-10/2023     61.684
 0630113478-7    SOTO ALEGRIA LIZETTE NICOLE        16973696-0     523   5   012  4238606-5        3    10/2023-10/2023     61.684
 0630113479-5    PAVEZ NUNEZ MELISSA ANDREA         16973727-4     523   1   303  4409405-3        3    10/2023-10/2023     60.984
 0630113480-9    RIFFO REYES ANGELA YESSICA         17291790-9     523   5   012  4153426-5        3    10/2023-10/2023     61.684
 0630113481-7    JUAREZ SEURA NOELIA ALEJANDRA      17978945-0     523   5   012  3897369-K        3    10/2023-10/2023     61.684
 0630113482-5    CUBILLOS CANCINO PAMELA ALEXAN     17992426-9     523   5   012  3760499-2        3    10/2023-10/2023     61.684
 0630113486-8    PANGUIL NANCO ELISABETH IRENE      18592098-4     523   5   012  4082895-8        3    10/2023-10/2023     61.684
 0630113511-2    CARMONA LARA ROSA MARIA            25265359-7     523   5   012  3729261-3        3    10/2023-10/2023     61.684
 0630113516-3    FERNANDEZ PAZ YABRIELY MILAGRO     26940617-8     523   5   012  3806519-K        3    10/2023-10/2023     61.684
 0630113520-1    FRESARD HERNANDEZ EVELYN JOHAN     10981064-9     523   5   012  3812622-9        3    10/2023-10/2023     61.684
 0630113525-2    ORTIZ RAMIREZ PAOLA ROXANA         13644449-2     523   5   012  4039549-0        5    10/2023-10/2023    102.340
 0630113529-5    SAN MARTIN CORNEJO JOCELYN DEL     13930975-8     523   5   012  4220771-3        4    10/2023-10/2023     82.012
 0630113532-5    ROJAS BUSTAMANTE MARINA FLORIN     15118009-4     523   5   012  4162984-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3769
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      62
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630113533-3    MORENO VALENZUELA MARIELA DEL      15118204-6     523   5   012  3978431-9        2    10/2023-10/2023     61.684
 0630113534-1    CORNEJO CARRASCO CONSTANZA JHO     16310241-2     523   5   012  3755625-4        3    10/2023-10/2023     61.684
 0630113537-6    GALVEZ CANCINO JOCELYN ANDREA      16846656-0     523   5   012  3835211-3        4    10/2023-10/2023     82.012
 0630113538-4    NUNEZ SOTO PAULA ANDREA            17059418-5     523   5   012  4030561-0        3    10/2023-10/2023     61.684
 0630113539-2    SANDOVAL VIZCARRA JUANA PABLIN     17061806-8     523   5   012  4225729-K        3    10/2023-10/2023     61.684
 0630113541-4    BECERRA ESCOBAR CAROLINA ANDRE     17307290-2     523   5   012  3694680-6        3    10/2023-10/2023     61.684
 0630113567-8    AVENDANO CAMPOS ELSA FRANCISCA     13780129-9     523   5   012  3627601-0        4    10/2023-10/2023     82.012
 0630113568-6    MUNOZ ULLOA PAOLA LOREDANA         13780541-3     523   5   012  3673389-6        4    10/2023-10/2023     82.012
 0630113571-6    SOTOMAYOR FIGUEROA MARIA ANGEL     14382497-7     523   1   303  4409293-K        3    10/2023-10/2023     60.984
 0630113574-0    MEZA BERMUDEZ VIRGINIA ALEJAND     15363364-9     523   5   012  3671977-K        4    10/2023-10/2023     82.012
 0630113575-9    PEREZ BECERRA CAROLINA ANDREA      15698176-1     523   5   012  3675610-1        3    10/2023-10/2023     61.684
 0630113578-3    REBOLLEDO CORNEJO MIRIAM KAREN     16309847-4     523   5   012  3677152-6        3    10/2023-10/2023     61.684
 0630113579-1    MUNOZ SOTO LORENA ALEJANDRA        16392433-1     523   5   012  3673362-4        3    10/2023-10/2023     61.684
 0630113582-1    RAMIREZ GUERRA DENISSE ALEJAND     16872648-1     523   5   012  3676896-7        3    10/2023-10/2023     61.684
 0630113587-2    BUSTAMANTE JAQUE SILVIA VERONI     17471231-K     523   5   012  3702877-0        3    10/2023-10/2023     61.684
 0630113592-9    MARDONES GOMEZ BARBARA STEPHAN     18334605-9     523   5   012  3671058-6        3    10/2023-10/2023     61.684
 0630113594-5    MARTINEZ ASTUDILLO ANGELICA MA     18335196-6     523   5   012  3671251-1        3    10/2023-10/2023     61.684
 0630113606-2    RAMIREZ FLORES THALIA DEL CARM     20096883-2     523   5   012  3676878-9        3    10/2023-10/2023     61.684
 0630113612-7    GONZALEZ MARTINEZ ANGELA VALEN     20463131-K     523   5   012  3847367-0        3    10/2023-10/2023     61.684
 0630113617-8    CONTRERAS PAVEZ SAVKA FERNANDA     20744504-5     523   1   303  4409314-6        3    10/2023-10/2023     60.984
 0630113634-8    SAAVEDRA LECAROS CLAUDIA DE LA     13201089-7     523   5   012  4212964-K        3    10/2023-10/2023     61.684
 0630113637-2    PALACIOS MOSCOSO MARGARITA EST     13570509-8     523   5   012  4081548-1        3    10/2023-10/2023     61.684
 0630113638-0    GONZALEZ VIDELA CLAUDIA ANDREA     13570914-K     523   1   303  4409354-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3770
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      63
