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: 13102 CERRILLOS
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510501765-2    MARILEO CONUENAO ANA PATRICIA      14162751-1     432   5   012  3953233-6        4    10/2023-10/2023     82.012
 0510708426-8    REVECO CALABRIANO MARGOT IRENE     10574101-4     432   5   012  3987379-6        3    10/2023-10/2023     61.684
 0510946983-3    QUIROZ ARIN CAROLINA ELIZABETH     15670091-6     432   5   012  3795308-3        4    10/2023-10/2023     82.012
 0540108250-8    MAULEN SOTO FABIANA PATRICIA       17780533-5     432   5   012  3958855-2        3    10/2023-10/2023     61.684
 0610129430-5    SANCHEZ GONZALEZ GLORIA ANDREA     14198829-8     432   5   012  4222457-K        5    10/2023-10/2023    102.340
 0611005217-9    VENEGAS TORRES JAVIERA CECILIA     19375446-5     432   5   012  4356591-5        5    10/2023-10/2023     61.684
 0611603880-1    RESIDOR  DILENE                    26711253-3     432   5   012  4291261-1        3    10/2023-10/2023     61.684
 0627801684-4    SILVA VALDES SANDRA VICTORIA       15805190-7     432   5   012  4267976-3        3    10/2023-10/2023     61.684
 0730807193-0    VELASQUEZ MORA TANIA VALENTINA     17255221-8     432   5   012  4328425-8        3    10/2023-10/2023     61.684
 0735203933-5    CUETO DIGOY MARIA JOSE CRISTIN     15707315-K     432   5   012  3760802-5        3    10/2023-10/2023     61.684
 0740309658-4    TRONCOSO RETAMAL CLAUDINA DEL      17717845-4     432   5   012  4279806-1        3    10/2023-10/2023     61.684
 0830306151-8    ILLESCA NUNEZ CAROLINA ELIZABE     15195172-4     432   5   012  3888900-1        3    10/2023-10/2023     61.684
 0840203100-0    VERDUGO GALLEGOS ANGELICA DEL      16622323-7     432   5   012  4286966-K        3    10/2023-10/2023     61.684
 0844907686-K    SOTO ZAMORA JENIFFER TATIANA       17002208-4     432   5   012  4312405-6        3    10/2023-10/2023     61.684
 0910209839-8    ALVAREZ GARRIDO MADELAINE LISS     17490516-9     432   5   012  3601002-9        4    10/2023-10/2023     82.012
 0910505911-3    LOPEZ REYES NADIA ALEJANDRA        20340338-0     432   5   012  3946126-9        3    10/2023-10/2023     61.684
 0920208076-3    BENITEZ MENDEZ CATHERINE YURIE     19000128-8     432   5   012  3696387-5        3    10/2023-10/2023     61.684
 1030122586-0    RAMOS TORRES YARELLA ANDREA        18061569-5     432   5   012  4205627-8        4    10/2023-10/2023     82.012
 1310114147-5    MORALES CALAPI MARIA LUZMILA       14760479-3     432   5   012  4072201-7        3    10/2023-10/2023     61.684
 1310117502-7    VARGAS VENEGAS CRIST KRISTAL A     21988185-1     432   1   303  4393910-6        3    10/2023-10/2023     60.984
 1310120113-3    FARRONAN OLIVA FATIMA CRISTINA     22626237-7     432   5   012  3804828-7        3    10/2023-10/2023     61.684
 1310121119-8    LINGAN CRISOSTOMO MARITZA SANN     24029124-K     432   5   012  3944901-3        3    10/2023-10/2023     61.684
 1310205523-8    GONZALEZ SANDOVAL LUISA EUGENI     12251140-5     432   1   303  4393873-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9472
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310205532-7    JIMENEZ RIQUELME CINTHIA STEPH     17251408-1     432   5   012  3825566-5        4    10/2023-10/2023     82.012
 1310205535-1    SAAVEDRA GONZALEZ YASNA PAOLA      13607014-2     432   5   012  4212851-1        3    10/2023-10/2023     61.684
 1310205536-K    SEPULVEDA ARMIJO ROMINA ANDREA     16691816-2     432   5   012  4267288-2        4    10/2023-10/2023     82.012
 1310205544-0    GALAZ ARIAS CAROLINA ESTER         17485889-6     432   5   012  3767729-9        4    10/2023-10/2023     82.012
 1310205546-7    BAHAMONDEZ ALVEAL GRICEL IGNAC     14153931-0     432   5   012  4005139-2        3    10/2023-10/2023     61.684
 1310205553-K    CALDERON TRALCAL FRANCISCA DEL     17837242-4     432   5   012  3642944-5        4    10/2023-10/2023     82.012
 1310205561-0    BERNAL CABEZAS NANCY DEL CARME     11047918-2     432   5   012  3635824-6        3    10/2023-10/2023     61.684
 1310205586-6    FAUNDEZ PENALOZA LETICIA MARIA     16976569-3     432   5   012  3665873-8        4    10/2023-10/2023     82.012
 1310205620-K    VERDUGO PLAZA VIVIANA ANDREA       16908989-2     432   5   012  3989455-6        3    10/2023-10/2023     61.684
 1310205626-9    CUELLO ZAMORA NATHALIE ANDREA      16070714-3     432   5   012  3760762-2        3    10/2023-10/2023     61.684
 1310205627-7    ANCAMAN RETAMAL MARIA BELEN        13957873-2     432   5   012  3997319-7        3    10/2023-10/2023     61.684
