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: 06303 CHIMBARONGO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0409500571-9    MANRIQUEZ ROJAS ANDREA DEL CAR     15118656-4     523   5   012  3950959-8        3    10/2023-10/2023     61.684
 0430204752-4    CORTES MONARDEZ TATIANA STEPHA     19021711-6     523   5   012  3758104-6        3    10/2023-10/2023     61.684
 0510305770-3    MALUENDA PENA VALESKA NATALIA      15796809-2     523   5   012  3949034-K        3    10/2023-10/2023     61.684
 0515607759-5    ALVAREZ JARA FRANCESCA BRIGIDA     15995006-9     523   5   012  3601247-1        4    10/2023-10/2023     82.012
 0570106694-6    CATALDO VIDELA CLAUDIA PAOLA       12599642-6     523   5   012  3739874-8        3    10/2023-10/2023     61.684
 0610125633-0    PACHECO MORALES VIVIANA SOLANG     13389068-8     523   5   012  4137869-7        3    10/2023-10/2023     61.684
 0610605484-1    GONGORA MONTES BARBARA AYLEEN      18093156-2     523   5   012  3714854-7        3    10/2023-10/2023     61.684
 0610902614-8    PINO ZAMORANO MARIA ELIANA         16311154-3     523   5   012  4096698-6        3    10/2023-10/2023     61.684
 0610902651-2    SANTANDER ORELLANA NAYADETH MA     16423443-6     523   5   012  3829773-2        3    10/2023-10/2023     61.684
 0611508617-9    CEBALLOS TAPIA VERONICA DEL CA     18558690-1     523   5   012  3741497-2        3    10/2023-10/2023     61.684
 0611602552-1    GARRIDO VALDIVIA MACARENA STEP     19118628-1     523   5   012  3714580-7        4    10/2023-10/2023     82.012
 0611603134-3    JEREZ IBARRA ANA BELEN             19019919-3     523   5   012  3894798-2        4    10/2023-10/2023     82.012
 0620102398-8    NORAMBUENA GUTIERREZ PATRICIA      18987969-5     523   5   012  3986100-3        4    10/2023-10/2023     82.012
 0626709823-7    PAREDES VARGAS NIRZA BARBARA       14610210-7     523   5   012  4084767-7        3    10/2023-10/2023     61.684
 0629400025-7    PARAD CACERES PAOLA MARISOL        12780855-4     523   5   012  4083053-7        2    10/2023-10/2023     61.684
 0629404160-3    SILVA GALAZ KAREN ELIZABETH        15118162-7     523   5   012  4267778-7        3    10/2023-10/2023     61.684
 0629404716-4    JOFRE JORQUERA BERNARDA DEL CA     15119705-1     523   5   012  3896379-1        3    10/2023-10/2023     61.684
 0629405168-4    GONZALEZ LOPEZ JEANNETTE BETZA     13201812-K     523   5   012  3715130-0        4    10/2023-10/2023     82.012
 0629405182-K    PINTO SAAVEDRA CLAUDIA DANIELA     16494249-K     523   5   012  4097543-8        3    10/2023-10/2023     61.684
 0629500025-0    ASTORGA TOBAR MYRIAM MAGDALENA     11743414-1     523   5   012  3625819-5        2    10/2023-10/2023     61.684
 0629500421-3    IBARRA REVECO LETICIA MARGARIT     13349735-8     523   5   012  4135718-5        3    10/2023-10/2023     61.684
 0629500637-2    TOLEDO POBLETE MARIA LORENA        11997579-4     523   5   012  4273579-5        3    10/2023-10/2023     61.684
 0629500698-4    PEREZ LOPEZ BERTA ALICIA           12413545-1     523   5   012  4092130-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3806
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0629500754-9    ALLENDE POBLETE PAMELA ANDREA      13278273-3     523   1   303  4372509-2        3    10/2023-10/2023     60.984
 0629501113-9    LLANTEN LLANTEN CARMEN GLORIA      12779561-4     523   1   303  4372574-2        3    10/2023-10/2023     60.984
 0629501155-4    ARENAS POBLETE CARMEN ROSA         13349644-0     523   5   012  3618976-2        3    10/2023-10/2023     61.684
 0629501216-K    ARCE GOMEZ ROXANNA DEL CARMEN      12782195-K     523   5   012  3617528-1        3    10/2023-10/2023     61.684
 0629501468-5    ROJAS AVENDANO LILIAN ALEJANDR     12369600-K     523   5   012  4162828-6        3    10/2023-10/2023     61.684
 0629501685-8    JORQUERA GORIGOITIA MAGDALENA      16929082-2     523   5   012  3896802-5        3    10/2023-10/2023     61.684
 0629501764-1    MUNOZ MUNOZ MARIBEL ALEJANDRA      12782017-1     523   5   012  3983308-5        3    10/2023-10/2023     61.684
 0629501818-4    SALDANA VERGARA CAROLINA ALEJA     12782232-8     523   5   012  4217883-7        3    10/2023-10/2023     61.684
 0629501981-4    MUNOZ MOYA ORIETA DEL PILAR        12008207-8     523   5   012  3983080-9        3    10/2023-10/2023     61.684
 0629502078-2    AGUILAR VEAS ANA MARIA             15119865-1     523   5   012  3586593-4        3    10/2023-10/2023     61.684
 0629502154-1    CATALAN SALDIVIA VERONICA DEL      13572525-0     523   5   012  3739645-1        3    10/2023-10/2023     61.684
 0629502219-K    MIRANDA CORTEZ AMADORA DEL CAR     14205419-1     523   1   303  4372597-1        3    10/2023-10/2023     60.984
 0629502316-1    PARRAO OROSTEGUI PAOLA MARIANE     12179667-8     523   5   012  4086342-7        3    10/2023-10/2023     61.684
 0629502325-0    LEZANA CORTEZ OLGA YOBANA          13783117-1     523   5   012  3925598-7        3    10/2023-10/2023     61.684
 0629502332-3    MONARDES OYARCE KATERINES DENI     15119450-8     523   5   012  3970566-4        3    10/2023-10/2023     61.684
 0629502399-4    CAMPOS CORRAL MARIA EUGENIA        13570364-8     523   5   012  3643815-0        3    10/2023-10/2023     61.684
 0629502423-0    VIDAL CORDERO MARIA CRISTINA       14048614-0     523   5   012  4334395-5        5    10/2023-10/2023     61.684
 0629502541-5    COFRE PARDO MARIA MAGDALENA        13347134-0     523   5   012  3748923-9        3    10/2023-10/2023     61.684
 0629502571-7    BUSTOS MARTINEZ MARIA MERCEDES     13349560-6     523   5   012  3640266-0        3    10/2023-10/2023     61.684
 0629502604-7    CHACON JIMENEZ AIDA DEL CARMEN     13572451-3     523   5   012  3655658-7        3    10/2023-10/2023     61.684
 0629502642-K    DUHART MALDONADO NOELIA CAROLI     14205609-7     523   5   012  4070834-0        3    10/2023-10/2023     61.684
 0629502681-0    PONCE CONTRERAS MARISEL ANDREA     12778406-K     523   5   012  4100658-7        3    10/2023-10/2023     61.684
 0629502761-2    BARRIOS NAVARRO ANGELICA ISABE     15117122-2     523   5   012  3633657-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3807
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0629502762-0    PEREZ PARRAGUEZ ELIZABETH ANDR     15119746-9     523   5   012  4092736-0        3    10/2023-10/2023     61.684
 0629502765-5    FLORES ALCANTARA JEOVANA DEL C     15506514-1     523   1   303  4372631-5        3    10/2023-10/2023     60.984
 0629502821-K    PAREDES SALINAS MARIA DENISE       14205524-4     523   5   012  4084661-1        3    10/2023-10/2023     61.684
 0629502842-2    ROMAN SALINAS ANA LUISA            13304259-8     523   5   012  4210972-K        4    10/2023-10/2023     82.012
 0629502875-9    OSORIO JORQUERA GERMANIA GUADA     15697489-7     523   5   012  4040255-1        3    10/2023-10/2023     61.684
 0629502942-9    FLORES FARIAS VERONICA ANGELIC     12369598-4     523   5   012  3766588-6        3    10/2023-10/2023     61.684
 0629502949-6    BECERRA TAPIA CLAUDIA DEL CARM     14048208-0     523   5   012  3634861-5        3    10/2023-10/2023     61.684
 0629502960-7    MARCHANT ROCO PATRICIA DEL PIL     11764043-4     523   5   012  3952394-9        4    10/2023-10/2023     82.012
 0629502987-9    VALDIVIA DUARTE CINTIA VICTORI     15119963-1     523   5   012  3913278-8        3    10/2023-10/2023     61.684
 0629503009-5    OLIVOS JORQUERA MARIELA SOLEDA     15127898-1     523   5   012  4034675-9        3    10/2023-10/2023     61.684
 0629503028-1    CORDOVA LEYTON MIRIAM DEL PILA     15527791-2     523   5   012  4063929-2        1    10/2023-10/2023     82.012
 0629503030-3    VILCHES LOPEZ GRACIELA DE LAS      15915936-1     523   5   012  4335777-8        3    10/2023-10/2023     61.684
 0629503048-6    PEREZ DIAZ OLGA EUGENIA            15119947-K     523   5   012  4259203-K        3    10/2023-10/2023     61.684
 0629503073-7    CANCINO QUIROZ MARIBEL ALEJAND     15119465-6     523   5   012  3645078-9        4    10/2023-10/2023     61.684
 0629503087-7    SALINAS PIZARRO GREGORIA DEL C     12369573-9     523   5   012  4219868-4        3    10/2023-10/2023     61.684
 0629503092-3    VEAS HERNANDEZ ANA ROSA            13349525-8     523   5   012  4326176-2        3    10/2023-10/2023     61.684
 0629503125-3    TOLEDO SANDOVAL SINTIA ANDREA      15119788-4     523   5   012  4273703-8        4    10/2023-10/2023     82.012
 0629503152-0    ARAYA CABEZA VALESCA DEL CARME     16383088-4     523   5   012  3614578-1        3    10/2023-10/2023     61.684
 0629503161-K    HERNANDEZ PASTEN CARLA ANDREA      14006512-9     523   5   012  3858196-1        3    10/2023-10/2023     61.684
 0629503162-8    ORTEGA ARANCIBIA ELIANA DE LAS     14015255-2     523   5   012  4037942-8        3    10/2023-10/2023     61.684
 0629503179-2    BOLADOS CONTRERAS PATRICIA DEL     08973138-0     523   5   012  3698202-0        3    10/2023-10/2023     61.684
 0629503226-8    PUEBLA GUTIERREZ MARGARITA ROS     13572425-4     523   5   012  4102404-6        3    10/2023-10/2023     61.684
 0629503231-4    CESPEDES CABELLO SONIA MARIBEL     15132038-4     523   5   012  4058335-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3808
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0629503234-9    BARRERA SANDOVAL BERTA JULIA       15803055-1     523   5   012  3632701-4        3    10/2023-10/2023     61.684
 0629503237-3    PUAS CORNEJO MARIA SUSANA          16165775-1     523   5   012  4102332-5        4    10/2023-10/2023     82.012
 0629503249-7    BARAHONA ESPINA PATRICIA ALOND     15119742-6     523   5   012  3631611-K        3    10/2023-10/2023     61.684
 0629503254-3    HERRERA GARRIDO JOHANA ANDREA      16571336-2     523   5   012  3858614-9        4    10/2023-10/2023     61.684
 0629503261-6    GALAZ VERGARA MARGARITA ISABEL     14544036-K     523   5   012  3787560-0        3    10/2023-10/2023     61.684
 0629503262-4    GONZALEZ FARIAS ELIZABET MACAR     15117370-5     523   5   012  3819896-3        4    10/2023-10/2023     82.012
 0629503295-0    ESCALONA GONZALEZ XIMENA JACQU     13572352-5     523   5   012  3712198-3        3    10/2023-10/2023     61.684
 0629503357-4    MORALES RAMIREZ CAROLINA ANDRE     15916885-9     523   5   012  4020282-K        2    10/2023-10/2023     61.684
 0629503380-9    PEREZ DIAZ MARISOL DEL CARMEN      14205433-7     523   5   012  4091472-2        4    10/2023-10/2023     82.012
 0629503420-1    ALIAGA ITURRA DAYSI ALEJANDRA      16928962-K     523   5   012  3596006-6        5    10/2023-10/2023    102.340
 0629503423-6    RUBILAR SILVA JEANNETTE DEL PI     15798307-5     523   5   012  4211792-7        3    10/2023-10/2023     61.684
 0629503466-K    MEDINA VASQUEZ CARLA ANDREA        16928963-8     523   5   012  3960590-2        3    10/2023-10/2023     61.684
 0629503496-1    FUENZALIDA HERNANDEZ ROSA CATH     15148569-3     523   5   012  3713913-0        3    10/2023-10/2023     61.684
 0629503499-6    PEREZ BARRIA ATRIZ JACQUELINE      15527462-K     523   5   012  4090935-4        3    10/2023-10/2023     61.684
 0629503507-0    BUSTAMANTE SALINAS MARGARITA S     16860929-9     523   5   012  3639847-7        4    10/2023-10/2023     82.012
 0629503542-9    MORALES VIDAL RAQUEL ZULEMA        15916300-8     523   5   012  3977377-5        4    10/2023-10/2023     82.012
 0629503555-0    YANEZ MELLA YOSELYN PAMELA         15527632-0     523   5   012  4362885-2        3    10/2023-10/2023     61.684
 0629503558-5    CABRERA BECERRA DANISSA PAZ        15916826-3     523   5   012  3641218-6        3    10/2023-10/2023     61.684
 0629503560-7    REYES CONTRERAS OLGA ROSA          16528416-K     523   5   012  4151360-8        4    10/2023-10/2023     82.012
 0629503571-2    URZUA RAMIREZ TERESITA DE LAS      13349602-5     523   5   012  4284016-5        3    10/2023-10/2023     61.684
 0629503581-K    ROJAS GOMEZ MARIA CAROLINA         15120085-0     523   5   012  4209989-9        3    10/2023-10/2023     61.684
 0629503592-5    VALENZUELA LANDEROS MARIA AMPA     11673810-4     523   5   012  4284924-3        3    10/2023-10/2023     61.684
 0629503597-6    GAJARDO ALVAREZ MIREYA ANDREA      15116981-3     523   5   012  3787449-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3809
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0629503598-4    FREDES CACERES MARIA ANTONIETA     15119778-7     523   5   012  3766918-0        3    10/2023-10/2023     61.684
 0629503617-4    PINA CELIS MARIA BEATRIZ           12179713-5     523   5   012  4043302-3        3    10/2023-10/2023     61.684
 0629503625-5    TOLOSA DURAN MARIA CRISTINA        15608979-6     523   5   012  4273913-8        4    10/2023-10/2023     82.012
 0629503626-3    CASTILLO CACERES MARIELA DEL P     15698121-4     523   5   012  3650790-K        3    10/2023-10/2023     61.684
 0629503638-7    QUEZADA CORNEJO ALEJANDRA DE L     12413730-6     523   5   012  4103522-6        3    10/2023-10/2023     61.684
 0629503644-1    FARIAS CABRERA CATALINA DEL CA     14048452-0     523   5   012  3765681-K        3    10/2023-10/2023     61.684
 0629503683-2    DOMINGUEZ ABARCA MONICA NATALY     15120345-0     523   5   012  3711228-3        5    10/2023-10/2023     61.684
 0629503707-3    SANCHEZ MELLA YAMILET ANGELICA     14047864-4     523   5   012  4266734-K        3    10/2023-10/2023     61.684
 0629503715-4    FIGUEROA BRAVO KARINA ANGELICA     16166081-7     523   5   012  3808076-8        3    10/2023-10/2023     61.684
 0629503725-1    GONZALEZ FIGUEROA VALERIA NATA     15120285-3     523   5   012  3845642-3        3    10/2023-10/2023     61.684
 0629503734-0    RODRIGUEZ MARIN ORIANA DE LAS      15118375-1     523   5   012  4161222-3        3    10/2023-10/2023     61.684
 0629503737-5    CELIS SANDOVAL KATHERINE VALES     16164701-2     523   5   012  3654732-4        3    10/2023-10/2023     61.684
 0629503739-1    CONTRERAS DIAZ ALEJANDRA DEL C     16973866-1     523   5   012  3659995-2        4    10/2023-10/2023     82.012
 0629503740-5    CORREA CAMPOS NICOLE MACARENA      17259168-K     523   5   012  3707839-5        3    10/2023-10/2023     61.684
 0629503748-0    ARIAS CACERES MARITZA DEL CARM     15528138-3     523   5   012  3620055-3        3    10/2023-10/2023     61.684
 0629503752-9    HERNANDEZ RAMIREZ JIMENA ESTER     16309387-1     523   5   012  3858237-2        3    10/2023-10/2023     61.684
 0629503763-4    GAMBOA PUAS ORFILIA ROSA           14539440-6     523   5   012  3787905-3        4    10/2023-10/2023     82.012
 0629503775-8    GONZALEZ GONZALEZ DENISE MARIC     16973737-1     523   5   012  3820077-1        3    10/2023-10/2023     61.684
 0629503786-3    ORDENES MUNOZ MAGALY ANDREA        15527957-5     523   5   012  4035789-0        4    10/2023-10/2023     82.012
 0629503799-5    SAN MARTIN BUSTOS DEISY CAROLA     15119670-5     523   5   012  4266636-K        3    10/2023-10/2023     61.684
 0629503803-7    LOBOS CABELLO YANET MAGALI         16261663-3     523   5   012  3928779-K        3    10/2023-10/2023     61.684
 0629503805-3    FLORES ROJAS LUCIA ESTER           16522055-2     523   5   012  3766801-K        3    10/2023-10/2023     61.684
 0629503823-1    REVECO GONZALEZ KAREN DEL PILA     15527865-K     523   5   012  4150776-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3810
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0629503841-K    CARO PARDO DANIELA DE LOS ANGE     16621696-6     523   5   012  3647531-5        3    10/2023-10/2023     61.684
 0629503856-8    ALLENDES MONTERO MARCELA ANDRE     15120259-4     523   5   012  3596627-7        3    10/2023-10/2023     61.684