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630113644-5    RUZ SEVERINO LETICIA ANGELICA      15121092-9     523   5   012  4170701-1        3    10/2023-10/2023     61.684
 0630113646-1    TORRES MATAMORO ANDREA DEL ROS     15729310-9     523   5   012  4276872-3        3    10/2023-10/2023     61.684
 0630113647-K    LIZAMA ACEVEDO LORENA ANDREA       16335128-5     523   5   012  3926820-5        3    10/2023-10/2023     61.684
 0630113651-8    HORMAZABAL MONDACA MARIA JOSE      16542038-1     523   5   012  3883749-4        3    10/2023-10/2023     61.684
 0630113653-4    MUNOZ VARGAS AIDA ALEJANDRA        17227985-6     523   5   012  3985365-5        3    10/2023-10/2023     61.684
 0630113654-2    CAMPOS BAHAMONDES CRISTOBAL FA     17258513-2     523   5   012  3723406-0        3    10/2023-10/2023     61.684
 0630113657-7    SILVA HENRIQUEZ NAYADET JUDITH     17374025-5     523   5   012  4235336-1        3    10/2023-10/2023     61.684
 0630113658-5    VIDAL VERGARA KATHERINE DENNIS     17429798-3     523   5   012  3686676-4        3    10/2023-10/2023     61.684
 0630113660-7    CARRASCO ANDRADES CARLA ANDREA     17747405-3     523   5   012  3730129-9        4    10/2023-10/2023     82.012
 0630113664-K    MOYA VEAS JACINTA TAMARA           18516159-5     523   5   012  3979410-1        3    10/2023-10/2023     61.684
 0630113674-7    LIZANA ZUNIGA LUCERO ARACELLY      19274183-1     523   5   012  3927368-3        3    10/2023-10/2023     61.684
 0630113695-K    VEJARANO SOTO KAREN ANDREA         25060286-3     523   5   012  3685508-8        3    10/2023-10/2023     61.684
 0630113703-4    ORTEGA GUTIERREZ ENRIQUE REIMU     11566016-0     523   5   012  4038170-8        3    10/2023-10/2023     61.684
 0630113708-5    CANALES CONTRERAS NOELIA VIVIA     13201942-8     523   5   012  3724894-0        3    10/2023-10/2023     61.684
 0630113713-1    INOSTROZA URIBE JANINA ANDREA      14180281-K     523   5   012  3890039-0        5    10/2023-10/2023    102.340
 0630113714-K    GONZALEZ HENRIQUEZ MATILDE ELI     15698976-2     523   5   012  3846561-9        3    10/2023-10/2023     61.684
 0630113717-4    CACERES CISTERNAS CAROLINA NAT     16165179-6     523   5   012  3720218-5        4    10/2023-10/2023     82.012
 0630113720-4    ROMAN IVULIC YOSELIN YOVANKA       16880477-6     523   5   012  4166549-1        4    10/2023-10/2023     82.012
 0630113721-2    ARAYA TOMAS ESTER NOEMI            16905513-0     523   5   012  3616964-8        4    10/2023-10/2023     82.012
 0630113722-0    VALDIVIA ACEVEDO BRENDA DE LA      16973344-9     523   5   012  4316985-8        3    10/2023-10/2023     61.684
 0630113740-9    LYNCEE  CARLINE                    26227745-3     523   5   012  3933660-K        6    10/2023-10/2023     82.012
 0630113742-5    FRANCO MONTANO LAURA ADENIS        26659968-4     523   5   012  3812242-8        4    10/2023-10/2023     82.012
 0630113753-0    MENDEZ DIAZ MARICEL ROXANA         12634341-8     523   1   303  4409444-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3771
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      64
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630113758-1    FARIAS OYARCE CATHERINE YENIFE     13780014-4     523   5   012  4113500-K        3    10/2023-10/2023     61.684
 0630113761-1    CANALES CONTRERAS APOLONIA YOS     14205659-3     523   5   012  4050102-9        3    10/2023-10/2023     61.684
 0630113763-8    MUNOZ ORTEGA MARIA MACARENA        16046248-5     523   5   012  4200459-6        3    10/2023-10/2023     61.684
 0630113764-6    VIDAL FLORES JOHANNA DEL CARME     16119194-9     523   5   012  4358643-2        5    10/2023-10/2023    102.340
 0630113766-2    JARA RIVAS MARIA JOSE              16310787-2     523   5   012  4175014-6        3    10/2023-10/2023     61.684
 0630113767-0    VALDES GUZMAN PAULINA ANDREA       16978109-5     523   5   012  4349911-4        3    10/2023-10/2023     61.684
 0630113768-9    SERRANO GAMBOA BRENDA EVELYN       17059054-6     523   5   012  4308622-7        3    10/2023-10/2023     61.684
 0630113770-0    BECKMANN ARIAS KARLA ANDREA        17259126-4     523   5   012  4007801-0        3    10/2023-10/2023     61.684
 0630113771-9    RAVETS CORNEJO NICOLE PAZ          17428558-6     523   5   012  4290834-7        4    10/2023-10/2023     82.012
 0630113777-8    ARIAS CONTRERAS BARBARA DANIEL     17747225-5     523   5   012  4001644-9        3    10/2023-10/2023     61.684
 0630113780-8    CERDA TAPIA EDITH FERNANDA         18229618-K     523   5   012  4058089-1        4    10/2023-10/2023     82.012
 0630113784-0    FERNANDEZ PEREZ ANDREA LORETO      18722134-K     523   5   012  4114428-9        3    10/2023-10/2023     61.684
 0630113797-2    JEUNE  ANTHONYNE                   26307846-2     523   5   012  4175831-7        3    10/2023-10/2023     61.684