 1310205630-7    CONOMAN LEFIMAN ROSA ANGELICA      12469457-4     432   5   012  3659514-0        4    10/2023-10/2023     82.012
 1310205656-0    ORELLANA ZAVALA CARMEN GLORIA      17484555-7     432   5   012  4037300-4        4    10/2023-10/2023     82.012
 1310205718-4    BARROS MORA PAMELA SOLANGE         17508743-5     432   5   012  3633764-8        4    10/2023-10/2023     82.012
 1310205733-8    FLORES LARA CLAUDIA ANDREA         16423850-4     432   5   012  3666486-K        3    10/2023-10/2023     61.684
 1310205764-8    SOLIS VEGA CLAUDIA ALEJANDRA       17487342-9     432   5   012  3939540-1        5    10/2023-10/2023     82.012
 1310205775-3    LOPEZ HERNANDEZ IVONNE SOLANGE     13452853-2     432   5   012  3945898-5        3    10/2023-10/2023     61.684
 1310205784-2    OLATE MONDACA NICOLE EUGENIA       17396919-8     432   5   012  4075545-4        3    10/2023-10/2023     61.684
 1310205797-4    JORQUERA CANALES CAROLINA JAZM     15414774-8     432   5   012  3770929-8        5    10/2023-10/2023     61.684
 1310205814-8    COLIQUEO SUAREZ CLARIBEL LILIA     16116327-9     432   5   012  3658762-8        3    10/2023-10/2023     61.684
 1310205856-3    FLORES BRAVO CAROLINA ANDREA       17252511-3     432   5   012  3713495-3        6    10/2023-10/2023    122.668
 1310205868-7    ORELLANA ZAVALA MARIBEL ALEJAN     17484556-5     432   5   012  4077225-1        5    10/2023-10/2023     61.684
 1310205878-4    LEON MORALES IRIS NICOLE           16911981-3     432   5   012  3791713-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9473
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310205884-9    LOBOS CAROCA CAROL ESTHER          16072315-7     432   5   012  3791971-3        3    10/2023-10/2023     61.684
 1310205917-9    PILQUINAO QUINALEO JOHANNA PAM     17099529-5     432   5   012  4141955-5        4    10/2023-10/2023     82.012
 1310205937-3    GONZALEZ VERA MILITZA MARISOL      17840559-4     432   5   012  3850498-3        3    10/2023-10/2023     61.684
 1310205943-8    SANCHEZ MORALES DAISY DEL ROSA     17488393-9     432   5   012  4222933-4        3    10/2023-10/2023     61.684
 1310205945-4    ESPINOZA CISTERNAS ESTEFANIA C     18057613-4     432   5   012  3801131-6        3    10/2023-10/2023     61.684
 1310205962-4    MARIN HERRERA JESSENIA MACAREN     17251062-0     432   5   012  3934325-8        3    10/2023-10/2023     61.684
 1310206003-7    CARRILLO CERDA ISSIS LORETO        15194126-5     432   1   303  4393793-6        3    10/2023-10/2023     60.984
 1310206004-5    ROSSI SALAZAR GLORIA VERONICA      21868792-K     432   1   303  4393883-5        3    10/2023-10/2023     60.984
 1310206005-3    ARAVENA MARTINEZ ALICIA DE LAS     16277626-6     432   5   012  3613120-9        4    10/2023-10/2023     82.012
 1310206015-0    ARAVENA GONZALEZ SOLANGE DE LA     18062068-0     432   5   012  3612912-3        4    10/2023-10/2023     82.012
 1310206016-9    OSSES CALDERON NICOLE DENISSE      17462035-0     432   5   012  4040776-6        3    10/2023-10/2023     61.684
 1310206023-1    CASTILLO VILLALOBOS YASNA SOLE     12508270-K     432   5   012  3651889-8        4    10/2023-10/2023     82.012
 1310206037-1    QUIROZ RETAMAL TESSIE MARIA        17256125-K     432   5   012  3907104-5        3    10/2023-10/2023     61.684
 1310206056-8    VALENZUELA PINEDA JOHARY JOHAN     21981989-7     432   5   012  4351397-4        4    10/2023-10/2023     82.012
 1310206084-3    AGUILA MARTINEZ YARITZA ANDREA     17253996-3     432   5   012  3585314-6        5    10/2023-10/2023     61.684
 1310206085-1    BREVIS GONZALEZ MARGARITA ELIS     17689719-8     432   5   012  3638038-1        3    10/2023-10/2023     61.684
 1310206093-2    ROA GUZMAN TATIANA FRANCESCA       18061747-7     432   5   012  4158925-6        3    10/2023-10/2023     61.684
 1310206110-6    NUNEZ REBOLLEDO FANNY ALEJANDR     17484849-1     432   5   012  4030356-1        4    10/2023-10/2023     82.012
 1310206116-5    RAMIREZ VEGA MICHELE KATHERINE     17488427-7     432   5   012  4147952-3        3    10/2023-10/2023     61.684
 1310206120-3    REYES AUZIAN CATHERINE GLORIA      14157985-1     432   5   012  4151025-0        3    10/2023-10/2023     61.684
 1310206150-5    GONZALEZ NUNEZ CLAUDIA DEL CAR     15794293-K     432   1   303  4393822-3        3    10/2023-10/2023     60.984
 1310206160-2    PINA RAMIREZ VALERIA NICOLE        17255779-1     432   5   012  4142001-4        3    10/2023-10/2023     61.684
 1310206176-9    FLORES MADARIAGA ALLYSON MILEN     17488468-4     432   5   012  3666497-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9474