 0629503891-6    QUIROGA CANCINO MARION VICTORI     16928958-1     523   5   012  4145404-0        3    10/2023-10/2023     61.684
 0629503895-9    ROJAS SEPULVEDA ANA ABILIA         09945159-9     523   5   012  4210607-0        3    10/2023-10/2023     61.684
 0629503915-7    GALLARDO ZAPATA PENELOPE           13003279-6     523   5   012  3834488-9        3    10/2023-10/2023     61.684
 0629503927-0    PACHECO GUERRERO HELEN MARIA       15916471-3     523   5   012  3864799-7        3    10/2023-10/2023     61.684
 0629503928-9    MEDINA MORALES MARIANELA DEL R     16928864-K     523   5   012  3960237-7        4    10/2023-10/2023     82.012
 0629503929-7    CANCINO GUAJARDO BANIA ANDREA      17211103-3     523   5   012  3644987-K        3    10/2023-10/2023     61.684
 0629503931-9    LAGOS PALMA JOSEFINA DEL CARME     17500746-6     523   5   012  3898036-K        4    10/2023-10/2023     82.012
 0629503935-1    ALCANTARA POZO PATRICIA JEANNE     17470872-K     523   5   012  3593935-0        4    10/2023-10/2023     82.012
 0629503937-8    GALLARDO GALLARDO ALEJANDRA DE     15698193-1     523   5   012  3787638-0        3    10/2023-10/2023     61.684
 0629503940-8    DOTTIS MANAN MARTA ISABEL          16860561-7     523   5   012  3711545-2        3    10/2023-10/2023     61.684
 0629503941-6    DINAMARCA MEDINA ISABEL ALEJAN     16522086-2     523   5   012  3711178-3        3    10/2023-10/2023     61.684
 0629503972-6    GONZALEZ ALIAGA GENOVEVA DE LO     14014692-7     523   5   012  3819342-2        3    10/2023-10/2023     61.684
 0629503979-3    ADASME SALAZAR CAROLINA ALEJAN     15120272-1     523   5   012  3583495-8        3    10/2023-10/2023     61.684
 0629503988-2    POBLETE MIRANDA CATALINA ANDRE     16165270-9     523   5   012  4099929-9        4    10/2023-10/2023     82.012
 0629503992-0    SILVA SALAZAR ELIZABETH ELENA      17069157-1     523   5   012  4267935-6        3    10/2023-10/2023     61.684
 0629504010-4    CORNEJO CORNEJO DANIELA PATRIC     15527723-8     523   5   012  3707697-K        4    10/2023-10/2023     82.012
 0629504013-9    MORALES RAMIREZ LORETO DEL PIL     15528015-8     523   5   012  4020286-2        3    10/2023-10/2023     61.684
 0629504015-5    OSORIO ALVAREZ VERONICA DEL CA     15995536-2     523   5   012  4078254-0        4    10/2023-10/2023     82.012
 0629504023-6    MUNOZ SALINAS ALEJANDRA DEL CA     16944343-2     523   1   303  4372642-0        3    10/2023-10/2023     60.984
 0629504030-9    DURAN LEON CECILIA LEONTINA        11952561-6     523   5   012  3664811-2        3    10/2023-10/2023     61.684
 0629504036-8    LLANCA FIGUEROA DANIELA DE LAS     14205491-4     523   5   012  3927500-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3811
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0629504037-6    CARRENO OLGUIN CATHERINE MELIZ     14205697-6     523   5   012  3648903-0        3    10/2023-10/2023     61.684
 0629504047-3    CERDA ZUNIGA ANA MARIA             17258694-5     523   5   012  3655261-1        3    10/2023-10/2023     61.684
 0629504059-7    SALAS PASTEN ROSA JULIA            12782147-K     523   5   012  4215927-1        5    10/2023-10/2023     61.684
 0629504062-7    SANCHEZ BLANCO LLASNA DE LAS M     13572548-K     523   5   012  4221866-9        3    10/2023-10/2023     61.684
 0629504065-1    SAN MARTIN BUSTOS ROSA EVELYN      14205472-8     523   5   012  4266637-8        3    10/2023-10/2023     61.684
 0629504069-4    MENA VALENZUELA HELLEN LOREDAN     15119782-5     523   1   303  4372588-2        3    10/2023-10/2023     60.984
 0629504074-0    FLORES ROJAS MARIA LUISA           17500665-6     523   5   012  3811405-0        4    10/2023-10/2023     82.012
 0629801751-0    CORTES RODRIGUEZ ANGELICA DE L     16166260-7     523   5   012  3662314-4        4    10/2023-10/2023     82.012
 0630105773-1    ARRIAZA HERNANDEZ CECILIA MAGD     14048550-0     523   5   012  3623778-3        5    10/2023-10/2023    102.340
 0630105962-9    SALAS DONOSO DALIA DEL CARMEN      16166258-5     523   5   012  4215615-9        4    10/2023-10/2023     82.012
 0630106276-K    LLANOS DURAN CARMEN RITA           15120196-2     523   5   012  4181447-0        4    10/2023-10/2023     82.012
 0630106564-5    ALVAREZ JORQUERA ALEJANDRA ISA     17501025-4     523   5   012  3601272-2        4    10/2023-10/2023     82.012
 0630107211-0    VALDEBENITO SEGUEL LISSETTE AL     15373552-2     523   5   012  4284271-0        3    10/2023-10/2023     61.684
 0630108365-1    TOLEDO ZAMORANO CAROLINA PAZ       17747213-1     523   5   012  4273861-1        4    10/2023-10/2023     82.012
 0630108754-1    TRONCOSO DONOSO MARILYN ESTEFA     18516519-1     523   5   012  4279419-8        3    10/2023-10/2023     61.684
 0630109780-6    JELDRES CANALES ERICA ALEJANDR     15118139-2     523   5   012  3894501-7        3    10/2023-10/2023     61.684
 0630110110-2    VARGAS SORIANO GEMITA DEL TRAN     13302186-8     523   5   012  4323437-4        3    10/2023-10/2023     61.684
 0630110954-5    CONTRERAS DIAZ CAMILA BELEN        19604646-1     523   5   012  3659999-5        3    10/2023-10/2023     61.684
 0630111532-4    GAETE ESPINOZA YASNA FABIOLA       15916233-8     523   5   012  3816161-K        3    10/2023-10/2023     61.684
 0630113680-1    GONZALEZ CASTILLO FRANCISCA JA     20144129-3     523   5   012  3844731-9        3    10/2023-10/2023     61.684
 0630201990-6    BARAHONA CALDERON NATALY MICHE     15528142-1     523   5   012  3631592-K        4    10/2023-10/2023     82.012
 0630202505-1    BECERRA AVILA YESSICA MARGARIT     12369648-4     523   5   012  3634576-4        3    10/2023-10/2023     61.684
 0630203143-4    MACHUCA BECERRA EVELYN PAMELA      19865252-0     523   5   012  3946856-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3812
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630304082-8    LOEIZA ALARCON AIDA DEL CARMEN     13569721-4     523   5   012  3929220-3        3    10/2023-10/2023     61.684
 0630304096-8    BARRERA CANCINO GRICELL BALESC     15119874-0     523   5   012  3632448-1        4    10/2023-10/2023     82.012
 0630304099-2    SALAZAR CORONA AMALIA BELEN        17500972-8     523   5   012  4216531-K        3    10/2023-10/2023     61.684
 0630304102-6    IBARRA QUIROGA CATHERINE ALEJA     13945954-7     523   5   012  3860876-2        3    10/2023-10/2023     61.684
 0630304115-8    OYARZUN GONZALEZ SOFIA IRIMEL      16621326-6     523   5   012  4079070-5        3    10/2023-10/2023     61.684
 0630304116-6    MELLA QUINONES CAROLINE FLORA      17992514-1     523   5   012  4016393-K        4    10/2023-10/2023     82.012
 0630304117-4    LAVANDEROS ESPINOZA CAROLINA A     16164991-0     523   1   303  4372567-K        3    10/2023-10/2023     60.984
 0630304121-2    GONZALEZ ESPINOZA DAYANA ELIZA     15528169-3     523   5   012  3819878-5        4    10/2023-10/2023     82.012
 0630304124-7    JORQUERA RAMIREZ LUZ ELIANA        13570099-1     523   5   012  3896971-4        4    10/2023-10/2023     82.012
 0630304145-K    BECERRA ALVAREZ JOSELYNE ANDRE     16928972-7     523   5   012  3694554-0        3    10/2023-10/2023     61.684
 0630304150-6    JIMENEZ PIZARRO CAROLINA ANDRE     16165133-8     523   5   012  3895861-5        3    10/2023-10/2023     61.684
 0630304158-1    SEGUEL LIZANA YENIFER PAULINA      16928730-9     523   5   012  4267230-0        3    10/2023-10/2023     61.684
 0630304160-3    ALLENDES MONTERO ERICA MAGDALE     13783059-0     523   5   012  3596626-9        3    10/2023-10/2023     61.684
 0630304167-0    POBLETE JARA CECILIA DEL CARME     13569761-3     523   5   012  4099837-3        3    10/2023-10/2023     61.684
 0630304178-6    GALVEZ DIAZ ANA ROSA               17550366-8     523   5   012  4120608-K        3    10/2023-10/2023     61.684
 0630304181-6    MELLA MARIN SANDRA PAOLA           15527508-1     523   5   012  4190604-9        1    10/2023-10/2023    156.324
 0630304182-4    CORTES VALENZUELA DIANA MARIBE     17992152-9     523   5   012  3708182-5        4    10/2023-10/2023     82.012
 0630304201-4    FERNANDEZ PASTEN MARISEL DEL C     15527790-4     523   5   012  3766004-3        4    10/2023-10/2023     82.012
 0630304221-9    GONZALEZ CARRENO YAMILET CECIL     13783126-0     523   5   012  4124933-1        3    10/2023-10/2023     61.684
 0630304228-6    ROMERO CELIS ANA LUISA             14515174-0     523   5   012  4211074-4        3    10/2023-10/2023     61.684
 0630304237-5    OYARCE MATAMOROS YURISAN DEL C     15527340-2     523   5   012  4078875-1        4    10/2023-10/2023     82.012
 0630304256-1    ESPINOZA DUQUE MARCELA PAZ         15119847-3     523   5   012  3764796-9        3    10/2023-10/2023     61.684
 0630304259-6    NUNEZ PARRAO CAROLINA EDITH        16928815-1     523   5   012  3673937-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3813
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630304264-2    MORALES RAMIREZ ERICA SOLEDAD      13304417-5     523   5   012  4020284-6        3    10/2023-10/2023     61.684
 0630304289-8    SAN MARTIN JIMENEZ JEANETTE DE     15809343-K     523   5   012  4266654-8        4    10/2023-10/2023     82.012
 0630304290-1    FARIAS FARIAS MAGALY DE LAS ME     14014390-1     523   5   012  3765698-4        5    10/2023-10/2023    102.340
 0630304295-2    FREDES PALOMINOS YESICA DEL CA     13349835-4     523   5   012  3766934-2        4    10/2023-10/2023     82.012
 0630304301-0    CERDA REBOLLEDO XIMENA DE LAS      15119565-2     523   5   012  3655159-3        3    10/2023-10/2023     61.684
 0630304314-2    CARO ALARCON MARIA NATALIA         15527668-1     523   5   012  3647370-3        3    10/2023-10/2023     61.684
 0630304315-0    QUEZADA CORNEJO MARIA IRENE        14205451-5     523   5   012  4103525-0        3    10/2023-10/2023     61.684
 0630304325-8    JARAMILLO CALFUAL CATALINA DEL     17440452-6     523   5   012  3893666-2        4    10/2023-10/2023     82.012
 0630304330-4    OLIVOS ARAYA PAULA ANDREA          15119537-7     523   5   012  4034637-6        3    10/2023-10/2023     61.684
 0630304343-6    SAEZ LEON CAROLINA ANDREA          15527747-5     523   5   012  4214222-0        3    10/2023-10/2023     61.684
 0630304350-9    HORTA FLORES TABITA KARINA         15527770-K     523   5   012  3859485-0        4    10/2023-10/2023     82.012
 0630304356-8    GUAJARDO CATALAN ANDREA JACQUE     15120406-6     523   5   012  3821733-K        3    10/2023-10/2023     61.684
 0630304357-6    REYES DIAZ CLAUDIA DEL PILAR       13783128-7     523   5   012  4151408-6        3    10/2023-10/2023     61.684
 0630304359-2    RUGUERIS GARCIA MARIA PAZ          17058917-3     523   5   012  4211947-4        4    10/2023-10/2023     82.012
 0630304380-0    LIRA MARIN MARGARITA DE LAS ME     18229632-5     523   5   012  3926728-4        3    10/2023-10/2023     61.684
 0630304383-5    JIMENEZ VERGARA SOLEDAD ISABEL     16165970-3     523   5   012  3896112-8        4    10/2023-10/2023     82.012
 0630304386-K    MELLA CASTILLO GEOVANNA CECILI     16984811-4     523   5   012  3961606-8        3    10/2023-10/2023     61.684
 0630304392-4    RETAMAL BRAVO OLGA DE LAS NIEV     16929050-4     523   5   012  4150105-7        3    10/2023-10/2023     61.684
 0630304405-K    RIOS TOLEDO ANGELICA MARIA         13783201-1     523   5   012  4154276-4        5    10/2023-10/2023    102.340
 0630304416-5    ORELLANA BENAVIDES CRISTINA AN     16928755-4     523   5   012  4076796-7        3    10/2023-10/2023     61.684
 0630304458-0    PIZARRO URREA ELIZABETH DEL CA     14049209-4     523   5   012  4098862-9        4    10/2023-10/2023     82.012
 0630304466-1    FARIAS LARENAS SOL MARIA           17211138-6     523   5   012  3804406-0        3    10/2023-10/2023     61.684
 0630304483-1    LAGOS BUSTAMANTE CLAUDIA ANDRE     17550328-5     523   5   012  3918622-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3814
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630304489-0    SANDOVAL IBARRA NATHALY ANDREA     16615525-8     523   5   012  4266835-4        4    10/2023-10/2023     61.684
 0630304490-4    ESPINOZA CARES SANDRA ANDREA       17287669-2     523   5   012  3764723-3        3    10/2023-10/2023     61.684
 0630304491-2    RETAMAL BRAVO JOSELYN ANDREA       17500864-0     523   5   012  4150101-4        3    10/2023-10/2023     61.684
 0630304504-8    MONTENEGRO GONZALEZ KATHERINNE     17746778-2     523   5   012  4019103-8        3    10/2023-10/2023     61.684
 0630304534-K    PARDO PARDO PAZ FRANCISCA          17992141-3     523   5   012  4083743-4        3    10/2023-10/2023     61.684
 0630304540-4    MUNOZ LEYTON KATHERINE ANDREA      16621568-4     523   5   012  3864145-K        3    10/2023-10/2023     61.684
 0630304542-0    REYES ESPINOSA DEISY JULIETT       18334860-4     523   5   012  4151459-0        3    10/2023-10/2023     61.684
 0630304571-4    GONZALEZ ARCE MARGARITA VERONI     12782042-2     523   5   012  3819424-0        5    10/2023-10/2023     61.684
 0630304588-9    FIGUEROA BRAVO MARIA JOSE          15527612-6     523   5   012  3808078-4        3    10/2023-10/2023     61.684
 0630304593-5    GUTIERREZ MARIN MARGARITA DE L     15119932-1     523   5   012  3855031-4        3    10/2023-10/2023     61.684
 0630304607-9    VERGARA CANALES MARIA BEATRIZ      15916187-0     523   5   012  4332518-3        3    10/2023-10/2023     61.684
 0630304626-5    ROJAS LOPEZ PATRICIA ALEJANDRA     16860608-7     523   5   012  4210135-4        4    10/2023-10/2023     82.012
 0630304627-3    ESPINOZA MUNOZ INGRID ANDREA       16928725-2     523   5   012  3765076-5        3    10/2023-10/2023     61.684
 0630304629-K    GALAZ RAMIREZ LUISA ELIANA         18296687-8     523   5   012  3832896-4        3    10/2023-10/2023     61.684
 0630304631-1    SALAZAR MUNOZ TERESITA DEL ROS     17259003-9     523   5   012  4217055-0        5    10/2023-10/2023     82.012
 0630304648-6    LEMUS SOLIS MARICRUZ ANDREA        17546712-2     523   5   012  3898836-0        4    10/2023-10/2023     82.012
 0630304652-4    MEJIAS VENEGAS ERIKA CECILIA       11674115-6     523   5   012  3960923-1        3    10/2023-10/2023     61.684
 0630304670-2    TORRES BECERRA PAMELA ALEJANDR     21049875-3     523   5   012  4275659-8        6    10/2023-10/2023     82.012
 0630304674-5    GUERRERO FUENTES MARIA TERESA      14052802-1     523   5   012  3852913-7        3    10/2023-10/2023     61.684
 0630304677-K    ALIAGA CIFUENTES ARACELY DE LO     17136019-6     523   5   012  3595938-6        4    10/2023-10/2023     82.012
 0630304678-8    PRATI POBLETE ANGELA JOSSELYN      13906761-4     523   5   012  4102032-6        4    10/2023-10/2023     82.012
 0630304683-4    ROMERO CABELLO DEISSY GERALDIN     15527692-4     523   5   012  4211046-9        3    10/2023-10/2023     61.684
 0630304714-8    PEREZ GONZALEZ DEYSI ALICIA        15698542-2     523   5   012  4091787-K        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3815
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630304735-0    BUSTAMANTE FIGUEROA HORTENSIA      13572321-5     523   1   303  4372496-7        3    10/2023-10/2023     60.984
 0630304742-3    RIVEROS LUEYZA FRANCESCA YANAR     17747015-5     523   5   012  4158552-8        5    10/2023-10/2023    102.340
 0630304747-4    GONZALEZ GALAZ BIANCA ROMINA       17550266-1     523   5   012  3819988-9        3    10/2023-10/2023     61.684
 0630304760-1    GONZALEZ HERNANDEZ NATALY MASS     16051046-3     523   5   012  3820263-4        3    10/2023-10/2023     61.684