 0630113804-9    ESPINOZA VALDES ALICIA DEL CAR     11873896-9     523   5   012  4112689-2        3    10/2023-10/2023     61.684
 0630113806-5    SEPULVEDA ALARCON CARMEN ALEJA     13283579-9     523   1   303  4409476-2        3    10/2023-10/2023     60.984
 0630113811-1    MUNOZ AYALA KATIA LISETT DEL P     15153614-K     523   5   012  4198962-9        4    10/2023-10/2023     82.012
 0630113813-8    SANCHEZ DIAZ BARBARA ANDREA        15916662-7     523   5   012  4303985-7        3    10/2023-10/2023     61.684
 0630113816-2    OSSWALD ROSSON DARIN NICOL         16470412-2     523   5   012  4253769-1        4    10/2023-10/2023     82.012
 0630113817-0    LABBE PENALOZA ALEJANDRA ISABE     17059352-9     523   5   012  4177153-4        3    10/2023-10/2023     61.684
 0630113819-7    RIQUELME RIVEROS ALEXANDRA RAC     17824185-0     523   5   012  4293596-4        3    10/2023-10/2023     61.684
 0630113829-4    PIERRE LOUIS DORME ALTANNE         26878084-K     523   5   012  4260526-3        3    10/2023-10/2023     61.684
 0630113830-8    VENEGAS LABRIN CAROLA DEL CARM     11536733-1     523   5   012  4356407-2        3    10/2023-10/2023     61.684
 0630113835-9    AGUILERA ALISTE RUTH ELIZABETH     15806379-4     523   5   012  3992242-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3772
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      65
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630113836-7    GALLARDO MEZA CAROLINA MAZZIEL     16032525-9     523   5   012  4120026-K        4    10/2023-10/2023     82.012
 0630113837-5    JEREZ PEREZ JOHANA ANDREA          16164785-3     523   5   012  4175733-7        3    10/2023-10/2023     61.684
 0630113838-3    TORRES PINO MARGARITA ISABEL       16310972-7     523   5   012  4346344-6        3    10/2023-10/2023     61.684
 0630113840-5    CORROTEA ASTORGA LORETO MARCEL     16371796-4     523   5   012  4064755-4        6    10/2023-10/2023    122.668
 0630113842-1    SAEZ PARDO SUSANA DANIELA          17381373-2     523   5   012  4301196-0        3    10/2023-10/2023     61.684
 0630113849-9    HERRERA HERRERA BARBARA KIMBER     19120143-4     523   5   012  4132807-K        3    10/2023-10/2023     61.684
 0630113864-2    CORNEJO LIBERONA ALEJANDRA CAR     12780072-3     523   5   012  4064176-9        3    10/2023-10/2023     61.684
 0630113865-0    ARAYA RUBIO SOLANGE DEL CARMEN     12873808-8     523   1   303  4409383-9        3    10/2023-10/2023     60.984
 0630113866-9    CACERES PEREZ PAULA ANDREA         14048335-4     523   5   012  4048215-6        3    10/2023-10/2023     61.684
 0630113871-5    ZAPATA NARANJO MARIA YUVISA        16083575-3     523   5   012  4366311-9        3    10/2023-10/2023     61.684
 0630113872-3    OLGUIN PIZARRO DANIELA ALEJAND     16666748-8     523   5   012  4250410-6        3    10/2023-10/2023     61.684
 0630113873-1    JELDRES QUIJADA YOLANDA ISABEL     16928851-8     523   5   012  4175597-0        3    10/2023-10/2023     61.684
 0630113880-4    SEPULVEDA PARRA KAREN ALEJANDR     19273814-8     523   5   012  4308056-3        3    10/2023-10/2023     61.684
 0630113883-9    REVECO TAPIA MARIA PAZ             19604706-9     523   5   012  4291588-2        3    10/2023-10/2023     61.684
 0630113885-5    PINEDA JORQUERA CONSTANZA JAVI     20178099-3     523   5   012  4260794-0        3    10/2023-10/2023     61.684
 0630113888-K    GONZALEZ LIZANA CARLA FERNANDA     20179771-3     523   5   012  4125998-1        3    10/2023-10/2023     61.684
 0630113889-8    VERGARA DE LA CRUZ SCARLETT TI     20200301-K     523   5   012  4357760-3        4    10/2023-10/2023     61.684
 0630113903-7    ARAYA BUENO CLARA ANDREA           15450652-7     523   5   012  3999963-3        3    10/2023-10/2023     61.684
 0630113904-5    NILO ARELLANO ROMINA VALESKA       16637033-7     523   5   012  4248516-0        3    10/2023-10/2023     61.684
 0630113905-3    VALDENEGRO TERRAZA JACQUELINE      16862558-8     523   5   012  4315686-1        3    10/2023-10/2023     61.684
 0630113906-1    ROJAS JARA ANA ANDREA              17150943-2     523   5   012  4044431-9        4    10/2023-10/2023     82.012
 0630113908-8    NAVARRO TORRES CLAUDIA CAROLIN     17579208-2     523   5   012  4247860-1        4    10/2023-10/2023     82.012
 0630113909-6    CASTRO ALLENDE SOLEDAD FERNAND     17747406-1     523   5   012  4055645-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3773
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      66
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630113911-8    ESCOBAR GONZALEZ JOCELYN DANIE     18334758-6     523   5   012  4111090-2        4    10/2023-10/2023     82.012
 0630113915-0    CACERES JIMENEZ FRANCISCA ALEJ     18721815-2     523   5   012  4048109-5        4    10/2023-10/2023     82.012