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310206183-1    SANCHEZ MADRID JOCELYN NICOLE      19182466-0     432   5   012  3939105-8        4    10/2023-10/2023     82.012
 1310206197-1    CONCHA FERNANDEZ PAMELA ANDREA     13620952-3     432   5   012  3750577-3        4    10/2023-10/2023     82.012
 1310206198-K    NORAMBUENA ELGUETA YENNIFER NI     18057169-8     432   5   012  4028490-7        7    10/2023-10/2023     82.012
 1310206215-3    NORAMBUENA ELGUETA NATHALY NEL     17249495-1     432   5   729  3904250-9        4    10/2023-10/2023     82.012
 1310206253-6    ROJAS CAMPOS CONSTANZA CECILIA     16909080-7     432   5   012  3867486-2        4    10/2023-10/2023     82.012
 1310206258-7    VERGARA CORREA NAYADETH VARINI     17256721-5     432   5   012  4332639-2        3    10/2023-10/2023     61.684
 1310206262-5    MOLINA GARRIDO PATRICIA VICTOR     16279821-9     432   5   012  3793524-7        4    10/2023-10/2023     82.012
 1310206274-9    BUSTOS ALBORNOZ ROXANA MARIBEL     16916131-3     432   5   012  3639984-8        3    10/2023-10/2023     61.684
 1310206276-5    RIQUELME CARRASCO BELEN LISSET     17482920-9     432   5   012  4154637-9        3    10/2023-10/2023     61.684
 1310206297-8    RIOS MUNOZ NICOLE JOHANNA          17426165-2     432   5   012  4154071-0        4    10/2023-10/2023     82.012
 1310206302-8    OLGUIN SANCHEZ ANA MARIA           13703114-0     432   5   012  3674126-0        3    10/2023-10/2023     61.684
 1310206305-2    SANCHEZ ABARZUA JESSICA ELBA       12674298-3     432   5   012  4221590-2        3    10/2023-10/2023     61.684
 1310206307-9    VILLALOBOS AREVALO TANIA DEL C     16908792-K     432   5   012  4336921-0        3    10/2023-10/2023     61.684
 1310206315-K    ASNTER VILLEGAS NINOSKA ALEJAN     16911881-7     432   5   051  3625072-0        5    10/2023-10/2023    102.340
 1310206330-3    ORELLANA PARRAGUEZ GEMITA MACA     13911433-7     432   5   012  4077077-1        3    10/2023-10/2023     61.684
 1310206343-5    SANDOVAL DIAZ MARIELA ALEJANDR     15365690-8     432   5   012  3939160-0        3    10/2023-10/2023     61.684
 1310206391-5    PARRA VEGA YESENIA SUSANA          17672798-5     432   5   012  4086084-3        3    10/2023-10/2023     61.684
 1310206399-0    FARIAS BUSTOS CAROLINA ANDREA      16629842-3     432   5   012  4113331-7        3    10/2023-10/2023     61.684
 1310206413-K    VELASQUEZ TOBAR JOHANNA KATHER     16279019-6     432   5   012  3989354-1        3    10/2023-10/2023     61.684
 1310206414-8    NAVARRETE MUNOZ NICE BARBARA       16422237-3     432   5   012  3903997-4        4    10/2023-10/2023     82.012
 1310206443-1    VEGA RUTE TANIA CAROL              15845469-6     432   5   012  3685419-7        3    10/2023-10/2023     61.684
 1310206474-1    ESPINOZA GUERRA KAREN SELENE       20033194-K     432   5   012  3801591-5        3    10/2023-10/2023     61.684
 1310206483-0    LEON QUINTEROS PAMELA EVELYN       17251766-8     432   5   012  3898908-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9475
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310206497-0    ESPINOZA VEJAR YASNA NICOL         18581812-8     432   5   012  3665612-3        3    10/2023-10/2023     61.684
 1310206498-9    GUTIERREZ TOBAR JEANINNA MURIE     16424610-8     432   5   012  3715766-K        3    10/2023-10/2023     61.684
 1310206512-8    CIFUENTES HERNANDEZ FRANCISCA      18628191-8     432   5   012  3657548-4        4    10/2023-10/2023     61.684
 1310206525-K    LIZAMA VERA MARIA EUGENIA          11637802-7     432   5   012  3945034-8        3    10/2023-10/2023     61.684
 1310206535-7    LEVILLAN LLANCAPAN SYLVIA ALEJ     16068208-6     432   5   012  3925053-5        3    10/2023-10/2023     61.684
 1310206567-5    CANDIA ROMERO MONICA CECILIA       12529472-3     432   5   012  3645286-2        3    10/2023-10/2023     61.684
 1310206583-7    VARGAS DENNETT CONSTANCE LISSE     16625071-4     432   5   012  4352764-9        3    10/2023-10/2023     61.684
 1310206610-8    GUTIERREZ TOBAR DAYANA ALEJAND     17485046-1     432   5   012  3823205-3        4    10/2023-10/2023     82.012
 1310206632-9    RETAMAL SALINAS ROMINA CAROL       16074824-9     432   5   012  4206067-4        3    10/2023-10/2023     61.684
 1310206633-7    BECERRA REYES SANDRA BEATRIZ       15576401-5     432   5   012  3634808-9        3    10/2023-10/2023     61.684
 1310206637-K    RIQUELME FRIAS XIMENA NICOLE D     17837831-7     432   5   012  4154891-6        3    10/2023-10/2023     61.684
 1310206638-8    LOPEZ SALVADOR ANNIE FATIMA        14741616-4     432   5   012  3931545-9        3    10/2023-10/2023     61.684
