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: 06310 SANTA CRUZ
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410121606-9    RODRIGUEZ GONZALEZ ISAMAR ESTE     18603859-2     524   5   012  4209133-2        4    10/2023-10/2023     82.012
 0410228707-5    PALMA GARCIA PATRICIA ESMERALD     16375299-9     524   5   012  3864930-2        4    10/2023-10/2023     82.012
 0510502391-1    EADE RIOS SUSANA LUCRECIA          12683431-4     524   5   012  3664859-7        4    10/2023-10/2023    102.340
 0570107900-2    GOMEZ LIRA MARIA YOHANA            14588717-8     524   5   012  3667568-3        4    10/2023-10/2023     82.012
 0611506112-5    PEREZ CONTRERAS MARIA TERESA       15526401-2     524   5   012  4091349-1        4    10/2023-10/2023     82.012
 0611704574-7    MORAN ROCO JENIFFER ESTRELLA       16934787-5     524   5   012  3936163-9        4    10/2023-10/2023     82.012
 0611705069-4    NEGRETE ALIAGA ERIKA DEL CARME     13777118-7     524   5   012  4026999-1        4    10/2023-10/2023     82.012
 0620102185-3    ROJAS FARIAS VANNIA ANDREA         18721859-4     524   5   012  4297122-7        3    10/2023-10/2023     61.684
 0620301199-5    OLAVARRIA SEPULVEDA ESTRELLA D     18748603-3     524   5   012  3772349-5        3    10/2023-10/2023     61.684
 0620400873-4    MONTENEGRO ESPINOZA MARICARMEN     17238810-8     524   5   012  3972685-8        3    10/2023-10/2023     61.684
 0620601418-9    RETAMAL SALDANA ESTEPHANIE DEL     17288610-8     524   5   012  4150497-8        4    10/2023-10/2023     82.012
 0629503245-4    CASTRO SILVA PAMELA DE LAS MER     13203303-K     524   5   012  3652938-5        3    10/2023-10/2023     61.684
 0629900298-3    PINO HERNANDEZ OLIVIA DEL CARM     12368977-1     524   5   012  4096183-6        3    10/2023-10/2023     61.684
 0629900426-9    NILO SANCHEZ GEORGINA DEL CARM     11996801-1     524   5   012  4028166-5        3    10/2023-10/2023     61.684
 0629900444-7    RAMIREZ CASTAN MONICA MARIA        13347717-9     524   5   012  4146391-0        3    10/2023-10/2023     61.684
 0629900565-6    MORENO MORENO YUBIZ MARGOT         14507878-4     524   5   012  4020702-3        3    10/2023-10/2023     61.684
 0629900606-7    ORTIZ DIAZ MIRIAM LUZ              11555992-3     524   5   012  4077849-7        3    10/2023-10/2023     61.684
 0629900626-1    LIZAMA AMESTICA MARIA LEONOR       14262198-3     524   5   012  3944960-9        3    10/2023-10/2023     61.684
 0629900816-7    GOMEZ VELIZ YOHANA ALEJANDRA       13571174-8     524   5   012  4124256-6        3    10/2023-10/2023     61.684
 0629901033-1    ESTRADA CABRERA PALMENIA DEL C     11996371-0     524   5   012  3765538-4        3    10/2023-10/2023     61.684
 0629901083-8    CARRENO CARRENO PAZ CECILIA        10610309-7     524   5   012  3731762-4        3    10/2023-10/2023     61.684
 0629901139-7    ESPINOZA POZO BERNARDITA DE LO     14306059-4     524   5   012  3765175-3        3    10/2023-10/2023     61.684
 0629901269-5    MUNOZ GONZALEZ MERCEDES ELIANA     11144587-7     524   1   303  4382297-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3918
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0629901295-4    LIZAMA FUENZALIDA VERONICA DEL     11996736-8     524   5   012  3926945-7        3    10/2023-10/2023     61.684
 0629901680-1    ESCOBAR RODRIGUEZ CECILIA DEL      14262120-7     524   5   012  3764223-1        3    10/2023-10/2023     61.684
 0629901820-0    POBLETE GAETE MARIA CRISTINA       12107890-2     524   5   012  4099727-K        3    10/2023-10/2023     61.684
 0629901927-4    LORCA JIMENEZ MARIBEL DEL CARM     14306737-8     524   5   012  3946288-5        4    10/2023-10/2023     61.684
 0629901946-0    DIAZ AREVALO TABITA ELIZABETH      13571740-1     524   5   012  3709716-0        3    10/2023-10/2023     61.684
 0629901993-2    LOPEZ GOMEZ SANDRA ALICIA          11759975-2     524   5   012  3945878-0        3    10/2023-10/2023     61.684
 0629902029-9    VALENZUELA MELLA ISMENIA GRACI     13571803-3     524   5   012  4284958-8        3    10/2023-10/2023     61.684
 0629902070-1    JIMENEZ PENALOZA ANA ANDREA        13202911-3     524   5   012  3917516-9        3    10/2023-10/2023     61.684
 0629902127-9    PEREZ TOLEDO ANA ALICIA            14050049-6     524   5   012  4093554-1        3    10/2023-10/2023     61.684
 0629902168-6    GONZALEZ JIMENEZ LAURA DEL CAR     13782109-5     524   5   012  3846895-2        7    10/2023-10/2023     82.012
 0629902333-6    GONZALEZ RAMOS YESSICA PAULINA     15803082-9     524   5   012  3848933-K        3    10/2023-10/2023     61.684
 0629902342-5    ADASME FIERRO YESSICA CAROLINA     14050187-5     524   5   012  3583380-3        3    10/2023-10/2023     61.684
 0629902345-K    BARRERA BECERRA LUCIA ESTER        14284704-3     524   5   012  3632434-1        3    10/2023-10/2023     61.684
 0629902395-6    CASTRO SILVA NORMA ROSA            13571312-0     524   5   012  3652937-7        5    10/2023-10/2023     61.684
 0629902396-4    LOPEZ RIVERA ROXANA DEL CARMEN     13571512-3     524   5   012  3946137-4        3    10/2023-10/2023     61.684
 0629902429-4    SUAREZ MIRANDA VIVIANA CECILIA     14615863-3     524   5   012  4268612-3        3    10/2023-10/2023     61.684
 0629902435-9    FICA REBECO ISABEL DEL CARMEN      09971415-8     524   5   012  3784664-3        3    10/2023-10/2023     61.684
 0629902449-9    DURAN MORENO BEATRIZ DEL CARME     14262142-8     524   1   303  4382232-2        3    10/2023-10/2023     60.984
 0629902478-2    PEREZ TAPIA CAROLINA ANDREA        15803472-7     524   5   012  4093515-0        3    10/2023-10/2023     61.684
 0629902506-1    GALVEZ PEREZ KATTY BEATRIZ         15114948-0     524   5   012  3835460-4        3    10/2023-10/2023     61.684
 0629902525-8    GARCIA LIZAMA KATTY ALEJANDRA      15802885-9     524   5   012  4121566-6        3    10/2023-10/2023     61.684
 0629902545-2    RIVERA GONZALEZ MARIBEL VIVIAN     14050366-5     524   5   012  4157321-K        3    10/2023-10/2023     61.684
 0629902550-9    CACERES DIAZ JENIFEL LUCRECIA      12782327-8     524   5   012  3641760-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3919
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0629902602-5    DONOSO CARVACHO PAULA ELENA        13202336-0     524   5   012  3781160-2        3    10/2023-10/2023     61.684
 0629902615-7    CUITINO RAMOS ANITA ANDREA         15232727-7     524   5   012  3708763-7        3    10/2023-10/2023     61.684
 0629902629-7    CORNEJO LEIVA MARIA ISABEL         11996594-2     524   5   012  3707730-5        3    10/2023-10/2023     61.684
 0629902637-8    LEON VALDIVIA MARISOL DEL CARM     14306727-0     524   5   012  3924417-9        3    10/2023-10/2023     61.684
 0629902642-4    TORO OCAMPO YETSABET CAROLINA      15804136-7     524   5   012  4274755-6        3    10/2023-10/2023     61.684
 0629902665-3    GUERRERO CORNEJO ANGELA MARIBE     15976882-1     524   5   012  3852838-6        3    10/2023-10/2023     61.684
 0629902675-0    GUTIERREZ ORELLANA QUINTINA BE     11996262-5     524   5   012  3876267-2        3    10/2023-10/2023     61.684
 0629902685-8    ALLENDES CAROCA ANA SANDRA         14540992-6     524   1   303  4382291-8        4    10/2023-10/2023     81.312
 0629902734-K    ROSAS PARRAGUEZ JACQUELINE DEL     12499805-0     524   5   012  4211556-8        3    10/2023-10/2023     61.684
 0629902742-0    SANTANDER VALENZUELA ANDREA DE     13880775-4     524   5   012  4267033-2        3    10/2023-10/2023     61.684
 0629902747-1    PEREZ YANEZ CAROLINA DE LAS ME     15114602-3     524   1   303  4382307-8        3    10/2023-10/2023     60.984
 0629902754-4    CAROCA LOBOS VIVIANA ANDREA        15802952-9     524   5   012  3647664-8        3    10/2023-10/2023     61.684
 0629902816-8    GALLARDO GARCIA CAROLA DEL CAR     14306388-7     524   1   303  4382249-7        3    10/2023-10/2023     60.984
 0629902819-2    MOSCOSO GARHAM JASMINA TATIANA     15075839-4     524   5   012  3978733-4        3    10/2023-10/2023     60.984
 0629902821-4    BENAVIDES LOPEZ KAREN MARCELA      15803331-3     524   5   012  3635548-4        3    10/2023-10/2023     61.684
 0629902836-2    AGUIRRE CORREA TERESA ANDREA       16432917-8     524   5   012  3588759-8        3    10/2023-10/2023     61.684
 0629902863-K    MORALES LAZCANO JULIA ABRISTEL     14050025-9     524   5   012  3976047-9        3    10/2023-10/2023     61.684
 0629902868-0    DONOSO DONOSO PAMELA ANAIS         15803204-K     524   5   012  3763189-2        3    10/2023-10/2023     61.684
 0629902879-6    LEON QUEZADA EVA DEL CARMEN        11812770-6     524   5   012  3924266-4        3    10/2023-10/2023     61.684
 0629902890-7    VERGARA CABRERA SANDRA DEL CAR     15497005-3     524   5   012  4287030-7        3    10/2023-10/2023     61.684
 0629902899-0    PIZARRO PINO CLAUDIA DEL CARME     14306685-1     524   5   012  4098611-1        3    10/2023-10/2023     61.684
 0629902909-1    RAMIREZ ZARATE CLAUDIA ROXANA      14552491-1     524   5   012  4148063-7        3    10/2023-10/2023     61.684
 0629902939-3    CARRENO ORELLANA CATHERINE AND     16433583-6     524   5   012  3648907-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3920
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0629902963-6    MENESES MENESES ROXANA INES        13348463-9     524   1   303  4382295-0        3    10/2023-10/2023     60.984
 0629902970-9    GALAZ MARTINEZ CLAUDIA CECILIA     16432763-9     524   5   012  3816441-4        3    10/2023-10/2023     61.684
 0629903008-1    ESCOBAR ARAYA PATRICIA ANDREA      15531884-8     524   5   012  3763974-5        3    10/2023-10/2023     61.684
 0629903060-K    ARCE FUENZALIDA MARIA BEATRIZ      15803628-2     524   5   012  3617512-5        3    10/2023-10/2023     61.684
 0629903096-0    ABRIGO ESPINOZA MARIA GUADALUP     17716045-8     524   5   012  3579745-9        3    10/2023-10/2023     61.684
 0629903120-7    NARANJO BURGOS MARJORIE ELIZAB     16601669-K     524   5   012  4024289-9        3    10/2023-10/2023     61.684
 0629903133-9    CORDOVA MARIN MARIA RENATA         15114959-6     524   5   012  3707628-7        4    10/2023-10/2023     82.012
 0629903139-8    DIAZ ROMERO MARIA ISABEL           16843339-5     524   5   012  4069587-7        3    10/2023-10/2023     61.684
 0629903143-6    GOMEZ LOPEZ ADELINA DEL CARMEN     11144221-5     524   5   012  3842345-2        3    10/2023-10/2023     61.684
 0629903156-8    ZUNIGA PEREZ ALEJANDRA BEATRIZ     14483532-8     524   5   012  4369151-1        3    10/2023-10/2023     61.684
 0629903163-0    LOPEZ VILCHES LUZ MAGALY           16828645-7     524   5   012  3946253-2        3    10/2023-10/2023     61.684
 0629903177-0    ORTIZ ACEITUNO CAROLINA ALEJAN     17335712-5     524   5   012  4077728-8        3    10/2023-10/2023     61.684
 0629903179-7    RAMIREZ AHUMADA BARBARA ANDREA     17128459-7     524   5   012  4146068-7        3    10/2023-10/2023     61.684
 0629903194-0    MILLA FARIAS YOCELYN ANDREA        16828433-0     524   5   012  4017411-7        3    10/2023-10/2023     61.684
 0629903197-5    GUTIERREZ ACEITUNO FERNANDA IN     16433359-0     524   5   012  3876162-5        3    10/2023-10/2023     61.684
 0629903199-1    CRUZ BARRERA VERONICA ALICIA       14306481-6     524   5   012  3708418-2        3    10/2023-10/2023     61.684
 0629903215-7    MORAGA AMESTICA JUDIT ALEJANDR     13203073-1     524   5   012  4019594-7        3    10/2023-10/2023     61.684
 0629903218-1    ACEITUNO ZAVALA YESSENIA ELIZA     15531541-5     524   5   012  3580419-6        3    10/2023-10/2023     61.684
 0629903227-0    MARAMBIO SILVA CAROLINA DEL CA     16261648-K     524   5   012  3952072-9        3    10/2023-10/2023     61.684
 0629903230-0    POBLETE MARAMBIO CAROLINA ALEJ     16829097-7     524   5   012  4143380-9        4    10/2023-10/2023     82.012
 0629903232-7    REYES GALAZ KARIN DEL CARMEN       13571455-0     524   5   012  4107566-K        3    10/2023-10/2023     61.684
 0629903235-1    PAREDES PAREDES BERTA ALEJANDR     17716200-0     524   5   012  3675177-0        3    10/2023-10/2023     61.684
 0629903238-6    AGUIRRE CORREA NATALIE DEL ROS     15976640-3     524   5   012  3588758-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3921
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0629903239-4    FORTIN AMESTICA CARLA CAROLINA     16309397-9     524   5   012  3786115-4        4    10/2023-10/2023     82.012
 0629903240-8    VARGAS ORTIZ DANIELA MARILYN       16432835-K     524   5   012  4285552-9        3    10/2023-10/2023     61.684
 0629903241-6    TAPIA MARTINEZ CONSUELO ESTEFA     17716119-5     524   5   012  4270183-1        4    10/2023-10/2023     82.012
 0629903244-0    LOPEZ LOPEZ ADRIANA DEL CARMEN     17335064-3     524   5   012  3945942-6        5    10/2023-10/2023     61.684
 0629903253-K    VALENZUELA DAZA MARIA ISABEL       15803276-7     524   5   012  4284838-7        3    10/2023-10/2023     61.684
 0629903254-8    BECERRA LEON NATALIE FERNANDA      15803718-1     524   5   012  3634707-4        4    10/2023-10/2023     82.012
 0629903260-2    IBARRA VARAS ROXANA NICOLE         17500428-9     524   5   012  3888382-8        3    10/2023-10/2023     61.684
 0629903261-0    DUARTE AGUILERA ALBERTINA DEL      13782240-7     524   5   012  3763246-5        3    10/2023-10/2023     61.684
 0629903263-7    VALDES GONZALEZ VIVIANA DE JES     16433197-0     524   5   012  4284437-3        4    10/2023-10/2023     82.012
 0629903271-8    ERAZO PALMA JUANITA ELIZABETH      13348081-1     524   5   012  3763736-K        3    10/2023-10/2023     61.684
 0629903272-6    GOMEZ LIRA MARIA JOSE              17715809-7     524   5   012  3842329-0        4    10/2023-10/2023     82.012
 0629903281-5    REYES LIZAMA NIGEL YOHANA          15976513-K     524   5   012  4151853-7        3    10/2023-10/2023     61.684
 0629903284-K    IBARRA TOLEDO MARIA PAZ            17335370-7     524   5   012  3888357-7        3    10/2023-10/2023     61.684
 0629903289-0    ROJAS SILVA YESSENIA DEL PILAR     17335634-K     524   5   012  4210628-3        3    10/2023-10/2023     61.684
 0629903291-2    AREVALO AREVALO PATRICIA ANDRE     15120579-8     524   5   012  3619186-4        3    10/2023-10/2023     61.684
 0629903295-5    VELIZ SANCHEZ FRANCHESCA IRENE     16828149-8     524   5   012  4286511-7        4    10/2023-10/2023     82.012
 0629903302-1    ROA SAAVEDRA ALVARA ROSA ESTER     11556348-3     524   5   012  4208618-5        3    10/2023-10/2023     61.684
 0629903307-2    LORCA ALIAGA JACQUELINE ANDREA     13348784-0     524   5   012  3946271-0        3    10/2023-10/2023     61.684
 0629903308-0    MUNOZ MUNOZ CLAUDIA ANDREA         13781790-K     524   5   012  3936568-5        3    10/2023-10/2023     61.684
 0629903333-1    GUZMAN MENDEZ CLAUDIA ANDREA       17690279-5     524   5   012  3876381-4        3    10/2023-10/2023     61.684