 0630113924-K    OLATE SEGUEL ESTRELLA YULIANA      20792832-1     523   5   012  4250171-9        3    10/2023-10/2023     61.684
 0630113933-9    SAA RENTERIA INGRID SURANNY        26835447-6     523   5   012  4044721-0        4    10/2023-10/2023     82.012
 0630113938-K    DIAZ FLORES JUANA ROSARIO          12021712-7     523   5   012  4068720-3        4    10/2023-10/2023     82.012
 0630113943-6    IBANEZ BAHAMONDES CLARIBEL DAM     12811118-2     523   1   303  4409426-6        3    10/2023-10/2023     60.984
 0630113950-9    MOLINA ALIAGA CRISTINA DE LOS      14014414-2     523   5   012  4193800-5        4    10/2023-10/2023     61.684
 0630113951-7    BUSTOS CARO YESSICA DEL PILAR      14049167-5     523   5   012  4011630-3        4    10/2023-10/2023     82.012
 0630113954-1    FARIAS PACHECO PATRICIA EDITH      15118352-2     523   5   012  4113502-6        3    10/2023-10/2023     61.684
 0630113959-2    ALARCON PROVOSTE YASMIN ANDREA     15747434-0     523   5   012  3993725-5        3    10/2023-10/2023     61.684
 0630113960-6    SANCHEZ DIAZ PAULINA ANDREA        15916661-9     523   5   012  4303991-1        3    10/2023-10/2023     61.684
 0630113964-9    MAUREIRA ESPINOZA VIVIANA CARO     16826272-8     523   5   012  4189387-7        3    10/2023-10/2023     61.684
 0630113965-7    FUENTES ZAMBRANO PAULA JEANNET     16860403-3     523   5   012  4118723-9        3    10/2023-10/2023     61.684
 0630113966-5    TRUJILLO BECERRA VALERIA DEL C     16860492-0     523   5   012  4347469-3        3    10/2023-10/2023     61.684
 0630113968-1    URTUBIA GONZALEZ KAREN ESTER       17068902-K     523   5   012  4349105-9        3    10/2023-10/2023     61.684
 0630113969-K    PENA PARDO GENESIS YLEAN           17258553-1     523   5   012  4258107-0        3    10/2023-10/2023     61.684
 0630113970-3    MARIN ARIAS STEPHANIA MONTSERR     17258645-7     523   5   012  4186897-K        3    10/2023-10/2023     61.684
 0630113971-1    CUEVAS CANELO JOHANNA STEPHANI     17281701-7     523   5   012  4066569-2        4    10/2023-10/2023     82.012
 0630113981-9    LAGOS ANDRADES NICOLE PAULINA      18789640-1     523   5   012  4177366-9        3    10/2023-10/2023     61.684
 0630113987-8    ROLDAN PEREZ EVELYN AMANDA         19275152-7     523   5   012  4298470-1        3    10/2023-10/2023     61.684
 0630113999-1    POBLETE VALLADARES DANIELA FRA     21446681-3     523   5   012  4262712-7        3    10/2023-10/2023     61.684
 0630114002-7    CORONEL ALVARADO NOELIA PATRIC     27366568-4     523   5   012  4064431-8        3    10/2023-10/2023     61.684
 0630114003-5    TORREZ SOLIS NORMA  LIA PATRIC     27399845-4     523   5   012  4346703-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3774
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      67
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630114004-3    VIDELA LIZAMA BLANCA DEL CARME     11674140-7     523   5   012  4359039-1        4    10/2023-10/2023     82.012
 0630114007-8    LLANOS SOLIS JULY HELEM            12436816-2     523   5   012  4181488-8        3    10/2023-10/2023     61.684
 0630114010-8    CORNEJO CONTRERAS ANA MARIA        13570497-0     523   5   012  4064103-3        3    10/2023-10/2023     61.684
 0630114011-6    MUNOZ MUNOZ KATTY ELIZABETH        13570517-9     523   5   012  4200302-6        3    10/2023-10/2023     61.684
 0630114017-5    MUNOZ HIDALGO KAREN DANITZA        15120528-3     523   5   012  4199801-6        3    10/2023-10/2023     61.684
 0630114020-5    FUENTES SMART PAMELA PATRICIA      15484107-5     523   5   012  4118594-5        3    10/2023-10/2023     61.684
 0630114021-3    GONZALEZ MARQUEZ JOCELYN TAMAR     15666143-0     523   1   303  4409424-K        5    10/2023-10/2023    101.640
 0630114027-2    BAHAMONDES LOPEZ LIDIA DE LAS      16521751-9     523   5   012  4005081-7        3    10/2023-10/2023     61.684
 0630114029-9    MUNOZ QUINONES ROMINA ANDREA       16828842-5     523   5   012  4200676-9        4    10/2023-10/2023     82.012
 0630114030-2    CATALAN SEPULVEDA NICOLS ANGEL     16952788-1     523   5   012  4056855-7        5    10/2023-10/2023    102.340
 0630114031-0    SCHULZ ALVAREZ MARLENE JOHANNA     17488669-5     523   5   012  4306817-2        4    10/2023-10/2023     82.012
 0630114033-7    LOPEZ OYARCE DANIELA ROMINA        17643815-0     523   5   012  4182836-6        3    10/2023-10/2023     61.684
 0630114034-5    GALLARDO TOLEDO NOEMI REBECA       18091248-7     523   5   012  4120181-9        4    10/2023-10/2023     82.012
 0630114044-2    CUBILLOS BRIONES CAROLINA ALEJ     19002582-9     523   5   012  4066357-6        3    10/2023-10/2023     61.684
 0630114050-7    LOPEZ LAZCANO KATHERINE ANDREA     19291622-4     523   5   012  4182594-4        4    10/2023-10/2023     82.012