 1310206644-2    OSSES CALDERON PAULINA ANDREA      17905842-1     432   5   012  4078514-0        3    10/2023-10/2023     61.684
 1310206671-K    QUIROZ JAIME CLAUDIA JENNIFER      17252450-8     432   5   012  4204640-K        4    10/2023-10/2023     82.012
 1310206677-9    IBANEZ CORNEJO MIRLA ELIZABETH     17690670-7     432   5   012  3770338-9        3    10/2023-10/2023     61.684
 1310206687-6    CORDOVEZ PEREIRA VANESSA DENIS     16747568-K     432   5   012  3661228-2        5    10/2023-10/2023    102.340
 1310206709-0    FAJARDO GARCIA PABLINA NICOLE      17487117-5     432   1   303  4393808-8        5    10/2023-10/2023     60.984
 1310206710-4    SEGURA MANSILLA VIVIANA DEL CA     12461105-9     432   5   012  4267262-9        3    10/2023-10/2023     61.684
 1310206712-0    MORALES MOLINA JENNY PAOLA         18076784-3     432   1   303  4393861-4        4    10/2023-10/2023     81.312
 1310206717-1    ORTUZAR FUENZALIDA MERY MARISO     16385559-3     432   5   012  4039878-3        3    10/2023-10/2023     61.684
 1310206738-4    TRONCOSO PAINEMAL SOLANGE NICO     17849165-2     432   5   012  4279749-9        3    10/2023-10/2023     61.684
 1310206743-0    SILVA CARRENO DANIELA ANDREA       18123854-2     432   5   012  4234714-0        3    10/2023-10/2023     61.684
 1310206747-3    LEMUS OTAROLA DANIELA DEL CARM     16075217-3     432   5   012  3944212-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9476
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310206751-1    GUTIERREZ SALGADO JACQUELINE P     15661326-6     432   5   012  3855676-2        3    10/2023-10/2023     61.684
 1310206759-7    ASTORGA HONORATO XIMENA ANDREA     13916390-7     432   5   012  3625612-5        3    10/2023-10/2023     61.684
 1310206760-0    FAJARDO LOPEZ CONSTANZA DE LOU     16361178-3     432   5   012  3803857-5        3    10/2023-10/2023     61.684
 1310206817-8    CHEUQUIAN HUIRCAPAN ERIKA ROXA     16623378-K     432   5   012  3745590-3        3    10/2023-10/2023     61.684
 1310206832-1    DIAZ CASTRO YASNA PAOLA            15661842-K     432   5   012  3777147-3        3    10/2023-10/2023     61.684
 1310206851-8    SANTIBANEZ PIZARRO VIRGINIA DE     12504544-8     432   5   012  4267070-7        3    10/2023-10/2023     61.684
 1310206853-4    HORMAZABAL LOPEZ PATRICIA SOLE     16952478-5     432   5   012  3859423-0        4    10/2023-10/2023     82.012
 1310206858-5    MIRANDA SILVA KATHERINNE PAOLA     16477449-K     432   5   012  4193626-6        3    10/2023-10/2023     61.684
 1310206860-7    SOLAR OVIEDO CYNTHIA PAMELA        16629929-2     432   5   012  4237595-0        3    10/2023-10/2023     61.684
 1310206877-1    CLAVIJO CAMPOS YANNINA ESTER       17254705-2     432   5   012  3658204-9        3    10/2023-10/2023     61.684
 1310206878-K    MACAYA LIPAN MARIA VIOLETA         11967680-0     432   5   012  3933675-8        3    10/2023-10/2023     61.684
 1310206935-2    BARRA MUNOZ VIVIANA PILAR          15887439-3     432   5   012  3690232-9        4    10/2023-10/2023     82.012
 1310207014-8    RODRIGUEZ CAMPOS JOHANA DEL CA     18061036-7     432   5   012  4160400-K        3    10/2023-10/2023     61.684
 1310207049-0    GARRIDO ORELLANA ROMY PATRICIA     16747734-8     432   5   012  3768563-1        3    10/2023-10/2023     61.684
 1310207067-9    MANCILLA CARRASCO MARJORIE NAT     15731528-5     432   5   012  3933894-7        4    10/2023-10/2023     82.012
 1310207154-3    MUNOZ CAMPOS CLAUDIA ANDREA        16424787-2     432   5   012  4199106-2        3    10/2023-10/2023     61.684
 1310207156-K    PARRA DELGADILLO NICOLE FABIOL     17577035-6     432   5   012  4085218-2        3    10/2023-10/2023     61.684
 1310207194-2    SEPULVEDA FUENZALIDA WENDY ADR     16623139-6     432   5   012  4267350-1        4    10/2023-10/2023     82.012
 1310207195-0    CARCAMO RODRIGUEZ CAROLINA AND     13271375-8     432   5   012  3727348-1        3    10/2023-10/2023     61.684
 1310207244-2    MUNOZ CORNEJO VERONICA PATRICI     13092333-K     432   5   012  3981074-3        3    10/2023-10/2023     61.684
 1310207252-3    SAEZ GONZALEZ JACQUELINE MARLE     13074677-2     432   5   012  3938884-7        3    10/2023-10/2023     61.684
 1310207386-4    FLORES AILLAL CAROLINA DEL CAR     13442763-9     432   5   012  3766491-K        3    10/2023-10/2023     61.684
 1310207459-3    GUAITA MORALES JOCELYN ANDREA      18905736-9     432   5   012  3851293-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9477
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310207468-2    CORNEJO CORONA DANIELA PATRICI     16374284-5     432   5   012  3661319-K        3    10/2023-10/2023     61.684