 0629903356-0    VARGAS GALVEZ KAREN ANDREA         15900895-9     524   5   012  4285488-3        4    10/2023-10/2023     82.012
 0629903360-9    AREVALO ROZAS ROSITA ESTEFANY      16828986-3     524   5   012  3619583-5        3    10/2023-10/2023     61.684
 0629903386-2    BARNACHEA JIMENEZ KATTY AMALIA     16829008-K     524   5   012  3631750-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3922
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630001089-8    ESCOBAR ACEVEDO DANIELA DEL CA     16828861-1     524   5   012  3763946-K        4    10/2023-10/2023     82.012
 0630100958-3    GUZMAN JIMENEZ VALENTINA ANDRE     15121944-6     524   5   012  3876378-4        3    10/2023-10/2023     61.684
 0630101078-6    MUNOZ VENEGAS ARACELLI DEL CAR     15497640-K     524   5   012  3985484-8        3    10/2023-10/2023     61.684
 0630110833-6    RIVERA LEON KAREN PATRICIA         18930688-1     524   5   012  4208174-4        3    10/2023-10/2023     61.684
 0630200494-1    ROMERO BUSTAMANTE MARCELA ADRI     13348324-1     524   5   012  3678990-5        3    10/2023-10/2023     61.684
 0630201956-6    GALAZ MARTINEZ PAULA CAROLINA      16708409-5     524   1   303  4382234-9        3    10/2023-10/2023     60.984
 0630202109-9    RAMIREZ RAMIREZ MICSY DAYANA       15115997-4     524   5   012  4147503-K        3    10/2023-10/2023     61.684
 0630202749-6    GONZALEZ MARIN SONIA ELENA         17335407-K     524   5   012  3820489-0        4    10/2023-10/2023     82.012
 0630202879-4    VALENZUELA CARVAJAL PAULINA PA     16828836-0     524   5   012  4284814-K        3    10/2023-10/2023     61.684
 0630202882-4    CACERES LORCA BERNARDITA DEL R     16243036-K     524   5   012  3641913-K        3    10/2023-10/2023     61.684
 0630203069-1    LIZAMA LEIVA KATHERINE ALEJAND     19275581-6     524   5   012  3716939-0        3    10/2023-10/2023     61.684
 0630203172-8    PARRAGUEZ LOBOS ANA LUZMENIA       17127834-1     524   5   012  4086247-1        5    10/2023-10/2023     61.684
 0630203199-K    MUNOZ DIAZ CAROLINA GICEL          17498787-4     524   5   012  3794246-4        5    10/2023-10/2023     61.684
 0630203281-3    VALENZUELA TOLEDO HAYSA SCARLE     20143886-1     524   5   012  4319774-6        3    10/2023-10/2023     61.684
 0630203553-7    TREJOS REYES HEIDY CINDY EVANG     19550669-8     524   5   012  4046119-1        4    10/2023-10/2023     82.012
 0630401282-8    ALLENDES SALAS DANIELA FERNAND     16495250-9     524   5   012  3596659-5        4    10/2023-10/2023     61.684
 0630401334-4    ORTIZ CORREA MARIA SOLEDAD         16708356-0     524   5   012  4077836-5        3    10/2023-10/2023     61.684
 0630401354-9    ALFARO GONZALEZ MARIA MAGDALEN     18280680-3     524   5   012  3595392-2        4    10/2023-10/2023     82.012
 0630502056-5    RAMIREZ VALDIVIA MARIA LETICIA     14050269-3     524   5   012  4147909-4        3    10/2023-10/2023     61.684
 0630502907-4    VALDEBENITO INOSTROZA MARGARIT     18418751-5     524   5   012  4315278-5        3    10/2023-10/2023     61.684
 0630504004-3    GARCIA DIAZ ALICIA DEL CARMEN      19352972-0     524   1   303  4382254-3        4    10/2023-10/2023     81.312
 0630602561-7    LOPEZ PEREZ ISADORA VALENTINA      17716115-2     524   5   012  3931219-0        3    10/2023-10/2023     61.684
 0630701400-7    RAMIREZ CANALES CAROLINA ANDRE     13004731-9     524   5   012  4289617-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3923
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631003397-7    ARCE FUENZALIDA ARACELI ELIZAB     17127982-8     524   5   012  3617509-5        3    10/2023-10/2023     61.684
 0631003399-3    VILLAVICENCIO ALLENDES EDITH R     15349986-1     524   5   012  4288041-8        3    10/2023-10/2023     61.684
 0631003410-8    VALDES JIMENEZ YESICA MARLEN       16828489-6     524   5   012  4284452-7        3    10/2023-10/2023     61.684
 0631003413-2    HORMAZABAL POBLETE MARISELA CO     16973198-5     524   5   012  3883800-8        3    10/2023-10/2023     61.684
 0631003436-1    ORIAS PEREZ KARINA MARIBEL         13349088-4     524   5   012  4077246-4        3    10/2023-10/2023     61.684
 0631003440-K    GALAZ MADRID PAMELA ANDREA         15731330-4     524   5   012  3832824-7        3    10/2023-10/2023     61.684
 0631003448-5    SOTO PARDO NATALIA ALEJANDRA       16843315-8     524   5   012  4268395-7        4    10/2023-10/2023     61.684
 0631003451-5    ARELLANO GUAJARDO MARIA DE LOS     15114497-7     524   5   012  3618378-0        3    10/2023-10/2023     61.684
 0631003458-2    AGUILERA ORTIZ MIRIAM JOHANA       17128051-6     524   5   012  3587876-9        4    10/2023-10/2023     82.012
 0631003465-5    GOMEZ GOMEZ MARIBEL ALEJANDRA      17235760-1     524   5   012  3842123-9        5    10/2023-10/2023    102.340
 0631003474-4    LEON QUEZADA BERTINA ROSARIO       16432961-5     524   5   012  3924265-6        3    10/2023-10/2023     61.684
 0631003476-0    BECERRA FARFAN MARIA REBECA        14262123-1     524   5   012  3634660-4        4    10/2023-10/2023     82.012
 0631003487-6    MARIN CONTRERAS MARIA VALERIA      16433790-1     524   5   012  3953573-4        3    10/2023-10/2023     61.684
 0631003488-4    ALIAGA MARIN MARIA TERESA          16828550-7     524   5   012  3596029-5        3    10/2023-10/2023     61.684
 0631003491-4    SILVA DUARTE CATHERINE ANDREA      16261190-9     524   5   012  4267758-2        3    10/2023-10/2023     61.684
 0631003492-2    CORNEJO LEON DENISSE ENODIMIA      15802966-9     524   5   012  3707731-3        3    10/2023-10/2023     61.684
 0631003506-6    MORALES MORALES MARIA JOSE         15114604-K     524   5   012  3976349-4        3    10/2023-10/2023     61.684
 0631003517-1    GONZALEZ ORTIZ MARILYN ANDREA      17930534-8     524   5   012  3715206-4        3    10/2023-10/2023     61.684
 0631003518-K    DEL VALLE MALDONADO MARIA RAQU     15803326-7     524   5   012  3709300-9        4    10/2023-10/2023     82.012
 0631003519-8    SANCHEZ CABELLO MARISOL DE LAS     11145234-2     524   5   012  4221905-3        3    10/2023-10/2023     61.684
 0631003528-7    VALDIVIA CORTEZ MARIA ADRIANA      14050095-K     524   5   012  4350289-1        3    10/2023-10/2023     61.684
 0631003537-6    LIENCURA MUNOZ VANESSA SOLEDAD     17621032-K     524   5   012  3925858-7        3    10/2023-10/2023     61.684
 0631003554-6    ARAYA GOMEZ MARCIA ANYELINA        17930334-5     524   5   012  3615358-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3924
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631003556-2    CRUZ DEVIA CARIN DE LAS MERCED     15115304-6     524   5   012  3708436-0        4    10/2023-10/2023     82.012
 0631003563-5    FARIAS HERNANDEZ MARIA VICTORI     15976786-8     524   5   012  3804371-4        3    10/2023-10/2023     61.684
 0631003564-3    FARIAS MUNOZ JENNIFFER ANDREA      16451782-9     524   1   303  4382233-0        3    10/2023-10/2023     60.984
 0631003575-9    ROMO AMESTICA ANTONIETA BEATRI     16828159-5     524   5   012  4167849-6        3    10/2023-10/2023     61.684
 0631003576-7    VASQUEZ HIDALGO CAROLINA ESMER     13782533-3     524   5   012  4285797-1        3    10/2023-10/2023     61.684
 0631003583-K    PINO SOTELO MARCELA DE LAS MER     14262673-K     524   5   012  4096597-1        3    10/2023-10/2023     61.684
 0631003586-4    BENAVIDES VALDES VIVIANA ALEJA     16828954-5     524   5   012  3635615-4        3    10/2023-10/2023     61.684
 0631003587-2    CARMONA PEREZ MARISOL ELIZABET     15532305-1     524   5   012  3647322-3        3    10/2023-10/2023     61.684
 0631003591-0    FLORES VALDES VANESSA VERONICA     16944267-3     524   5   012  3785947-8        3    10/2023-10/2023     61.684
 0631003597-K    CABELLO SAEZ MIREYA ALEJANDRA      16943482-4     524   5   012  3640837-5        3    10/2023-10/2023     61.684
 0631003601-1    ESTRADA FIGUEROA NINOSKA ANDRE     17716159-4     524   5   012  3803389-1        3    10/2023-10/2023     61.684
 0631003604-6    ROMERO FARIAS CECILIA ANDREA       13781682-2     524   5   012  4211114-7        3    10/2023-10/2023     61.684
 0631003621-6    PEREZ MUNOZ CARLA ANDREA           17747000-7     524   5   012  4092479-5        3    10/2023-10/2023     61.684
 0631003626-7    ACEITUNO GAJARDO MARIA FERNAND     17128140-7     524   5   012  3990414-4        3    10/2023-10/2023     61.684
 0631003631-3    CATALAN IBARRA GUILLERMINA ALE     16261158-5     524   5   012  3653250-5        4    10/2023-10/2023     82.012
 0631003635-6    LORCA VERGARA SONIA DEL ROSARI     17335405-3     524   5   012  3946318-0        4    10/2023-10/2023     82.012
 0631003637-2    MADRIAGA ALIAGA PAMELA ANDREA      16828631-7     524   5   012  3947311-9        4    10/2023-10/2023     82.012
 0631003642-9    CACERES MELLADO TAMARA ALEJAND     17335021-K     524   5   012  3720560-5        3    10/2023-10/2023     61.684
 0631003660-7    PEREZ GATICA CAMILA ALEJANDRA      17217908-8     524   5   012  4091723-3        3    10/2023-10/2023     61.684
 0631003674-7    ROJAS SOTO MARIA LUISA             16828358-K     524   5   012  4210647-K        4    10/2023-10/2023     82.012
 0631003678-K    BARRERA SAN MARTIN DINA MARIBE     18930748-9     524   5   012  3632694-8        3    10/2023-10/2023     61.684
 0631003679-8    AREVALO ROZAS JUANA CECILIA        16261878-4     524   5   012  3619582-7        3    10/2023-10/2023     61.684
 0631003692-5    GOMEZ BECERRA TERESA FERNANDA      17335027-9     524   5   012  3818801-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3925
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631003697-6    RODRIGUEZ BAEZA DEBORA MELISA      17716647-2     524   5   012  4160271-6        3    10/2023-10/2023     61.684
 0631003700-K    ARCE DIAZ PATRICIA DEL CARMEN      11281169-9     524   5   012  3617487-0        3    10/2023-10/2023     61.684
 0631003701-8    VASQUEZ CELIS KAREN EVELIN         16678786-6     524   5   012  4285710-6        3    10/2023-10/2023     61.684
 0631003714-K    TOBAR CARO CARMEN GLORIA           11555641-K     524   5   012  4272629-K        3    10/2023-10/2023     61.684
 0631003719-0    FUENTES ACEVEDO DANIELA ANDREA     17335423-1     524   5   012  3786516-8        3    10/2023-10/2023     61.684
 0631003725-5    ESPINOZA ZUNIGA JOCELYN ANDREA     15977376-0     524   5   012  3765406-K        3    10/2023-10/2023     61.684
 0631003729-8    ARCE BRAVO CRISTINA ANDREA         16261424-K     524   5   012  3617415-3        3    10/2023-10/2023     61.684
 0631003730-1    DONOSO CORTES STEPHANIE ANDREA     18513002-9     524   5   012  3781207-2        3    10/2023-10/2023     61.684
 0631003762-K    CADIZ GOMEZ YOSELIN CRISTINA       16433373-6     524   5   012  3642320-K        4    10/2023-10/2023     61.684
 0631003765-4    CIFUENTES CRUZ VIVIANA ISABEL      15504523-K     524   5   012  3657503-4        4    10/2023-10/2023     82.012
 0631003776-K    FARIAS CARRENO MARIA JOSE          18931603-8     524   5   012  3765688-7        3    10/2023-10/2023     61.684
 0631003777-8    CABRERA CABRERA CAROLINA ANDRE     17310317-4     524   5   012  3641236-4        3    10/2023-10/2023     61.684
 0631003780-8    PEREZ LOBOS EVELYN VALEZKA         15532194-6     524   5   012  4092124-9        3    10/2023-10/2023     61.684
 0631003782-4    CARVAJAL BUSTAMANTE CRISTINA F     17716113-6     524   5   012  3649888-9        3    10/2023-10/2023     61.684
 0631003798-0    MALVERDE LOPEZ MARITZA VANESSA     15531767-1     524   5   012  3949066-8        3    10/2023-10/2023     61.684
 0631003806-5    VEGA VILLARROEL MONSERRATT DE      16228893-8     524   5   012  4286311-4        3    10/2023-10/2023     61.684
 0631003815-4    GONZALEZ ALIAGA FABIOLA ANDREA     16843288-7     524   5   012  3819341-4        3    10/2023-10/2023     61.684
 0631003818-9    DIAZ MAULEN LORENA NATALI          16828346-6     524   5   012  3710451-5        3    10/2023-10/2023     61.684
 0631003819-7    SOTO SEGUEL OLGA SOLEDAD           17716163-2     524   5   012  4268470-8        3    10/2023-10/2023     61.684
 0631003826-K    SOTELO REYES PAULINA DEL CARME     16261659-5     524   5   012  4268149-0        3    10/2023-10/2023     61.684
 0631003836-7    CARIZ CRUZ MAYORET CONSTANZA       17715617-5     524   5   012  3647193-K        3    10/2023-10/2023     61.684
 0631003852-9    ORELLANA FIERRO GUISELLE CARIN     16261008-2     524   5   012  4076898-K        3    10/2023-10/2023     61.684
 0631003853-7    PEREZ PEREZ CAROLA ANDREA          16434064-3     524   5   012  4092792-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3926
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631003856-1    ARRIAZA ROMERO CAROLINA ALEJAN     13571931-5     524   5   012  3623828-3        3    10/2023-10/2023     61.684
 0631003869-3    SANHUEZA DONOSO DANIELA ANDREA     17073243-K     524   5   012  4266919-9        3    10/2023-10/2023     61.684
 0631003882-0    CABRERA CABRERA CAROLYN PATRIC     15531859-7     524   5   012  3641237-2        3    10/2023-10/2023     61.684
 0631003892-8    LOPEZ DONOSO GEMITA MARIELA DE     12018154-8     524   5   012  3945825-K        3    10/2023-10/2023     61.684
 0631003904-5    DIAZ HUERTA EVELYN ANDREA          15531655-1     524   5   012  3710304-7        3    10/2023-10/2023     61.684
 0631003912-6    GONZALEZ CASTRO ELIZABETH CARO     16828046-7     524   5   012  3844778-5        3    10/2023-10/2023     61.684
 0631003915-0    ALLENDES SALAS DIANA SLIBERTH      16495249-5     524   5   012  3596660-9        3    10/2023-10/2023     61.684
 0631003919-3    ALLENDES SEGUEL CECILIA MARIBE     15977489-9     524   5   012  3596665-K        4    10/2023-10/2023     82.012
 0631003925-8    GONZALEZ DIAZ PATRICIA CAROLIN     15405769-2     524   1   303  4382257-8        3    10/2023-10/2023     60.984
 0631003927-4    ORTIZ BRITO DAMARIS MIRELLA        18036256-8     524   5   012  4077782-2        4    10/2023-10/2023     82.012
 0631003928-2    VALENZUELA ZUNIGA YESSICA MARI     15497257-9     524   5   012  4320069-0        3    10/2023-10/2023     61.684
 0631003934-7    GUERRA DONOSO YOLANDA ALEJANDR     15803166-3     524   5   012  3715510-1        4    10/2023-10/2023     82.012
 0631003945-2    ZAMBRANO CHAVEZ CAROLINA DEL P     17685579-7     524   5   012  4364571-4        3    10/2023-10/2023     61.684
 0631003951-7    CORNEJO GALAZ PAMELA ANDREA        15803572-3     524   5   012  3755750-1        4    10/2023-10/2023     82.012
 0631003957-6    PEREZ CADIZ ELSA ALINA             16261226-3     524   5   012  3938240-7        3    10/2023-10/2023     61.684
 0631003958-4    VARAS MENARES NATALIE ORIETTA      16260988-2     524   5   012  4321257-5        3    10/2023-10/2023     61.684