 0630114066-3    MALLQUI TAFUR ALMIRA FIDELIA       25626221-5     523   5   012  4184935-5        3    10/2023-10/2023     61.684
 0630114068-K    JEUNE TIRAT ERLENE   FIDELIA       26027724-3     523   5   012  4175836-8        3    10/2023-10/2023     61.684
 0630114073-6    MORALES BRAVO VIRGINIA BEATRIZ     26973605-4     523   5   012  4196559-2        3    10/2023-10/2023     61.684
 0630114084-1    VALLADARES VALDENEGRO PILAR FE     12799355-6     523   5   012  4351875-5        4    10/2023-10/2023     82.012
 0630114085-K    GONZALEZ VERGARA CLAUDIA ISABE     13079840-3     523   5   012  4127618-5        3    10/2023-10/2023     61.684
 0630114089-2    LOPEZ MATURANA ANA MARIA           13570196-3     523   5   012  4182693-2        3    10/2023-10/2023     61.684
 0630114090-6    OLIVERA OLIVERA LORENA DEL CAR     14085370-4     523   5   012  4251040-8        3    10/2023-10/2023     61.684
 0630114092-2    ORELLANA ZUNIGA FLOR ELIZABETH     15109107-5     523   5   012  4252202-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3775
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      68
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630114094-9    CELIS MUNOZ ISABEL MARGARITA       15118336-0     523   5   012  4057729-7        4    10/2023-10/2023     82.012
 0630114095-7    SILVA ARAYA CARMEN GLORIA          15327735-4     523   5   012  4308966-8        3    10/2023-10/2023     61.684
 0630114096-5    MEZA LEON DANIELA MARIBEL          15528111-1     523   5   012  4192351-2        3    10/2023-10/2023     61.684
 0630114097-3    MORALES ALBORNOZ KATHERINE KRI     15929787-K     523   5   012  4196451-0        3    10/2023-10/2023     61.684
 0630114099-K    CURIN BAEZA ROSA ELVIRA            16736426-8     523   5   012  4066993-0        3    10/2023-10/2023     61.684
 0630114100-7    MANAN CORNEJO MARILYN VAITIARE     16737144-2     523   5   012  4185225-9        3    10/2023-10/2023     61.684
 0630114101-5    LIZAMA LIZANA NATALIE DE LAS M     16860621-4     523   5   012  4181014-9        3    10/2023-10/2023     61.684
 0630114103-1    BECERRA SILVA CAROLINA CECILIA     17259025-K     523   5   012  4007764-2        4    10/2023-10/2023     82.012
 0630114104-K    TORRES RIQUELME CAROLINA DEL C     17421242-2     523   5   037  4346405-1        3    10/2023-10/2023     61.684
 0630114108-2    ESCOBAR GUAJARDO NICOLE ALESAN     17991584-7     523   5   012  4111097-K        3    10/2023-10/2023     61.684
 0630114109-0    MELENDEZ VEGA KATHERINE ANDREA     17992254-1     523   5   012  4190303-1        2    10/2023-10/2023     61.684
 0630114110-4    ACEVEDO ARANEDA KATHERINE YESE     17992967-8     523   5   012  3990467-5        3    10/2023-10/2023     61.684
 0630114114-7    CAROCA LIZANA CAMILA ANDREA        18723302-K     523   5   012  4052270-0        3    10/2023-10/2023     61.684
 0630114115-5    MEDINA VALENZUELA ALEJANDRA AN     18723368-2     523   5   012  4190098-9        3    10/2023-10/2023     61.684
 0630114123-6    FLORES PONTIGO VERONICA ISABEL     19820683-0     523   5   012  4116625-8        7    10/2023-10/2023     82.012
 0630114124-4    FREIRE JIMENEZ KRISHNA CONSUEL     19875073-5     523   5   012  4117309-2        3    10/2023-10/2023     61.684
 0630114137-6    VINCES ESTRADA BETSY NOEMI         26040454-7     523   5   012  4361301-4        3    10/2023-10/2023     61.684
 0630114152-K    CARDENAS GONZALEZ MONICA HAYDE     14261923-7     523   5   012  4051430-9        3    10/2023-10/2023     61.684
 0630114153-8    VALDERRAMA QUEZADA ESTRELLA LE     15397366-0     523   5   012  4349687-5        3    10/2023-10/2023     61.684
 0630114159-7    PENA PACHECO SUSANA YOLANDA        16165400-0     523   5   012  4258102-K        3    10/2023-10/2023     61.684
 0630114162-7    SOTO GALAZ BIANCA IRENE            16376942-5     523   5   012  4311355-0        3    10/2023-10/2023     61.684
 0630114164-3    DIAZ ITURRIAGA KARINA ALEJANDR     16859809-2     523   5   012  4068958-3        3    10/2023-10/2023     61.684
 0630114165-1    MUNOZ SOTO KAREN DANIELA           16861020-3     523   5   012  4201011-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3776
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      69
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630114169-4    ASTUDILLO MADRAZO GRACE ANNETT     17230342-0     523   5   012  4003418-8        3    10/2023-10/2023     61.684
 0630114172-4    SALAZAR MUNOZ NATALIA ALEJANDR     17871550-K     523   5   012  4302126-5        3    10/2023-10/2023     61.684
 0630114173-2    ZENTENO VELARDE CARLA SOLANGE      18153044-8     523   5   012  4367463-3        3    10/2023-10/2023     61.684
 0630114177-5    ORELLANA OLGUIN NICOLE ANDREA      18515696-6     523   5   012  4251993-6        3    10/2023-10/2023     61.684