 0630304768-7    ESCUDERO HERRERA CAREN YOVANA      16928806-2     523   5   012  3764319-K        3    10/2023-10/2023     61.684
 0630304769-5    GONZALEZ VARGAS MAKARENA NATAL     16023298-6     523   5   012  3850334-0        3    10/2023-10/2023     61.684
 0630304786-5    NUNEZ LAMADRI MARILYN ELENA        17500485-8     523   5   012  4029905-K        4    10/2023-10/2023     82.012
 0630304788-1    CIFUENTES CACERES MARISOL DE L     13201981-9     523   5   012  3657450-K        3    10/2023-10/2023     61.684
 0630304793-8    SANDOVAL ARANCIBIA BERNARDITA      18334467-6     523   5   012  4224102-4        3    10/2023-10/2023     61.684
 0630304798-9    COFRE GOMEZ CECILIA FABIOLA        15528171-5     523   5   012  3658384-3        4    10/2023-10/2023     82.012
 0630304806-3    VALDIVIA DUARTE PAMELA DE LAS      17747091-0     523   5   012  4284578-7        3    10/2023-10/2023     61.684
 0630304809-8    ROJAS ORELLANA JACQUELINNE NAT     15120266-7     523   5   012  4210288-1        4    10/2023-10/2023     82.012
 0630304811-K    JORQUERA GUERRA CATALINA ANDRE     17258800-K     523   1   303  4372566-1        3    10/2023-10/2023     60.984
 0630304824-1    MONTECINO MORALES ALEJANDRA DE     16310968-9     523   5   012  4018962-9        3    10/2023-10/2023     61.684
 0630304830-6    AVILA SALAZAR ROSIO DEL PILAR      13304349-7     523   5   012  3628869-8        4    10/2023-10/2023     82.012
 0630304843-8    DIAZ TOBAR MILENA DE LAS MERCE     16860898-5     523   5   012  3780090-2        3    10/2023-10/2023     61.684
 0630304861-6    SALINAS POBLETE IVANIA PATRICI     18296702-5     523   5   012  4266592-4        4    10/2023-10/2023     82.012
 0630304872-1    AVILES CELIS AUDILIA DE LAS ME     17211326-5     523   5   012  3629089-7        3    10/2023-10/2023     61.684
 0630304877-2    FREDES CACERES DANIELA DEL CAR     17426309-4     523   5   012  3766917-2        3    10/2023-10/2023     61.684
 0630304883-7    CORNEJO VALDIVIA GABRIELA ANDR     18721649-4     523   5   012  3707764-K        3    10/2023-10/2023     61.684
 0630304905-1    LLANTEN PEREZ LIYEN LORETO         16973497-6     523   5   012  3928327-1        3    10/2023-10/2023     61.684
 0630304907-8    MENA SALAS KARINA ANDREA           10864181-9     523   5   012  3671803-K        4    10/2023-10/2023     82.012
 0630304908-6    VARGAS OSORIO SANDRA DEL CARME     13349509-6     523   5   012  4285553-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3816
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630304910-8    ARAYA BARRIOS VANIA CONSTANZA      17211109-2     523   5   012  3614476-9        3    10/2023-10/2023     61.684
 0630304916-7    ROMERO VELIZ ROMINA STEPHANIE      18334689-K     523   5   012  4167795-3        3    10/2023-10/2023     61.684
 0630304956-6    MARDONES INOSTROZA NOEMI ANGEL     16946758-7     523   5   012  3952694-8        4    10/2023-10/2023     82.012
 0630304959-0    ROMAN SALINAS ORIANA DEL PILAR     17211157-2     523   5   012  4210974-6        4    10/2023-10/2023     82.012
 0630304960-4    CARQUIN CERECEDA IRENE DE LOUR     13349814-1     523   5   012  3729989-8        3    10/2023-10/2023     61.684
 0630304985-K    RODRIGUEZ CORONA CLAUDIA ELENA     16521761-6     523   5   012  4160604-5        3    10/2023-10/2023     61.684
 0630305000-9    BECERRA GALAZ CLAUDIA CRISTINA     14525859-6     523   5   012  3634669-8        3    10/2023-10/2023     61.684
 0630305026-2    TORRES VALENZUELA ALEJANDRA AN     17211391-5     523   5   012  4278025-1        3    10/2023-10/2023     61.684
 0630305046-7    VALENZUELA HERRERA JESSICA PAO     16860854-3     523   5   012  4284901-4        4    10/2023-10/2023     82.012
 0630305047-5    CORNEJO POBLETE ANDREA DEL CAR     15118182-1     523   5   012  3707748-8        3    10/2023-10/2023     61.684
 0630305071-8    DIAZ AREVALO JIMENA DE LOURDES     14465427-7     523   5   012  3709713-6        3    10/2023-10/2023     61.684
 0630305075-0    CORNEJO VERA PAULINA ANDREA        16928928-K     523   5   012  3756141-K        3    10/2023-10/2023     61.684
 0630305077-7    LEON BUSTO INGRID CATALINA         17501171-4     523   5   012  3944254-K        3    10/2023-10/2023     61.684
 0630305079-3    SANFURGO BECERRA SANDRA DE LA      14547967-3     523   5   012  4225754-0        4    10/2023-10/2023     82.012
 0630305091-2    ALCANTARA POZO YESSENIA LORETO     18296675-4     523   1   303  4372559-9        3    10/2023-10/2023     60.984
 0630305093-9    DIAZ ARENAS ANDREA CATALINA        15527637-1     523   5   012  3776656-9        3    10/2023-10/2023     61.684
 0630305106-4    CABELLO ROJAS SARA DORALIZA        13572539-0     523   5   012  3640831-6        4    10/2023-10/2023     82.012
 0630305110-2    TORREALBA LEON PATRICIA ESTER      14556885-4     523   5   012  4275166-9        4    10/2023-10/2023     82.012
 0630305122-6    CORNEJO ZUNIGA ISABEL MYRIAM       11366962-4     523   5   012  3756169-K        3    10/2023-10/2023     61.684
 0630305123-4    CELIS SANDOVAL FRANCISCA MATIL     17059257-3     523   5   012  3741772-6        3    10/2023-10/2023     61.684
 0630305125-0    AGUILAR PAVEZ JACQUELINE ESMER     17211248-K     523   5   012  3586310-9        3    10/2023-10/2023     61.684
 0630305136-6    CABEZAS LIZANA MARIA JOSE          17629505-8     523   5   012  3641035-3        4    10/2023-10/2023     82.012
 0630305147-1    FARIAS QUIROGA JULIETA MARGARI     15699032-9     523   5   012  3804592-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3817
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630305148-K    GONZALEZ AGURTO CLAUDIA ALEJAN     14196565-4     523   5   012  3843529-9        4    10/2023-10/2023     82.012
 0630305154-4    NUNEZ BELTRAN MAGDA AURAL          16676631-1     523   5   012  4029346-9        8    10/2023-10/2023    102.340
 0630305190-0    MUNOZ DONOSO EMILIA ALEXANDRA      17211398-2     523   5   012  3981265-7        3    10/2023-10/2023     61.684
 0630305206-0    GARCIA PEREZ JIMENA AIDA           12723434-5     523   5   012  3788099-K        4    10/2023-10/2023     82.012
 0630305224-9    VARGAS TORRES NADIA VANESSA        17108342-7     523   5   012  4285605-3        4    10/2023-10/2023     82.012
 0630305225-7    JARA JARA GIOVANNA DEL ROSARIO     17501254-0     523   5   012  3892618-7        3    10/2023-10/2023     61.684
 0630305229-K    PARRAGUEZ POBLETE MACARENA DEL     10926566-7     523   5   012  4086288-9        3    10/2023-10/2023     61.684
 0630305232-K    CORDOVA ZAPATA KATERIN DANIELA     17211322-2     523   5   012  3661225-8        3    10/2023-10/2023     61.684
 0630305234-6    FARIAS OYARZO YESENIA SOLANGE      17991679-7     523   5   012  3765728-K        3    10/2023-10/2023     61.684
 0630305236-2    OSORIO OSORIO DANIELA ISABEL       15120288-8     523   5   012  4253498-6        3    10/2023-10/2023     61.684
 0630305246-K    URRA GUERRERO CLAUDIA ANDREA       17259169-8     523   5   012  4282921-8        3    10/2023-10/2023     61.684
 0630305270-2    CARO URRIA MARCELA DE LAS MERC     12369654-9     523   5   012  3647613-3        5    10/2023-10/2023     61.684
 0630305274-5    TORRES FERRADA NATALIA DEL CAR     16164662-8     523   5   012  4276256-3        3    10/2023-10/2023     61.684
 0630305282-6    TOLEDO RIQUELME KATERIN ROMINI     17746340-K     523   5   012  4273621-K        3    10/2023-10/2023     61.684
 0630305288-5    RAMIREZ RAMIREZ MIRIANT SOLEDA     17716186-1     523   1   303  4372635-8        3    10/2023-10/2023     60.984
 0630305290-7    SALAS IBARRA YESSICA ANTONIA       13780006-3     523   5   012  4215749-K        5    10/2023-10/2023     61.684
 0630305312-1    VIDAL SERRANO PATRICIA BEATRIZ     13572513-7     523   5   012  4335038-2        3    10/2023-10/2023     61.684
 0630305326-1    SALAZAR GALAZ VALENTINA            18358268-2     523   5   012  3909381-2        3    10/2023-10/2023     61.684
 0630305348-2    CORREA TORRES NATALIA ISABEL       17157197-9     523   5   012  3707910-3        3    10/2023-10/2023     61.684
 0630305351-2    GONZALEZ GOMEZ LORESLEY DE LA      16883636-8     523   5   012  3820035-6        4    10/2023-10/2023     82.012
 0630305352-0    RAMOS FRIAS MARIA ESTER            16614871-5     523   5   012  4148324-5        3    10/2023-10/2023     61.684
 0630305374-1    BUSTOS MARTINEZ JULIA CAROLINA     12779419-7     523   5   012  3640264-4        3    10/2023-10/2023     61.684
 0630305378-4    MIGUELES GONZALEZ MACARENA ANG     18335284-9     523   5   012  4017381-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3818
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630305394-6    PAREDES LOYOLA YASNA CATHERINE     17500859-4     523   5   012  3865070-K        3    10/2023-10/2023     61.684
 0630305399-7    GALAZ MONTECINOS JEANNETTE LOR     11743967-4     523   5   012  3787548-1        3    10/2023-10/2023     61.684
 0630305405-5    GALVEZ ROJAS DEBORAH ESTER         18296706-8     523   5   012  3787878-2        3    10/2023-10/2023     61.684
 0630305413-6    GONZALEZ TRUJILLO BARBARA NICO     18722798-4     523   5   012  3850090-2        3    10/2023-10/2023     61.684
 0630305421-7    QUINONES GUTIERREZ ALODIA DEL      16310996-4     523   5   012  4105068-3        3    10/2023-10/2023     61.684
 0630305426-8    GONZALEZ CORNEJO VERONICA DEL      18950589-2     523   5   012  3845096-4        3    10/2023-10/2023     61.684
 0630305434-9    OLIVOS ARELLANO MARIELA ANDREA     15527359-3     523   5   012  4034639-2        3    10/2023-10/2023     61.684
 0630305446-2    DIAZ DINAMARCA NATHALY ANGELIC     16165902-9     523   5   012  3777660-2        3    10/2023-10/2023     61.684
 0630305465-9    MEDINA MORALES INGRID FERNANDA     16973271-K     523   5   012  3960236-9        4    10/2023-10/2023     82.012
 0630305477-2    MARTINEZ MARTINEZ YOHANA ANDRE     14205523-6     523   5   012  3956409-2        3    10/2023-10/2023     61.684
 0630305485-3    VARGAS HIDALGO MARIA GRACIELA      15916666-K     523   5   012  4285512-K        4    10/2023-10/2023     82.012
 0630305504-3    FRANCOISE MARCHANT NATALIE DEN     17882669-7     523   5   012  3786158-8        3    10/2023-10/2023     61.684
 0630305505-1    VERDUGO TAPIA CORINA ELENA         16481311-8     523   5   012  4286994-5        3    10/2023-10/2023     61.684
 0630305517-5    YANEZ VALDERRAMA VERONICA ALEJ     16929097-0     523   5   012  4363420-8        3    10/2023-10/2023     61.684
 0630305528-0    PEREZ TORO YENNY MACARENA          17501738-0     523   5   012  4093572-K        3    10/2023-10/2023     61.684
 0630305535-3    MUNOZ MELLA NICOLE ALEJANDRA       17747073-2     523   5   012  4022311-8        4    10/2023-10/2023     82.012
 0630305544-2    OBANDO CRUZ ANGELICA VIVIANA       16207018-5     523   5   012  4030844-K        3    10/2023-10/2023     61.684
 0630305573-6    SANHUEZA ROJAS ANGELICA KAREN      17550348-K     523   5   012  4266964-4        3    10/2023-10/2023     61.684
 0630305579-5    YANEZ YANEZ CAROLINA ANDREA        15151090-6     523   5   012  4363510-7        3    10/2023-10/2023     61.684
 0630305607-4    RIVEROS CONTRERAS LUZ ELIANA       14143036-K     523   5   012  4158444-0        4    10/2023-10/2023     82.012
 0630305609-0    INOSTROZA GONZALEZ MARIA CAROL     13783034-5     523   5   012  3861048-1        3    10/2023-10/2023     61.684
 0630305630-9    URZUA NAVARRO MARIA VIVIANA        12179796-8     523   5   012  4283999-K        3    10/2023-10/2023     61.684
 0630305649-K    SILVA DIAZ ALDA MARTINA            17629580-5     523   5   012  4267751-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3819
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630305655-4    OYARCE JARA KATHERINE ANDREA       17746758-8     523   5   012  4041774-5        3    10/2023-10/2023     61.684
 0630305677-5    MONTENEGRO DONOSO ANA KAREN        17746977-7     523   5   012  4019097-K        3    10/2023-10/2023     61.684
 0630305694-5    ARANCIBIA ARANCIBIA VERONICA F     16861006-8     523   5   012  3609422-2        3    10/2023-10/2023     61.684
 0630305696-1    CONTRERAS LIZAMA PAOLA ANDREA      13572509-9     523   5   012  3660259-7        3    10/2023-10/2023     61.684
 0630305697-K    VIDAL LEZANA MARIA SOLEDAD         16621383-5     523   5   012  4334666-0        3    10/2023-10/2023     61.684
 0630305699-6    POBLETE SAAVEDRA ANGELA PATRIC     12179790-9     523   5   012  3676231-4        3    10/2023-10/2023     61.684
 0630305700-3    SEGUEL LIZANA GENESIS CONSTANZ     18950563-9     523   5   012  4229862-K        3    10/2023-10/2023     61.684
 0630305702-K    CARRASCO CARRASCO LEONOR AMADA     16613565-6     523   5   012  3647902-7        4    10/2023-10/2023     82.012
 0630305707-0    GONZALEZ GONZALEZ DANIELA ANDR     16310103-3     523   5   012  4125577-3        4    10/2023-10/2023     82.012
 0630305711-9    LEON MUNOZ MARIELA BRIYIT          15119772-8     523   1   303  4372571-8        3    10/2023-10/2023     60.984
 0630305714-3    MUNOZ CASTRO ANDREA ISABEL         15527682-7     523   5   012  4021649-9        3    10/2023-10/2023     61.684
 0630305716-K    OYARZUN PINA MARIA VICTORIA        18950417-9     523   5   012  4079103-5        5    10/2023-10/2023     61.684
 0630305726-7    JARA SAAVEDRA DAMARITZA DE LAS     18229558-2     523   5   012  3916922-3        3    10/2023-10/2023     61.684
 0630305750-K    IBARRA ROJAS KATHERINE ROSSANA     17746797-9     523   5   012  3860880-0        3    10/2023-10/2023     61.684
 0630305752-6    VALDIVIA MONTECINOS VERONICA S     18654026-3     523   5   012  4284598-1        3    10/2023-10/2023     61.684
 0630305784-4    MUNOZ FARIAS JUDITH ALEJANDRA      18516013-0     523   5   012  3981424-2        4    10/2023-10/2023     82.012
 0630305792-5    BECERRA LLANTEN BARBARA PAZ        16311329-5     523   5   012  3634712-0        4    10/2023-10/2023     82.012
 0630305808-5    OJEDA MARILEO PAOLA SOLEDAD        16380632-0     523   1   303  4372601-3        4    10/2023-10/2023     81.312
 0630305810-7    ULLOA CARRENO CLAUDIA ANDREA       15119446-K     523   5   012  4046183-3        4    10/2023-10/2023     82.012
 0630305811-5    DIAZ SALAS YAMILA VALESKA          17550454-0     523   5   012  3779778-2        3    10/2023-10/2023     61.684
 0630305815-8    SALINAS MELLA GILDEA DE LAS ME     17992182-0     523   5   012  4219701-7        3    10/2023-10/2023     61.684
 0630305822-0    VERDEJO CORNEJO CARLA ANDREA       18296572-3     523   5   012  4357442-6        3    10/2023-10/2023     61.684
 0630305833-6    VALENZUELA SEPULVEDA JOCELYN K     17009756-4     523   5   012  4319698-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3820
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630305841-7    ARANCIBIA ARANCIBIA CARMEN ROS     16861005-K     523   5   012  3609383-8        3    10/2023-10/2023     61.684
 0630305847-6    BARAHONA ESPINA CAROLINA ELIAN     15120248-9     523   5   012  3631609-8        3    10/2023-10/2023     61.684
 0630305865-4    MONTECINOS LOBOS YESSICA DEL C     13780013-6     523   5   012  4019024-4        3    10/2023-10/2023     61.684
 0630305869-7    LINEROS FUENZALIDA KAREN FABIO     16166227-5     523   1   303  4372572-6        3    10/2023-10/2023     60.984
 0630305873-5    LOPEZ CASANOVA TAMARA BELEN        18515426-2     523   5   012  3929845-7        3    10/2023-10/2023     61.684
 0630305874-3    REVECO VARGAS NATALIE TAMARA       17059591-2     523   5   012  4206196-4        3    10/2023-10/2023     61.684
 0630305886-7    BECERRA ROMO LAURA ESTER           18296785-8     523   5   012  3634827-5        4    10/2023-10/2023     82.012