 0631003961-4    VALDES DIAZ MARGARITA ISIDORA      13781804-3     524   5   012  4284406-3        3    10/2023-10/2023     61.684
 0631003969-K    GALAZ VERGARA MARIA VANESSA        17715717-1     524   5   012  3816478-3        3    10/2023-10/2023     61.684
 0631003983-5    GOMEZ GOMEZ PATRICIA ALEJANDRA     16828324-5     524   5   012  3818934-4        3    10/2023-10/2023     61.684
 0631003991-6    URBINA MARDONES NICOLE VANESSA     17426581-K     524   5   012  4281870-4        3    10/2023-10/2023     61.684
 0631003997-5    CUITINO NAVARRETE INGRID LOREN     15508216-K     524   5   012  3708761-0        3    10/2023-10/2023     61.684
 0631003999-1    ROJAS MUNOZ JESSICA ESTEFANIA      16522330-6     524   5   012  4210238-5        3    10/2023-10/2023     61.684
 0631004002-7    ZUNIGA MORALES EDELMIRA DEL PI     16190907-6     524   5   012  4288748-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3927
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631004006-K    BECERRA ALIAGA VERONICA DEL CA     11812442-1     524   5   012  3694551-6        3    10/2023-10/2023     61.684
 0631004012-4    SILVA MUNOZ CATALINA BEATRIZ       16261157-7     524   5   012  4235821-5        3    10/2023-10/2023     61.684
 0631004032-9    PEREZ ROMERO LUCILA DEL CARMEN     18000623-0     524   5   012  4093246-1        3    10/2023-10/2023     61.684
 0631004035-3    ALLENDES SEGUEL XIMENA ANDREA      16828098-K     524   5   012  3596666-8        3    10/2023-10/2023     61.684
 0631004054-K    CANALES AREVALO MARGARITA DE L     16829038-1     524   5   012  3644560-2        3    10/2023-10/2023     61.684
 0631004063-9    FARFAN CARRENO YEANINA VERONIC     17715689-2     524   5   012  4113252-3        3    10/2023-10/2023     61.684
 0631004073-6    MORALES CACERES ANGIE ALEJANDR     17127704-3     524   5   012  4019813-K        3    10/2023-10/2023     61.684
 0631004076-0    GONZALEZ RODRIGUEZ MARTA VICTO     16828660-0     524   5   012  3821061-0        3    10/2023-10/2023     61.684
 0631004078-7    FARFAN CARRENO ANDREA PATRICIA     15532229-2     524   5   012  3712865-1        3    10/2023-10/2023     61.684
 0631004087-6    ACEVEDO COFRE ELIZABETH PIERIN     16261176-3     524   5   012  3990524-8        3    10/2023-10/2023     61.684
 0631004102-3    DUARTE ARAYA ALEJANDRA ELIZABE     17716453-4     524   5   012  3763249-K        5    10/2023-10/2023     61.684
 0631004110-4    VALDIVIA RAMIREZ NATALIA ALEJA     16828445-4     524   5   012  4284606-6        3    10/2023-10/2023     61.684
 0631004114-7    RAMIREZ GONZALEZ MARIOLY GABRI     16024539-5     524   5   012  4146781-9        4    10/2023-10/2023     82.012
 0631004116-3    DIAZ PENA BERNARDITA DEL PILAR     13781795-0     524   5   012  3710660-7        3    10/2023-10/2023     61.684
 0631004119-8    SILVA CAMPOS HELIA ALEJANDRA       14250995-4     524   5   012  4267720-5        3    10/2023-10/2023     61.684
 0631004130-9    MORAGA AMESTICA PAULINA ANDREA     13202496-0     524   5   012  3974493-7        4    10/2023-10/2023     82.012
 0631004135-K    DROGUETT IBARRA CLAUDIA LUZ        13946451-6     524   5   012  3782032-6        3    10/2023-10/2023     61.684
 0631004142-2    TORREALBA SALINAS TAMARA CAROL     16828542-6     524   5   012  4275192-8        3    10/2023-10/2023     61.684
 0631004149-K    CABRERA PARRAGUEZ NICOLE DANIE     16683030-3     524   5   012  3641447-2        4    10/2023-10/2023     82.012
 0631004157-0    GOMEZ LIRA ELIZABETH DEL CARME     15532046-K     524   5   012  3818998-0        3    10/2023-10/2023     61.684
 0631004163-5    GUZMAN GUERRERO FABIOLA CAROLI     17500377-0     524   5   012  3856521-4        3    10/2023-10/2023     61.684
 0631004193-7    AGUILAR LOBOS GISSELLE NATALI      17127996-8     524   5   012  3586058-4        3    10/2023-10/2023     61.684
 0631004198-8    GUZMAN GUERRERO NATALIA GEORGI     17991606-1     524   5   012  3876365-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3928
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631004202-K    GUZMAN URRA ALISON ANGELY          14156708-K     524   5   012  3857127-3        3    10/2023-10/2023     61.684
 0631004209-7    FIGUEROA MELLA CRISTINA SOLEDA     16881443-7     524   5   012  3784982-0        4    10/2023-10/2023     82.012
 0631004221-6    OLGUIN PEREZ MARISELA DEL PILA     15915302-9     524   5   012  3904572-9        4    10/2023-10/2023     82.012
 0631004222-4    CORNEJO LORCA ELIZABETH DEL CA     14050275-8     524   5   012  3707733-K        3    10/2023-10/2023     61.684
 0631004232-1    PEREZ PENA MARIA CONSTANZA         17128409-0     524   5   012  4092759-K        3    10/2023-10/2023     61.684
 0631004233-K    LIZANA PRADENAS MARCELA ANDREA     13083803-0     524   5   012  3927313-6        3    10/2023-10/2023     61.684
 0631004238-0    CABRERA CABRERA ALEJANDRA SOLE     17716349-K     524   5   012  3719445-K        3    10/2023-10/2023     61.684
 0631004254-2    BUSTAMANTE LIZANA YESENIA DEL      17128440-6     524   5   012  3639682-2        3    10/2023-10/2023     61.684
 0631004255-0    PEREZ SILVA PAMELA TRINIDAD        13571499-2     524   5   012  4260019-9        3    10/2023-10/2023     61.684
 0631004280-1    TORO VIELMA ANDREA DEL PILAR       13572504-8     524   5   012  4275087-5        4    10/2023-10/2023     82.012
 0631004284-4    CASTRO HIDALGO PALMENIA DEL CA     15114569-8     524   5   012  3652479-0        7    10/2023-10/2023     82.012
 0631004299-2    FARIAS LEIVA IVALEY ELISA BEAT     16829021-7     524   5   012  3804409-5        3    10/2023-10/2023     61.684
 0631004307-7    CELIS ACEITUNO YENIFER VIVIANA     17335083-K     524   5   012  3654669-7        3    10/2023-10/2023     61.684
 0631004316-6    LEIVA MEDEL PAMELA NOEMI           17223364-3     524   5   012  3923054-2        3    10/2023-10/2023     61.684
 0631004319-0    PINO MAZZO JACQUELINE DEL CARM     15531765-5     524   5   012  4096272-7        3    10/2023-10/2023     61.684
 0631004325-5    ALIAGA DIAZ KARINA ANDREA          16261077-5     524   5   012  3595950-5        3    10/2023-10/2023     61.684
 0631004331-K    ARCE LATAPIAT VERONICA NATALIE     15977285-3     524   5   012  3617574-5        3    10/2023-10/2023     61.684
 0631004348-4    VALENZUELA MELLA DEISI DEL CAR     15114937-5     524   1   303  4382336-1        3    10/2023-10/2023     60.984
 0631004353-0    SANCHEZ LEIVA CAROLINA DEL CAR     15115127-2     524   5   012  4222701-3        3    10/2023-10/2023     61.684
 0631004358-1    MUNOZ PEREZ PALMIRA DE LAS MER     14050069-0     524   5   012  4022684-2        3    10/2023-10/2023     61.684
 0631004364-6    TREJO ORTIZ MARIA JOSE             16828055-6     524   5   012  4278750-7        3    10/2023-10/2023     61.684
 0631004367-0    TORREALBA GAJARDO CECILIA FERN     18541932-0     524   5   012  4275153-7        3    10/2023-10/2023     61.684
 0631004371-9    OPAZO BURGOS MARIA VIVIANA         14070170-K     524   5   012  4076503-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3929
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631004374-3    SILVA GALAZ LESLIE ANGELICA        13570382-6     524   5   012  4267779-5        4    10/2023-10/2023     82.012
 0631004390-5    VERGARA ARENAS YESSICA MARGARI     16648659-9     524   5   012  4287014-5        3    10/2023-10/2023     61.684
 0631004392-1    HERNANDEZ MARTINEZ JESMIN CARO     16843243-7     524   5   012  3790318-3        4    10/2023-10/2023     82.012
 0631004393-K    LABBE TOLEDO ALEJANDRA ISABEL      11996206-4     524   1   303  4382271-3        4    10/2023-10/2023     81.312
 0631004397-2    MUNOZ ARRATIA KAREN ISABEL         17930353-1     524   5   012  3903517-0        4    10/2023-10/2023     82.012
 0631004405-7    PEREZ ALBORNOZ DANIELA CAROLIN     17005456-3     524   5   012  4090671-1        3    10/2023-10/2023     61.684
 0631004415-4    TORRES BUSTOS FILOMENA DEL CAR     11456949-6     524   5   012  4313706-9        3    10/2023-10/2023     61.684
 0631004420-0    URRA ESPINOZA NICOLE ESTEFANY      18280743-5     524   5   012  4282877-7        3    10/2023-10/2023     61.684
 0631004432-4    FARIAS BECERRA MARIANA DEL CAR     17715849-6     524   5   012  3804111-8        4    10/2023-10/2023     82.012
 0631004464-2    SILVA PEREZ ISABEL DE LAS MERC     13295020-2     524   5   012  4267893-7        6    10/2023-10/2023    122.668
 0631004466-9    IRARRAZABAL ARAYA ANDREA CARME     13746577-9     524   5   012  3890337-3        4    10/2023-10/2023     82.012
 0631004473-1    SANCHEZ REYES NATALIA ALEJANDR     18428887-7     524   5   012  4171542-1        3    10/2023-10/2023     61.684
 0631004501-0    IBARRA MUNOZ CRISTINA NATALIA      18322356-9     524   5   012  3888200-7        3    10/2023-10/2023     61.684
 0631004545-2    GARATE DONOSO ELIZABETH VIRGIN     17335589-0     524   5   012  3817231-K        4    10/2023-10/2023     82.012
 0631004558-4    SILVA BECERRA IZAMAR FRANCESCA     18280840-7     524   5   012  4267705-1        3    10/2023-10/2023     61.684
 0631004562-2    VALENZUELA URRA CLARISA ANDREA     15803202-3     524   5   012  4351619-1        3    10/2023-10/2023     61.684
 0631004563-0    FREDES DONOSO MARIBEL DORALISA     16944333-5     524   5   012  3786177-4        5    10/2023-10/2023    102.340
 0631004577-0    FIGUEROA SILVA ISAMAR BERNARDI     18001159-5     524   5   012  3785121-3        3    10/2023-10/2023     61.684
 0631004611-4    FIERRO SAAVEDRA CATHERIN EUGEN     17716237-K     524   5   012  3784724-0        4    10/2023-10/2023     82.012
 0631004612-2    GODOY MORALES LESLY PATRICIA E     14603842-5     524   5   012  3818627-2        3    10/2023-10/2023     61.684
 0631004621-1    QUEZADA MUNOZ YENIFER VALESCA      16678900-1     524   5   012  4144630-7        3    10/2023-10/2023     61.684
 0631004623-8    GAETE YANEZ ALICIA DE LAS MERC     16944042-5     524   5   012  3832085-8        4    10/2023-10/2023     82.012
 0631004636-K    DUARTE AGUILERA KARINA DEL CAR     15977448-1     524   5   012  3763248-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3930
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631004640-8    VALENZUELA VILUGRON ESTEFANIA      21537158-1     524   5   012  4320025-9        3    10/2023-10/2023     61.684
 0631004650-5    ALAR ALVIAL INES DEL CARMEN LO     13917567-0     524   5   012  3590583-9        3    10/2023-10/2023     61.684
 0631004652-1    LOBOS LEON MARIA OLGA              17335132-1     524   5   012  3945520-K        3    10/2023-10/2023     61.684
 0631004653-K    CUITINO RAMOS RUTH ESTER           16828801-8     524   5   012  3708764-5        3    10/2023-10/2023     61.684
 0631004667-K    GALAZ PAREDES FRANCISCA SOLANG     15977296-9     524   5   012  3816458-9        3    10/2023-10/2023     61.684
 0631004681-5    NAVARRO TOLEDO LUCIANA ARIANA      14014522-K     524   5   012  4026491-4        3    10/2023-10/2023     61.684
 0631004686-6    ZUNIGA LORCA CAROLINA DE LOURD     18628566-2     524   5   012  4288737-4        3    10/2023-10/2023     61.684
 0631004698-K    PINO BUSTAMANTE CATALINA DEL P     16433265-9     524   5   012  4260994-3        3    10/2023-10/2023     61.684
 0631004704-8    DUARTE DIAZ PAMELA BEATRIZ         15114477-2     524   5   012  3763257-0        3    10/2023-10/2023     61.684
 0631004707-2    ACEITUNO ZAVALA DANIELA ORFILI     16944238-K     524   5   012  3580418-8        3    10/2023-10/2023     61.684
 0631004717-K    MOLINA DONOSO MURIEL DEL PILAR     17470810-K     524   5   012  3969347-K        3    10/2023-10/2023     61.684
 0631004737-4    ROCCO ECHEVERRIA NINOSKA ALEJA     16280749-8     524   5   012  4208795-5        3    10/2023-10/2023     61.684
 0631004739-0    VALDES JORQUERA ISABEL MARGARI     18378887-6     524   5   012  4316384-1        3    10/2023-10/2023     61.684
 0631004753-6    GALLEGOS ROA GENESIS JAVIERA       19211269-9     524   5   012  3816896-7        4    10/2023-10/2023     82.012
 0631004765-K    LOBOS HERNANDEZ CYNTHIA NATALI     15977386-8     524   5   012  3928938-5        3    10/2023-10/2023     61.684
 0631004773-0    ALLENDES CASTILLO NATALIA IGNA     17716649-9     524   5   012  3596565-3        3    10/2023-10/2023     61.684
 0631004776-5    GUERRERO BERRIOS ANA MARIA         13022143-2     524   5   012  3822148-5        3    10/2023-10/2023     61.684
 0631004783-8    PULGAR AGUIRRE MARIA JOSE          14050277-4     524   5   012  4102727-4        3    10/2023-10/2023     61.684
 0631004786-2    URBINA MUNOZ YANET DEL CARMEN      11982208-4     524   1   303  4382333-7        3    10/2023-10/2023     60.984
 0631004795-1    ARELLANO CORREA VERONICA DE LA     13571925-0     524   5   012  4001091-2        3    10/2023-10/2023     61.684
 0631004803-6    GODOY ORTIZ NICOLE ANDREA          17335287-5     524   5   012  3818644-2        3    10/2023-10/2023     61.684
 0631004813-3    URZUA GAJARDO MARGARITA DANIEL     16944215-0     524   5   012  4283945-0        3    10/2023-10/2023     61.684
 0631004848-6    PAILLAN CALFULAF FRANCISCA DEL     18428559-2     524   5   012  4080799-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3931
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631004852-4    HERRERA VARGAS PAZ MILADI          17930511-9     524   5   012  3858974-1        3    10/2023-10/2023     61.684
 0631004855-9    MUNOZ PINO FLOR MARIA              18930592-3     524   5   012  4022700-8        3    10/2023-10/2023     61.684
 0631004860-5    ACEVEDO QUIROZ KAROLAHYN ESTEF     17930515-1     524   5   012  3581292-K        3    10/2023-10/2023     61.684
 0631004864-8    GONZALEZ PENALOZA GABRIELA ELE     18001426-8     524   5   012  3848519-9        7    10/2023-10/2023    102.340
 0631004879-6    MARTINEZ MOLINA PAOLA ANDREA       16434091-0     524   5   012  4015123-0        3    10/2023-10/2023     61.684
 0631004883-4    BARROS BARRERA MARIA NATALY        16433514-3     524   5   012  3633719-2        4    10/2023-10/2023     82.012
 0631004893-1    CORREA DUARTE ELIZABETH NICOLE     16828902-2     524   5   012  3707860-3        3    10/2023-10/2023     61.684
 0631004903-2    NEIRA RIQUELME MARIA ISABEL        17549912-1     524   5   012  3937155-3        3    10/2023-10/2023     61.684
 0631004907-5    TELLO DODERI LUZ ESTRELLA          16667499-9     524   5   012  4271780-0        5    10/2023-10/2023    102.340
 0631004917-2    GODOY CAMPOS VALERIA NATALIA       15803589-8     524   5   012  3714674-9        3    10/2023-10/2023     61.684
 0631004918-0    ORMAZABAL PARRAGUEZ TEODOLINDA     14603454-3     524   5   012  4037404-3        3    10/2023-10/2023     61.684
 0631004922-9    GUERRA GUERRA ELISA DE LAS MER     15802929-4     524   5   012  3822027-6        4    10/2023-10/2023     82.012
 0631004924-5    CHACON LAZCANO MARIA ALEJANDRA     13980855-K     524   5   012  3655663-3        3    10/2023-10/2023     61.684