 0630114182-1    BRIONES PEREZ ROSARIO EUGENIA      19550194-7     523   5   012  4010460-7        3    10/2023-10/2023     61.684
 0630114192-9    VIVAS MARTINEZ MARIA ANTONIETA     27039720-4     523   5   012  4361551-3        3    10/2023-10/2023     61.684
 0630114199-6    ARAYA DIAZ ERNA SOLEDAD            13908150-1     523   5   012  3870027-8        3    10/2023-10/2023     61.684
 0630114202-K    GOMEZ GONZALEZ KAREN YACQUELIN     15916417-9     523   5   012  3875424-6        4    10/2023-10/2023     82.012
 0630114203-8    BRAVO CORREA EMILIA DEL CARMEN     15983194-9     523   5   012  3871095-8        3    10/2023-10/2023     61.684
 0630114204-6    JIMENEZ VERGARA CAROLINA VICTO     16603729-8     523   5   012  3896108-K        3    10/2023-10/2023     61.684
 0630114207-0    CUTINO FUENTES KATHERINE VALES     17379597-1     523   5   012  3873492-K        3    10/2023-10/2023     60.984
 0630114239-9    LEMOS ALMEIDA ANA ALICIA           27605612-3     523   5   012  3898811-5        3    10/2023-10/2023     61.684
 0630114240-2    TOLOZA MARTINEZ YENI PAOLA         28147438-3     523   5   012  3912198-0        4    10/2023-10/2023     82.012
 0630114242-9    BARAHONA AYALA CRISTINA VERONI     13004209-0     523   5   012  4005403-0        3    10/2023-10/2023     61.684
 0630114246-1    BUSTOS  ERIKA BEATRIZ              14642260-8     523   5   012  4011544-7        3    10/2023-10/2023     61.684
 0630114249-6    ALVAREZ LOPEZ DANIELA ANTONIA      15891553-7     523   5   012  3996394-9        3    10/2023-10/2023     61.684
 0630114250-K    CRUZ FRIZ ROMINA WALESKA           16591049-4     523   5   012  4066116-6        1    10/2023-10/2023    156.324
 0630114252-6    MEZA PAVEZ XIMENA DEL CARMEN       16961614-0     523   5   012  4192397-0        2    10/2023-10/2023     61.684
 0630114253-4    MARDONES JERIA SUSAN GISELLA       17058608-5     523   5   012  4186595-4        3    10/2023-10/2023     61.684
 0630114254-2    GONZALEZ VARGAS ELIZABETH DANI     17058719-7     523   5   012  4127533-2        3    10/2023-10/2023     61.684
 0630114259-3    NUNEZ DE LA PAZ CARLA REBECA       18335007-2     523   5   012  4249107-1        1    10/2023-10/2023    156.324
 0630114263-1    RUZ BERNAL NATALIA ELISA           19154133-2     523   5   012  4300367-4        1    10/2023-10/2023    173.152
 0630114264-K    CASTRO FUENTES CAMILA FRANCISC     19263697-3     523   5   012  4055967-1        1    10/2023-10/2023    173.152
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3777
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      70
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630114265-8    BRAVO DURAN MAIDA JAVIERA          19274387-7     523   5   012  4009830-5        3    10/2023-10/2023     61.684
 0630114269-0    ROGA PENA CINTHIA JAVIERA          19875194-4     523   5   012  4296549-9        1    10/2023-10/2023    156.324
 0630114272-0    BUSTOS SALAZAR SOFIA ALMENDRA      20299818-6     523   1   303  4409384-7        3    10/2023-10/2023     60.984
 0630114274-7    DIAZ CERON CLAUDIA CATALINA        20879777-8     523   5   012  4068468-9        1    10/2023-10/2023    189.980
 0630114275-5    ZAMBRANO CATALAN NOEMI GIORDAN     20945193-K     523   5   012  4364563-3        1    10/2023-10/2023    186.070
 0630114276-3    PINO JARA MARIA JOSEMI GIORDAN     20950997-0     523   5   012  4261109-3        1    10/2023-10/2023    173.152
 0630114278-K    DONOSO ERAZO CARLA ANDREA          21320632-K     523   5   012  4070298-9        1    10/2023-10/2023    173.152
 0630203028-4    PRIETO SILVA MARIA JOSE            17992904-K     523   5   012  3795196-K        3    10/2023-10/2023     61.684
 0630304672-9    ARAYA RABELO MARIA ANDREA          13003753-4     523   5   012  3616490-5        3    10/2023-10/2023     61.684
 0630304813-6    AEDO ARENAS NATALIA BEATRIZ        16311389-9     523   5   012  3583749-3        4    10/2023-10/2023     82.012
 0630305407-1    PARRAGUEZ POBLETE CAROLINA ING     17747112-7     523   5   012  4043004-0        3    10/2023-10/2023     61.684
 0630306004-7    GALAZ ERICES MIRIAN MERCEDES       16929004-0     523   5   012  3787537-6        6    10/2023-10/2023     82.012
 0630306084-5    RAMIREZ MONROY AURORA ELENA        18400871-8     523   5   012  3866443-3        3    10/2023-10/2023     61.684
 0630306465-4    NUNEZ MARCHANT ANGELINA DE LAS     19604898-7     523   5   012  4029967-K        3    10/2023-10/2023     61.684
 0630307282-7    MADRID ROBLEDO DANIELA BEATRIZ     15528134-0     523   1   303  4409385-5        3    10/2023-10/2023     60.984
 0630307311-4    DIAZ MORALES ARACELI ANAIS         20179024-7     523   1   303  4409327-8        3    10/2023-10/2023     60.984
 0630307334-3    CERNAQUE VASQUEZ ALMA ROSA         23650744-0     523   5   012  3655341-3        4    10/2023-10/2023     61.684