 0630305888-3    BECERRA DIAZ KATHERINE ANDREA      16562856-K     523   5   012  3634646-9        3    10/2023-10/2023     61.684
 0630305892-1    GUZMAN ENCALADA JESSENIA ANDRE     17309286-5     523   5   012  3856398-K        4    10/2023-10/2023     82.012
 0630305897-2    LOBOS CORTEZ DANIELA CAROLINA      18988669-1     523   5   012  3945483-1        4    10/2023-10/2023     82.012
 0630305906-5    ESPINOZA DUQUE VALERIA LETICIA     17629341-1     523   5   012  3764797-7        3    10/2023-10/2023     61.684
 0630305908-1    CANALES LLANTEN MANUELA HAYDEE     15132350-2     523   5   012  3644683-8        3    10/2023-10/2023     61.684
 0630305932-4    FERNANDEZ BURGOS FRANCISCA ALE     15848586-9     523   5   012  3765875-8        3    10/2023-10/2023     61.684
 0630305935-9    CELIS ALCAINO CAREN XIMENA         15120123-7     523   5   012  4057684-3        3    10/2023-10/2023     61.684
 0630305936-7    ANTUNEZ BECERRA MONICA ALEXAND     16826470-4     523   5   012  3608424-3        3    10/2023-10/2023     61.684
 0630305938-3    PARRAGUEZ ROJAS LUISA ANDREA       17550478-8     523   5   012  4086297-8        3    10/2023-10/2023     61.684
 0630305940-5    CASTRO LABRA NOELIA ALEJANDRA      16858430-K     523   5   012  3652532-0        3    10/2023-10/2023     61.684
 0630305943-K    MORALES ARROYO BARBARA NATALIA     15119648-9     523   5   012  4019766-4        3    10/2023-10/2023     61.684
 0630305948-0    ORTIZ PEREZ OLGA JACQUELINE        13485950-4     523   5   012  4039506-7        3    10/2023-10/2023     61.684
 0630305951-0    GONZALEZ ROJAS ANYELA ANDREA       16289414-5     523   5   012  3849233-0        5    10/2023-10/2023    102.340
 0630305961-8    PARADA ALVAREZ DANIELA PAOLA       17992320-3     523   5   012  4083063-4        3    10/2023-10/2023     61.684
 0630305966-9    GALLARDO MORENO FRANCISCA ANDR     15114468-3     523   5   012  3787687-9        3    10/2023-10/2023     61.684
 0630305972-3    SOTO ACEVEDO MARIA ISABEL          17058697-2     523   5   012  4238527-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3821
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630305983-9    FUENTES DIAZ PATRICIA YECENIA      15246829-6     523   5   012  3767185-1        3    10/2023-10/2023     61.684
 0630306006-3    LOBOS MELLA LORENA ALEJANDRA       17746564-K     523   5   012  3929010-3        3    10/2023-10/2023     61.684
 0630306014-4    VILLAGRA GONZALEZ CORINA ANDRE     15119683-7     523   5   012  4336463-4        3    10/2023-10/2023     61.684
 0630306017-9    RIVEROS LIZAMA MARIA DEL ROSAR     15527942-7     523   5   012  4158546-3        3    10/2023-10/2023     61.684
 0630306018-7    CHACON JIMENEZ VALERIA ANDREA      18334953-8     523   5   012  3655661-7        4    10/2023-10/2023     82.012
 0630306019-5    ZUNIGA LIZAMA CAROLAY NICOL        18296857-9     523   5   012  4368772-7        4    10/2023-10/2023     61.684
 0630306021-7    SILVA GAETE PATRICIA NICOL         18038694-7     523   5   012  4235114-8        4    10/2023-10/2023     82.012
 0630306023-3    GOMEZ ORELLANA FERNANDA ISABEL     17471343-K     523   5   012  3842639-7        3    10/2023-10/2023     61.684
 0630306026-8    LECAROS LECAROS JASMINE OLIVIA     18989870-3     523   5   012  3922013-K        3    10/2023-10/2023     61.684
 0630306044-6    MUNOZ AREVALO NAYARET ANAHI        17666158-5     523   5   012  4021413-5        7    10/2023-10/2023     82.012
 0630306045-4    CABALLEROS OLAVE DIANA VALESKA     12856945-6     523   5   012  3718644-9        3    10/2023-10/2023     61.684
 0630306057-8    CATALAN CATALAN JENNIFER DANIE     18846651-6     523   5   012  3739284-7        4    10/2023-10/2023     82.012
 0630306064-0    CELIS IBARRA PAULA ANDREA          14205528-7     523   5   012  3741720-3        3    10/2023-10/2023     61.684
 0630306071-3    VALDIVIA TREJOS CONSTANZA CECI     18884755-2     523   5   012  4284622-8        3    10/2023-10/2023     61.684
 0630306075-6    GONZALEZ PINO SANDRA ISABEL        14262286-6     523   5   012  3848670-5        3    10/2023-10/2023     61.684
 0630306080-2    CABRERA ROMERO ALEJANDRA SOLED     18296696-7     523   5   012  3719837-4        3    10/2023-10/2023     61.684
 0630306086-1    CARVAJAL SILVA NICOLE ESTEFANI     17471062-7     523   5   012  3734075-8        3    10/2023-10/2023     61.684
 0630306116-7    BUSTAMANTE CELIS LADY DIANA        18654247-9     523   5   012  3639548-6        3    10/2023-10/2023     61.684
 0630306126-4    MUNOZ GONZALEZ ROSA ESTER          14548963-6     523   5   012  4022014-3        3    10/2023-10/2023     61.684
 0630306128-0    CARO MADRID NIDIA BELEN            17629360-8     523   5   012  3729639-2        3    10/2023-10/2023     61.684
 0630306129-9    NEGRON HERNANDEZ FRANCISCA AND     19429110-8     523   5   012  4027079-5        3    10/2023-10/2023     61.684
 0630306139-6    MELLA CASTILLO VANESA NICOL        18180704-0     523   5   012  3961608-4        3    10/2023-10/2023     61.684
 0630306142-6    PUENTES CARIMAN RUTH MATILDE       18631084-5     523   5   012  4102548-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3822
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630306152-3    LINEROS VARGAS YESSENIA ANDREA     17746575-5     523   5   012  3926591-5        4    10/2023-10/2023     82.012
 0630306157-4    LIZAMA VIELMA SCARLETT MACAREN     18988004-9     523   5   012  3927146-K        3    10/2023-10/2023     61.684
 0630306162-0    BARRIOS CASTRO GERALDINA DEL C     15131785-5     523   5   012  3633602-1        3    10/2023-10/2023     61.684
 0630306166-3    GONZALEZ MAUREIRA VIKY ESTER       17550301-3     523   5   012  3820524-2        4    10/2023-10/2023     82.012
 0630306171-K    JARA LOBOS MARIA SOLEDAD           18000703-2     523   5   012  3892733-7        3    10/2023-10/2023     61.684
 0630306198-1    MANRIQUEZ VASQUEZ PAOLA ANDREA     15528039-5     523   5   012  3771195-0        3    10/2023-10/2023     61.684
 0630306208-2    CIFUENTES ALVAREZ KAREN MAKARE     17844645-2     523   5   012  3746918-1        3    10/2023-10/2023     61.684
 0630306212-0    POBLETE GONZALEZ KIM GORETTI       16928906-9     523   5   012  4143328-0        3    10/2023-10/2023     61.684
 0630306238-4    CAMPOS YANEZ ANDREA ISABEL         16274147-0     523   5   012  3724527-5        3    10/2023-10/2023     61.684
 0630306242-2    LIZAMA LOPEZ VALERIA ISABEL        18723343-7     523   5   012  3926995-3        4    10/2023-10/2023     82.012
 0630306246-5    CABELLO INOSTROZA NICOLE ANDRE     17471512-2     523   5   012  3640783-2        3    10/2023-10/2023     61.684
 0630306249-K    TILLERIA PEREZ MARIA INES          17992201-0     523   5   012  4344489-1        3    10/2023-10/2023     61.684
 0630306250-3    VALDIVIA PAVEZ ALEJANDRA DEL C     17550295-5     523   5   012  4350394-4        3    10/2023-10/2023     61.684
 0630306259-7    CANCINO JEREZ KATHERINE ANDREA     18722547-7     523   5   012  3725547-5        3    10/2023-10/2023     61.684
 0630306264-3    REYES SANDOVAL CLAUDIA ISABEL      14205586-4     523   5   012  4152710-2        3    10/2023-10/2023     61.684
 0630306265-1    PEREZ ARCE VICTORIA YANARA         18950433-0     523   5   012  4090811-0        3    10/2023-10/2023     61.684
 0630306275-9    ARANCIBIA IBARRA DAISY ANDREA      17746635-2     523   5   012  3609809-0        4    10/2023-10/2023     82.012
 0630306282-1    CERECEDA ESCOBAR DANIXZA ANDRE     18950418-7     523   5   012  3742701-2        3    10/2023-10/2023     61.684
 0630306300-3    QUISPE VARGAS MAYRA ERIKA          23833903-0     523   5   012  4145649-3        3    10/2023-10/2023     61.684
 0630306340-2    GONZALEZ JIMENEZ MARIELA PAZ       18334574-5     523   5   012  3846900-2        3    10/2023-10/2023     61.684
 0630306342-9    URZUA NAVARRO CAROLINA DEL CAR     15119477-K     523   5   012  4283998-1        3    10/2023-10/2023     61.684
 0630306347-K    ORTIZ BRITO PABLINA YANET          12369331-0     523   5   012  3986462-2        3    10/2023-10/2023     61.684
 0630306365-8    ARCE MORAGA MABELITA DEL CARME     13100199-1     523   5   012  4000875-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3823
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630306369-0    GOMEZ NILO MARIA ANTONIETA         18515610-9     523   5   012  3788724-2        3    10/2023-10/2023     61.684
 0630306388-7    CORNEJO GUTIERREZ JENNIFER DEL     19500250-9     523   5   012  3755786-2        3    10/2023-10/2023     61.684
 0630306389-5    PALMA ORDENES MARIA ADRIANA        16928758-9     523   5   012  4202695-6        3    10/2023-10/2023     61.684
 0630306393-3    VIDAL MORAGA ESTER DEL CARMEN      13347457-9     523   5   012  4334758-6        3    10/2023-10/2023     61.684
 0630306409-3    PUAS SALAZAR KARINA FRANCHESCA     15527238-4     523   5   012  4144102-K        5    10/2023-10/2023     61.684
 0630306414-K    URETA LORCA CINTIA DE LAS MERC     18654064-6     523   5   012  3912975-2        3    10/2023-10/2023     61.684
 0630306415-8    CUBILLOS VEGA CLAUDIA FRANCISC     18228957-4     523   5   012  4066415-7        3    10/2023-10/2023     61.684
 0630306425-5    CASTRO NAHUELCURA MAGDALENA DE     15515712-7     523   5   012  4056216-8        3    10/2023-10/2023     61.684
 0630306428-K    RIQUELME GONZALEZ ELIZABET SOL     17008329-6     523   5   012  4154979-3        4    10/2023-10/2023     82.012
 0630306441-7    CAMILLA CARQUIN YALASKA CECILI     19732121-0     523   5   012  3643501-1        3    10/2023-10/2023     61.684
 0630306442-5    PEREZ PEREZ YESENIA ANDREA         18334413-7     523   5   012  4092931-2        3    10/2023-10/2023     61.684
 0630306448-4    LLANTEN MERINO MARCELA PATRICI     18989298-5     523   5   012  3928317-4        3    10/2023-10/2023     61.684
 0630306455-7    ARENAS AVILES KATERINE SOLEDAD     17508014-7     523   5   012  3618616-K        3    10/2023-10/2023     61.684
 0630306456-5    PARRAGUEZ CUBILLOS JAVIERA SOL     18950693-7     523   5   012  4086201-3        3    10/2023-10/2023     61.684
 0630306457-3    ALIAGA VALDERRAMA MARIA JOSE       19603262-2     523   5   012  3596137-2        5    10/2023-10/2023    102.340
 0630306477-8    RAMIREZ DIAZ PATRICIA ANDREA       16310969-7     523   5   012  4205005-9        5    10/2023-10/2023     61.684
 0630306482-4    MANRIQUEZ JARA INGRID ROMANET      13201468-K     523   5   012  3950778-1        3    10/2023-10/2023     61.684
 0630306483-2    GONZALEZ ORELLANA BARBARA ANGE     18072518-0     523   5   012  3820770-9        3    10/2023-10/2023     61.684
 0630306486-7    VERDUGO LIZAMA MICHELLE ALEJAN     19565889-7     523   5   012  4332168-4        3    10/2023-10/2023     61.684
 0630306490-5    CAMPOS ALLENDE JOCELYN ROMINA      18950580-9     523   5   012  3643637-9        3    10/2023-10/2023     61.684
 0630306493-K    JARA JARA CLAUDIA DE LOS ANGEL     18229053-K     523   5   012  3892606-3        3    10/2023-10/2023     61.684
 0630306501-4    ALVAREZ FLORES ALEJANDRINA DEL     18515947-7     523   5   012  3600891-1        3    10/2023-10/2023     61.684
 0630306503-0    GAETE ORTIZ NATALIA DEL PILAR      16860423-8     523   1   303  4372540-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3824
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630306506-5    GALLARDO CORNEJO RENATA ISABEL     18950667-8     523   5   012  3833562-6        3    10/2023-10/2023     61.684
 0630306508-1    FARIAS ALCANTARA ALEJANDRA DEL     17058885-1     523   5   012  3765676-3        3    10/2023-10/2023     61.684
 0630306512-K    AVENDANO ARCE BIANCA SELENE        17550310-2     523   5   012  3627564-2        3    10/2023-10/2023     61.684
 0630306517-0    CALDERON ALVAREZ CAROLINE ISID     18723447-6     523   5   012  3642656-K        3    10/2023-10/2023     61.684
 0630306520-0    MIRANDA MILLACARIS LUPITA MONS     15119814-7     523   1   303  4372590-4        3    10/2023-10/2023     60.984
 0630306525-1    SEGUEL VALENZUELA MARIA JOSE       16860642-7     523   5   012  4267247-5        3    10/2023-10/2023     61.684
 0630306526-K    ARCE GARRIDO CAMILA STEFANIA       18884691-2     523   5   012  3617518-4        4    10/2023-10/2023     61.684
 0630306535-9    ROSALES MOYA MARGARITA DEL PIL     18112385-0     523   5   012  4211468-5        3    10/2023-10/2023     61.684
 0630306546-4    QUINTEROS PEREZ ANGELICA MARIA     11950203-9     523   5   012  4105767-K        4    10/2023-10/2023     82.012
 0630306552-9    QUEZADA MUNOZ CONSTANZA JUDITH     19129466-1     523   5   012  4103806-3        3    10/2023-10/2023     61.684
 0630306562-6    VALENZUELA ALLENDE PAOLA DE LA     13100411-7     523   5   012  4318015-0        3    10/2023-10/2023     61.684
 0630306572-3    CONTRERAS CONTRERAS MARIANELA      18950521-3     523   5   012  3752331-3        3    10/2023-10/2023     61.684
 0630306574-K    VALDERRAMA NAVARRO VANESA ESTE     19007179-0     523   5   012  4284336-9        3    10/2023-10/2023     61.684
 0630306580-4    VILLA RIQUELME ELIZABETH DEL C     16461597-9     523   5   012  4359518-0        3    10/2023-10/2023     61.684
 0630306582-0    SUAREZ DIAZ BERNARDA DE LAS ME     19274103-3     523   5   012  4242421-8        3    10/2023-10/2023     61.684
 0630306594-4    LOPEZ ADASME YOSSELIN MACARENA     17211327-3     523   5   012  3929451-6        3    10/2023-10/2023     61.684
 0630306595-2    CARO RODRIGUEZ ROSA MARIA          15118688-2     523   5   012  3729760-7        3    10/2023-10/2023     61.684
 0630306596-0    ROJAS CORNEJO ANA LUISA            18722377-6     523   5   012  4209835-3        3    10/2023-10/2023     61.684
 0630306601-0    GALAZ QUINONES CRISTINA LIZET      13782876-6     523   5   012  3787556-2        3    10/2023-10/2023     61.684
 0630306603-7    FARIAS RIVEROS ANLLILY DE LAS      15116926-0     523   5   012  3765741-7        3    10/2023-10/2023     61.684
 0630306608-8    ESCOBAR CANCINO THALIA ALEJAND     19603148-0     523   5   012  3712257-2        4    10/2023-10/2023     82.012
 0630306612-6    SABATHIER PEREZ PATRICIA ANDRE     16165874-K     523   5   012  4213691-3        3    10/2023-10/2023     61.684
 0630306613-4    VIDAL MORENO MARGARITA DEL CAR     15527312-7     523   5   012  4287363-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3825
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630306634-7    ASTETE RIQUELME PAULINA ROSA       16310534-9     523   5   012  3625346-0        5    10/2023-10/2023    102.340
 0630306638-K    SANDOVAL OLIVOS DANITZA FRANCI     18515975-2     523   5   012  4266857-5        3    10/2023-10/2023     61.684
 0630306639-8    JORQUERA LAGOS JERALDINE VALER     18987856-7     523   5   012  3896842-4        4    10/2023-10/2023     61.684
 0630306643-6    VERGARA ALVAREZ CINTIA ANDREA      19242465-8     523   5   012  4332343-1        3    10/2023-10/2023     61.684
 0630306647-9    CELIS AVENDANO KAREN DEL ROSAR     15527277-5     523   5   012  4057688-6        3    10/2023-10/2023     61.684
 0630306656-8    OLAVE FLORES JUDITH DEL CARMEN     16673579-3     523   5   012  4032431-3        4    10/2023-10/2023     82.012
 0630306659-2    GONZALEZ SOTO NINOSKA ANDREA D     18989519-4     523   5   012  3849873-8        3    10/2023-10/2023     61.684
 0630306689-4    GALAZ CACERES YULISA LISET         19242483-6     523   1   303  4372546-7        3    10/2023-10/2023     60.984
 0630306690-8    TOLEDO URREA PAULA TERESA          14047954-3     523   5   012  4243782-4        3    10/2023-10/2023     61.684
 0630306700-9    ASTORGA CASTRO DANIELA MACAREN     16973823-8     523   5   012  3625511-0        3    10/2023-10/2023     61.684