 0631004929-6    VALENZUELA URRA ANGELA LISETTE     16432784-1     524   5   012  4285085-3        3    10/2023-10/2023     61.684
 0631004934-2    ROJAS VARGAS GISSELE ESTEFANIA     16859323-6     524   5   012  4210715-8        3    10/2023-10/2023     61.684
 0631004951-2    AVALOS MUNOZ CAROLA ANDREA         14050436-K     524   5   012  3627197-3        3    10/2023-10/2023     61.684
 0631004960-1    LOBOS CARRENO ERIKA BETSABE        17716581-6     524   5   012  3945473-4        3    10/2023-10/2023     61.684
 0631004966-0    GUTIERREZ ZUNIGA MARGARITA ISA     15803440-9     524   5   012  3876312-1        3    10/2023-10/2023     61.684
 0631004968-7    OLMEDO LOPEZ MARIBEL DE LOS AN     13782146-K     524   5   012  4034780-1        3    10/2023-10/2023     61.684
 0631004998-9    JORQUERA VILLAGRA MARIA ELENA      16522658-5     524   5   012  3917832-K        3    10/2023-10/2023     61.684
 0631005000-6    PIZARRO GUTIERREZ MARCELA PAZ      17623615-9     524   5   012  4098315-5        4    10/2023-10/2023     82.012
 0631005001-4    COLINIR BARRA YASMIN MARISOL       16640331-6     524   5   012  3706531-5        3    10/2023-10/2023     61.684
 0631005006-5    FARIAS HERNANDEZ MARGARITA ISA     16943958-3     524   5   012  3765709-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3932
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631005015-4    MAULEN MARTINEZ ANA MARIA          16433109-1     524   5   012  3934761-K        3    10/2023-10/2023     61.684
 0631005018-9    ZAVALLA PEREZ ANDREA DE LAS ME     18751299-9     524   5   012  4109718-3        3    10/2023-10/2023     61.684
 0631005020-0    FIGUEROA MELLA ELIZABETH CONST     19262811-3     524   5   012  3784983-9        3    10/2023-10/2023     61.684
 0631005030-8    ALIAGA PAREDES MONICA DEL PILA     11995821-0     524   5   012  3596063-5        4    10/2023-10/2023     82.012
 0631005032-4    FELIU CANALES VALERIA ANGELINA     18027389-1     524   5   012  3805271-3        3    10/2023-10/2023     61.684
 0631005036-7    MUNOZ BASAURE MARIA JOSE           17715796-1     524   5   012  4021490-9        3    10/2023-10/2023     61.684
 0631005042-1    BENAVIDES ROA VANESSA DEL PILA     18428610-6     524   5   012  3635591-3        3    10/2023-10/2023     61.684
 0631005046-4    LORCA ARIAS MARJORIE ALEJANDRA     18940799-8     524   5   012  3792132-7        4    10/2023-10/2023     82.012
 0631005053-7    BENITEZ FARIAS DIARNE MILADI       14014415-0     524   5   012  3635676-6        5    10/2023-10/2023    102.340
 0631005062-6    CORREA MUNOZ CLAUDIA MASSIEL       13349892-3     524   5   012  3661750-0        3    10/2023-10/2023     61.684
 0631005066-9    MARIN CUETO GLORIA FERNANDA        18001468-3     524   5   012  3792616-7        3    10/2023-10/2023     61.684
 0631005067-7    TREJO VERGARA JUDITH ALEJANDRA     18541890-1     524   5   012  3912639-7        4    10/2023-10/2023     82.012
 0631005073-1    LOPEZ VALDES ELIZABETH ANDREA      17334960-2     524   5   012  4183116-2        4    10/2023-10/2023     82.012
 0631005078-2    BARRERA SAN MARTIN LEONOR DEL      17716173-K     524   5   012  3632695-6        3    10/2023-10/2023     61.684
 0631005087-1    RODRIGUEZ SANCHEZ ARACELLY ESM     18428786-2     524   5   012  3678462-8        3    10/2023-10/2023     61.684
 0631005090-1    GALAZ ARCE ELIZABETH NATALIA       14050060-7     524   5   012  3832723-2        3    10/2023-10/2023     61.684
 0631005093-6    GUERRERO CORREA SARA ROSA          16828084-K     524   5   012  3876089-0        3    10/2023-10/2023     61.684
 0631005102-9    MENESES ARENAS ANA MARIA           14524006-9     524   5   012  4016954-7        3    10/2023-10/2023     61.684
 0631005111-8    MIRANDA MIRANDA FERNANDA NATAL     16944567-2     524   5   012  4017994-1        3    10/2023-10/2023     61.684
 0631005118-5    LOPEZ PARRAGUEZ EVELYN ANTONIA     16708344-7     524   5   012  3946084-K        4    10/2023-10/2023     82.012
 0631005123-1    BECERRA DUARTE PAOLA ANDREA        13571657-K     524   5   012  3634652-3        5    10/2023-10/2023     61.684
 0631005139-8    CASTRO FIGUEROA MARIA LORETO       18616726-0     524   5   012  3652341-7        3    10/2023-10/2023     61.684
 0631005140-1    SILVA PEREZ ELIZABETH CAROLINA     15532063-K     524   5   012  4267892-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3933
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631005166-5    ACEVEDO ROJAS MARIA ISABEL         19551041-5     524   5   012  3581354-3        3    10/2023-10/2023     61.684
 0631005170-3    ACEVEDO MUNOZ NATALIA DEL CARM     16843307-7     524   5   012  3581127-3        3    10/2023-10/2023     61.684
 0631005171-1    GARCIA SUAREZ MIRIAN MARGARITA     23367545-8     524   5   012  3837899-6        3    10/2023-10/2023     61.684
 0631005191-6    ALARCON CARVAJAL YASMIN MERCED     18838931-7     524   5   012  3590956-7        3    10/2023-10/2023     61.684
 0631005193-2    BRAVO VASQUEZ BARBARA TATIANA      17502503-0     524   5   012  3637961-8        3    10/2023-10/2023     61.684
 0631005199-1    ZUNIGA CABRERA ROCIO BELEN         17128254-3     524   5   012  4288703-K        3    10/2023-10/2023     61.684
 0631005203-3    CACERES SILVA ROXANA DEL CARME     16829051-9     524   5   012  3720909-0        3    10/2023-10/2023     61.684
 0631005208-4    SOTO GUZMAN MARINA YANET           15120956-4     524   5   012  4268285-3        3    10/2023-10/2023     61.684
 0631005218-1    TORO LOBOS YISELL ANDREA           16433958-0     524   5   012  4345372-6        3    10/2023-10/2023     61.684
 0631005251-3    CACERES JIMENEZ AMPARO DEL PIL     15497381-8     524   5   012  3641887-7        3    10/2023-10/2023     61.684
 0631005255-6    ACEVEDO QUIROZ JOCELYN PRISCIL     18960921-3     524   5   012  3581291-1        3    10/2023-10/2023     61.684
 0631005259-9    VARAS DONOSO VALESKA ANDREA        18616680-9     524   5   012  3940422-2        3    10/2023-10/2023     61.684
 0631005260-2    GOMEZ PEREZ NOELIA GORETI          15117915-0     524   5   012  3819105-5        3    10/2023-10/2023     61.684
 0631005275-0    ROBLES HIDALGO MACARENA FRANCI     18788113-7     524   5   012  4108204-6        3    10/2023-10/2023     61.684
 0631005276-9    ORELLANA CERECEDA FRANCISCA NA     15977036-2     524   5   012  4251783-6        3    10/2023-10/2023     61.684
 0631005281-5    PARRAGUEZ PARRAGUEZ LUISA AUDO     16260829-0     524   5   012  4086275-7        3    10/2023-10/2023     61.684
 0631005291-2    MUNOZ AHUMADA NICOLE DANIELA       17471314-6     524   5   012  3936297-K        3    10/2023-10/2023     61.684
 0631005292-0    GOMEZ CABRERA LUZ VERONICA         14262535-0     524   5   012  3818819-4        3    10/2023-10/2023     61.684
 0631005296-3    PENA ILABACA ESTEFANI ALEJANDR     18616678-7     524   5   012  4088448-3        3    10/2023-10/2023     61.684
 0631005309-9    ALLENDE GONZALEZ ANDREA DEL CA     15532408-2     524   5   012  3596405-3        3    10/2023-10/2023     61.684
 0631005313-7    DUARTE ARAYA MACARENA DEL PILA     18974406-4     524   5   012  3711600-9        3    10/2023-10/2023     61.684
 0631005314-5    CORVALAN MALDONADO NICOLS SKAR     18280732-K     524   5   012  3662590-2        4    10/2023-10/2023     82.012
 0631005315-3    PALOMINO AHUMADA MARIA INES        19216419-2     524   5   012  4138733-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3934
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631005322-6    ACEITUNO ACEITUNO NATALI ANDRE     16261660-9     524   5   012  3580312-2        3    10/2023-10/2023     61.684
 0631005335-8    DURAN PENALOZA MARIA PILAR         11455481-2     524   5   012  3783050-K        3    10/2023-10/2023     61.684
 0631005337-4    GONZALEZ PARADA VALENTINA DEL      19343833-4     524   5   012  3820833-0        3    10/2023-10/2023     61.684
 0631005349-8    RAMIREZ OGALDE MARGGOTT BENEDI     18616616-7     524   5   012  4147258-8        5    10/2023-10/2023     61.684
 0631005351-K    GROLLMUS FARIAS CLAUDIA SOLEDA     15803345-3     524   5   012  4127942-7        3    10/2023-10/2023     61.684
 0631005353-6    CARVACHO ZARATE LAURA ROSA         15110531-9     524   5   012  3733427-8        3    10/2023-10/2023     61.684
 0631005356-0    VERGARA SANDOVAL PATRICIA VALE     18779569-9     524   5   012  4287198-2        3    10/2023-10/2023     61.684
 0631005357-9    BRIONES MORENO JEANNETTE ALEJA     16481237-5     524   5   012  4010433-K        3    10/2023-10/2023     61.684
 0631005364-1    GONZALEZ ARAYA FRANCISCA ALEJA     16843364-6     524   5   012  3843852-2        4    10/2023-10/2023     82.012
 0631005365-K    LIRA DONOSO NATALI DE LOS ANGE     16828407-1     524   5   012  3944930-7        3    10/2023-10/2023     61.684
 0631005381-1    SANDOVAL FAUNDEZ LISBHET SHARO     18280989-6     524   5   012  4266821-4        4    10/2023-10/2023     82.012
 0631005387-0    SANCHEZ MALDONADO ELENA DE LAS     15114570-1     524   5   012  4222764-1        3    10/2023-10/2023     61.684
 0631005392-7    CASTRO GUTIERREZ DANIELA ALEJA     15110078-3     524   5   012  3652445-6        4    10/2023-10/2023     82.012
 0631005422-2    LIZANA AREVALO ALEJANDRA ANDRE     17715822-4     524   5   012  3945038-0        4    10/2023-10/2023     82.012
 0631005426-5    CARVAJAL FERNANDEZ LAURA SELEN     15469357-2     524   5   012  3649986-9        3    10/2023-10/2023     61.684
 0631005440-0    VALENZUELA MUNOZ VIVIANA JIMEN     16031529-6     524   5   012  4284981-2        5    10/2023-10/2023     82.012
 0631005460-5    CACERES HERRERA BARBARA VALENT     18571696-1     524   5   012  3641866-4        4    10/2023-10/2023     61.684
 0631005465-6    MORAGA NAVIA YASMIN ANDREA         19550802-K     524   5   012  4019657-9        4    10/2023-10/2023     82.012
 0631005466-4    FARIAS ORTIZ JULIA DEL CARMEN      12179470-5     524   5   012  3765726-3        3    10/2023-10/2023     61.684
 0631005473-7    CATALAN SAN JUAN LESLIE NANCY      18542010-8     524   5   012  4056845-K        3    10/2023-10/2023     61.684
 0631005503-2    JIMENEZ GUTIERREZ VERONICA ANG     18428588-6     524   5   012  3895539-K        3    10/2023-10/2023     61.684
 0631005515-6    FIERRO LEON GEORGINA ANDREA        17716302-3     524   5   012  3807769-4        3    10/2023-10/2023     61.684
 0631005527-K    DONOSO ORELLANA CAROLINA DEL C     16828040-8     524   5   012  3781483-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3935
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631005532-6    CARMONA LABBE ANGELICA MARIA       17716669-3     524   5   012  3729259-1        3    10/2023-10/2023     61.684
 0631005545-8    ZUNIGA LOBOS JOCELYN DEISY         18000676-1     524   5   012  4368780-8        3    10/2023-10/2023     61.684
 0631005560-1    GONZALEZ GALAZ MARCELA ANTONIE     17335382-0     524   5   012  3819990-0        3    10/2023-10/2023     61.684
 0631005561-K    ACEITUNO BUSTAMANTE DIANE GABR     17127994-1     524   5   012  3580324-6        3    10/2023-10/2023     61.684
 0631005564-4    BARRIENTOS BARRIENTOS TAMARA A     16296300-7     524   5   012  3692375-K        3    10/2023-10/2023     61.684
 0631005568-7    FUENZALIDA POZO JOHANA DEL CAR     15803359-3     524   1   303  4382242-K        3    10/2023-10/2023     60.984
 0631005573-3    FREDES REVECO FRANCISCA DEL CA     17334930-0     524   5   012  3786201-0        3    10/2023-10/2023     61.684
 0631005581-4    PUENTES RIQUELME SOLANGE ISABE     16981543-7     524   5   012  4144217-4        3    10/2023-10/2023     61.684
 0631005590-3    MATELUNA LARA NICOLE ANDREA        19186777-7     524   5   012  3958047-0        3    10/2023-10/2023     61.684
 0631005607-1    CACERES ORTIZ DENISSE VALERIA      18000530-7     524   5   012  3641993-8        3    10/2023-10/2023     61.684
 0631005616-0    SIERRA CONTRERAS CATHERINE VER     15898478-4     524   5   012  4308807-6        3    10/2023-10/2023     61.684
 0631005622-5    MEDINA GOMEZ GERALDINA YAZIRA      18428864-8     524   5   012  3960001-3        3    10/2023-10/2023     61.684
 0631005626-8    CELIS LOPEZ MIRYAM LEONOR          17334955-6     524   5   012  3654709-K        4    10/2023-10/2023     60.984
 0631005631-4    ORTIZ VALDIVIA MARISOL DEL CAR     15802963-4     524   5   012  4039770-1        3    10/2023-10/2023     61.684
 0631005640-3    HERMOSILLA GONZALEZ LESLIE MAR     13836396-1     524   5   012  3877957-5        3    10/2023-10/2023     61.684
 0631005644-6    FUENTES LUMBRERA ANA MARIA         14415409-6     524   5   012  3814601-7        3    10/2023-10/2023     61.684
 0631005650-0    YANEZ SAAVEDRA YELIANA BEATRIZ     16267988-0     524   5   012  4288384-0        4    10/2023-10/2023     82.012
 0631005653-5    CANDIA CARRENO MARIA CLARA         18931545-7     524   5   012  3645175-0        3    10/2023-10/2023     61.684
 0631005660-8    VASQUEZ AMESTICA CATERIN RAQUE     18931160-5     524   5   012  4285657-6        3    10/2023-10/2023     61.684
 0631005674-8    ZUNIGA BECERRA CAROLINA ELIZAB     13781980-5     524   5   012  4245955-0        3    10/2023-10/2023     61.684
 0631005676-4    PERALTA PAVEZ MARITZA CAROLINA     09231658-0     524   5   012  4089733-K        3    10/2023-10/2023     61.684
 0631005677-2    ZUNIGA GARCES SOLANGE ANDREA       11582410-4     524   5   012  4368573-2        3    10/2023-10/2023     61.684
 0631005684-5    LOBOS HERNANDEZ PRISCILLA ANA      15439670-5     524   5   012  3928940-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3936
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631005688-8    PENALOZA MUNOZ VICTORIA ALEJAN     17288634-5     524   5   012  4089378-4        3    10/2023-10/2023     61.684
 0631005693-4    BARRERA PAREDES KATHERINE ESTE     19216681-0     524   5   012  3632630-1        3    10/2023-10/2023     61.684
 0631005703-5    REYES GOMEZ MARIA VERONICA         15976571-7     524   5   012  4151607-0        3    10/2023-10/2023     61.684
 0631005708-6    NAVARRO HORMAZABAL VALERIA NAT     17128139-3     524   5   012  4025952-K        3    10/2023-10/2023     61.684
 0631005711-6    LOPEZ CRUZ KARIN ANDREA            15803699-1     524   5   012  3930051-6        3    10/2023-10/2023     61.684
 0631005712-4    CABRERA REYES YENY KARIN           15531451-6     524   5   012  3719813-7        3    10/2023-10/2023     61.684
 0631005716-7    PEREZ CORNEJO LORENA DE LAS ME     15803381-K     524   5   012  4091366-1        3    10/2023-10/2023     61.684
 0631005717-5    ALIAGA VELIZ VALENTINA MAGDALE     18616894-1     524   5   012  3596149-6        3    10/2023-10/2023     61.684
 0631005730-2    FUENTES CANETE ANA VICTORIA        17128074-5     524   5   012  3813733-6        3    10/2023-10/2023     61.684
 0631005731-0    SUTHERLAND BENAVIDES MARIA INE     18616315-K     524   5   012  4268700-6        3    10/2023-10/2023     61.684