 0630307421-8    CARO DURAN NIDIA SOLEDAD           14047987-K     523   5   012  3729536-1        3    10/2023-10/2023     61.684
 0630307558-3    GUERRERO CATALAN PATRICIA LORE     15266038-3     523   5   012  3822175-2        3    10/2023-10/2023     61.684
 0630308004-8    LOPEZ SANCHEZ CATHERINE ANDREA     15698691-7     523   5   012  3931560-2        3    10/2023-10/2023     61.684
 0630308615-1    TORRES RENGIFO KAREN ALEJANDRA     15977490-2     523   5   012  4277435-9        3    10/2023-10/2023     61.684
 0630308699-2    GATICA DELGADILLO CYNTHIA TABI     15714529-0     523   5   012  3839539-4        4    10/2023-10/2023     82.012
 0630501878-1    JIMENEZ ZUNIGA MARINA JOVITA       17258731-3     523   5   012  3770892-5        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3778
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      71
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630502567-2    ARENA OLMEDO GLORIA ESTEFANY       18988445-1     523   5   012  3618568-6        3    10/2023-10/2023     61.684
 0630502688-1    DIAZ OYARZUN MARCELA ANDREA        13347634-2     523   5   012  3779186-5        3    10/2023-10/2023     61.684
 0630502857-4    POBLETE GONZALEZ JEANNETTE AND     18334407-2     523   5   012  4143327-2        5    10/2023-10/2023     61.684
 0630502969-4    GUERRA PEREZ PAMELA ESTEFANIA      18988458-3     523   5   012  3822079-9        3    10/2023-10/2023     61.684
 0630503332-2    BECERRA GALDAMES ELENA ELIANA      17235625-7     523   5   012  3634670-1        3    10/2023-10/2023     61.684
 0630702101-1    HERRERA FERNANDOIS KATHERINE A     17470885-1     523   5   012  3790413-9        5    10/2023-10/2023    102.340
 0630801457-4    DIAZ SANCHEZ ALEJANDRA BEATRIZ     18722889-1     523   5   012  3710865-0        3    10/2023-10/2023     61.684
 0631004300-K    SEPULVEDA ARRIAZA NADIERKA VAR     15400355-K     523   5   012  4307361-3        3    10/2023-10/2023     61.684
 0631005399-4    BENAVIDES CASIN MARIA JOSE         15821989-1     523   5   012  3635495-K        3    10/2023-10/2023     61.684
 0631006625-5    DIAZ GAETE MARIA PAZ               19865576-7     523   5   012  3777897-4        3    10/2023-10/2023     61.684
 0730405371-7    CHAVEZ CHAVEZ CAROLINA DE LAS      12780472-9     523   5   012  3656248-K        3    10/2023-10/2023     61.684
 0730804050-4    BECERRA MUNOZ VALERIA CLEMENTI     16158335-9     523   5   012  3694853-1        4    10/2023-10/2023     82.012
 0733103631-K    PONCE ALDANA RAQUEL DEL CARMEN     16826683-9     523   5   012  4143585-2        3    10/2023-10/2023     61.684
 0733401424-4    CHAVEZ ARANCIBIA MIRIAM LUZ        12701875-8     523   5   012  3744568-1        3    10/2023-10/2023     61.684
 0733501497-3    SANCHEZ FLORES YOVANA MAGDALEN     13353818-6     523   5   012  4171482-4        3    10/2023-10/2023     61.684
 0736702173-4    CANCINO FIGUEROA DAISSY DEL PI     12789581-3     523   5   012  3725476-2        3    10/2023-10/2023     61.684
 0736804768-0    FLORES MENDEZ JEANNETTE DEL CA     16462123-5     523   5   012  3766711-0        3    10/2023-10/2023     61.684
 0740610034-5    HERRERA TORRES VERONICA ALEJAN     19604196-6     523   5   012  3858946-6        3    10/2023-10/2023     61.684
 0810116431-5    GONZALEZ CARTES MAYERLIN CAROL     14211645-6     523   5   012  3844659-2        4    10/2023-10/2023     82.012
 0810122849-6    GARRIDO FUENTES PATRICIA MARIB     15539915-5     523   5   012  3817907-1        4    10/2023-10/2023     82.012
 0910152948-4    ALVAREZ GONZALEZ TAMARA CAROLI     15646329-9     523   5   012  3601097-5        3    10/2023-10/2023     61.684
 0912013976-K    JARA MUNOZ CLAUDIA ANDREA          14047972-1     523   5   012  3892928-3        3    10/2023-10/2023     61.684
 0920109402-7    DURAN TORO YAMILET CECILIA         17460736-2     523   5   012  4071168-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3779
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      72
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010119964-4    CASTRO VALDERAS KARIN ELIZABET     15274530-3     523   5   012  3652987-3        3    10/2023-10/2023     61.684
 1010124117-9    MIRANDA CHEUQUE JUANA VIRGINIA     13813685-K     523   5   012  4017887-2        3    10/2023-10/2023     61.684
 1030122050-8    DIAZ CONTRERAS BEATRIZ ANGELIC     13946463-K     523   5   012  3709973-2        3    10/2023-10/2023     61.684
 1055202187-3    ANDRADE FREDERICKSEN YESICA XI     09686709-3     523   5   012  3605625-8        3    10/2023-10/2023     61.684
 1310209026-2    CANTO OLGUIN BARBARA ANDREA        14136383-2     523   5   012  3645844-5        3    10/2023-10/2023     61.684
 1310330285-9    ARTIAGA BASCUNAN ESTEFANY ANDR     18096026-0     523   5   012  3624397-K        3    10/2023-10/2023     61.684