 1310207489-5    ALBORNOZ CANCINO MARIELA ANDRE     13469489-0     432   5   012  3592972-K        3    10/2023-10/2023     61.684
 1310207496-8    ECHEVERRIA CASTILLO JANET CARM     13247949-6     432   5   012  3763422-0        3    10/2023-10/2023     61.684
 1310207517-4    MILLAN SILVA YASNA LEINGS          14134446-3     432   5   012  3935375-K        3    10/2023-10/2023     61.684
 1310207518-2    RODRIGUEZ OBREQUE CAMILA DEL P     18489517-K     432   5   012  3867387-4        3    10/2023-10/2023     61.684
 1310207519-0    CURIN ALBORNOZ MARIA ANGELINA      17249243-6     432   5   012  3762027-0        4    10/2023-10/2023     82.012
 1310207520-4    PARRA SAEZ PAULA ANDREA            16030875-3     432   5   012  4139600-8        4    10/2023-10/2023     82.012
 1310207541-7    SALDIVAR CONTRERAS NATALIA SOL     15667867-8     432   5   012  4266496-0        3    10/2023-10/2023     61.684
 1310207592-1    VELASQUEZ VEGA ANA ALEJANDRINA     11850617-0     432   5   012  4355860-9        3    10/2023-10/2023     61.684
 1310207597-2    BAEZA PENA BARBARA DEL CARMEN      18337025-1     432   5   012  3630911-3        3    10/2023-10/2023     61.684
 1310207630-8    MUNOZ CORNEJO CLAUDIA XIMENA       15354012-8     432   5   012  3673081-1        3    10/2023-10/2023     61.684
 1310207665-0    BAHAMONDEZ IRIARTE DARLING ALE     18338979-3     432   5   012  3689100-9        3    10/2023-10/2023     61.684
 1310207730-4    MANQUEAN MUNOZ ERIKA BEATRIZ       16479925-5     432   5   012  3792407-5        3    10/2023-10/2023     61.684
 1310207751-7    GUZMAN VASQUEZ LAURA MAGDALENA     17307776-9     432   1   303  4393812-6        5    10/2023-10/2023    101.640
 1310207778-9    MALLIAS GATICA LEYLA NATALIA       16627133-9     432   5   012  4184928-2        3    10/2023-10/2023     61.684
 1310207826-2    HANNUSCH CONCHA CLAUDIA ANDREA     15419264-6     432   5   012  3715855-0        3    10/2023-10/2023     61.684
 1310207833-5    ESCUDERO PINTO LAURA DEL CARME     16265636-8     432   5   012  3712413-3        3    10/2023-10/2023     61.684
 1310207845-9    VASQUEZ GONZALEZ KATHERINE SOL     15665043-9     432   5   012  4324654-2        3    10/2023-10/2023     61.684
 1310207849-1    CARCAMO BENAVIDES MARIA ANDREA     15350738-4     432   5   012  3646020-2        3    10/2023-10/2023     61.684
 1310207865-3    TORRES ZAVALA NATALIA ANDREA       17254762-1     432   5   012  3939907-5        4    10/2023-10/2023     82.012
 1310207873-4    GARCIA AGUILERA KAREN ANDREA       15669942-K     432   5   012  3714366-9        3    10/2023-10/2023     61.684
 1310207883-1    MORA PIZARRO KARINA ANDREA         13049542-7     432   5   012  4019514-9        3    10/2023-10/2023     61.684
 1310207892-0    SAEZ AGUIRRE CATALINA ESPERANZ     17840638-8     432   5   012  4213757-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9478
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310207903-K    BAEZA MALDONADO ALICIA ALEJAND     16075824-4     432   5   012  4004859-6        3    10/2023-10/2023     61.684
 1310207932-3    FERNANDEZ ROCHA VERONICA ANDRE     17149315-3     432   5   012  3766034-5        3    10/2023-10/2023     61.684
 1310207935-8    ZAMORANO GONZALEZ NICOLE ORIEL     17482514-9     432   5   012  4365432-2        3    10/2023-10/2023     61.684
 1310207936-6    TORRES NUNEZ MARIA JOSE            19241683-3     432   5   012  3939890-7        3    10/2023-10/2023     61.684
 1310207960-9    ROSAS PEREZ NICOLE FERNANDA        17577800-4     432   5   012  3867857-4        4    10/2023-10/2023     82.012
 1310207968-4    ALVEAR GARRIDO CAROLINA ANDREA     16459105-0     432   5   012  3603095-K        5    10/2023-10/2023    102.340
 1310207988-9    NAHUELPI QUINTRIQUEO MIRIAM XI     15237826-2     432   5   012  4072961-5        3    10/2023-10/2023     61.684
 1310207991-9    GARCIA CISTERNAS ROMINA ANGELI     18740454-1     432   5   012  4121375-2        3    10/2023-10/2023     61.684
 1310207994-3    HELQUI MORA TAMARA ANDREA          15351526-3     432   5   012  3876651-1        4    10/2023-10/2023     82.012
 1310208009-7    LAGOS COLIPI ELIZABETH ANDREA      16480663-4     432   5   012  3943057-6        3    10/2023-10/2023     61.684
 1310208033-K    MANRIQUEZ ASTETE SYLVIA LIDIA      16393989-4     432   5   012  4071762-5        5    10/2023-10/2023    102.340
 1310208037-2    OPAZO ALVAREZ JAVIERA ELIZABET     18531349-2     432   5   012  4251356-3        3    10/2023-10/2023     61.684
 1310208045-3    GONZALEZ MALDONADO GABRIELA PA     17190512-5     432   5   012  4126065-3        4    10/2023-10/2023     82.012