 0631005738-8    GALAZ MARTINEZ PATRICIA VERONI     17235647-8     524   5   012  3816442-2        3    10/2023-10/2023     61.684
 0631005740-K    LIZAMA FUENZALIDA MARIA TERESA     19550570-5     524   5   012  3926944-9        4    10/2023-10/2023     82.012
 0631005777-9    VALDES QUINTEROS DENISSE ALEJA     17134783-1     524   5   012  4316652-2        3    10/2023-10/2023     61.684
 0631005810-4    LOPEZ ARENAS PATRICIA SOLEDAD      12414864-2     524   5   012  3945708-3        3    10/2023-10/2023     61.684
 0631005820-1    CARVACHO GARRIDO ANA CECILIA       15977062-1     524   5   012  3733387-5        3    10/2023-10/2023     61.684
 0631005828-7    GONZALEZ GONZALEZ JESSICA JACQ     14306170-1     524   1   303  4382252-7        3    10/2023-10/2023     60.984
 0631005844-9    MARAMBIO MALVERDE DANIELA DEL      16433723-5     524   5   012  3952012-5        3    10/2023-10/2023     61.684
 0631005852-K    ALCAINO GONZALEZ CAROLINA MARI     16828336-9     524   5   012  3593703-K        3    10/2023-10/2023     61.684
 0631005869-4    GOMEZ MENESES MARLENE ANDREA       16884703-3     524   5   012  3819032-6        3    10/2023-10/2023     61.684
 0631005870-8    CORDOVA ROA ELIZABETH NATALIA      17335144-5     524   5   012  3707650-3        3    10/2023-10/2023     61.684
 0631005875-9    RAMIREZ VALDIVIA VICTORIA ANGE     16433272-1     524   5   012  4147910-8        3    10/2023-10/2023     61.684
 0631005878-3    TAPIA MUNOZ JAEL TAMARA            14306308-9     524   5   012  4243492-2        3    10/2023-10/2023     61.684
 0631005879-1    CONSTANZO DUQUE NICOLE JUANIE      16746703-2     524   5   012  3706932-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3937
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631005881-3    GALARCE PARRAGUEZ ALEJANDRA ES     19216657-8     524   5   012  3787529-5        3    10/2023-10/2023     61.684
 0631005891-0    CATALAN CARRENO MARIA JOSE         16944171-5     524   1   303  4382208-K        4    10/2023-10/2023     81.312
 0631005900-3    JIMENEZ VARGAS LORETO ESTEFANI     19550879-8     524   5   012  3917580-0        3    10/2023-10/2023     61.684
 0631005905-4    RIQUELME MORALES PAULA ANDREA      15803612-6     524   5   012  4155259-K        3    10/2023-10/2023     61.684
 0631005908-9    SILVA CASTILLO JESSICA ANDREA      13565589-9     524   5   012  4267730-2        3    10/2023-10/2023     61.684
 0631005910-0    CONTRERAS FREDES SARA ESTER        13348375-6     524   5   012  3752637-1        3    10/2023-10/2023     61.684
 0631005915-1    MUNOZ TOLORZA NIDIA ANDREA         15803337-2     524   1   303  4382298-5        3    10/2023-10/2023     60.984
 0631005923-2    PINO PARRAGUEZ PATRICIA ALEJAN     13203085-5     524   5   012  4096390-1        3    10/2023-10/2023     61.684
 0631005932-1    BECERRA BARRERA EVELYN FERNAND     19864916-3     524   5   012  3634579-9        3    10/2023-10/2023     61.684
 0631005935-6    BARRERA BARRERA HILDA DEL CARM     14049564-6     524   1   303  4382200-4        3    10/2023-10/2023     60.984
 0631005939-9    RIOS SALINAS CATALINA              18949670-2     524   5   012  4154229-2        3    10/2023-10/2023     61.684
 0631005940-2    AVILA LOPEZ SOLEDAD BELEN          15497866-6     524   5   012  3628563-K        3    10/2023-10/2023     61.684
 0631005942-9    SILVA RIQUELME BANNY SALLURY       12958180-8     524   5   012  4172358-0        3    10/2023-10/2023     61.684
 0631005947-K    VALDERRAMA VALDERRAMA FABIOLA      15532169-5     524   5   012  4284350-4        3    10/2023-10/2023     61.684
 0631005955-0    ROJAS CABRERA MARIA EDITH          19551007-5     524   5   012  4209718-7        3    10/2023-10/2023     61.684
 0631005983-6    GONZALEZ LUCERO ANGELA NICOLE      17335322-7     524   5   012  3820446-7        3    10/2023-10/2023     61.684
 0631005990-9    MARIN CUETO MARIA NATALIA          19550525-K     524   5   012  3792617-5        3    10/2023-10/2023     61.684
 0631005992-5    DIAZ BARRA NATALY ALEJANDRA        19415779-7     524   5   012  3709762-4        3    10/2023-10/2023     61.684
 0631006000-1    VASQUEZ TOLEDO GUADALUPE AMALI     16828019-K     524   5   012  3940651-9        3    10/2023-10/2023     61.684
 0631006006-0    TORRES NUNEZ BARBARA VANESSA       15136482-9     524   5   012  3912485-8        4    10/2023-10/2023     82.012
 0631006008-7    GAJARDO MUNOZ CAROLINA ANDREA      16158207-7     524   5   012  3787500-7        3    10/2023-10/2023     61.684
 0631006013-3    MAZZO MARMOLEJO KATHERINE SOLA     17930660-3     524   5   012  3934800-4        3    10/2023-10/2023     61.684
 0631006022-2    CRUZ PULGAR PAOLA ANDREA           15115038-1     524   5   012  3760188-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3938
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631006044-3    VIDAL GARRIDO CINDY BARBARA        18989549-6     524   5   012  4334519-2        3    10/2023-10/2023     61.684
 0631006045-1    ATENAS SANCHEZ YASNA CELESTE       17059294-8     524   1   303  4382198-9        4    10/2023-10/2023     81.312
 0631006047-8    LORCA DUARTE NATALIA DEL CARME     18515830-6     524   5   012  3946281-8        3    10/2023-10/2023     61.684
 0631006051-6    BARNACHEA ROJAS FRANCISCA MARL     19550687-6     524   5   012  3631754-K        5    10/2023-10/2023     61.684
 0631006065-6    VALLEJOS VALDIVIA MARIA LUISA      19216385-4     524   5   012  4320903-5        3    10/2023-10/2023     61.684
 0631006070-2    ROJAS CORREA NIEVES CAROLINA       18988193-2     524   5   012  3867517-6        4    10/2023-10/2023     82.012
 0631006090-7    NEGRA MORENO PAZ NATALIA           17874270-1     524   5   012  4026995-9        3    10/2023-10/2023     61.684
 0631006099-0    GUAJARDO GOMEZ MARCELA ANDREA      15531714-0     524   5   012  4128059-K        3    10/2023-10/2023     61.684
 0631006103-2    GALVEZ GALVEZ CARLA ALEJANDRA      19274805-4     524   5   012  3817045-7        3    10/2023-10/2023     61.684
 0631006112-1    RAMIREZ ALVAREZ CAROLINA ANDRE     15044360-1     524   5   012  4146100-4        3    10/2023-10/2023     61.684
 0631006130-K    MUNOZ LOPEZ JUANA GLORIA           17335449-5     524   5   012  3982528-7        3    10/2023-10/2023     61.684
 0631006145-8    ZUNIGA MUNOZ ERIKA MARITZA         12147673-8     524   1   303  4382348-5        3    10/2023-10/2023     60.984
 0631006151-2    TOBAR GUERRERO YESSICA DEL CAR     13571411-9     524   5   012  4243699-2        3    10/2023-10/2023     61.684
 0631006157-1    AMESTICA FARIAS SCARLETTE ANTO     19264730-4     524   5   012  3603804-7        3    10/2023-10/2023     61.684
 0631006161-K    VALDERRAMA GALARCE ESTEFANIA A     16261294-8     524   5   012  3940128-2        4    10/2023-10/2023     82.012
 0631006168-7    BLANCO ACEVEDO ALEJANDRA ISABE     16828707-0     524   5   012  3636503-K        3    10/2023-10/2023     61.684
 0631006177-6    GONZALEZ SANCHEZ GRACE JEANNET     17715794-5     524   5   012  3849564-K        3    10/2023-10/2023     61.684
 0631006187-3    SUAREZ CASTRO NICOLE ANDREA        19603189-8     524   5   012  3911659-6        3    10/2023-10/2023     61.684
 0631006189-K    ALIAGA URBINA ESTEFANY ANDREA      19562027-K     524   5   012  3596135-6        3    10/2023-10/2023     61.684
 0631006197-0    QUINTANILLA CABRERA MARIA DE L     16647026-9     524   5   012  4145209-9        4    10/2023-10/2023     82.012
 0631006200-4    SAN MARTIN DIAZ TAMARA ALEJAND     16375499-1     524   5   012  4220797-7        4    10/2023-10/2023     82.012
 0631006202-0    TEJO CASTRO FRANCISCA ALEJANDR     16422826-6     524   5   012  4271593-K        3    10/2023-10/2023     61.684
 0631006211-K    ARROYO LOPEZ DAMARIZ NICOLE        19275689-8     524   5   012  4002738-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3939
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631006240-3    FARFAN TOLEDO MARCELA PAZ          14050222-7     524   5   012  3712874-0        3    10/2023-10/2023     61.684
 0631006245-4    VALENZUELA MUNOZ MARIELA FERNA     17127942-9     524   5   012  4109416-8        3    10/2023-10/2023     61.684
 0631006259-4    ZUNIGA CASTILLO MARCELA ESTEFA     19551528-K     524   5   012  3914987-7        3    10/2023-10/2023     61.684
 0631006262-4    PALMA GARCIA SUSAN FABIOLA         17621757-K     524   5   012  4138587-1        3    10/2023-10/2023     61.684
 0631006269-1    AVILA MENESES MACARENA CECILIA     18931017-K     524   5   012  3628624-5        3    10/2023-10/2023     61.684
 0631006286-1    ROJAS CORREA CLAUDIA ANDREA        19866180-5     524   5   012  4163384-0        3    10/2023-10/2023     61.684
 0631006287-K    SEVERINO OLGUIN CAROLINA ANDRE     15977363-9     524   5   012  4308742-8        3    10/2023-10/2023     61.684
 0631006292-6    RIFFO ACEITUNO MARIA ESTER         18536093-8     524   5   012  4206864-0        3    10/2023-10/2023     61.684
 0631006296-9    POBLETE GALAZ PAMELA DEL CARME     15976511-3     524   5   012  4099732-6        3    10/2023-10/2023     61.684
 0631006297-7    BENAVIDES BRITO ANA PAULA          19864965-1     524   5   012  3635487-9        3    10/2023-10/2023     61.684
 0631006308-6    ESTRADA JIMENEZ VERONICA ANDRE     13781432-3     524   5   012  3765555-4        3    10/2023-10/2023     61.684
 0631006326-4    FERNANDEZ HUENCHULAF INGRID PA     15562032-3     524   1   303  4382240-3        3    10/2023-10/2023     60.984
 0631006334-5    DONOSO DONOSO GUISELLE ANDREA      18616812-7     524   5   012  3781227-7        3    10/2023-10/2023     61.684
 0631006338-8    GONZALEZ PEREZ VERONICA ISABEL     17460796-6     524   5   012  3848606-3        3    10/2023-10/2023     61.684
 0631006346-9    PARRAGUEZ BARRAZA LILIANA FRAN     17335250-6     524   5   012  4086176-9        3    10/2023-10/2023     61.684
 0631006351-5    ROSARIO SIFUENTES JANIS MARSHA     25590403-5     524   5   012  4168306-6        3    10/2023-10/2023     61.684
 0631006361-2    FREDES CORNEJO PAMELA ALEJANDR     17127741-8     524   5   012  4117236-3        3    10/2023-10/2023     61.684
 0631006365-5    PEREZ BARNECHEA FABIOLA DE LAS     19215828-1     524   5   012  4140875-8        3    10/2023-10/2023     61.684
 0631006371-K    PIZARRO ARENAS KARLA STEPHANIA     16432608-K     524   5   012  4142830-9        3    10/2023-10/2023     61.684
 0631006374-4    RENCORET GONZALEZ CLAUDIA MARI     13348790-5     524   5   012  4205933-1        3    10/2023-10/2023     61.684
 0631006379-5    CUBILLOS BARRERA NOELIA ALEJAN     17128573-9     524   5   012  3663032-9        3    10/2023-10/2023     61.684
 0631006383-3    FIERRO MORALES CLAUDIA ALEJAND     16943609-6     524   5   012  3807802-K        3    10/2023-10/2023     61.684
 0631006385-K    PENALBA CARO LINDA NICOL           17167934-6     524   5   012  4140456-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3940
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631006387-6    BARRERA SANCHEZ ROXANA DANIELA     13202534-7     524   5   012  3691434-3        3    10/2023-10/2023     61.684
 0631006389-2    ZAMORANO CARIS EDIS DEL CARMEN     13571206-K     524   5   012  4365345-8        3    10/2023-10/2023     61.684
 0631006397-3    GONZALEZ LUCERO ANGELA DEL PIL     17500874-8     524   5   012  3820445-9        4    10/2023-10/2023     82.012
 0631006402-3    SANZANA ALVARADO ANGELICA DEL      13692495-8     524   5   012  4228518-8        3    10/2023-10/2023     61.684
 0631006409-0    PEREGUE SAGREDO NICOL ALEJANDR     19215760-9     524   5   012  4140648-8        3    10/2023-10/2023     61.684
 0631006411-2    RIVERA PIZARRO DANIELA ALEJAND     19215909-1     524   5   012  3678020-7        3    10/2023-10/2023     61.684
 0631006414-7    POZO BARNACHEA MAIRA CONSUELO      19865731-K     524   5   012  4101612-4        3    10/2023-10/2023     61.684
 0631006422-8    CONTRERAS ORTIZ DANIELA PAZ        14051024-6     524   5   012  3753578-8        3    10/2023-10/2023     61.684
 0631006443-0    MENESES SOTO MARIELA PAZ           18751276-K     524   5   012  4017007-3        3    10/2023-10/2023     61.684
 0631006453-8    GUERRERO GONZALEZ BERNARDITA L     15583931-7     524   5   012  3852950-1        3    10/2023-10/2023     61.684
 0631006457-0    MORALES ZAVALLA CAROLINA PAOLA     18042013-4     524   5   012  4020480-6        3    10/2023-10/2023     61.684
 0631006460-0    ZUNIGA BERDUS DANIELA BEATRIZ      16958783-3     524   5   012  4368187-7        3    10/2023-10/2023     61.684
 0631006475-9    AMESTICA CASTILLO MARGARITA DE     16261825-3     524   5   012  3603788-1        4    10/2023-10/2023     82.012
 0631006480-5    GOMEZ PALMA NINOSKA NOELIA         18000788-1     524   1   303  4382256-K        3    10/2023-10/2023     60.984
 0631006485-6    IBARRA ALIAGA LORENA DE LOS AN     14620325-6     524   5   012  3887876-K        4    10/2023-10/2023     82.012
 0631006486-4    CARRASCO REYES CRISMA ANASTASI     20339030-0     524   5   012  3731276-2        3    10/2023-10/2023     61.684
 0631006487-2    LAGOS MORAGA ANA GABRIELA          17667529-2     524   5   012  3943151-3        3    10/2023-10/2023     61.684
 0631006490-2    PEREZ ALFARO SOLANGE ALEJANDRA     19704830-1     524   5   012  4090681-9        3    10/2023-10/2023     61.684
 0631006509-7    AREVALO CARVAJAL MARIA GRACIEL     18000472-6     524   5   012  3619233-K        3    10/2023-10/2023     61.684
 0631006511-9    GONZALEZ ORTIZ DANIELA ALEJAND     18280898-9     524   5   012  3848249-1        3    10/2023-10/2023     61.684
 0631006520-8    PEREZ GUAJARDO RUTH MERCEDES       16260909-2     524   5   012  3938265-2        3    10/2023-10/2023     61.684
 0631006522-4    REYES REYES EVELYN MARIA           14146888-K     524   5   012  4152475-8        3    10/2023-10/2023     61.684
 0631006523-2    ALIAGA GONZALEZ FABIOLA NAVIDA     16433477-5     524   5   012  3595983-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3941
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631006532-1    ESPINOZA JIMENEZ FRANCESCA NIC     17230153-3     524   5   012  3764945-7        4    10/2023-10/2023     82.012
 0631006535-6    CARRENO ACEVEDO VANIA YUSEY        19565921-4     524   5   012  3648762-3        4    10/2023-10/2023     82.012
 0631006536-4    OLAVARRIA SEPULVEDA POLETTE AN     18788196-K     524   5   012  4075580-2        3    10/2023-10/2023     61.684
 0631006537-2    PENA MORALES CARLA VIRGINIA        17258455-1     524   5   012  3675464-8        3    10/2023-10/2023     61.684
 0631006558-5    MUNOZ ORTIZ MARILYN FERNANDA       18001064-5     524   5   012  3983712-9        4    10/2023-10/2023     82.012
 0631006560-7    NAVARRETE CUITINO CAROLINA ALE     17547942-2     524   5   012  4024802-1        5    10/2023-10/2023     61.684
 0631006567-4    YANEZ ABARCA TIARA FRANCISCA       18722168-4     524   5   012  4362186-6        3    10/2023-10/2023     61.684