 0630306702-5    PARRAGUEZ MUNOZ CARLA ANDREA       18654099-9     523   5   012  4086261-7        3    10/2023-10/2023     61.684
 0630306704-1    SANDOVAL IBARRA ANGIE ELIZABET     14363042-0     523   5   012  3910034-7        3    10/2023-10/2023     61.684
 0630306725-4    MELLA PEDRAZA ANA KAREN            18515712-1     523   5   012  3961844-3        3    10/2023-10/2023     61.684
 0630306731-9    JARA CAMPOS MARIA SOLEDAD          19875006-9     523   5   012  3892070-7        3    10/2023-10/2023     61.684
 0630306736-K    HIDALGO LOPEZ CAROLINA DEL CAR     16084444-2     523   5   012  3859158-4        3    10/2023-10/2023     61.684
 0630306738-6    VIDAL ZAMORANO JANET PAOLA         13430309-3     523   5   012  4335203-2        3    10/2023-10/2023     61.684
 0630306740-8    FLORES CELIS BERNARDITA ALEJAN     18654041-7     523   5   012  3785362-3        3    10/2023-10/2023     61.684
 0630306747-5    LIZAMA CORDOVA ANA ELISA           15527606-1     523   5   012  3944981-1        3    10/2023-10/2023     61.684
 0630306750-5    ZUNIGA LIRA PAULINA SOLEDAD        18950529-9     523   5   012  4368770-0        3    10/2023-10/2023     61.684
 0630306759-9    MARIN GAJARDO ESTEFANIA ABIGAI     19273755-9     523   5   012  3953644-7        3    10/2023-10/2023     61.684
 0630306767-K    LUCERO CUETO ROXANA DEL PILAR      18280935-7     523   5   012  3932882-8        3    10/2023-10/2023     61.684
 0630306769-6    GUERRERO IBARRA ERICA ARACELY      18335003-K     523   5   012  3853038-0        3    10/2023-10/2023     61.684
 0630306779-3    CELIS ROMO CAMILA CONCEPCION       18950628-7     523   5   012  3654729-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3826
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630306785-8    GAJARDO PEREZ CASSANDRA ERCILI     18988091-K     523   5   012  3787508-2        3    10/2023-10/2023     61.684
 0630306795-5    GONZALEZ CABRERA JOANA DEL CAR     14262359-5     523   1   303  4372549-1        3    10/2023-10/2023     60.984
 0630306814-5    CORDOVA ZAMBRANO GRACIELA DOMI     19070287-1     523   5   012  3661222-3        3    10/2023-10/2023     61.684
 0630306815-3    SEPULVEDA SEPULVEDA FRANCESCA      19875114-6     523   5   012  4267527-K        3    10/2023-10/2023     61.684
 0630306820-K    CASTRO ALARCON KAINA DE LOS AN     19242338-4     523   5   012  3737192-0        3    10/2023-10/2023     61.684
 0630306829-3    SEQUEIDA VERGARA YASMIN ANDREA     16310384-2     523   5   012  4233387-5        3    10/2023-10/2023     61.684
 0630306831-5    MORA HUENCHUNAO HILDA DEL PILA     14596672-8     523   5   012  4019441-K        3    10/2023-10/2023     61.684
 0630306833-1    MORAN QUINONES MARIANA DEL CAR     17629516-3     523   5   012  3977517-4        3    10/2023-10/2023     61.684
 0630306834-K    ANGULO GALAZ BARBARA BELEN         17936417-4     523   5   012  3997820-2        3    10/2023-10/2023     61.684
 0630306848-K    BARRIOS MARTINEZ FRANCISCA PAU     20178080-2     523   5   012  3633649-8        3    10/2023-10/2023     61.684
 0630306855-2    ROMERO CELIS ELSA DEL CARMEN       13304265-2     523   5   012  4211075-2        3    10/2023-10/2023     61.684
 0630306866-8    RIVERA GALAZ ROMINA NICOLE         17211221-8     523   5   012  3795594-9        3    10/2023-10/2023     61.684
 0630306868-4    MIRANDA QUIROGA MARIA DE LOS A     17259048-9     523   5   012  3968468-3        3    10/2023-10/2023     61.684
 0630306870-6    MENESES MEDINA MARIA DE LOS AN     17470744-8     523   5   012  4016979-2        3    10/2023-10/2023     61.684
 0630306876-5    ERICES CASTILLO YANET ISABEL       12385154-4     523   5   012  3664992-5        3    10/2023-10/2023     61.684
 0630306881-1    ARIAS ESPINOSA CRISTINA NICOLE     17733574-6     523   5   012  3620222-K        3    10/2023-10/2023     61.684
 0630306899-4    MANRIQUEZ PINTO AIDA DEL CARME     16309962-4     523   5   012  3950926-1        3    10/2023-10/2023     61.684
 0630306901-K    GALVEZ MORALES ROSA FRANCISCA      18516522-1     523   5   012  3667318-4        4    10/2023-10/2023     61.684
 0630306911-7    DIAZ GALAZ ABIGAIL KATIA           18989605-0     523   5   012  3777907-5        3    10/2023-10/2023     61.684
 0630306914-1    VASQUEZ VALENZUELA JOCELYN NIC     17059233-6     523   5   012  4325841-9        3    10/2023-10/2023     61.684
 0630306915-K    SAAVEDRA RODRIGUEZ ENIS YASMIN     18978355-8     523   5   012  3679513-1        3    10/2023-10/2023     61.684
 0630306916-8    URRA GUERRERO PATRICIA CATALIN     19275338-4     523   5   012  4282923-4        3    10/2023-10/2023     61.684
 0630306918-4    GUAJARDO GONZALEZ ELIZABETH CA     15527656-8     523   5   012  3851505-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3827
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630306926-5    MELLA CORDOVA TACHNA NATALY        16973801-7     523   5   012  3961631-9        3    10/2023-10/2023     61.684
 0630306949-4    DIAZ BARAHONA VANESSA ALEJANDR     19604220-2     523   5   012  3776758-1        3    10/2023-10/2023     61.684
 0630306952-4    ZAPATA RIOS BARBARA NAZARET        18515346-0     523   5   012  4366405-0        3    10/2023-10/2023     61.684
 0630306968-0    MIRA GALAZ ISLOMY SOLANGE          16310037-1     523   5   012  3967345-2        3    10/2023-10/2023     61.684
 0630306974-5    CASTRO GAETE LISSETTE JOHANNA      15546485-2     523   5   012  3737879-8        4    10/2023-10/2023     82.012
 0630306985-0    FAJARDO ARRUE ROSA VALESKA         16623772-6     523   5   012  3803834-6        3    10/2023-10/2023     61.684
 0630306988-5    LOPEZ MUNOZ MARIA JOSE             19570014-1     523   5   012  3946033-5        3    10/2023-10/2023     61.684
 0630307001-8    SILVA CABRERA ISABEL MARGARITA     17471380-4     523   5   012  4234608-K        3    10/2023-10/2023     61.684
 0630307004-2    PARADA MIRANDA ESTEFANY PATRIC     18950656-2     523   5   012  4138890-0        4    10/2023-10/2023     82.012
 0630307008-5    ALCANTARA GUTIERREZ DANIELA AN     17746841-K     523   5   012  3593925-3        3    10/2023-10/2023     61.684
 0630307017-4    FIGUEROA MUNOZ CATALINA PATRIC     19242307-4     523   5   012  3766371-9        3    10/2023-10/2023     61.684
 0630307023-9    DONOSO SEGUEL MARIA JOSE           19275430-5     523   1   303  4372529-7        3    10/2023-10/2023     60.984
 0630307049-2    CORREA FUENTES FRANCISCA PAMEL     17550280-7     523   5   012  3661717-9        4    10/2023-10/2023     82.012
 0630307056-5    SALAZAR CORONA EDITH CAROLINA      16928887-9     523   5   012  4216532-8        3    10/2023-10/2023     61.684
 0630307059-K    RETAMAL AEDO BELEN ANGELICA        18343803-4     523   5   012  3677236-0        3    10/2023-10/2023     61.684
 0630307060-3    SAAVEDRA AMARO CAMILA FERNANDA     19411484-2     523   5   012  4212443-5        3    10/2023-10/2023     61.684
 0630307078-6    LOPEZ VELIS CRISTINA DANIELA       17629321-7     523   5   012  3931827-K        4    10/2023-10/2023     82.012
 0630307082-4    ESCOBAR ROJAS YAMILET ANDREA       19274509-8     523   5   012  3712367-6        3    10/2023-10/2023     61.684
 0630307088-3    PAREDES DELGADO EVELYN DENISE      17306591-4     523   5   012  4042872-0        3    10/2023-10/2023     61.684
 0630307091-3    ARANGUIZ RIVERA CAMILA JOSEFIN     17550256-4     523   5   012  3611777-K        3    10/2023-10/2023     61.684
 0630307095-6    VARGAS VARGAS BERTA BEATRIZ        18950643-0     523   5   012  4353414-9        3    10/2023-10/2023     61.684
 0630307096-4    SANTANDER BECERRA ELIZABETH DE     18794830-4     523   5   012  4171818-8        4    10/2023-10/2023     82.012
 0630307109-K    PARRAGUEZ CORNEJO CRISTY LEYLA     19274744-9     523   5   012  4043001-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3828
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630307116-2    GONZALEZ GONZALEZ KATHERINE AL     18515624-9     523   5   012  3846198-2        3    10/2023-10/2023     61.684
 0630307145-6    JARA GUAJARDO CAROLINA ANDREA      15527805-6     523   5   012  4174720-K        3    10/2023-10/2023     61.684
 0630307159-6    ESCALONA BUSTOS GLADYS ROXANA      18334571-0     523   5   012  3798466-3        3    10/2023-10/2023     61.684
 0630307160-K    PALMA MUNOZ NANCY MARCELA          16311040-7     523   5   012  4138634-7        4    10/2023-10/2023     82.012
 0630307161-8    ULLOA GAJARDO ROSARIO DEL PILA     20462435-6     523   5   012  4314316-6        3    10/2023-10/2023     61.684
 0630307163-4    VERDUGO MINO KAREN CONSTANZA       18296697-5     523   5   012  4357532-5        3    10/2023-10/2023     61.684
 0630307167-7    DIAZ CASTRO DANIELA PAZ            18722799-2     523   5   012  4068444-1        3    10/2023-10/2023     61.684
 0630307181-2    NAVIA ROJAS LAURA FRANCESCA        18988722-1     523   5   012  3937094-8        3    10/2023-10/2023     61.684
 0630307186-3    VASQUEZ GALAZ LISBETH CATALINA     20110706-7     523   5   012  4353872-1        3    10/2023-10/2023     61.684
 0630307204-5    FUENZALIDA CELIS MELANIE ANGIE     19317180-K     523   5   012  3787247-4        5    10/2023-10/2023     61.684
 0630307215-0    GUZMAN CIENFUEGOS CLAUDIA DE L     18905124-7     523   5   012  3823378-5        4    10/2023-10/2023     82.012
 0630307216-9    PAILLAN PAILLAN MARIA JOSE         18990134-8     523   5   012  4080853-1        3    10/2023-10/2023     61.684
 0630307222-3    GALVEZ ROJAS MARIA MAGDALENA       15527250-3     523   5   012  3817101-1        3    10/2023-10/2023     61.684
 0630307226-6    BECERRA PRADO ANDREA NOEMI         15527520-0     523   5   012  3634802-K        3    10/2023-10/2023     61.684
 0630307227-4    DIAZ RIVEROS ALEJANDRA ESTEFAN     18950681-3     523   5   012  3710784-0        4    10/2023-10/2023     82.012
 0630307234-7    BUDIN RAMIREZ JESSICA MARION       19273819-9     523   5   012  3701433-8        3    10/2023-10/2023     61.684
 0630307241-K    SANDOVAL RIOS CARLA ROSSANA        17550489-3     523   5   012  4225263-8        3    10/2023-10/2023     61.684
 0630307243-6    GALAZ ALVAREZ PAULINA ALEJANDR     18245188-6     523   5   012  3816396-5        3    10/2023-10/2023     61.684
 0630307244-4    PEZOA TORRES FERNANDA ANDREA       19875822-1     523   5   012  4094235-1        3    10/2023-10/2023     61.684
 0630307255-K    CACERES ALVAREZ JAZMINE DAYANA     18989311-6     523   5   012  3871422-8        3    10/2023-10/2023     61.684
 0630307259-2    OYARCE CERECEDA ANDREA DEL PIL     15698254-7     523   5   012  4078848-4        3    10/2023-10/2023     61.684
 0630307269-K    JORQUERA PAVEZ CRISTINA DEL CA     18654036-0     523   5   012  3917786-2        3    10/2023-10/2023     61.684
 0630307293-2    LOPEZ RAMIREZ JACQUELINE NICOL     18950629-5     523   5   012  3946117-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3829
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630307299-1    PIZARRO CALQUIN DEISY DEL CARM     16165387-K     523   5   012  4142859-7        3    10/2023-10/2023     61.684
 0630307305-K    PARRAGUEZ ROJAS PURISIMA DEL C     18654040-9     523   5   012  4139697-0        3    10/2023-10/2023     61.684
 0630307331-9    ARANGUIZ DONOSO JAVIERA ALEJAN     19604274-1     523   5   012  3611613-7        3    10/2023-10/2023     61.684
 0630307342-4    FARIAS LOPEZ RAQUEL ALEJANDRA      14205640-2     523   5   012  3783753-9        5    10/2023-10/2023    102.340
 0630307343-2    ARCE COLOMA YESENIA ANDREA         17139138-5     523   5   012  3617460-9        4    10/2023-10/2023     82.012
 0630307347-5    HUANEL NAVARRO YESSICA MARGOT      13001218-3     523   5   012  3884479-2        3    10/2023-10/2023     61.684
 0630307351-3    CORREA ROJAS DANIELA ELIZA         17629388-8     523   5   012  3756916-K        3    10/2023-10/2023     61.684
 0630307353-K    PEREZ JARA ESTEFANIA DEL CARME     19603076-K     523   5   012  3794961-2        3    10/2023-10/2023     61.684
 0630307359-9    DUQUE ALVAREZ MAGALY FRANCISCA     16928999-9     523   5   012  3664771-K        3    10/2023-10/2023     61.684
 0630307364-5    TORRES CARMONA ANA DEL CARMEN      13086228-4     523   5   012  4243936-3        3    10/2023-10/2023     61.684
 0630307367-K    LORCA SALINAS EVELIN NATALIA       18950662-7     523   5   012  3932106-8        3    10/2023-10/2023     61.684
 0630307370-K    MUNOZ INOSTROZA JUANA KATHERIN     19604190-7     523   5   012  4022125-5        3    10/2023-10/2023     61.684
 0630307371-8    LIZAMA GAMBOA GENESIS CAROLINA     19446416-9     523   5   012  3944986-2        3    10/2023-10/2023     61.684
 0630307374-2    PINO NUNEZ JAZMIN ANDREA           18950669-4     523   5   012  4096340-5        3    10/2023-10/2023     61.684
 0630307382-3    MALDONADO INOSTROZA SANDRA DEL     12051580-2     523   5   012  3948191-K        4    10/2023-10/2023     82.012
 0630307388-2    CRUZ VILCHES CELESTE NATALIA       24443661-7     523   5   012  3708473-5        3    10/2023-10/2023     61.684
 0630307390-4    SALINAS MEZA ALICIA CAROLINA       15119515-6     523   5   012  4219710-6        3    10/2023-10/2023     61.684
 0630307393-9    PLAZA VALDIVIA VICTORIA REBECA     16433931-9     523   5   012  4099424-6        3    10/2023-10/2023     61.684
 0630307411-0    MARCHANT GONZALEZ CAMILA ANDRE     18053030-4     523   5   012  3952281-0        3    10/2023-10/2023     61.684
 0630307412-9    CAMPOS SALINAS FRANCISCA LORET     19129410-6     523   5   012  3724333-7        4    10/2023-10/2023     82.012
 0630307430-7    GALLARDO PUEBLA MARCELA PURISI     13783207-0     523   5   012  3834192-8        3    10/2023-10/2023     61.684
 0630307439-0    ARANDA QUIROZ GLORIA FERNANDA      15527669-K     523   5   012  3610605-0        3    10/2023-10/2023     61.684
 0630307442-0    PARRAGUEZ GARRIDO FRANCISCA DE     19875303-3     523   5   012  4086223-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3830
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630307456-0    CELIS GONZALEZ CAROLINA CRISTI     19572642-6     523   5   012  3654697-2        3    10/2023-10/2023     61.684
 0630307457-9    BECERRA AVILA YOSELINA ANDREA      15528042-5     523   5   012  3634577-2        3    10/2023-10/2023     61.684
 0630307460-9    MADRID ROBLEDO EUGENIA SOLEDAD     17747382-0     523   5   012  4013036-5        3    10/2023-10/2023     61.684
 0630307462-5    MENDEZ GONZALEZ GABRIELA VICTO     13553942-2     523   5   012  4016718-8        3    10/2023-10/2023     61.684
 0630307464-1    CONUEHNIR CELIS ABIGAIL RAQUEL     19876415-9     523   5   012  3660904-4        4    10/2023-10/2023     82.012
 0630307466-8    CALDERON MADRID CAROLINA ANDRE     15119976-3     523   5   012  3722031-0        3    10/2023-10/2023     61.684
 0630307469-2    VARAS AVILA ELIZABETH NATALIA      18229459-4     523   5   012  4321115-3        3    10/2023-10/2023     61.684
 0630307499-4    MUNOZ URRIA KAREN PATRICIA         15528027-1     523   5   012  3985239-K        3    10/2023-10/2023     61.684
 0630307505-2    VERDEJO QUIROGA PATRICIA ANTON     19876196-6     523   5   012  4332021-1        3    10/2023-10/2023     61.684
 0630307510-9    GUERRERO DONOSO SILVIA DEL PIL     19604252-0     523   5   012  3852871-8        3    10/2023-10/2023     61.684
 0630307512-5    BRIONES BUSTOS GLADYS DEL CARM     15983039-K     523   5   012  3638233-3        3    10/2023-10/2023     61.684
 0630307556-7    MUNOZ HERNANDEZ NICOLE VALENTI     19582591-2     523   5   012  3982121-4        3    10/2023-10/2023     61.684
 0630307560-5    LIZANA CORDERO CARMEN AMADA        16621620-6     523   5   012  3927202-4        3    10/2023-10/2023     61.684