 1310208060-7    CUBILLOS PARDO JEZAVEL JERUSAL     18096700-1     432   5   012  3663065-5        3    10/2023-10/2023     61.684
 1310208069-0    DONOSO CARRERAS MARCELA ANDREA     17543824-6     432   5   012  3664616-0        4    10/2023-10/2023     82.012
 1310208078-K    REYES GOMEZ NATHALY TAMARA         20337529-8     432   5   012  3795454-3        7    10/2023-10/2023     82.012
 1310208084-4    TORRES ALBORNOZ CRISTINA BEATR     18765384-3     432   5   012  3988899-8        3    10/2023-10/2023     61.684
 1310208089-5    JORDAN AVILA CRISTINA VALESKA      13467981-6     432   5   012  3896621-9        3    10/2023-10/2023     61.684
 1310208095-K    COLLAO MONTENEGRO ROSA ESPERAN     18341037-7     432   5   012  3749741-K        4    10/2023-10/2023     82.012
 1310208108-5    MUNOZ ESPINOZA NICOLE ALEJANDR     15537740-2     432   5   012  4072522-9        3    10/2023-10/2023     61.684
 1310208116-6    GONZALES GALARRETA SARA ROCIO      22845592-K     432   5   012  3714858-K        3    10/2023-10/2023     61.684
 1310208165-4    MILLAQUEO ITURRA SONIA TERESA      13397926-3     432   5   012  3793400-3        3    10/2023-10/2023     61.684
 1310208188-3    ARIAS MINO DENISSE YANKEL          16954128-0     432   5   012  3620536-9        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9479
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310208189-1    ORELLANA LOPEZ MARIA DE LAS ME     14133123-K     432   5   012  4076965-K        3    10/2023-10/2023     61.684
 1310208191-3    MORA VALLEJOS MARION ROSETTE       15663529-4     432   5   012  3793821-1        3    10/2023-10/2023     61.684
 1310208194-8    ZUNIGA CAMPOS NATHALY DE LAS N     17490905-9     432   5   012  3989851-9        3    10/2023-10/2023     61.684
 1310208199-9    ERAZO VIDAL CAROLINA ANDREA        16076332-9     432   5   012  4110622-0        3    10/2023-10/2023     61.684
 1310208208-1    CUELLO ZAMORA LUISA DEL CARMEN     17252213-0     432   5   012  4066478-5        3    10/2023-10/2023     61.684
 1310208211-1    SALAZAR ARIAS VALESKA ALEJANDR     13954731-4     432   5   012  3988182-9        3    10/2023-10/2023     60.984
 1310208218-9    MUNOZ FUENZALIDA GISELLE MARGO     17775990-2     432   1   303  4393805-3        4    10/2023-10/2023     81.312
 1310208241-3    CABEZAS ALBORNOZ JEANNETTE VER     12872466-4     432   5   012  4047416-1        3    10/2023-10/2023     61.684
 1310208243-K    LIZAMA ULLOA MARIA ELENA           17030404-7     432   5   012  3899370-4        4    10/2023-10/2023     82.012
 1310208244-8    LORCA CANALES ANDREA YARA          18608100-5     432   5   012  3931979-9        7    10/2023-10/2023     82.012
 1310208249-9    MUNOZ QUEZADA MARIA DE LOS ANG     15345650-K     432   5   012  3984138-K        3    10/2023-10/2023     61.684
 1310208257-K    MORALES SAAVEDRA UBERLINDA EST     16419280-6     432   5   012  3976964-6        3    10/2023-10/2023     61.684
 1310208264-2    CARVAJAL ALFARO CARLA STEPHANI     17836688-2     432   5   012  3649839-0        3    10/2023-10/2023     61.684
 1310208266-9    VARGAS GALVEZ FABIOLA ALEJANDR     16625481-7     432   5   012  4285487-5        4    10/2023-10/2023     82.012
 1310208268-5    CALFUCURA MELINIR MARIA INES       12648255-8     432   5   012  3643058-3        4    10/2023-10/2023     61.684
 1310208270-7    ZAPATA PALMA NICOLE ALEJANDRA      17921829-1     432   5   012  3989812-8        5    10/2023-10/2023    102.340
 1310208305-3    CUEVAS CONCHA SILVIA SOLANGE       17418577-8     432   5   012  3761022-4        4    10/2023-10/2023     82.012
 1310208311-8    ASTUDILLO PEREZ PALOMA BELEN       18532295-5     432   5   012  3626511-6        4    10/2023-10/2023     82.012
 1310208324-K    PEREZ CHAVEZ NIDIA KARINA          17485740-7     432   5   012  4140976-2        3    10/2023-10/2023     61.684
 1310208335-5    SEPULVEDA SILVA KATHERINE ANDR     18089537-K     432   5   012  3868152-4        3    10/2023-10/2023     61.684
 1310208391-6    LARA OYARCE OLGA DEL CARMEN        14191121-K     432   5   012  3898213-3        3    10/2023-10/2023     61.684
 1310208395-9    MORALES JIMENEZ ELSA AUDOMIRA      13636551-7     432   5   012  4020058-4        4    10/2023-10/2023     82.012
 1310208423-8    CORVALAN GARRIDO PAULINA NICOL     16071644-4     432   5   012  3662587-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9480
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310208437-8    ROJAS DIAZ KATHERINE ANDREA        17254804-0     432   5   012  4163499-5        3    10/2023-10/2023     61.684
 1310208448-3    LIZANA MUNOZ ALISSON LORENA        17489927-4     432   5   012  3927275-K        4    10/2023-10/2023     82.012