 0631006571-2    ROJAS VIDAL MARJORIE ANDREA        17302928-4     524   5   012  4210764-6        4    10/2023-10/2023     82.012
 0631006578-K    NAVARRO FARIAS MARINA ALEJANDR     18105896-K     524   5   012  4073648-4        3    10/2023-10/2023     61.684
 0631006590-9    CANETE CANALES DENISSE PAOLA       19284820-2     524   5   012  3645372-9        3    10/2023-10/2023     61.684
 0631006594-1    RIQUELME CORTES MARIA SOLEDAD      16481392-4     524   5   012  4154771-5        3    10/2023-10/2023     61.684
 0631006608-5    VIDAURA MOYA DENISSE IVONNE        17003976-9     524   5   012  4335219-9        3    10/2023-10/2023     61.684
 0631006611-5    RIVERA ROJAS EVELYN ROCIO          16679000-K     524   5   001  4208320-8        3    10/2023-10/2023     61.684
 0631006612-3    LIRA GONZALEZ YANIRA VALESKA       17715832-1     524   5   012  3926710-1        4    10/2023-10/2023     82.012
 0631006615-8    FARIAS SANCHEZ CAMILA PAZ          18931423-K     524   5   012  3783816-0        3    10/2023-10/2023     61.684
 0631006618-2    CORNEJO ROMERO MARICEL FRANCIS     19550160-2     524   5   012  3707755-0        3    10/2023-10/2023     61.684
 0631006631-K    ZAVALLA MARTINEZ KIMBERLY ANDR     20189846-3     524   5   012  4367154-5        3    10/2023-10/2023     61.684
 0631006638-7    VIDAL ARAVENA MARIA JOSE           16432807-4     524   5   012  4334218-5        3    10/2023-10/2023     61.684
 0631006639-5    JIMENEZ MEDINA BETZABETH ANDRE     25643345-1     524   5   012  3895697-3        3    10/2023-10/2023     61.684
 0631006652-2    PINO MENESES MARIANA ELICETH       16828515-9     524   5   012  4142329-3        3    10/2023-10/2023     61.684
 0631006661-1    MORALES MONTECINOS NATALIE MIC     16663755-4     524   5   012  4020127-0        4    10/2023-10/2023     82.012
 0631006673-5    FARIAS ROMERO KAREN ANDREA         16261128-3     524   5   012  3783809-8        3    10/2023-10/2023     61.684
 0631006675-1    FARIAS SAAVEDRA JACQUELINE DEL     17058766-9     524   5   012  3783811-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3942
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631006679-4    TAPIA ABRIGO SARA ESTER            13782413-2     524   5   012  4269133-K        3    10/2023-10/2023     61.684
 0631006706-5    VASQUEZ MUNOZ DANIELA YURIDIA      16378807-1     524   5   012  3685110-4        3    10/2023-10/2023     61.684
 0631006713-8    TOBAR GALLARDO CAROLINA ALEJAN     20144564-7     524   5   012  4272674-5        3    10/2023-10/2023     61.684
 0631006721-9    VALDERRAMA ALLENDE NATALIA MAC     18542214-3     524   5   012  4315760-4        3    10/2023-10/2023     61.684
 0631006730-8    ALBUJA CABEZAS ANGELA PAOLA        25555562-6     524   5   012  3593584-3        4    10/2023-10/2023     82.012
 0631006735-9    HIDALGO BARRERA DANIELA BEATRI     16943797-1     524   5   012  3668546-8        3    10/2023-10/2023     61.684
 0631006743-K    OYARZUN RUBILAR KAREN VERONICA     16261483-5     524   5   012  4042526-8        3    10/2023-10/2023     61.684
 0631006745-6    VALLEJOS ALCANTARA YENIFER ALE     16433682-4     524   5   012  3684374-8        3    10/2023-10/2023     61.684
 0631006749-9    ESCOBAR SANHUEZA GABRIELA BEAT     10306132-6     524   5   012  3799606-8        3    10/2023-10/2023     61.684
 0631006750-2    REYES GUERRERO YARELY ALEJANDR     13348734-4     524   5   012  3795458-6        3    10/2023-10/2023     61.684
 0631006762-6    CHEUQUEAN CHEUQUEAN LUZ MARIA      19865626-7     524   5   012  4174012-4        3    10/2023-10/2023     61.684
 0631006769-3    CUBILLOS COFRE CAROLINA PAZ        16261406-1     524   5   012  3760506-9        4    10/2023-10/2023     82.012
 0631006775-8    CABEZAS CONTRERAS VANIA ESTEFA     16432903-8     524   5   012  3640980-0        3    10/2023-10/2023     61.684
 0631006780-4    VIDAL QUEZADA AMERICA CARMEN       13611058-6     524   5   012  4334919-8        3    10/2023-10/2023     61.684
 0631006786-3    GALVEZ MARTINEZ NICOL ANDREA       17128594-1     524   5   012  3817073-2        3    10/2023-10/2023     61.684
 0631006792-8    MELENDEZ GOMEZ FAILIN ARELA        26317825-4     524   5   012  3960986-K        3    10/2023-10/2023     61.684
 0631006794-4    PINA GUERRERO PAOLA JACQUELINE     17335349-9     524   5   012  4141986-5        3    10/2023-10/2023     61.684
 0631006809-6    ARAYA CAMPOS GRACIELA BELEN        16676689-3     524   5   012  3614624-9        3    10/2023-10/2023     61.684
 0631006813-4    FIERRO MARTINEZ ELIZABETH MONS     16828061-0     524   5   012  3807782-1        3    10/2023-10/2023     61.684
 0631006835-5    LLANCAMAN ANCAPAN MIRTA LORENA     16337468-4     524   5   012  3945183-2        4    10/2023-10/2023     82.012
 0631006846-0    LOPEZ LOPEZ MARIA CRISTINA         13571101-2     524   5   012  3945962-0        3    10/2023-10/2023     61.684
 0631006856-8    CASTILLO CORNEJO AIDA CAROLINA     13348448-5     524   5   012  3650974-0        4    10/2023-10/2023     82.012
 0631006865-7    ZUNIGA GALARCE MARIA FERNANDA      17716439-9     524   5   012  4368550-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3943
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631006870-3    ANDRADE MANRIQUEZ MONICA ANDRE     16265217-6     524   5   012  3605767-K        3    10/2023-10/2023     61.684
 0631006871-1    QUINTANILLA ESTRADA MARIA JESU     19865196-6     524   5   012  4145217-K        3    10/2023-10/2023     61.684
 0631006885-1    GUERRERO BRAVO NICOLE SOLEDAD      17879300-4     524   5   012  3822150-7        3    10/2023-10/2023     61.684
 0631006887-8    HERRERA URBINA ALINA ANGELICA      17334989-0     524   5   012  3858954-7        3    10/2023-10/2023     61.684
 0631006903-3    JEANTY  ADELINE                    26498502-1     524   5   012  4175553-9        3    10/2023-10/2023     61.684
 0631006905-K    CESPEDES MORGADO PAULETTE ALEX     17623951-4     524   5   012  3872582-3        3    10/2023-10/2023     61.684
 0631006911-4    GONZALEZ MORILLO ROSELYS CORIN     26161887-7     524   5   012  3847805-2        3    10/2023-10/2023     61.684
 0631006929-7    FAUNDEZ BUSTOS MARIA PAZ DE JE     17763158-2     524   5   012  3804900-3        3    10/2023-10/2023     61.684
 0631006943-2    CABRERA JIMENEZ JAQUELINE MORA     16261694-3     524   5   012  3719645-2        3    10/2023-10/2023     61.684
 0631006945-9    GONZALEZ CASTRO VALERIA SOLEDA     17715603-5     524   5   012  3844802-1        3    10/2023-10/2023     61.684
 0631006947-5    EGENAU TORRES FRANCISCA BELEN      19622392-4     524   5   012  4110270-5        3    10/2023-10/2023     61.684
 0631006955-6    GALARCE PARRAGUEZ CATHERINE AN     18322280-5     524   5   012  3832675-9        3    10/2023-10/2023     61.684
 0631006962-9    ZAVALLA GUTIERREZ MACARENA DE      18191358-4     524   5   012  3914895-1        3    10/2023-10/2023     61.684
 0631006976-9    ARAYA ORELLANA DENISSE ANDREA      16787606-4     524   5   012  3616220-1        3    10/2023-10/2023     61.684
 0631006978-5    RUBIO RUBIO PAMELA ISABEL          17134077-2     524   5   012  4299816-8        3    10/2023-10/2023     61.684
 0631006982-3    YANEZ CONTRERAS MARIA TERESA       18000668-0     524   5   012  4362484-9        3    10/2023-10/2023     61.684
 0631006985-8    CABRERA SILVA CARLA SOLEDAD        16261434-7     524   5   012  3719875-7        4    10/2023-10/2023     82.012
 0631006994-7    SILVA BAEZ CONSTANZA MARIA         18898372-3     524   5   012  4309004-6        3    10/2023-10/2023     61.684
 0631006997-1    HERNANDEZ GONZALEZ CAROLINA AN     15497667-1     524   5   012  3857952-5        4    10/2023-10/2023     82.012
 0631007002-3    GONZALEZ VILCHES JAVIERA ANNAI     19550258-7     524   5   012  3821491-8        3    10/2023-10/2023     61.684
 0631007030-9    GONZALEZ JIMENEZ FILOMENA DEL      11995256-5     524   5   012  3667726-0        3    10/2023-10/2023     61.684
 0631007034-1    MARSEILLE  DARLINE                 26090858-8     524   5   012  3771302-3        3    10/2023-10/2023     61.684
 0631007044-9    SANCHEZ CASTRO PATRICIA INES       14617362-4     524   5   012  3829630-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3944
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631007048-1    MOLINA SAAVEDRA NANCY DEL CARM     10886116-9     524   5   012  4018459-7        3    10/2023-10/2023     61.684
 0631007053-8    DUARTE BECERRA SANDRA NATALIA      16828332-6     524   5   012  3782130-6        4    10/2023-10/2023     82.012
 0631007054-6    GARCIA CALFIL NOEMI ESTHER         15050948-3     524   5   012  3817451-7        4    10/2023-10/2023     82.012
 0631007061-9    VARAS VEAS SOLANGE ANDREA          17907876-7     524   5   012  4321422-5        3    10/2023-10/2023     61.684
 0631007064-3    MUNOZ TOLEDO KARINA DEL CARMEN     16433540-2     524   5   012  4023037-8        3    10/2023-10/2023     61.684
 0631007068-6    OSORIO DURAN JESSICA JUDITT        16828384-9     524   5   012  4078295-8        3    10/2023-10/2023     61.684
 0631007075-9    MENESES MANDRIAZA SOFIA LORENA     17715758-9     524   5   012  4191802-0        4    10/2023-10/2023     82.012
 0631007085-6    ACEVEDO PENALOZA CARLOTA SOLED     16289573-7     524   5   012  3581239-3        3    10/2023-10/2023     61.684
 0631007097-K    RICHARD  MARIE LAURENCE            25755711-1     524   5   012  4206844-6        3    10/2023-10/2023     61.684
 0631007103-8    PEREZ GONZALEZ MILENA DEL CARM     16828477-2     524   5   012  4259365-6        3    10/2023-10/2023     61.684
 0631007106-2    MARTINEZ VALDERRAMA CAROLA ELI     16433361-2     524   5   012  3957419-5        3    10/2023-10/2023     61.684
 0631007119-4    GASCA FARIAS PAOLA DEL CARMEN      12008439-9     524   5   012  3839409-6        3    10/2023-10/2023     61.684
 0631007123-2    MANOSALVA ACUNA CATALINA EUGEN     19482156-5     524   5   012  3950191-0        3    10/2023-10/2023     61.684
 0631007138-0    BRICENO OJEDA NATALIE DEL CARM     16697676-6     524   5   012  3700447-2        4    10/2023-10/2023     82.012
 0631007140-2    GAETE HUERTA ALESSANDRA CRISTI     17334984-K     524   5   012  3831866-7        3    10/2023-10/2023     61.684
 0631007141-0    MUNOZ BARROS PAOLA CAROLINA        17288650-7     524   5   012  3980358-5        3    10/2023-10/2023     61.684
 0631007144-5    CARRASCO APABLAZA ISABEL ALEJA     20745137-1     524   5   012  4052365-0        3    10/2023-10/2023     61.684
 0631007147-K    DONOSO LUCERO ROSA ELENA           14189600-8     524   5   012  4070368-3        3    10/2023-10/2023     61.684
 0631007153-4    MUNOZ LOBOS PATRICIA ALEJANDRA     19865820-0     524   5   012  3982508-2        4    10/2023-10/2023     82.012
 0631007159-3    ESCOBAR ARAYA PAULA ALEJANDRA      17335729-K     524   5   012  4110952-1        3    10/2023-10/2023     61.684
 0631007165-8    ZAVALLA VALDES SOLEDAD BARBARA     18930622-9     524   5   012  4367160-K        3    10/2023-10/2023     61.684
 0631007170-4    DONOSO ROMO ANDREA CAROLINA        16944537-0     524   5   012  3781589-6        3    10/2023-10/2023     61.684
 0631007171-2    ROMERO NAVARRETE ERIKA NATALIA     14147204-6     524   5   012  4298914-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3945
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631007173-9    GAETE GALAZ FRANCISCA BELEN        18751385-5     524   5   012  4119060-4        3    10/2023-10/2023     61.684
 0631007178-K    SOTO TORO CAROLINA ANDREA          15803538-3     524   5   012  4241461-1        3    10/2023-10/2023     61.684
 0631007196-8    HUERTA ROJAS FANNY DEL CARMEN      08042720-4     524   5   012  3886165-4        3    10/2023-10/2023     61.684
 0631007201-8    ALARCON PEREZ MARIA FERNANDA       18723461-1     524   5   012  3591968-6        3    10/2023-10/2023     61.684
 0631007204-2    LOPEZ ORTIZ ANITA MARIA            15497319-2     524   5   012  3931101-1        4    10/2023-10/2023     82.012
 0631007206-9    PINA MELLA EUGENIA ANDREA          15116014-K     524   5   012  4095067-2        3    10/2023-10/2023     61.684
 0631007210-7    FARIAS LLANOS CAMILA BEATRIZ       16855237-8     524   5   012  4113447-K        3    10/2023-10/2023     61.684
 0631007220-4    CABRERA  JESSICA ROMINA            27100836-8     524   5   012  3719349-6        3    10/2023-10/2023     61.684
 0631007222-0    GONZALEZ GONZALEZ ESTEFANIA DE     19550547-0     524   5   012  4125590-0        3    10/2023-10/2023     61.684
 0631007226-3    URIBE CORNEJO PATRICIA ALEJAND     16418989-9     524   5   012  4282249-3        4    10/2023-10/2023     82.012
 0631007233-6    SILVA CASTRO JOHANA DEL CARMEN     13782540-6     524   5   012  4234767-1        3    10/2023-10/2023     61.684
 0631007249-2    BUSTAMANTE MADRIAGA NINFA NATA     17335797-4     524   5   012  3702920-3        3    10/2023-10/2023     61.684
 0631007254-9    MUNOZ SANCHEZ PAOLA MERCEDES       15115000-4     524   5   012  3984756-6        3    10/2023-10/2023     61.684
 0631007256-5    RIVERA RIVERA GISSETTE ELIZABE     14164367-3     524   5   012  4157881-5        3    10/2023-10/2023     61.684
 0631007265-4    VERGARA SEPULVEDA FRANCISCA CA     20441488-2     524   5   012  4333514-6        4    10/2023-10/2023     82.012
 0631007270-0    SAN MARTIN MUNOZ ELSA BERNARDI     18001390-3     524   5   012  4221101-K        5    10/2023-10/2023     82.012
 0631007283-2    LARA GUERRERO DANIELA ANDREA       15668670-0     524   5   012  3898178-1        3    10/2023-10/2023     61.684
 0631007296-4    PADILLA ROJAS MARJORIE ESTEFAN     18322324-0     524   5   012  3905330-6        3    10/2023-10/2023     61.684
 0631007304-9    CAVIERES PINA NATALIA PAZ          16843359-K     524   5   012  4057189-2        4    10/2023-10/2023     82.012
 0631007308-1    DIAZ SEGURA PAULA ESTIFANIA        18000555-2     524   5   012  3873777-5        3    10/2023-10/2023     61.684
 0631007317-0    LIZANA GONZALEZ CAROLINA ANDRE     15976585-7     524   5   012  3899380-1        3    10/2023-10/2023     61.684
 0631007334-0    CERECEDA LABBE KATHERINE SCARL     18750784-7     524   5   012  3742705-5        4    10/2023-10/2023     61.684
 0631007335-9    GARCIA VASQUEZ CLAUDIA PAULINA     14508966-2     524   5   012  4121842-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3946
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631007371-5    DUARTE LORCA CAMILA ISABEL         19216848-1     524   5   012  3782227-2        4    10/2023-10/2023     82.012
 0631007378-2    ARAYA HERRERA ARIELA YUIXI         15411688-5     524   5   012  3615544-2        3    10/2023-10/2023     61.684
 0631007424-K    SALAZAR FARIAS KATHERINE SOLAN     16827957-4     524   5   012  4216616-2        4    10/2023-10/2023     61.684
 0631007449-5    FARIAS MOSCOSO DANIELA PAZ         19275884-K     524   5   012  3804491-5        3    10/2023-10/2023     61.684