 0630307567-2    TAPIA GONZALEZ NICOLE ANDREA       19274553-5     523   5   012  4269914-4        3    10/2023-10/2023     61.684
 0630307568-0    CARTAGENA PEZOA VALESKA ALEJAN     15694101-8     523   5   012  4053739-2        3    10/2023-10/2023     61.684
 0630307569-9    SEPULVEDA SEPULVEDA ALEJANDRA      19217160-1     523   5   012  4232809-K        4    10/2023-10/2023     82.012
 0630307572-9    CAMPOS PADILLA JENIFFER            26010435-7     523   5   012  3724144-K        3    10/2023-10/2023     61.684
 0630307573-7    PEREZ PEREZ NATALY VALERIA         15120352-3     523   5   012  4141460-K        3    10/2023-10/2023     61.684
 0630307578-8    FREDES BASTIAS JACQUELINE SERA     18229326-1     523   5   012  3812394-7        3    10/2023-10/2023     61.684
 0630307586-9    GONZALEZ GONZALEZ ROSA             15397514-0     523   5   012  3846335-7        7    10/2023-10/2023     82.012
 0630307589-3    MANRIQUEZ ROJAS CAMILA IGNACIA     18037041-2     523   5   012  3950960-1        4    10/2023-10/2023     82.012
 0630307590-7    DURAN ALIAGA JAVIERA DE LOS AN     19587830-7     523   5   012  3711766-8        3    10/2023-10/2023     61.684
 0630307594-K    GOMEZ LEIVA SUSANA DEL CARMEN      17128234-9     523   5   012  3842316-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3831
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630307596-6    TORO MATURANA CAMILA JAEL          18356732-2     523   5   012  4274665-7        3    10/2023-10/2023     61.684
 0630307598-2    POBLETE MADRID CAROLINA DE LAS     13783200-3     523   5   012  4099886-1        3    10/2023-10/2023     61.684
 0630307610-5    PARRAO OROSTEGUI YASNA MARLENE     15527724-6     523   5   012  4139707-1        4    10/2023-10/2023     82.012
 0630307611-3    CASTILLO VALDIVIA JENY ANDREA      15527545-6     523   5   012  3651838-3        4    10/2023-10/2023     82.012
 0630307619-9    CABEZAS BRAVO ABIGAIL CAMILA       17001891-5     523   5   012  3719001-2        4    10/2023-10/2023     82.012
 0630307623-7    JIMENEZ GAMBOA LAYLA VANESSA       18744668-6     523   5   012  3716672-3        3    10/2023-10/2023     61.684
 0630307625-3    SUAREZ DIAZ FRANCISCA JAVIERA      20463523-4     523   5   012  3830110-1        3    10/2023-10/2023     61.684
 0630307626-1    IBARRA FUENTES MARCELA ANDREA      16929009-1     523   5   012  3668991-9        4    10/2023-10/2023     82.012
 0630307627-K    ESPINOZA MUNOZ JANET MARISOL       12369617-4     523   5   012  3802027-7        4    10/2023-10/2023     82.012
 0630307628-8    MORALES DIAZ CONSUELO DEL PILA     17550305-6     523   5   012  3771825-4        3    10/2023-10/2023     61.684
 0630307641-5    LABBE PINO BEGONIA ALEJANDRA       18229427-6     523   5   012  3918096-0        3    10/2023-10/2023     61.684
 0630307642-3    MONTECINOS GALVEZ FLAVIA DEL P     18988612-8     523   5   012  4019016-3        3    10/2023-10/2023     61.684
 0630307645-8    PARRAGUEZ ARAYA MONICA ROSARIO     18988643-8     523   5   012  4139663-6        3    10/2023-10/2023     61.684
 0630307647-4    LATORRE QUINTANA KAREN VANESSA     15708153-5     523   5   012  3920810-5        3    10/2023-10/2023     61.684
 0630307674-1    REBOLLEDO RUBILAR MARILYN CONS     19242480-1     523   5   012  4149416-6        3    10/2023-10/2023     61.684
 0630307676-8    POBLETE GONZALEZ ISOLINA BEATR     19274323-0     523   5   012  4143326-4        3    10/2023-10/2023     61.684
 0630307679-2    GALAZ CONTRERAS BEATRIZ ELIZAB     15118443-K     523   5   012  3816413-9        3    10/2023-10/2023     61.684
 0630307681-4    TORREALBA ARAYA VERONICA INES      13347647-4     523   5   012  4275137-5        3    10/2023-10/2023     61.684
 0630307682-2    ABRIGO IBARRA ANA CAREN DEL PI     17211333-8     523   5   012  3579754-8        4    10/2023-10/2023     82.012
 0630307691-1    SALGADO VELIZ FRANCISCA ALEXIS     19604657-7     523   5   012  4171286-4        3    10/2023-10/2023     61.684
 0630307692-K    DIAZ BECERRA JAVIERA BELEN         19874739-4     523   5   012  3664008-1        5    10/2023-10/2023     61.684
 0630307699-7    FUENTEALBA FUENTEALBA ESTEFANI     16481467-K     523   5   012  3813064-1        3    10/2023-10/2023     61.684
 0630307707-1    BUSTAMANTE PARADA YERALDY CAMI     18314864-8     523   5   012  3703049-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3832
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630307735-7    PARRAO DONOSO SOLANGE NICOL        17173078-3     523   5   012  4086340-0        4    10/2023-10/2023     82.012
 0630307737-3    BRAVO GAETE KARLA IVONNE           19242220-5     523   5   012  3699451-7        3    10/2023-10/2023     61.684
 0630307739-K    GALAZ ROJAS MARTA ELENA            15117245-8     523   5   012  3832910-3        4    10/2023-10/2023     82.012
 0630307743-8    BRAVO OSES SANDRA BRENDA           11557134-6     523   5   012  3699865-2        3    10/2023-10/2023     61.684
 0630307744-6    SILVA LIZAMA VIVIANA ALEJANDRA     19242221-3     523   5   012  4235547-K        3    10/2023-10/2023     61.684
 0630307764-0    ESCOBAR CANCINO MARISOL TATIAN     20508689-7     523   5   012  3764002-6        3    10/2023-10/2023     61.684
 0630307770-5    GONZALEZ GONZALEZ FRANCISCA OL     19310520-3     523   5   012  3846144-3        3    10/2023-10/2023     61.684
 0630307773-K    AVILA PAVEZ NATALY GISELL          17849333-7     523   5   012  3628753-5        3    10/2023-10/2023     61.684
 0630307780-2    ARENAS ITURRA JOSELYN FERNANDA     19559306-K     523   5   012  3618814-6        3    10/2023-10/2023     61.684
 0630307782-9    AGUILERA SANDOVAL MELANIE CRIS     18868171-9     523   5   012  3588221-9        3    10/2023-10/2023     61.684
 0630307786-1    SOTO CATALAN ANAIS AMELIA          18950603-1     523   5   012  4239123-9        3    10/2023-10/2023     61.684
 0630307790-K    LOBOS DIAZ MABEL ESTIVALI          17746550-K     523   5   012  3945490-4        3    10/2023-10/2023     61.684
 0630307794-2    TOLEDO URREA CAROLINA ANDREA       13570871-2     523   5   012  4273804-2        3    10/2023-10/2023     61.684
 0630307800-0    SOTO ARRIAGADA SUSANA ANDREA       16165129-K     523   5   012  4238764-9        7    10/2023-10/2023     82.012
 0630307802-7    GUAJARDO GARCIA VALERIA ALEJAN     18950655-4     523   5   012  3851492-K        3    10/2023-10/2023     61.684
 0630307803-5    NUNEZ ESCOBAR LISSET SOLANGE       18884888-5     523   5   012  4074740-0        3    10/2023-10/2023     61.684
 0630307807-8    ORELLANA CARRASCO ALEXANDRA PA     15698190-7     523   5   012  4076830-0        3    10/2023-10/2023     61.684
 0630307809-4    MONTERO ALLENDES LUZMENIA SOLE     13100772-8     523   5   012  4195466-3        3    10/2023-10/2023     61.684
 0630307828-0    CARRENO TAPIA IRMA NATALIA DEL     13783058-2     523   5   012  3731996-1        3    10/2023-10/2023     61.684
 0630307829-9    GUAJARDO TRONCOSO FRANCISCA AR     20508591-2     523   5   012  3821830-1        3    10/2023-10/2023     61.684
 0630307854-K    JULES AIME  WOUDELINE              26473640-4     523   5   012  3917875-3        3    10/2023-10/2023     61.684
 0630307870-1    RIVEROS IBARRA CAROLINA DEL CA     14205473-6     523   5   012  3678102-5        3    10/2023-10/2023     61.684
 0630307877-9    VERGARA GUAJARDO BARBARA MARGA     17747440-1     523   5   012  3686302-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3833
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630307889-2    OYARCE GOMEZ MARCELA ALEJANDRA     16265414-4     523   5   012  3772596-K        3    10/2023-10/2023     61.684
 0630307899-K    INOSTROZA CONTRERAS JESSICA AL     17058784-7     523   5   012  3669086-0        4    10/2023-10/2023     82.012
 0630307901-5    GALAZ LIZAMA LICET ESTEFANI        17629303-9     523   5   012  4119487-1        3    10/2023-10/2023     61.684
 0630307908-2    ORTEGA COFRE GICEL DEL CARMEN      17457783-8     523   5   012  4077484-K        4    10/2023-10/2023     82.012
 0630307911-2    MELLA ORTIZ ELIZABETH MARIELA      15527681-9     523   5   012  4016382-4        3    10/2023-10/2023     61.684
 0630307914-7    LOPEZ ORTEGA ANGELA LEONELA        17500571-4     523   5   012  3946061-0        5    10/2023-10/2023     61.684
 0630307915-5    ORTIZ ROJAS PAMELA BEATRIZ         14048198-K     523   5   012  4202323-K        4    10/2023-10/2023     82.012
 0630307919-8    VIDELA ARIAS ROSSANA DEL CARME     15119794-9     523   5   012  4335237-7        4    10/2023-10/2023     82.012
 0630307933-3    ENCALADA CORNEJO MARIA FERNAND     16129235-4     523   5   012  4110472-4        3    10/2023-10/2023     61.684
 0630307943-0    GAETE GOMEZ NATALY ALEJANDRA       15527409-3     523   5   012  3816174-1        3    10/2023-10/2023     61.684
 0630307945-7    GUTIERREZ MARTINEZ NICOLE ANTO     18988387-0     523   5   012  3822909-5        4    10/2023-10/2023     82.012
 0630307953-8    ALVAREZ POBLETE DAMARIS CAROLI     19242207-8     523   5   012  3602032-6        3    10/2023-10/2023     61.684
 0630307959-7    YANEZ BECERRA CAROLINA PAMELA      19242329-5     523   5   012  4173558-9        4    10/2023-10/2023     82.012
 0630307964-3    VERGARA ORELLANA TERESA NICOLE     18722477-2     523   5   012  4173396-9        3    10/2023-10/2023     61.684
 0630307978-3    MADRID ACEVEDO LISSETTE ALEJAN     19781247-8     523   5   012  4184233-4        5    10/2023-10/2023     61.684
 0630307980-5    PARRAGUEZ FUENTES ELIZABETH DE     13569920-9     523   5   012  4086219-6        4    10/2023-10/2023     82.012
 0630308014-5    GUERRA GALLARDO MARJORIE CATAL     19394473-6     523   5   012  4128414-5        3    10/2023-10/2023     61.684
 0630308018-8    DURAN HIDALGO XIMENA DEL PILAR     12782245-K     523   5   012  3782889-0        3    10/2023-10/2023     61.684
 0630308021-8    CERDA DIAZ DANIELA INES            17550272-6     523   5   012  3742181-2        3    10/2023-10/2023     61.684
 0630308028-5    MENA SALAS ANGELA DEL CARMEN       16310572-1     523   5   012  3962772-8        3    10/2023-10/2023     61.684
 0630308038-2    VALENZUELA TOLEDO SUSANA ANTON     18950598-1     523   5   012  4319776-2        3    10/2023-10/2023     61.684
 0630308043-9    FUENZALIDA PALMA IVETTE DALERI     19441684-9     523   5   012  3815916-K        3    10/2023-10/2023     61.684
 0630308050-1    GONZALEZ DONOSO RUT NOEMI          14571963-1     523   5   012  3845377-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3834
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630308054-4    GUTIERREZ GONZALEZ MARYORI EST     18654200-2     523   5   012  4129526-0        4    10/2023-10/2023     82.012
 0630308056-0    SALGADO GOMEZ AMANDA FRANCHESC     20744835-4     523   5   012  4218718-6        3    10/2023-10/2023     61.684
 0630308070-6    MALDONADO SALAS BRISA TRINIDAD     20179671-7     523   1   303  4372579-3        3    10/2023-10/2023     60.984
 0630308071-4    PEREZ LOPEZ FRANCISCA ALEJANDR     20666535-1     523   5   012  4092143-5        3    10/2023-10/2023     61.684
 0630308072-2    CORDOVA ARROYO CONSTANZA MACAR     19005491-8     523   5   012  4063849-0        3    10/2023-10/2023     61.684
 0630308078-1    YANEZ HUILIPAN NICOLE ESTEFANI     18325020-5     523   5   012  4362735-K        4    10/2023-10/2023     82.012
 0630308102-8    SILVA VALDERRAMA ANA MARIA         15120380-9     523   5   012  4236811-3        4    10/2023-10/2023     82.012
 0630308107-9    CARVAJAL HERNANDEZ JACQUELINE      14048693-0     523   5   012  3733784-6        3    10/2023-10/2023     61.684
 0630308110-9    NAVARRO  DANIELA FERNANDA          25101919-3     523   5   012  4025470-6        3    10/2023-10/2023     61.684
 0630308112-5    PINTO ESCOBAR JENIFER DEL CARM     17873571-3     523   5   012  4097117-3        3    10/2023-10/2023     61.684
 0630308120-6    PAINEN PAINEN NANCY PAMELA         16412195-K     523   1   303  4372617-K        3    10/2023-10/2023     60.984
 0630308122-2    LIZANA JIMENEZ FRANCISCA AMELI     18654024-7     523   5   012  3927245-8        3    10/2023-10/2023     61.684
 0630308134-6    ORTIZ VIVANCO YENIFER AHILIN       15527591-K     523   5   012  3905053-6        3    10/2023-10/2023     61.684
 0630308144-3    HURTADO OSORIO HAMBAR AIDA         16867888-6     523   5   012  3887000-9        3    10/2023-10/2023     61.684
 0630308146-K    DUQUE ROJAS LISETTE CAROLINA       16929051-2     523   5   012  3782603-0        4    10/2023-10/2023     82.012
 0630308168-0    VILCHES LOPEZ ISABEL ANTONIA       17471080-5     523   5   012  4335778-6        3    10/2023-10/2023     61.684
 0630308175-3    SIDE  DARLINE ESTHER               26227157-9     523   5   012  4233959-8        3    10/2023-10/2023     61.684
 0630308177-K    MENESES DIAZ ARACELLI VALERIA      16621206-5     523   5   012  3964193-3        3    10/2023-10/2023     61.684
 0630308186-9    RIOS GALVEZ MARIA JOSE             15697911-2     523   5   012  4153878-3        3    10/2023-10/2023     61.684
 0630308189-3    VALDES GONZALEZ YANETT NATALY      15120400-7     523   1   303  4372664-1        3    10/2023-10/2023     60.984
 0630308193-1    COFRE GOMEZ ELOIZA ANGELICA        15119758-2     523   5   012  4061088-K        3    10/2023-10/2023     61.684
 0630308203-2    ANEZ ZEBALLOS VERONICA             26949384-4     523   5   012  3997720-6        3    10/2023-10/2023     61.684
 0630308204-0    PINO VIDAL MADELINE CELESTINA      19875000-K     523   5   012  3906437-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3835
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630308205-9    PASTEN RECABARREN NAZARETT TAM     17746582-8     523   5   012  4086635-3        4    10/2023-10/2023     82.012
 0630308207-5    SALAS CONCHA JACQUELINE DEL PI     18296762-9     523   5   012  4215579-9        3    10/2023-10/2023     61.684
 0630308212-1    BAEZA MUNOZ VIVIAN ALEJANDRA       18240180-3     523   5   012  4004878-2        3    10/2023-10/2023     61.684
 0630308222-9    VIL  ILMANA                        27008866-K     523   5   012  3686745-0        4    10/2023-10/2023     61.684
 0630308226-1    GONZALEZ ROMERO TATIANA NICOLE     17991870-6     523   1   303  4372553-K        3    10/2023-10/2023     60.984
 0630308227-K    CARVAJAL VALENZUELA TAMARA EDI     17211140-8     523   5   012  3734142-8        4    10/2023-10/2023     82.012
 0630308228-8    SALGADO ESPINOZA DAYANA CATALI     15527316-K     523   1   303  4372520-3        3    10/2023-10/2023     60.984
 0630308266-0    ASENCIO HERNANDEZ CAROLINA NOE     17323866-5     523   5   012  3624810-6        4    10/2023-10/2023     61.684
 0630308280-6    SALINAS LLANTEN MARYLIN ALEJAN     18721984-1     523   5   012  4219636-3        3    10/2023-10/2023     61.684
 0630308282-2    PENA GONZALEZ SIOMARA FERNANDA     19482931-0     523   5   012  4088386-K        3    10/2023-10/2023     61.684
 0630308286-5    GALVEZ PETEY CONSUELO VALERIA      13782856-1     523   5   012  3835463-9        3    10/2023-10/2023     61.684
 0630308294-6    VILLAGRAN CARQUIN CONSTANZA AN     16621084-4     523   5   012  4336651-3        3    10/2023-10/2023     61.684
 0630308297-0    AUGUSTIN  PEDLINE   AMELIA         26620577-5     523   5   012  3627001-2        3    10/2023-10/2023     61.684
 0630308298-9    ROJAS NAVIA NATALI DEL CARMEN      16166266-6     523   5   012  4164720-5        4    10/2023-10/2023     82.012
 0630308299-7    RODRIGUEZ VERDUGO MAYRA ALEJAN     18723411-5     523   5   012  4162335-7        3    10/2023-10/2023     61.684