 1310208455-6    YANEZ DIAZ CRISTINA BEATRIZ        16618272-7     432   5   012  4362517-9        3    10/2023-10/2023     61.684
 1310208457-2    GUTIERREZ BROCCA VERONICA ROSA     22438049-6     432   5   012  4129277-6        3    10/2023-10/2023     61.684
 1310208485-8    MORGADO MORGADO YESSENIA DE LO     18064182-3     432   5   012  3978530-7        3    10/2023-10/2023     61.684
 1310208492-0    ALARCON RUBIO EVET DALIA           16910014-4     432   5   012  3592154-0        4    10/2023-10/2023     82.012
 1310208522-6    GUTIERREZ ESTROZ SANDY ESTEFAN     17839697-8     432   5   012  3715672-8        4    10/2023-10/2023     82.012
 1310208544-7    SILVA HERRERA TATIANA NAYADET      08514457-K     432   5   012  4309389-4        3    10/2023-10/2023     61.684
 1310208566-8    CONOMAN FARIAS KATHERINE DE LA     15354511-1     432   5   012  3751346-6        3    10/2023-10/2023     61.684
 1310208570-6    NAVIA SALDIVAR KATHERINE DENIS     17740516-7     432   5   012  4201662-4        3    10/2023-10/2023     61.684
 1310208577-3    ORTIZAGA ORTIZAGA CARLA EMELIN     18060593-2     432   5   012  3828807-5        4    10/2023-10/2023     82.012
 1310208590-0    SILVA BLASQUEZ PAULINA ALEJAND     16915395-7     432   5   012  3829942-5        3    10/2023-10/2023     61.684
 1310208596-K    VARGAS MUNOZ CARLA GABRIELA        16912928-2     432   5   012  3989166-2        3    10/2023-10/2023     61.684
 1310208604-4    CARRASCO RAMOS CARLA DEL CARME     16428990-7     432   5   012  3648496-9        3    10/2023-10/2023     61.684
 1310208613-3    MORA VERGARA GABRIELA ROSSEMAR     18061243-2     432   5   012  3974430-9        3    10/2023-10/2023     61.684
 1310208680-K    AGUILERA QUIROZ RUTH ANGELICA      16046795-9     432   5   012  3588027-5        4    10/2023-10/2023     82.012
 1310208706-7    AGURTO ORELLANA CLAUDIA ISABEL     17254677-3     432   5   012  3589337-7        3    10/2023-10/2023     61.684
 1310208714-8    INOSTROZA CONTRERAS JEANNETTE      18089692-9     432   5   012  4136130-1        4    10/2023-10/2023     82.012
 1310208718-0    VEGA SOLIS JOCELYN NICOLE          18058274-6     432   5   012  4046631-2        4    10/2023-10/2023     82.012
 1310208724-5    JARA MUNOZ MARIOLLY SCARLETT       18199753-2     432   5   012  4174909-1        3    10/2023-10/2023     61.684
 1310208725-3    CARDENAS JARA DENISSE ALEJANDR     18339207-7     432   5   012  3646544-1        3    10/2023-10/2023     61.684
 1310208761-K    BRIONES PENA LUCIA ISABEL          16127190-K     432   5   012  3638334-8        3    10/2023-10/2023     61.684
 1310208780-6    CALDERON SILVA JACQUELINE DEL      13444284-0     432   5   012  3722239-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9481
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310208795-4    CARRASCO SANTIBANEZ CARLA SOLA     16625281-4     432   5   012  3648607-4        3    10/2023-10/2023     61.684
 1310208806-3    REYES CURINANCO ANA VIOLETA        12872867-8     432   1   303  4393878-9        3    10/2023-10/2023     60.984
 1310208808-K    MANCILLA GUZMAN CLARA ZUNILDA      16045078-9     432   5   012  3792384-2        3    10/2023-10/2023     61.684
 1310208817-9    PICHUNMAN AYENAO GILDA GEOVANA     15247978-6     432   5   012  4141873-7        4    10/2023-10/2023     82.012
 1310208859-4    ALVAREZ VALDOVINO KATHERINE AN     17248157-4     432   5   012  3602682-0        3    10/2023-10/2023     61.684
 1310208866-7    MARTINEZ CANCINO KATHERINE ELI     16808503-6     432   5   012  3792704-K        4    10/2023-10/2023     82.012
 1310208882-9    HUIRCAN SUAREZ CONSTANZA DEL C     16738374-2     432   5   012  3716539-5        4    10/2023-10/2023     82.012
 1310208888-8    RAGUILEO NANCULEO YOHANA SOLED     15705302-7     432   5   012  3866347-K        3    10/2023-10/2023     61.684
 1310208900-0    QUEZADA GARCIA GIOMAR ELENA        17834822-1     432   5   012  4103606-0        4    10/2023-10/2023     82.012
 1310208913-2    MORY MUNOZ CONSTANZA ZULEMA CA     18904888-2     432   5   012  4072350-1        4    10/2023-10/2023     82.012
 1310208930-2    HORMAZABAL BUSTAMANTE SANDRA P     13206674-4     432   5   012  3716328-7        4    10/2023-10/2023     82.012
 1310208931-0    HERNANDEZ PANGUINAO CECILIA DE     14555641-4     432   5   012  3824193-1        3    10/2023-10/2023     61.684
 1310208945-0    BRAVO MARICAN DANIELA LILIANA      18529826-4     432   5   012  3699666-8        3    10/2023-10/2023     61.684
 1310208951-5    MORY MUNOZ MACARENA DEL PILAR      14164384-3     432   1   303  4393848-7        3    10/2023-10/2023     60.984