 0631007451-7    ORTIZ ARMIJO MARIA PATRICIA        13571938-2     524   5   012  4038813-3        3    10/2023-10/2023     61.684
 0631007462-2    PIZARRO ZUNIGA KAREN ALEJANDRA     15119139-8     524   5   012  4098945-5        3    10/2023-10/2023     61.684
 0631007464-9    GATICA DONOSO MICHELLY ALEJAND     17128486-4     524   5   012  3839549-1        3    10/2023-10/2023     61.684
 0631007469-K    PINTO ROMERO EVELYN MARIA          16708471-0     524   5   012  4097533-0        3    10/2023-10/2023     61.684
 0631007477-0    RAPHAEL  JOUDELIE                  26298361-7     524   5   012  4148880-8        3    10/2023-10/2023     61.684
 0631007478-9    CABRERA PALMA FRANCISCA PAMELA     18000514-5     524   5   012  3719771-8        4    10/2023-10/2023     82.012
 0631007479-7    CAMPOS PARADA BARBARA ALEJANDR     16417279-1     524   5   012  3724150-4        3    10/2023-10/2023     61.684
 0631007481-9    SAEZ MUNOZ MERY ANN  ALEJANDRA     16441537-6     524   5   012  4214332-4        3    10/2023-10/2023     61.684
 0631007506-8    ALARCON CARVAJAL GINETTE DEL C     15821787-2     524   5   012  3590955-9        3    10/2023-10/2023     61.684
 0631007507-6    VALENCIA CARRASCO PAULA KARINA     15051933-0     524   5   012  4244715-3        3    10/2023-10/2023     61.684
 0631007511-4    GONZALEZ SANCHEZ MARIA ANTONIE     15532119-9     524   5   012  3849575-5        3    10/2023-10/2023     61.684
 0631007517-3    MILLACARI SEGUEL FRANCIA NATAL     17334803-7     524   5   012  3966170-5        3    10/2023-10/2023     61.684
 0631007521-1    GONZALEZ GALAZ MARIA CRISTINA      14049509-3     524   5   012  3845799-3        3    10/2023-10/2023     61.684
 0631007525-4    RODRIGUEZ CRUZ BETSY BIBIANA       25315683-K     524   5   012  4160634-7        3    10/2023-10/2023     61.684
 0631007534-3    GUERRERO MUNOZ NAHOMI ADGAR        17245325-2     524   5   012  3853160-3        4    10/2023-10/2023     82.012
 0631007541-6    REYES GONZALEZ CATALINA DE LAS     13782433-7     524   5   012  4151626-7        4    10/2023-10/2023     82.012
 0631007547-5    MUNOZ MUNOZ CINTIA NICOLE          19216560-1     524   5   012  3983152-K        4    10/2023-10/2023     82.012
 0631007548-3    ESCOBAR RIVEROS MARIA ELIZABET     13782260-1     524   5   012  3799537-1        3    10/2023-10/2023     61.684
 0631007551-3    MUNOZ YANEZ MILENA VANESSA         18001233-8     524   5   012  3985661-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3947
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631007558-0    JARA PARRAGUEZ MARIA JOSE          15720440-8     524   5   012  3893069-9        3    10/2023-10/2023     61.684
 0631007565-3    CARVACHO IBARRA ISAMAR DEL CAR     19232035-6     524   5   012  3733390-5        3    10/2023-10/2023     61.684
 0631007567-K    TOLOZA TRUJILLO ANA ALEJANDRA      19216959-3     524   5   012  4274086-1        3    10/2023-10/2023     61.684
 0631007570-K    LIZANA PARRAGUEZ VALEZKA CECIL     15977214-4     524   5   012  3927300-4        3    10/2023-10/2023     61.684
 0631007586-6    ZAVALLA LOBOS KASANDRA DEL CAR     21197412-5     524   5   012  4367150-2        3    10/2023-10/2023     61.684
 0631007592-0    SILVA CAROCA CAROL VERONICA        15119264-5     524   5   012  4234698-5        3    10/2023-10/2023     61.684
 0631007598-K    LEIVA MONARES ELENA ELIZABETH      11240919-K     524   5   012  3923075-5        3    10/2023-10/2023     61.684
 0631007608-0    SAAVEDRA MEZA CLAUDIA ANDREA       17304666-9     524   5   012  4213054-0        3    10/2023-10/2023     61.684
 0631007611-0    GRANDON RAMIREZ GELINES BEATRI     16261506-8     524   5   012  3851061-4        4    10/2023-10/2023     82.012
 0631007614-5    PALACIOS PINA DOMINIQUE ALEJAN     17715544-6     524   5   012  4081580-5        3    10/2023-10/2023     61.684
 0631007622-6    MARAMBIO PULGAR SOFIA PILAR        17128466-K     524   5   012  3952056-7        3    10/2023-10/2023     61.684
 0631007629-3    ACEVEDO CORNEJO NICOLE YOHANA      18428774-9     524   5   012  3580733-0        3    10/2023-10/2023     61.684
 0631007633-1    TURRA JERIA ERIKA ELIZABETH        15121442-8     524   5   012  4280512-2        3    10/2023-10/2023     61.684
 0631007637-4    SAMBONI SANCHEZ SILVIA CRISTIN     24398258-8     524   5   012  4220465-K        3    10/2023-10/2023     61.684
 0631007639-0    NAVA LEIDENZ AMNITH AYARITH        27390963-K     524   5   012  4024599-5        3    10/2023-10/2023     61.684
 0631007643-9    GONZALEZ  GLADYS PATRICIA          26317149-7     524   5   012  3843385-7        3    10/2023-10/2023     61.684
 0631007648-K    LARA RIVERA FABIOLA ANDREA         15497754-6     524   5   012  3920250-6        3    10/2023-10/2023     61.684
 0631007655-2    QUINONES VALENZUELA MAYRA MILA     23315385-0     524   5   012  4105126-4        3    10/2023-10/2023     61.684
 0631007673-0    CESPEDES ROA ANA MARIA             12781715-4     524   5   012  3743218-0        3    10/2023-10/2023     61.684
 0631007678-1    GOMEZ CABRERA ALEJANDRA BARBAR     17335013-9     524   5   012  3841720-7        3    10/2023-10/2023     61.684
 0631007679-K    MATUS GONZALEZ ANGELA JANINA       15803422-0     524   5   012  3958606-1        3    10/2023-10/2023     61.684
 0631007682-K    GUTIERREZ BUSTAMANTE VILA RAQU     22716155-8     524   5   012  3854150-1        3    10/2023-10/2023     61.684
 0631007684-6    CONTRERAS GONZALEZ ANGELICA MA     15118273-9     524   5   012  3752756-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3948
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631007689-7    VALBUENA DUQUE ANDREA CAROLINA     27373320-5     524   5   012  4315003-0        3    10/2023-10/2023     61.684
 0631007691-9    DIAZ FIGUEROA VIRGINIA DOLORES     15788995-8     524   5   012  3777816-8        3    10/2023-10/2023     61.684
 0631007696-K    DATUS  HELENE       FABIOLA DE     26479111-1     524   5   012  3774391-7        3    10/2023-10/2023     61.684
 0631007711-7    CHARLES  ESTHER                    25526837-6     524   5   012  3744252-6        4    10/2023-10/2023     82.012
 0631007719-2    LEZANA LEZANA MARGARITA DEL CA     15118377-8     524   5   012  3925601-0        3    10/2023-10/2023     61.684
 0631007721-4    CONTRERAS VALDIVIA ELIZABETH L     17715610-8     524   5   012  3754386-1        3    10/2023-10/2023     61.684
 0631007726-5    BUSTOS VILLEGAS SABINA DEL CAR     05830350-K     524   5   012  3704190-4        3    10/2023-10/2023     61.684
 0631007732-K    ESTRADA ZARATE PRISCILA MICAL      15977156-3     524   5   012  3803498-7        4    10/2023-10/2023     82.012
 0631007736-2    LUCERO FIGUEROA ALEXANDRA CARI     19550860-7     524   5   012  3932891-7        3    10/2023-10/2023     61.684
 0631007741-9    VALDERRAMA REYES JENNY ELENA       15977358-2     524   5   012  4315900-3        3    10/2023-10/2023     61.684
 0631007744-3    GUTIERREZ ACEITUNO CAROLINA AL     17335266-2     524   5   012  3853863-2        3    10/2023-10/2023     61.684
 0631007751-6    MENDEZ NAVARRETE DANIELA BELEN     17526625-9     524   5   012  3963381-7        3    10/2023-10/2023     61.684
 0631007754-0    SALINAS MORENO ANA ISABEL          19300512-8     524   5   012  4219735-1        3    10/2023-10/2023     61.684
 0631007756-7    BUSINTE  CLAUTIDE                  25454915-0     524   5   012  3702509-7        4    10/2023-10/2023     82.012
 0631007757-5    QUIROZ ACOSTA MARIA PAZ            17484848-3     524   5   012  4106226-6        3    10/2023-10/2023     61.684
 0631007764-8    CONTRERAS MARTINEZ MICAELA ANT     16828689-9     524   5   012  3753196-0        4    10/2023-10/2023     82.012
 0631007791-5    VEAS GONZALEZ MARILYN DEL ROSA     13034581-6     524   5   012  3685248-8        4    10/2023-10/2023     82.012
 0631007796-6    GONZALEZ URZUA MARIA ELENA         14431836-6     524   5   012  3850157-7        3    10/2023-10/2023     61.684
 0631007798-2    GOMEZ VILLEGAS ROSA HELIA          18750729-4     524   5   012  3843201-K        3    10/2023-10/2023     61.684
 0631007802-4    MENESES BECERRA ESTEFANY DEL C     16828211-7     524   5   012  3964156-9        3    10/2023-10/2023     61.684
 0631007814-8    CARRASCO ALARCON ANA FABIOLA       13060088-3     524   5   012  3730080-2        3    10/2023-10/2023     61.684
 0631007826-1    LOBOS BASAURE KARINA MARGARITA     14125050-7     524   5   012  3928767-6        3    10/2023-10/2023     61.684
 0631007832-6    SEPULVEDA BURGOS LORENA DEL CA     13235104-K     524   5   012  4230749-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3949
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631007847-4    NAVARRO SANCHEZ JOCELIN VICTOR     16702608-7     524   5   012  4026430-2        3    10/2023-10/2023     61.684
 0631007852-0    MARIN ESPINOZA IRENE DEL CARME     11996612-4     524   1   303  4382281-0        3    10/2023-10/2023     60.984
 0631007857-1    QUEZADA VIDAL DENISSE CONSTANZ     15977084-2     524   5   012  4104110-2        3    10/2023-10/2023     61.684
 0631007860-1    NUNEZ GUERRERO CAMILA ANDREA       17715924-7     524   5   012  4029801-0        3    10/2023-10/2023     61.684
 0631007866-0    CORNEJO AGUILERA CAROLINA ALEJ     16433011-7     524   5   012  3755516-9        3    10/2023-10/2023     61.684
 0631007876-8    ROJAS VERDUGO PATRICIA ANDREA      11764771-4     524   5   012  4166084-8        3    10/2023-10/2023     61.684
 0631007880-6    SAEZ RIVERA CRISTINA MABEL         15586015-4     524   5   012  4214519-K        4    10/2023-10/2023     82.012
 0631007881-4    CARVACHO ARENAS LILIANA ANDREA     15916376-8     524   5   012  3733362-K        3    10/2023-10/2023     61.684
 0631007882-2    ZUNIGA NAVARRO PATRICIA DE LOS     16843390-5     524   5   012  4369011-6        3    10/2023-10/2023     61.684
 0631007887-3    GONZALEZ ABARZA KARINA NATALIA     19550870-4     524   5   012  3843407-1        3    10/2023-10/2023     61.684
 0631007900-4    CUBILLOS ZUNIGA NEGUI DE LAS M     13348241-5     524   5   012  3760627-8        3    10/2023-10/2023     61.684
 0631007902-0    FIGUEROA TEJEDA CLAUDIA ANDREA     14195593-4     524   5   012  3809156-5        4    10/2023-10/2023     82.012
 0631007907-1    JORQUERA MENARES AMALIA EVELIN     16433028-1     524   5   012  3896876-9        3    10/2023-10/2023     61.684
 0631007909-8    ROJAS GAMBOA YENNIFER NATALY       16843331-K     524   5   012  4108508-8        4    10/2023-10/2023     82.012
 0631007914-4    ACEITUNO MONTERO ALEXANDRA ISA     18428407-3     524   5   012  3580363-7        3    10/2023-10/2023     61.684
 0631007925-K    VARGAS LOPEZ LUYDIMAR DEL CARM     25767718-4     524   5   012  4285526-K        3    10/2023-10/2023     61.684
 0631007927-6    MARTINEZ CARVAJAL BIANNEE CARO     26070799-K     524   5   012  3955448-8        3    10/2023-10/2023     61.684
 0631007928-4    MIELES SANCHEZ JENNY CONSUELO      27199052-9     524   5   012  3965934-4        4    10/2023-10/2023     82.012
 0631007938-1    GONZALEZ CALDERON JENNY ELIZAB     14049974-9     524   5   012  3844449-2        4    10/2023-10/2023     82.012
 0631007939-K    CAMPOS QUIROZ IVONNE DEL CARME     14306113-2     524   5   012  3724217-9        3    10/2023-10/2023     61.684
 0631007942-K    TOLEDO ROMERO LUISA ANGELICA       16944016-6     524   5   012  4273653-8        3    10/2023-10/2023     61.684
 0631007944-6    SANDOVAL CASTRO FRANCISCA ALEJ     17334838-K     524   5   012  4224329-9        4    10/2023-10/2023     82.012
 0631007953-5    LOBOS CARRENO ROSA EUGENIA         20690105-5     524   5   012  3928787-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3950
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631007955-1    FERNANDEZ DE MATERA MIRLENE JO     27119109-K     524   5   012  3805782-0        3    10/2023-10/2023     61.684
 0631007956-K    PIMENTEL LOPEZ YUBISEY DE JESU     27598329-2     524   5   012  4094932-1        3    10/2023-10/2023     61.684
 0631007958-6    NAVARRETE MARTINEZ NANCY DEL P     11853438-7     524   5   012  4025031-K        3    10/2023-10/2023     61.684
 0631007959-4    VALENCIA MONTERO SILVIA SOLEDA     12805079-5     524   5   012  4317728-1        3    10/2023-10/2023     61.684
 0631007962-4    MANRIQUEZ MONSALVE MARIA PAZ       15348158-K     524   5   012  3950854-0        3    10/2023-10/2023     61.684
 0631007964-0    LIZANA PALMA KATHERINE VIVIANA     16693464-8     524   5   012  3927298-9        4    10/2023-10/2023     82.012
 0631007965-9    MUNOZ TOLEDO PATRICIA ALEJANDR     16884562-6     524   5   012  3985107-5        3    10/2023-10/2023     61.684
 0631007966-7    FARIAS MENESES ELEONORA VALENT     16943636-3     524   5   012  3804456-7        4    10/2023-10/2023     82.012
 0631007968-3    FIERRO BECERRA CONSTANZA STEFA     17502559-6     524   5   012  3807686-8        3    10/2023-10/2023     61.684
 0631007970-5    GUERRERO REYES MARIA JOSE          18365381-4     524   5   012  3853278-2        3    10/2023-10/2023     61.684
 0631007974-8    PARDO VALDES YASMIN CAROLINA       18930658-K     524   5   012  4083849-K        3    10/2023-10/2023     61.684
 0631007977-2    ALAMOS BALAGUERO CAMILA STEPHA     19063459-0     524   5   012  3590462-K        3    10/2023-10/2023     61.684
 0631007992-6    TOLEDO MORENO MARIA JOSE           13782288-1     524   5   012  3682486-7        3    10/2023-10/2023     61.684
 0631007993-4    LIZAMA CAROCA CARLA ANDREA         15803450-6     524   5   012  3670156-0        3    10/2023-10/2023     61.684
 0631007998-5    SALAS DUARTE YASNA GABRIELA        17128527-5     524   5   012  3679695-2        3    10/2023-10/2023     61.684
 0631007999-3    CATALAN PENALOZA CARLA MARIA C     17335384-7     524   5   012  3739578-1        3    10/2023-10/2023     61.684
 0631008000-2    VERGARA URRA ANABEL DEL CARMEN     17715513-6     524   5   012  3686425-7        3    10/2023-10/2023     61.684
 0631008002-9    DIAZ MORALES KATTERINE BEATRIZ     18001425-K     524   5   012  3778875-9        3    10/2023-10/2023     61.684
 0631008003-7    LIZAMA GAETE JOSELIN CAMILA        18930539-7     524   5   012  3670161-7        3    10/2023-10/2023     61.684
 0631008004-5    RIVEROS LOPEZ BELEN ANDREA         18937576-K     524   5   012  3678105-K        3    10/2023-10/2023     61.684
 0631008005-3    ESPINOZA ARREDONDO MELY ESTEFA     18941063-8     524   5   012  3800831-5        3    10/2023-10/2023     61.684
 0631008031-2    NAVARRO MIRANDA PALOMA ANDREA      15730195-0     524   5   012  4026078-1        3    10/2023-10/2023     61.684
 0631008035-5    MORALES MUNOZ NATALIA PURICIMA     16944241-K     524   5   012  3976431-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3951
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631008040-1    DURAN REYES CELESTE MARGARITA      18001073-4     524   5   012  3783084-4        4    10/2023-10/2023     82.012