 0630308303-9    LORCA DUARTE JANIA CAROLINE        17746799-5     523   5   012  3931996-9        4    10/2023-10/2023     82.012
 0630308305-5    CASTILLO GONZALEZ ANDREA DEL C     15481577-5     523   1   303  4372533-5        3    10/2023-10/2023     60.984
 0630308309-8    ARELLANO HERRERA LUCIA ALEJAND     13911021-8     523   5   012  3618389-6        6    10/2023-10/2023    122.668
 0630308312-8    DIAZ CASTRO TAMARA BELEN           20179828-0     523   5   012  3777144-9        4    10/2023-10/2023     82.012
 0630308320-9    PARRAGUEZ LEAL MARIA JOSE          13488355-3     523   5   012  4086241-2        3    10/2023-10/2023     61.684
 0630308334-9    GATICA GONZALEZ ELIZABETH DE L     14184362-1     523   5   012  3839616-1        3    10/2023-10/2023     61.684
 0630308335-7    ATHUS  SCHNAIDA     ABETH DE L     26544524-1     523   5   012  3626862-K        3    10/2023-10/2023     61.684
 0630308341-1    SALINAS VILCHES PAULINA ESTER      15120302-7     523   5   012  4220193-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3836
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630308342-K    MARIN PALMA CRISTINA DE LOS AN     15528187-1     523   5   012  3953885-7        4    10/2023-10/2023     82.012
 0630308344-6    BUSTOS GOMEZ PATRICIA SCARLETT     20179212-6     523   5   012  3703634-K        3    10/2023-10/2023     61.684
 0630308346-2    GONZALEZ VALENZUELA CLAUDIA AN     12914251-0     523   5   012  3850232-8        3    10/2023-10/2023     61.684
 0630308356-K    GUTIERREZ REYES MONICA DEL PIL     14261616-5     523   5   012  3855539-1        3    10/2023-10/2023     61.684
 0630308361-6    CORDOVA VERGARA CAROLIN ALEJAN     13349706-4     523   5   012  3755451-0        4    10/2023-10/2023     82.012
 0630308371-3    PEREZ VICUNA CYNTHIA MARISEL       15698593-7     523   1   303  4372626-9        4    10/2023-10/2023     81.312
 0630308376-4    MELENDEZ GUEVARA EMA VICTORIA      15400388-6     523   5   012  3960989-4        3    10/2023-10/2023     61.684
 0630308377-2    TOLEDO GOMEZ PATRICIA ANDREA       17059587-4     523   5   012  4273286-9        3    10/2023-10/2023     61.684
 0630308381-0    RUBIN  NERLANDE                    26564228-4     523   5   012  4169075-5        3    10/2023-10/2023     61.684
 0630308387-K    ROZAS LILLO YOHANA LUISA           18218232-K     523   5   012  4168723-1        4    10/2023-10/2023     82.012
 0630308391-8    ANDREVIL  CHRISTELA                26917719-5     523   5   012  3606325-4        3    10/2023-10/2023     61.684
 0630308402-7    IBARRA YANEZ KAREN VANESSA         16800381-1     523   5   012  3888405-0        3    10/2023-10/2023     61.684
 0630308403-5    SANCHEZ UBILLA MIRTHA FABIOLA      13286778-K     523   5   012  4223768-K        3    10/2023-10/2023     61.684
 0630308404-3    MEDINA ALLENDE KISSY MURIEL        20533844-6     523   5   012  3959704-7        3    10/2023-10/2023     61.684
 0630308410-8    FUENZALIDA MEDINA NATALI ALEJA     16164941-4     523   5   012  3815880-5        4    10/2023-10/2023     82.012
 0630308411-6    OSORIO JORQUERA LUISA ANTONIET     15915843-8     523   5   012  4040256-K        3    10/2023-10/2023     61.684
 0630308414-0    RODRIGUEZ RODRIGUEZ LORENA AND     15522142-9     523   1   303  4372637-4        3    10/2023-10/2023     60.984
 0630308415-9    HERNANDEZ VIDAL CARMINIA GIOVA     13237961-0     523   5   012  3880565-7        3    10/2023-10/2023     61.684
 0630308417-5    ABARCA SALAZAR MARCELA DEL PIL     17211156-4     523   5   012  3579262-7        3    10/2023-10/2023     61.684
 0630308420-5    GAETE VASQUEZ MACARENA ELIZABE     17144887-5     523   5   012  3832057-2        3    10/2023-10/2023     61.684
 0630308430-2    MORALES LEIVA CAROLINA DEL PIL     16310597-7     523   5   012  3976057-6        3    10/2023-10/2023     61.684
 0630308436-1    FARIAS ROMAN MARIA PIA             15698436-1     523   5   012  3804620-9        3    10/2023-10/2023     61.684
 0630308440-K    NORAMBUENA HORMAZABAL GABRIELA     16862515-4     523   5   012  4028527-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3837
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630308447-7    PARDO MANSILLA VERONICA ESPERA     19843007-2     523   5   012  4083674-8        3    10/2023-10/2023     61.684
 0630308448-5    PAVEZ BARRIENTOS PAMELA ANDREA     17259174-4     523   5   012  4087069-5        3    10/2023-10/2023     61.684
 0630308451-5    VALENZUELA TOLEDO ADRIANA ANGE     17746164-4     523   5   012  4319772-K        3    10/2023-10/2023     61.684
 0630308453-1    PEREZ GARRIDO MAKARENA DEL PIL     19003037-7     523   5   012  4091717-9        3    10/2023-10/2023     61.684
 0630308455-8    PEREZ VICUNA JAVIERA DE LOS AN     19850657-5     523   5   012  4093804-4        3    10/2023-10/2023     61.684
 0630308456-6    BARAHONA GONZALEZ ANAIS MARGAR     20985634-4     523   1   303  4372521-1        3    10/2023-10/2023     60.984
 0630308457-4    GONZALEZ JANA EVELYN KAREN         15119651-9     523   5   012  3846816-2        3    10/2023-10/2023     61.684
 0630308459-0    FIGUEROA CASANOVA DEISSY ESTEF     15527674-6     523   1   303  4372542-4        3    10/2023-10/2023     60.984
 0630308464-7    POBLETE POBLETE YASNA VARINIA      18722332-6     523   5   012  4100083-K        3    10/2023-10/2023     61.684
 0630308465-5    REUQUE SALAZAR YESENIA NATALIE     17501177-3     523   5   012  4150726-8        3    10/2023-10/2023     61.684
 0630308466-3    TAPIA BECERRA GISELLE YOLANDA      18516215-K     523   5   012  4269352-9        3    10/2023-10/2023     61.684
 0630308469-8    PADILLA JIMENEZ EMILIA JOCELIN     19011499-6     523   5   012  4080031-K        3    10/2023-10/2023     61.684
 0630308476-0    COLONIA ACUNA SANDY LIZBETH        27389932-4     523   5   012  3750144-1        3    10/2023-10/2023     61.684
 0630308478-7    VALDIVIA ALIAGA SANDRA ISABEL      19215809-5     523   5   012  4317002-3        3    10/2023-10/2023     61.684
 0630308481-7    SALAZAR VELASQUEZ BERALVIS MAN     26577474-1     523   5   012  4217612-5        4    10/2023-10/2023     82.012
 0630308495-7    ZUNIGA VIVANCO TRINIDAD BERNAR     12179718-6     523   5   012  4369659-9        3    10/2023-10/2023     61.684
 0630308497-3    BRAVO VERDEJO GABRIELA CRISTIN     15800605-7     523   5   012  3700236-4        3    10/2023-10/2023     61.684
 0630308501-5    GARRIDO FONSECA FELICINDA DE L     18409060-0     523   5   012  3838522-4        3    10/2023-10/2023     61.684
 0630308503-1    CORNEJO VEGA LESLY ALEJANDRA       17211384-2     523   1   303  4372537-8        3    10/2023-10/2023     60.984
 0630308507-4    VERA PARRY PATRICIA VALENTINA      11226294-6     523   5   012  4331395-9        3    10/2023-10/2023     61.684
 0630308515-5    HIDALGO FICA ANA AURORA CAROLI     19481552-2     523   5   012  3882702-2        4    10/2023-10/2023     82.012
 0630308527-9    JERALDO VENEGAS DANIELA GEORGI     15752336-8     523   5   012  3894665-K        3    10/2023-10/2023     61.684
 0630308534-1    MUNOZ RIFFO SABINA DE LAS MERC     15119453-2     523   5   012  3984325-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3838
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630308537-6    VIDAL HERREROS MARITZA VIVIANA     15698316-0     523   5   012  4334594-K        3    10/2023-10/2023     61.684
 0630308548-1    CORREA ORELLANA MARIA ANGELICA     13370450-7     523   5   012  3756842-2        3    10/2023-10/2023     61.684
 0630308565-1    GONGORA MONTES ANA KARINA          16798723-0     523   5   012  3843260-5        3    10/2023-10/2023     61.684
 0630308569-4    DONOSO FUENTES KATHERINE MARIE     16973945-5     523   5   012  3781275-7        5    10/2023-10/2023    102.340
 0630308583-K    BUSTOS  VALERIA ERICA              27547237-9     523   5   012  3703316-2        3    10/2023-10/2023     61.684
 0630308587-2    GALVEZ CONTRERAS NAYARET ALICI     14161260-3     523   5   012  3835246-6        3    10/2023-10/2023     61.684
 0630308590-2    VARGAS HIDALGO PALMENIA DEL CA     16521728-4     523   5   012  3684711-5        3    10/2023-10/2023     61.684
 0630308599-6    ORTEGA FLORES ISABEL MARGARITA     15118855-9     523   5   012  4038130-9        4    10/2023-10/2023     82.012
 0630308608-9    PICHINAO VIGUERA BERTA SOLEDAD     17894792-3     523   5   012  4094384-6        4    10/2023-10/2023     82.012
 0630308616-K    SOTO VALDIVIA STEPHANIE ISABEL     18515372-K     523   5   012  4241562-6        3    10/2023-10/2023     61.684
 0630308618-6    OSORIO DONOSO JOCELYN FRANCESC     18229622-8     523   5   012  4040134-2        3    10/2023-10/2023     61.684
 0630308623-2    MONTENEGRO OYARCE TAMARA POLET     19242496-8     523   5   012  3972771-4        3    10/2023-10/2023     61.684
 0630308627-5    PEREZ CATALAN DANIELA BERNARDA     13499592-0     523   5   012  4091240-1        4    10/2023-10/2023     82.012
 0630308634-8    ALEGRIA PENA SARON ESPERANZA       16835447-9     523   5   012  3594824-4        3    10/2023-10/2023     61.684
 0630308635-6    GALLARDO DIAZ STEPHANIE GABRIE     18219968-0     523   5   012  3833596-0        3    10/2023-10/2023     61.684
 0630308638-0    MARIN MARIN DANIELA ANDREA         15527630-4     523   5   012  3953770-2        3    10/2023-10/2023     61.684
 0630308646-1    ESCOBAR MORALES CARMEN ROSA        11032282-8     523   5   012  3799353-0        3    10/2023-10/2023     61.684
 0630308649-6    GONZALEZ SANTIBANEZ NELLY DEL      12782085-6     523   5   012  3849655-7        3    10/2023-10/2023     61.684
 0630308654-2    ESPINOZA ALVAREZ MARIA CRISTIN     15764539-0     523   5   012  3800769-6        4    10/2023-10/2023     82.012
 0630308655-0    FARIAS FARIAS MAGALY RACHEL        16158288-3     523   5   012  3804274-2        4    10/2023-10/2023     82.012
 0630308672-0    JELDRES QUILODRAN MARIA EULOGI     14900944-2     523   5   012  3894549-1        3    10/2023-10/2023     61.684
 0630308675-5    GUZMAN GUZMAN PATRICIA PAULINA     16393642-9     523   5   012  3856572-9        3    10/2023-10/2023     61.684
 0630308677-1    CORTES NICOLAO NATALI RAQUEL       17471258-1     523   5   012  3758173-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3839
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630308679-8    IRIARTE MENARES GABRIELA BELEN     18446786-0     523   5   012  3890452-3        4    10/2023-10/2023     82.012
 0630308691-7    ROJAS REUQUE NOEMI ROSARIO         13125989-1     523   5   012  4165172-5        3    10/2023-10/2023     61.684
 0630308693-3    CABELLO ESPINOZA LUZ ELIANA DE     13782873-1     523   5   012  3718746-1        3    10/2023-10/2023     61.684
 0630308695-K    CORNEJO ALVAREZ MARIA OLGA         15119552-0     523   5   012  3755539-8        3    10/2023-10/2023     61.684
 0630308698-4    BRAVO VERDEJO CLAUDIA SOLEDAD      15528173-1     523   5   012  3700235-6        3    10/2023-10/2023     61.684
 0630308702-6    VIVEROS GUTIERREZ CAMILA FERNA     18330119-5     523   5   012  4340421-0        3    10/2023-10/2023     61.684
 0630308704-2    SILVA MEDINA CAROLINA ANDREA       19874433-6     523   5   012  4235691-3        3    10/2023-10/2023     61.684
 0630308719-0    MORALES CASANUEVA MARIA JOSE       13789573-0     523   5   012  3975371-5        4    10/2023-10/2023     82.012
 0630308723-9    FERNANDEZ PASTEN VIVIANA JOSEF     16928825-9     523   5   012  3806515-7        4    10/2023-10/2023     82.012
 0630308724-7    CUEVAS VIVEROS ANLLELA MACAREN     16982739-7     523   5   012  3761572-2        3    10/2023-10/2023     61.684
 0630308729-8    VALENZUELA GAMBONI CAMILA SOLE     18836182-K     523   5   012  4318629-9        4    10/2023-10/2023     82.012
 0630308739-5    ESCALONA BARRIA INES DEL CARME     20745085-5     523   5   012  3798456-6        3    10/2023-10/2023     61.684
 0630308743-3    SAN MARTIN APABLAZA EVA DEL RO     10307024-4     523   5   012  3680105-0        3    10/2023-10/2023     61.684
 0630308748-4    VALDES ZAMORANO PAULA ELIZABET     12910807-K     523   5   012  3683791-8        3    10/2023-10/2023     61.684
 0630308750-6    CARVAJAL ARENA KATHERINE LIZET     16033262-K     523   1   303  4372531-9        3    10/2023-10/2023     60.984
 0630308751-4    NEIRA CACERES JESSICA DEL CARM     16860994-9     523   5   012  3673745-K        3    10/2023-10/2023     61.684
 0630308753-0    MORENO MEJIAS CLARA CATALINA       17059169-0     523   5   012  3672864-7        3    10/2023-10/2023     61.684
 0630308756-5    FARIAS ROMERO VAITIARE DANA        18456061-5     523   5   012  3804625-K        3    10/2023-10/2023     61.684
 0630308758-1    ARENAS PIZARRO MIRKA SUGEITT       18515392-4     523   5   012  3618975-4        3    10/2023-10/2023     61.684
 0630308760-3    FUENTES VELOZO ALEJANDRA ESTRE     18834353-8     523   5   012  3815621-7        3    10/2023-10/2023     61.684
 0630308763-8    VARGAS HORTA TABITA SALOME         19165209-6     523   5   012  3684714-K        3    10/2023-10/2023     61.684
 0630308772-7    PAEZ ACAZME ANDREINA TERESA        27765144-0     523   5   012  3674891-5        4    10/2023-10/2023     82.012
 0630308778-6    ROSAS LLAULEN ETELVINA ELIANA      13729131-2     523   5   012  4168403-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3840
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630308791-3    MANCILLA ARANGUIZ MARIA JOSE       16419620-8     523   5   012  3949623-2        4    10/2023-10/2023     82.012
 0630308792-1    VALENZUELA SALINAS FRANCESCA A     16715066-7     523   5   012  3684225-3        4    10/2023-10/2023     82.012
 0630308798-0    QUEZADA NICOLAO CINDY SOFIA        17416575-0     523   5   012  4103820-9        3    10/2023-10/2023     61.684
 0630308799-9    PARRAGUEZ PARRAGUEZ JENIFER IR     17417046-0     523   5   012  4086274-9        4    10/2023-10/2023     82.012
 0630308803-0    GARRIDO AVILA VALERIA ALEJANDR     18228999-K     523   5   012  3838264-0        3    10/2023-10/2023     61.684
 0630308804-9    SALINAS GROLLMUS KARIN YANINE      18229251-6     523   5   012  4219539-1        5    10/2023-10/2023     61.684
 0630308806-5    MERINO MUNOZ CAMILA ANDREA         18675403-4     523   5   012  3964869-5        4    10/2023-10/2023     82.012
 0630308807-3    POBLETE URZUA HILDA DEL CARMEN     18723357-7     523   5   012  4100249-2        3    10/2023-10/2023     61.684
 0630308811-1    GONZALEZ ALIAGA MELISSA ANGELI     19588058-1     523   5   012  3843603-1        3    10/2023-10/2023     61.684
 0630308812-K    VALENZUELA ROJAS ARALE DANAE       19807201-K     523   5   012  3684206-7        3    10/2023-10/2023     61.684
 0630308826-K    CABEZAS SALINAS MARIANELA DEL      13572632-K     523   1   303  4372530-0        3    10/2023-10/2023     60.984
 0630308831-6    FARIAS RAMIREZ YESSENIA DEL CA     17211160-2     523   5   012  3804597-0        4    10/2023-10/2023     82.012
 0630308832-4    VALENZUELA VIGORENA BARBARA TA     18991815-1     523   5   012  4320001-1        3    10/2023-10/2023     61.684
 0630308844-8    DIAZ SAAVEDRA CATALINA DE JESU     14014914-4     523   5   012  4069600-8        3    10/2023-10/2023     61.684
 0630308850-2    NUNEZ HUERTA BEATRIZ CHARLOTTE     16944956-2     523   5   012  4201837-6        3    10/2023-10/2023     61.684
 0630308855-3    AGUILAR MATUS ROSMARY DEL CARM     18206892-6     523   5   012  3992073-5        3    10/2023-10/2023     61.684
 0630308857-K    FLORES COLLIO MARISOL JOVITA       18670809-1     523   5   012  4116070-5        3    10/2023-10/2023     61.684
 0630308859-6    PARRAGUEZ LANDEROS ANGELA LUCE     18988081-2     523   5   012  4202945-9        3    10/2023-10/2023     61.684