 1310331716-3    LOPEZ LOPEZ FRANCISCA DEL ROSA     18701851-K     523   5   012  3899818-8        4    10/2023-10/2023     82.012
 1310423635-3    ROMERO DIAZ EVELIN ROXANA          16175902-3     523   5   012  4211098-1        3    10/2023-10/2023     61.684
 1310427145-0    MANDUJANO ARANDA KAREN ELISA       18946412-6     523   1   303  4409443-6        3    10/2023-10/2023     60.984
 1310522478-2    AGUERO GALLARDO DELIA DEL CARM     17181513-4     523   5   012  3584891-6        7    10/2023-10/2023    142.996
 1310709443-6    CID ARREDONDO MARIA ELIZABETH      17004777-K     523   5   012  3657139-K        4    10/2023-10/2023     82.012
 1310808122-2    VERGARA GONZALEZ ROCIO ESPERAN     19912119-7     523   5   012  4357866-9        3    10/2023-10/2023     61.684
 1311127676-K    MARDONES CERNA JACQUELINE DE L     19023921-7     523   5   012  3952605-0        3    10/2023-10/2023     61.684
 1311128193-3    RUBIO SCHAAF MARJORIE FABIOLA      19317573-2     523   5   012  4266127-9        3    10/2023-10/2023     61.684
 1311228657-2    GARCIA VERGARA MARIA CRISTINA      16268352-7     523   5   012  3714491-6        7    10/2023-10/2023    142.996
 1311303575-1    MESINA DONOSO HORTENCIA DEL CA     13780024-1     523   5   012  3965157-2        4    10/2023-10/2023     82.012
 1311718809-9    DEL VALLE ULLOA NICOLE DE LOS      19064074-4     523   5   012  3709310-6        4    10/2023-10/2023     82.012
 1311924485-9    CONSTANZO SILVA ESTEFANY ALEJA     18330063-6     523   5   012  3659567-1        3    10/2023-10/2023     61.684
 1311938194-5    INZUNZA MUNOZ SOLEDAD MARCELA      14339526-K     523   5   012  3890242-3        4    10/2023-10/2023     82.012
 1312117022-6    MORALES PALACIO TERESA JOCELYN     19187463-3     523   5   012  3936106-K        3    10/2023-10/2023     60.984
 1312125937-5    FREDES CUEVAS PRISCILLA MAGDAL     17666544-0     523   5   012  3812425-0        3    10/2023-10/2023     61.684
 1312437819-7    CORDERO SAN MARTIN CECILIA NIC     18537996-5     523   5   012  3754983-5        3    10/2023-10/2023     61.684
 1312513422-4    GALVEZ CORTEZ LORENA ALEJANDRA     13675647-8     523   5   012  3835259-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3780
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      73
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312513434-8    MANCILLA CRUZ MARIA MAGDALENA      15957522-5     523   5   012  3826606-3        3    10/2023-10/2023     61.684
 1312518176-1    BUSTAMANTE LIZAMA GEMITA VICTO     18862192-9     523   5   012  4011361-4        3    10/2023-10/2023     61.684
 1312721439-K    SOTO TORO CARLA ANDREA             15433091-7     523   5   012  3939645-9        3    10/2023-10/2023     61.684
 1312823377-0    LARA RIVAS ROSA ALEJANDRA          17231973-4     523   5   012  4178180-7        4    10/2023-10/2023     82.012
 1313116653-7    BANDA SILVA JACQUELINE ANGEL       17544274-K     523   5   012  3689560-8        4    10/2023-10/2023     82.012
 1313121363-2    MATUS BUSTOS KATHERINE RITA        18355306-2     523   5   012  3826872-4        3    10/2023-10/2023     61.684
 1319912685-1    ARELLANO FUENTES INELIA CAROLI     14188522-7     523   5   012  3618360-8        3    10/2023-10/2023     61.684
 1320117028-6    LIZAMA VERGARA DEISY ESTEFANI      17106411-2     523   5   012  3927145-1        3    10/2023-10/2023     61.684
 1320146175-2    MEDINA FIGUEROA MARIA EUGENIA      14152693-6     523   5   012  4015903-7        3    10/2023-10/2023     61.684
 1320150610-1    BUSTOS TRUJILLO RUTH DEL CARME     15588832-6     523   5   012  3640497-3        6    10/2023-10/2023    122.668
 1320218353-5    GARCIA ZUNIGA MARLENE ANGELICA     12897866-6     523   5   012  3838058-3        3    10/2023-10/2023     61.684
 1320407782-1    VARGAS BRAVO CAROLINA DEL CARM     16043896-7     523   5   012  4321933-2        3    10/2023-10/2023     61.684
 1320810151-4    CORDERO SANTANDER PATRICIA ISA     14004753-8     523   5   012  3754986-K        3    10/2023-10/2023     61.684
 1330113602-6    PINTO SEPULVEDA CLAUDIA SUSANA     13562553-1     523   5   012  4203759-1        4    10/2023-10/2023     82.012
 1340122924-2    FIBLA GONZALEZ SUSANA ANDREA       16462034-4     523   5   012  3831444-0        5    10/2023-10/2023    102.340
 1340140684-5    GALAZ MOSCOSO CYNTHIA KARINA       15698418-3     523   5   012  3832852-2        3    10/2023-10/2023     61.684
 1340154555-1    OSORIO CALDERON CAROLINA ANDRE     14394814-5     523   5   012  4040075-3        3    10/2023-10/2023     61.684
 1350304115-9    MAUREIRA HERNANDEZ EVA ROSA        12413577-K     523   5   012  4189395-8        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.674     TOTAL NUMERO DE CAUSANTES :    5.537     TOTAL MONTO :   113.643.638