 0631008048-7    LORCA ZUNIGA SOFIA IGNACIA         20393371-1     524   5   012  3932134-3        5    10/2023-10/2023     61.684
 0631008053-3    ORTIZ CRUZ LILIAN KATHERINE        24415872-2     524   5   012  4039003-0        3    10/2023-10/2023     61.684
 0631008061-4    PENA AGUILAR SANDRA DEL TRANSI     13677433-6     524   5   012  4087988-9        3    10/2023-10/2023     61.684
 0631008063-0    OYARZUN DIAZ CAREN ANDREA          15121999-3     524   5   012  4042345-1        3    10/2023-10/2023     61.684
 0631008064-9    OLIVERA PIZARRO APOLIS DE LOS      15497883-6     524   5   012  4034496-9        3    10/2023-10/2023     61.684
 0631008068-1    FLORES LARENAS LORETO DE LOS A     17382332-0     524   5   012  3810646-5        3    10/2023-10/2023     61.684
 0631008069-K    ALIAGA FARIAS DOMINIQUE VALERI     17610546-1     524   5   012  3595965-3        3    10/2023-10/2023     61.684
 0631008072-K    VERDEJO ARELLANO YESSICA ANDRE     18428710-2     524   5   012  4331954-K        4    10/2023-10/2023     82.012
 0631008082-7    ROJAS SANCHEZ PAULINA ALEJANDR     13296793-8     524   5   012  4298093-5        3    10/2023-10/2023     61.684
 0631008084-3    LIRA RODRIGUEZ FERNANDA DE LOS     15531869-4     524   5   012  4180932-9        3    10/2023-10/2023     61.684
 0631008086-K    GARRIDO GOMEZ MARIELA ALEJANDR     16280899-0     524   5   012  4122120-8        4    10/2023-10/2023     82.012
 0631008089-4    FLORES FLORES MARIA ISABEL         16943673-8     524   5   012  4116214-7        3    10/2023-10/2023     61.684
 0631008090-8    GONZALEZ MUNOZ KATHERINE VALES     17425521-0     524   5   012  4126363-6        3    10/2023-10/2023     61.684
 0631008093-2    CASTANEDA ANCACOY CAMILA PAZ       18629745-8     524   5   012  4054488-7        3    10/2023-10/2023     61.684
 0631008107-6    GOMEZ VIEDMA MARIANA PAOLA         16433563-1     524   5   012  4124269-8        3    10/2023-10/2023     61.684
 0631008110-6    BECERRA PACHECO TAMARA FERNAND     17009212-0     524   5   012  4007724-3        3    10/2023-10/2023     61.684
 0631008111-4    CESPEDES BARRERA YOHANA VALESC     17128212-8     524   5   012  4058329-7        3    10/2023-10/2023     61.684
 0631008113-0    PEREZ MOLINA MARIA FERNANDA        18001298-2     524   5   012  4259595-0        4    10/2023-10/2023     82.012
 0631008120-3    PINO MAZZO YOHANA DEL PILAR        19864970-8     524   5   012  4261137-9        3    10/2023-10/2023     61.684
 0631008129-7    FLORES CASTILLO ROXANA LORENA      08606556-8     524   5   012  4116029-2        3    10/2023-10/2023     61.684
 0631008131-9    BAEZ DIAZ DANY DANIELLE JOVITA     10045457-2     524   5   012  4004696-8        3    10/2023-10/2023     61.684
 0631008146-7    LARA VALDERRAMA MARIELA DEL CA     12960159-0     524   5   012  4178214-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3952
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631008148-3    VALENZUELA GAETE PAOLA             13781828-0     524   5   012  4351023-1        5    10/2023-10/2023    102.340
 0631008149-1    OJEDA CACERES JENNY MAKARENA       15116827-2     524   5   012  4249913-7        3    10/2023-10/2023     61.684
 0631008155-6    GALAZ MENESES MARIBEL ANDREA       16843176-7     524   5   012  4119499-5        3    10/2023-10/2023     61.684
 0631008159-9    MORALES GAETE GABRIELA ANDREA      18334727-6     524   5   012  4196817-6        3    10/2023-10/2023     61.684
 0631008175-0    MUNOZ MUNOZ VALENTINA DE JESUS     11556011-5     524   5   012  4200354-9        3    10/2023-10/2023     61.684
 0631008180-7    CASTRO CARVAJAL MICHELLE ANDRE     16085450-2     524   5   012  4055782-2        3    10/2023-10/2023     61.684
 0631008184-K    CAMPOS VELOSO NICOL NOEMY          16983520-9     524   5   012  4049945-8        4    10/2023-10/2023     82.012
 0631008185-8    ROJAS ALISTE MARIA CECILIA         17413924-5     524   5   012  4044350-9        7    10/2023-10/2023    142.996
 0631008187-4    JIMENEZ PLAZA CAMILA IGNACIA       17716272-8     524   5   012  4176165-2        3    10/2023-10/2023     61.684
 0631008188-2    ZUNIGA ALARCON BETZABEL ISAMAR     18762942-K     524   5   012  4341777-0        4    10/2023-10/2023     82.012
 0631008191-2    CHANDIA ROJAS NOELIA MARISOL       19513014-0     524   5   012  4058865-5        3    10/2023-10/2023     61.684
 0631008203-K    VARGAS GALVEZ MARIANELA BEATRI     14469286-1     524   5   012  4352826-2        3    10/2023-10/2023     61.684
 0631008205-6    HERRERA ASTORGA ROSA DE LAS ME     16252638-3     524   5   012  4132542-9        3    10/2023-10/2023     61.684
 0631008207-2    YANEZ YANEZ ELFA FERNANDA          16542786-6     524   5   012  4363519-0        3    10/2023-10/2023     61.684
 0631008211-0    LABRANA MORAGA FABIOLA ALEXAND     17878523-0     524   5   012  4177253-0        3    10/2023-10/2023     61.684
 0631008212-9    BRAVO GONZALEZ MARIBEL PAULINA     18751167-4     524   5   012  4009888-7        3    10/2023-10/2023     61.684
 0631008229-3    ESPINOZA LEON ISABEL DEL PILAR     14520963-3     524   5   012  4112263-3        3    10/2023-10/2023     61.684
 0631008231-5    ALVARADO JEREZ NATALY DE LAS M     16390130-7     524   5   012  3995742-6        4    10/2023-10/2023     82.012
 0631008234-K    CARIZ BARRA CINTYA ANDREA          17006073-3     524   5   012  4051912-2        4    10/2023-10/2023     82.012
 0631008236-6    VALDIVIA ESPINOZA FRANCISCA AN     17715535-7     524   5   012  4350300-6        3    10/2023-10/2023     61.684
 0631008242-0    MUNOZ LIZANA TAMARA ELIZABETH      18515999-K     524   5   012  4199974-8        3    10/2023-10/2023     61.684
 0631008247-1    VARGAS CAMPOS FRANCISCA ALEJAN     19865383-7     524   5   012  4352654-5        3    10/2023-10/2023     61.684
 0631008257-9    VILLASMIL SOTO YENNY DEL CARME     27116043-7     524   5   012  4360884-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3953
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631008265-K    FLORES ORDENES MARIA EUGENIA       15665163-K     524   5   012  4116543-K        3    10/2023-10/2023     61.684
 0631008267-6    FARIAS DONOSO VANESA DEL CARME     15976635-7     524   5   012  4113378-3        4    10/2023-10/2023     82.012
 0631008269-2    PAREDES CHACON DANIELA DE LA L     16433448-1     524   5   012  4256410-9        3    10/2023-10/2023     61.684
 0631008270-6    VALENZUELA ROJAS BARBARA DEL C     16730224-6     524   5   012  4351491-1        3    10/2023-10/2023     61.684
 0631008272-2    ROZAS TORO CARLA ROCIO             17127856-2     524   5   012  4299548-7        3    10/2023-10/2023     61.684
 0631008273-0    ALFARO GARRIDO MARITZA BELEN       17316936-1     524   5   012  3994653-K        3    10/2023-10/2023     61.684
 0631008275-7    MORAGA RIQUELME FRANCISCA ESTE     18049951-2     524   5   012  4196367-0        3    10/2023-10/2023     61.684
 0631008288-9    GUILARTE HERNANDEZ LOURDES DEL     26753150-1     524   5   012  4129048-K        3    10/2023-10/2023     61.684
 0631008290-0    VIDELA RODRIGUEZ MARIA ANGELIC     12651579-0     524   5   012  4359057-K        3    10/2023-10/2023     61.684
 0631008292-7    MORAGA TOBAR GIOVANNA ANDREA       13572172-7     524   5   012  4196398-0        3    10/2023-10/2023     61.684
 0631008294-3    IBARRA GALLARDO CLAUDIA OLIVIA     13782159-1     524   5   012  4135627-8        3    10/2023-10/2023     61.684
 0631008298-6    JIMENEZ ARAGON KATHERINE ELISA     15464568-3     524   5   012  4175883-K        3    10/2023-10/2023     61.684
 0631008299-4    GOMEZ GONZALEZ TANYA PAMELA        15531766-3     524   5   012  4123796-1        3    10/2023-10/2023     61.684
 0631008301-K    CONTRERAS HIDALGO STEPHANIE BE     15802891-3     524   5   012  4062859-2        3    10/2023-10/2023     61.684
 0631008303-6    ARANEDA VALENCIA NICOLE ANDREA     16558116-4     524   5   012  3999099-7        3    10/2023-10/2023     61.684
 0631008305-2    FUENZALIDA ACEITUNO ROCIO VALE     17128322-1     524   5   012  4118734-4        3    10/2023-10/2023     61.684
 0631008307-9    CORREA LIZAMA VAITIARE ALEJAND     18039666-7     524   5   012  4064589-6        3    10/2023-10/2023     61.684
 0631008309-5    CACERES VASQUEZ YANIRA ANDREA      18930884-1     524   5   012  4048336-5        3    10/2023-10/2023     61.684
 0631008310-9    MILLA DIAZ KRISNA MILLARAY         19216434-6     524   5   012  4192592-2        3    10/2023-10/2023     61.684
 0631008316-8    BECERRA AHUMADA ROCIO BELEN        20462515-8     524   5   012  4007577-1        5    10/2023-10/2023     61.684
 0631008324-9    FERNANDEZ MORAN ALEJANDRA DEL      27363217-4     524   5   012  4114336-3        3    10/2023-10/2023     61.684
 0631008332-K    CELIS PALMA YANINA ELISA           16165590-2     524   5   012  3872510-6        3    10/2023-10/2023     61.684
 0631008335-4    QUEZADA RIVERA JACQUELINE ZOLL     17128181-4     524   5   012  3906940-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3954
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631008337-0    GARRIDO GUAJARDO VALERIA ALEJA     17767512-1     524   5   012  3875242-1        3    10/2023-10/2023     61.684
 0631008355-9    GUAJARDO MUNOZ BARBARA CRISTIN     15976745-0     524   5   012  4128107-3        3    10/2023-10/2023     61.684
 0631008358-3    CALQUIN POBLETE EVELIN DE LAS      16973502-6     524   5   012  4049234-8        3    10/2023-10/2023     61.684
 0631008362-1    URIZAR VELASQUEZ KATALINA MIKA     19442713-1     524   5   012  4348623-3        1    10/2023-10/2023    189.980
 0631008365-6    VIDAL LORCA VALENTINA PAZ          20829669-8     524   5   012  4358734-K        1    10/2023-10/2023    189.980
 0730120326-2    VALDES NUNEZ FERNANDA BEATRIZ      19551054-7     524   5   012  3683736-5        3    10/2023-10/2023     61.684
 0730405163-3    ROJAS POBLETE EVELYN FERNANDA      15977147-4     524   5   012  4210374-8        3    10/2023-10/2023     61.684
 0730405272-9    BUSTAMANTE GUERRA SILVIA CAROL     16944359-9     524   1   303  4382205-5        3    10/2023-10/2023     60.984
 0730407063-8    PEREZ PEREZ KARINA DEL PILAR       18930774-8     524   5   012  4092845-6        3    10/2023-10/2023     61.684
 0730804497-6    PARDO PARDO MARIA LORETO           15698956-8     524   5   012  4083741-8        3    10/2023-10/2023     61.684
 0730805680-K    AEDO MUNOZ ELSA ROSA               13781909-0     524   5   012  3583961-5        4    10/2023-10/2023     82.012
 0734801940-0    LOPEZ TOLEDO LUISA EUGENIA         16433641-7     524   5   012  3946202-8        4    10/2023-10/2023     82.012
 0820402301-9    COILLA HUENUL KAREN ISABEL         16164081-6     524   5   012  3706438-6        3    10/2023-10/2023     61.684
 0830132598-4    JARPA POBLETE MARITZA ALEJANDR     17450179-3     524   5   012  3894029-5        3    10/2023-10/2023     61.684
 0830201567-9    PALMA GARCIA EVELYN ROXANA         15604406-7     524   5   012  4138586-3        3    10/2023-10/2023     61.684
 0839302361-K    GALARCE MENDEZ ROMINA ELIZABET     16986672-4     524   5   012  3787528-7        3    10/2023-10/2023     61.684
 0911108853-2    ESPINOZA RIQUELME ORIETT DEL P     13812138-0     524   5   012  3802370-5        3    10/2023-10/2023     61.684
 0920503499-1    JARA OLIVA ELDA LORENA             14075492-7     524   5   012  3916868-5        3    10/2023-10/2023     61.684
 1010908318-1    JEAN BAPTISTE  YAQUELINE           26187753-8     524   5   012  3917143-0        3    10/2023-10/2023     61.684
 1030305700-0    BURGOS VEGA YOHANA ANDREA          15282838-1     524   5   012  4011179-4        4    10/2023-10/2023     82.012
 1310329553-4    BENAVIDES ALARCON DANIELA ESTR     15956143-7     524   5   012  4008199-2        3    10/2023-10/2023     61.684
 1310420681-0    MUNOZ GUTIERREZ CECILIA DENISS     16798421-5     524   5   012  4022045-3        4    10/2023-10/2023     82.012
 1310807834-5    VIERA MENA ISIS YAZMIN             21403666-5     524   5   012  4287471-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3955
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311035670-0    JEREZ GUERRERO NAOMI ESTEFANI      19569613-6     524   5   012  3917239-9        5    10/2023-10/2023     61.684
 1311123021-2    CACERES DELGADO INGRID LORENA      11708711-5     524   5   012  3704263-3        3    10/2023-10/2023     61.684
 1311238479-5    FREDES DONOSO CATALINA ANDREA      18280956-K     524   5   012  3812426-9        3    10/2023-10/2023     61.684
 1311505368-4    AVILA COFRE DARLING PATRICIA       18616761-9     524   5   012  3628297-5        3    10/2023-10/2023     61.684
 1311619166-5    LAGOS MORAGA RUBY DEL CARMEN       19845973-9     524   5   012  3919027-3        3    10/2023-10/2023     61.684
 1311627103-0    REYES MUNOZ DAFNEE ALEJANDRA       18000634-6     524   5   012  4152071-K        7    10/2023-10/2023     82.012
 1312422923-K    MANRIQUEZ MANRIQUEZ MARCELA AL     13902586-5     524   5   012  3826631-4        4    10/2023-10/2023     82.012
 1312423260-5    ORELLANA ZAMORANO FRANCISCA IT     16667579-0     524   5   012  4037293-8        4    10/2023-10/2023     82.012
 1312831106-2    CANALES SANHUEZA VANESSA ANDRE     18328778-8     524   5   012  3725170-4        3    10/2023-10/2023     61.684
 1313128170-0    MALUENDA VALDES ESCARLET DEL C     20377346-3     524   5   012  3949050-1        3    10/2023-10/2023     61.684
 1320309293-2    PEREZ BUSTOS KARINA ANDREA         15649899-8     524   5   012  4140904-5        3    10/2023-10/2023     61.684
 1321015345-9    BARRAZA BARRA JAEL ANDREA          15394699-K     524   5   012  3632084-2        3    10/2023-10/2023     61.684
 1321018163-0    CONTRERAS MACHUCA MARITSA DEL      16457195-5     524   5   012  3753134-0        3    10/2023-10/2023     61.684
 1323112630-3    MUNOZ PEREZ FERNANDA DE LAS ME     15497164-5     524   5   012  4072668-3        3    10/2023-10/2023     61.684
 1324002643-5    SOTO SAEZ SILVIA HORTENSIA         12356648-3     524   5   012  3939630-0        4    10/2023-10/2023     82.012
 1330114730-3    HUERTA CABELLO CYNTHIA EDITH       17786488-9     524   5   012  3860345-0        4    10/2023-10/2023     82.012
 1330215138-K    ROJAS INOCENTE SULMA               25806210-8     524   5   012  4210068-4        3    10/2023-10/2023     61.684
 1340126380-7    ARANEDA ROJAS CARLA ANDREA         17181617-3     524   1   303  4382197-0        4    10/2023-10/2023     81.312
 1350109070-5    NAVARRETE LOYOLA CLAUDIA ALEJA     15404471-K     524   5   012  4137306-7        3    10/2023-10/2023     61.684
 1350115373-1    SILVA BARRIGA VIVIANA ANDREA       17638074-8     524   5   012  4342901-9        3    10/2023-10/2023     61.684
 1360111093-2    MUNOZ FUENZALIDA CARLA DANIELA     18515799-7     524   5   012  4021921-8        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     895     TOTAL NUMERO DE CAUSANTES :    2.897     TOTAL MONTO :    58.941.288