 0630308868-5    SOTO SANCHEZ VERONICA DE LAS M     10143708-6     523   5   012  4312102-2        3    10/2023-10/2023     61.684
 0630308871-5    MALLEA CHEHUIN VALERIA ROMANE      15475337-0     523   5   012  4184896-0        4    10/2023-10/2023     82.012
 0630308872-3    CACERES LEIVA YOSELIN DEL CARM     15527840-4     523   5   012  4048119-2        3    10/2023-10/2023     61.684
 0630308873-1    MORALES RIVEROS CAROLINA ANDRE     16165376-4     523   5   012  4197367-6        3    10/2023-10/2023     61.684
 0630308875-8    ARIAS MARTINEZ ELIZABETH CAROL     17465038-1     523   5   012  4001738-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3841
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630308876-6    REUMAY CORNEJO KATIUSCA ELIZAB     17604104-8     523   1   303  4372663-3        3    10/2023-10/2023     60.984
 0630308877-4    ITURRIA PINTO MARIA JOSE           17883309-K     523   5   012  4136738-5        3    10/2023-10/2023     61.684
 0630308881-2    LECAROS MUNOZ EVELYN GERALDINA     19008641-0     523   5   012  4178946-8        3    10/2023-10/2023     61.684
 0630308885-5    ROMERO ESPINOZA KAREN CHARLOT      20462821-1     523   5   012  4298762-K        3    10/2023-10/2023     61.684
 0630308887-1    CHERILUS  MARJORIE                 26583542-2     523   5   012  4059496-5        4    10/2023-10/2023     82.012
 0630308897-9    VALDIVIA GONZALEZ VALESKA VICT     18296597-9     523   5   012  4350320-0        3    10/2023-10/2023     61.684
 0630308905-3    TOBAR GONZALEZ LUZ MARIA           14048468-7     523   5   012  4344644-4        3    10/2023-10/2023     61.684
 0630308907-K    GONZALEZ CONTRERAS MIRIAM PAZ      15698275-K     523   5   012  4125119-0        3    10/2023-10/2023     61.684
 0630308910-K    ACEVEDO CHINCHON NATHALY ANDRE     18481755-1     523   5   012  3990521-3        3    10/2023-10/2023     61.684
 0630308924-K    FIDEL HYACINTHE  MIREILLE          26517927-4     523   5   012  4114978-7        3    10/2023-10/2023     61.684
 0630308934-7    VARGAS CORTES ALEXANDRA ELIET      16860593-5     523   5   012  4322165-5        3    10/2023-10/2023     61.684
 0630308935-5    GOMEZ CUEVAS CAMILA CECILIA        17058613-1     523   5   012  4123675-2        3    10/2023-10/2023     61.684
 0630308944-4    URDANETA RODRIGUEZ MARY CARMEN     27714861-7     523   5   012  4348272-6        3    10/2023-10/2023     61.684
 0630308952-5    ULLOA SEPULVEDA FRANCISCA DEL      13100803-1     523   5   012  4348021-9        3    10/2023-10/2023     61.684
 0630308957-6    MUNOZ LOPEZ ELSA DEL CARMEN        15119513-K     523   5   012  4199993-4        3    10/2023-10/2023     61.684
 0630308958-4    JARA LOPEZ VICENTE RODRIGO         15119521-0     523   5   012  4174832-K        3    10/2023-10/2023     61.684
 0630308959-2    VALENZUELA FLORES VALESKA ANAI     15120263-2     523   5   012  4351005-3        4    10/2023-10/2023     82.012
 0630308962-2    LIZAMA VIDAL CATALINA YESENIA      15527587-1     523   5   012  4181093-9        3    10/2023-10/2023     61.684
 0630308963-0    SOLAR VIAL FRANCISCA JUANITA       15527703-3     523   5   012  4310438-1        3    10/2023-10/2023     61.684
 0630308966-5    AGUILAR SEPULVEDA NATALIA LILI     16809938-K     523   5   012  3992161-8        5    10/2023-10/2023    102.340
 0630308972-K    VALDES DIAZ ELIZABETH JEANNETT     17525696-2     523   5   012  4349831-2        3    10/2023-10/2023     61.684
 0630308974-6    MOSCOSO VELIS FERNANDA ISABEL      17747283-2     523   5   012  4198199-7        3    10/2023-10/2023     61.684
 0630308978-9    DELGADO DELGADO KEISSY ANDREA      18261385-1     523   1   303  4372615-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3842
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630308982-7    SALINAS JORQUERA CRISTINA NATA     18950479-9     523   5   012  4303051-5        3    10/2023-10/2023     61.684
 0630308984-3    MIRANDA RIVEROS BERNARDITA DAY     19604888-K     523   5   012  4193563-4        3    10/2023-10/2023     61.684
 0630308985-1    SOTO GARCIA FABIOLA CAROLINA       19874355-0     523   5   012  4311374-7        3    10/2023-10/2023     61.684
 0630308998-3    ORELLANA ROJAS JESSICA SILVANA     13572555-2     523   5   012  4252098-5        3    10/2023-10/2023     61.684
 0630309000-0    SUAREZ GOMEZ KATHERINE DEL CAR     15121071-6     523   5   012  4312682-2        3    10/2023-10/2023     61.684
 0630309003-5    MORENO LIZAMA KAREN CECILIA        15702395-0     523   1   303  4372641-2        3    10/2023-10/2023     60.984
 0630309004-3    GOMEZ PEREZ ANDREA SOLEDAD DEL     16310587-K     523   5   012  4124039-3        3    10/2023-10/2023     61.684
 0630309006-K    NICOLAO VALDES CAROLINA BEATRI     16697312-0     523   5   012  4248422-9        3    10/2023-10/2023     61.684
 0630309008-6    VALDERRAMA SANDOVAL CAROLINA A     16973871-8     523   5   012  4349698-0        3    10/2023-10/2023     61.684
 0630309010-8    ARANEDA BARRIENTOS FABIOLA MAR     17211463-6     523   5   012  3998947-6        3    10/2023-10/2023     61.684
 0630309011-6    PEREZ QUIROGA MARLA NICOLE         17471129-1     523   5   012  4259863-1        3    10/2023-10/2023     61.684
 0630309012-4    VALDENEGRO DONOSO ROMINA ELIZA     17992198-7     523   5   012  4349568-2        3    10/2023-10/2023     61.684
 0630309014-0    ALBORNOZ RODRIGUEZ GENESIS ARA     18507591-5     523   5   012  3994112-0        3    10/2023-10/2023     61.684
 0630309017-5    HERRERA IBARRA PAULA IGNACIA       18890636-2     523   5   012  4132840-1        5    10/2023-10/2023    102.340
 0630309018-3    GONZALEZ BAEZA TIARE JOSEF         18905782-2     523   5   012  4124672-3        3    10/2023-10/2023     61.684
 0630309030-2    FARIAS FARIAS FABIOLA YESENIA      13350199-1     523   5   012  4113386-4        3    10/2023-10/2023     61.684
 0630309031-0    GONZALEZ CARRASCO CECILIA DE L     14343407-9     523   5   012  4124914-5        3    10/2023-10/2023     61.684
 0630309032-9    GONZALEZ GALVEZ FRESIA LILIANA     14531703-7     523   5   012  4125458-0        3    10/2023-10/2023     61.684
 0630309033-7    PINTO HERNANDEZ SOLEDAD DE LOS     16440635-0     523   5   012  4261544-7        3    10/2023-10/2023     61.684
 0630309035-3    YANEZ CHANDIA CLAUDIA ANDREA       16811031-6     523   5   012  4362448-2        4    10/2023-10/2023     82.012
 0630309037-K    LOPEZ ORELLANA FERNANDA FRANCI     17371883-7     523   5   012  4182821-8        3    10/2023-10/2023     61.684
 0630309048-5    MIRANDA FLORES FRANCISCA ISAMA     20462186-1     523   5   012  4193285-6        3    10/2023-10/2023     61.684
 0630309061-2    CACERES SALGADO VIVIANA ROSA       15132519-K     523   5   012  4048269-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3843
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630309064-7    CELIS PINA DENISSE ALEJANDRA       15527848-K     523   5   012  4057741-6        3    10/2023-10/2023     61.684
 0630309065-5    BURGOS NAVARRO ELISA INES          16148548-9     523   5   012  4011086-0        4    10/2023-10/2023     82.012
 0630309067-1    ACEVEDO FERNANDEZ CAREN FRANCI     17172707-3     523   5   012  3990553-1        3    10/2023-10/2023     61.684
 0630309069-8    LIZANA CORONA CATHERINNE BEATR     17259095-0     523   5   012  4181117-K        3    10/2023-10/2023     61.684
 0630309070-1    LIZANA HERNANDEZ KATHERINE PAO     17471304-9     523   5   012  4181143-9        3    10/2023-10/2023     61.684
 0630309071-K    AVALOS ALVAREZ CHARLENNE ANDRE     17807819-4     523   5   012  4003636-9        3    10/2023-10/2023     61.684
 0630309072-8    ALVAREZ BASUALTO CAROL STEPHAN     17992115-4     523   5   012  3996060-5        4    10/2023-10/2023     82.012
 0630309073-6    CARCAMO PAILLACAR YESENIA BEAT     18184456-6     523   5   012  4051175-K        3    10/2023-10/2023     61.684
 0630309076-0    CASTILLO DURAN CRISTINA DANIEL     18742517-4     523   5   012  4054936-6        3    10/2023-10/2023     61.684
 0630309084-1    FEVRY CEZAIRE YVA                  26551572-K     523   5   012  4114911-6        3    10/2023-10/2023     61.684
 0630309085-K    FREDES ABARCA MONICA MABEL         11996191-2     523   5   012  3874702-9        3    10/2023-10/2023     61.684
 0630309087-6    ASTABURUAGA MUNOZ EVELYN VALER     14016752-5     523   5   012  3870315-3        3    10/2023-10/2023     61.684
 0630309090-6    DIAZ OLIVOS YANINA MARLENE         15119597-0     523   5   012  3873731-7        3    10/2023-10/2023     61.684
 0630309092-2    LEIVA PARRAO MARITZA ROSANA        15131485-6     523   5   012  3898735-6        3    10/2023-10/2023     61.684
 0630309094-9    JORQUERA ARENAS LORENA DEL CAR     16165315-2     523   5   012  3896662-6        3    10/2023-10/2023     61.684
 0630309095-7    GONZALEZ DONOSO KATHERINE NATA     16310609-4     523   5   012  3875607-9        3    10/2023-10/2023     61.684
 0630309098-1    SANCHEZ LAGOS CLAUDIA STEPHANI     18515401-7     523   5   012  3909868-7        3    10/2023-10/2023     61.684
 0630309120-1    RIQUELME FARIAS CLAUDIA ANDREA     15698403-5     523   5   012  4293289-2        3    10/2023-10/2023     61.684
 0630309121-K    VALERIO GAETE PAULA NOEMI          15806027-2     523   5   012  4351800-3        3    10/2023-10/2023     61.684
 0630309123-6    DONOSO VALDES DANITZA DE LAS M     16165405-1     523   5   012  4070495-7        4    10/2023-10/2023     82.012
 0630309124-4    RODRIGUEZ TRUJILLO PAULINA XIM     16173322-9     523   5   012  4296461-1        5    10/2023-10/2023    102.340
 0630309125-2    FLORES ALVAREZ VALERIA DE LAS      16621248-0     523   5   012  4115880-8        1    10/2023-10/2023    156.324
 0630309130-9    GALVEZ QUINTANILLA MELANY ANDR     18603409-0     523   5   012  4120704-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3844
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630309133-3    VALDES CABRERA FERNANDA ESTEFA     19284726-5     523   5   012  4349770-7        1    03/2023-10/2023    155.624
 0630309134-1    ARANCIBIA ARANCIBIA NATALY ALE     19781429-2     523   5   012  3998556-K        1    10/2023-10/2023    156.324
 0630503191-5    SANCHEZ MARIN CAMILA ALEJANDRA     18988275-0     523   5   012  4222791-9        3    10/2023-10/2023     61.684
 0630801802-2    BUSTOS LEON LORENA DEL PILAR       19275404-6     523   5   012  3703729-K        3    10/2023-10/2023     61.684
 0631003823-5    DUARTE DIAZ JOCELINY ANDREA        16843230-5     523   5   012  3763256-2        3    10/2023-10/2023     61.684
 0631007574-2    ACEVEDO ARCE LESLIE MURIEL         10686028-9     523   5   012  3580554-0        3    10/2023-10/2023     61.684
 0710126575-1    ALLENDE ALVAREZ JOSELYN FRANCH     15528115-4     523   5   012  3596334-0        4    10/2023-10/2023     82.012
 0730115693-0    ROJAS URIBE TAMAR ELIZABETH        17984669-1     523   5   012  3867704-7        3    10/2023-10/2023     61.684
 0730408058-7    RIOSECO PONCE DENISSE ALEJANDR     16562015-1     523   5   012  3987494-6        3    10/2023-10/2023     61.684
 0730805080-1    VALDIVIA CERON NATALIA MERCEDE     18950585-K     523   5   012  3717909-4        3    10/2023-10/2023     61.684
 0730806134-K    LECAROS SOTO INGRID MARGOT         17470702-2     523   5   012  3791580-7        3    10/2023-10/2023     61.684
 0732809576-3    BENAVIDES CHAPARRO GLADYS BERN     17590656-8     523   1   303  4372513-0        5    10/2023-10/2023    101.640
 0740204386-K    LEZANA CORTEZ VERONICA ANDREA      14205619-4     523   5   012  3925599-5        4    10/2023-10/2023     82.012
 0830507782-9    MUNOZ MELLADO CLAUDIA PATRICIA     18951379-8     523   5   012  3772033-K        3    10/2023-10/2023     61.684
 0831307239-9    CABEZAS CRUZ CAMILA NICOL          18945218-7     523   5   012  3640986-K        3    10/2023-10/2023     61.684
 0840120186-7    CARMONA SAEZ GIOVANA PAOLA         13602416-7     523   5   012  3729336-9        3    10/2023-10/2023     61.684
 0843201863-7    TOLEDO LAVANDEROS MARIA ELENA      13502821-5     523   5   012  3912142-5        4    10/2023-10/2023     82.012
 0910905097-8    OLIVERA BRICENO MARCELA MAGDAL     15253562-7     523   5   012  3828449-5        3    10/2023-10/2023     61.684
 1310328057-K    CASTILLO GIL SCARLETTE BETSABE     17427332-4     523   5   012  3651123-0        4    10/2023-10/2023     82.012
 1310332907-2    RODRIGUEZ AGUILAR KARINA CONST     19313956-6     523   5   012  4160080-2        3    10/2023-10/2023     61.684
 1310519773-4    POBLETE BECERRA DAMARIS DEL PI     17562586-0     523   5   012  4143254-3        4    10/2023-10/2023     82.012
 1310911490-6    CALDERON BUSTOS DANAE ALEJANDR     19419483-8     523   5   012  3642686-1        3    10/2023-10/2023     61.684
 1311034875-9    BARAHONA NUNEZ SILVANA SOLANGE     17780025-2     523   5   012  3689778-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3845
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311035729-4    VERDUGO SANDOVAL NICOL DEL CAR     17287929-2     523   5   012  4332256-7        4    10/2023-10/2023     61.684
 1311036628-5    DURAN SANCHEZ VANIA LORENA         17244986-7     523   5   012  3783136-0        4    10/2023-10/2023     82.012
 1311038649-9    BEAS ROSALES FRANCISCA DANIELA     17609061-8     523   5   012  3634535-7        3    10/2023-10/2023     61.684
 1311227817-0    HERRERA PAREDES CATHERINE LORE     13109884-7     523   5   012  3858820-6        3    10/2023-10/2023     61.684
 1311237861-2    VALENZUELA PINO MARIA MAGDALEN     16692086-8     523   5   012  4319390-2        3    10/2023-10/2023     61.684
 1311238526-0    CALABRANO FARINAS YARIXZA DANI     18674883-2     523   5   012  3721540-6        3    10/2023-10/2023     61.684
 1312232524-K    HENRIQUEZ ORREGO ANA MARIA         16382781-6     523   5   012  3823822-1        3    10/2023-10/2023     61.684
 1312244093-6    GONZALEZ MOYA DANIELA SOLEDAD      19241563-2     523   5   012  3847808-7        4    10/2023-10/2023     82.012
 1312422338-K    PENNO ORTIZ YESSENIA ALEJANDRA     18079330-5     523   5   012  3986967-5        5    10/2023-10/2023    102.340
 1312429455-4    ARANEDA GARRIDO DANNIA MARGARI     16903678-0     523   5   012  3610995-5        4    10/2023-10/2023     82.012
 1312825129-9    FIGUEROA SANTIBANEZ YANIRA AND     16516931-K     523   5   012  3785108-6        3    10/2023-10/2023     61.684
 1312829971-2    BETANCUR SANTIBANEZ SCARLETTE      19092750-4     523   5   012  3636349-5        3    10/2023-10/2023     61.684
 1313005536-7    QUIMEN ANTINAO ANGELA ISOLINA      18292856-9     523   5   012  4144982-9        3    10/2023-10/2023     61.684
 1318507451-4    GAVILAN GAVILAN JUANITA DE LOU     16164639-3     523   5   012  3818355-9        3    10/2023-10/2023     61.684
 1319711565-8    CONTRERAS CASTRO ELIZABETH ELE     13703717-3     523   5   012  3659833-6        4    10/2023-10/2023     82.012
 1325901404-7    SILVA PARDO ANA MARIA              10572448-9     523   5   012  4309720-2        3    10/2023-10/2023     61.684
 1340130100-8    OPAZO ROJAS JIMENA NATALYE         17051815-2     523   5   012  4076602-2        5    10/2023-10/2023    102.340
 1340139554-1    ALVAREZ ACUNA LISETTE SOLEDAD      17550413-3     523   5   012  3599817-9        4    10/2023-10/2023     82.012
 1340211904-1    FLORES MORALES DANIELA ANDREA      18716879-1     523   5   012  3785686-K        3    10/2023-10/2023     61.684
 1340301841-9    ORELLANA PAREDES CATALINA DEL      14090120-2     523   5   012  4036889-2        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     940     TOTAL NUMERO DE CAUSANTES :    3.077     TOTAL MONTO :    62.726.468