 1310208959-0    CORTEZ NIETO MERIBET TERESA        17251154-6     432   1   303  4393858-4        3    10/2023-10/2023     60.984
 1310208976-0    IBANEZ CORNEJO CAMILA ANDREA       19777991-8     432   5   012  3887505-1        4    10/2023-10/2023     82.012
 1310208979-5    VALVERDE FIGUEROA GABRIELA SOL     18340117-3     432   5   012  4321007-6        3    10/2023-10/2023     61.684
 1310208983-3    AHUMADA SAN MARTIN ROXANA XIME     15703800-1     432   5   012  3590092-6        3    10/2023-10/2023     61.684
 1310208986-8    CASTRO RUZ STEPHANIE ALEJANDRA     17251388-3     432   1   303  4393782-0        3    10/2023-10/2023     60.984
 1310208996-5    FIERRO PEREZ PAULINA DORALISA      18082479-0     432   5   012  3766224-0        8    10/2023-10/2023    163.324
 1310209006-8    SOTO URIBE NICOLE CAMILA           18048760-3     432   1   303  4393895-9        5    10/2023-10/2023     81.312
 1310209023-8    RIVERA CAMPOS KATHERINE SOLEDA     18905602-8     432   5   012  4208030-6        3    10/2023-10/2023     61.684
 1310209048-3    CAYUPI LINCON MARIA ISABEL         14186597-8     432   5   012  3740936-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9482
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310209049-1    GONZALEZ GONZALEZ FRANCISCA AL     18133254-9     432   5   012  3846140-0        3    10/2023-10/2023     61.684
 1310209069-6    GONZALEZ NOVA VALERIA ALEJANDR     18738748-5     432   1   303  4393872-K        3    10/2023-10/2023     60.984
 1310209086-6    SEPULVEDA PEREZ EVA NATHALY        16913262-3     432   5   012  4232309-8        5    10/2023-10/2023    102.340
 1310209105-6    ROJAS JAQUE ANDREA ALEJANDRA       18529811-6     432   5   012  4164160-6        4    10/2023-10/2023     82.012
 1310209109-9    VERA JARA VALERIA KATHERINE        18740482-7     432   5   012  4356979-1        4    10/2023-10/2023     82.012
 1310209113-7    TRONCOSO TRONCOSO GERMAINE CEC     16665705-9     432   5   012  3939948-2        4    10/2023-10/2023     82.012
 1310209162-5    AGUIRRE JAVE YULIANA MILAGROS      23116080-9     432   5   012  3588889-6        3    10/2023-10/2023     61.684
 1310209173-0    SANCHEZ ARAVENA NICOLE ESTEFAN     18135980-3     432   5   012  4221741-7        3    10/2023-10/2023     61.684
 1310209187-0    VALENZUELA FUENTES NICOLE VANE     18528345-3     432   5   012  4318591-8        3    10/2023-10/2023     61.684
 1310209195-1    CABELLO TRAFIAN YOLANDA DE LAS     16910649-5     432   5   012  3640854-5        6    10/2023-10/2023    122.668
 1310209198-6    ALVEAR GUTIERREZ DANIELA PAOLA     13915263-8     432   5   012  3603107-7        3    10/2023-10/2023     61.684
 1310209211-7    COMPAY CORREA ELIZABETH NOEMI      16622776-3     432   5   012  3659053-K        4    10/2023-10/2023     82.012
 1310209236-2    GUTIERREZ BROCCA JESICA AURORA     22753760-4     432   5   012  3822587-1        3    10/2023-10/2023     61.684
 1310209242-7    CUEVAS FICA VICTORIA ALEJANDRA     18199520-3     432   5   012  3663240-2        4    10/2023-10/2023     82.012
 1310209266-4    VILLARREAL SALAS SOLANGE MAGDA     18707820-2     432   5   012  4360516-K        3    10/2023-10/2023     61.684
 1310209288-5    SANHUEZA MENDOZA DANIELA JOANN     19239393-0     432   5   012  4226326-5        4    10/2023-10/2023     82.012
 1310209290-7    LEIVA PEREZ SOLEDAD ANDREA         22178903-2     432   5   012  3898738-0        4    10/2023-10/2023     82.012
 1310209296-6    ALBORNOZ QUINTANA CRYSTAL JORD     17837609-8     432   5   012  3593375-1        5    10/2023-10/2023    102.340
 1310209297-4    MORALES CISTERNA PAMELA ERNEST     13678291-6     432   5   012  3793882-3        3    10/2023-10/2023     61.684
 1310209340-7    MUNOZ QUIROZ ANGELINA ESTEFANI     16954427-1     432   1   303  4393798-7        3    10/2023-10/2023     60.984
 1310209362-8    SILVA CABRERA PAULA ANDREA         15567141-6     432   5   012  4234611-K        3    10/2023-10/2023     61.684
 1310209380-6    SALAZAR PENA ESTEFANIA ABIGAIL     18596738-7     432   5   012  4217163-8        3    10/2023-10/2023     61.684
 1310209393-8    CARO FERNANDOIS YANETT PATRICI     13487396-5     432   5   012  3729550-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9483
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310209402-0    MEYER REYES RUTH ELIZABETH         17455564-8     432   1   303  4393837-1        3    10/2023-10/2023     60.984
 1310209406-3    FARFAN OLIVARES ELIZABETH SABI     18050098-7     432   5   012  3803996-2        3    10/2023-10/2023     61.684
 1310209447-0    LIBERONA MEDINA ESTEFANIA BELE     19376223-9     432   5   012  3925649-5        3    10/2023-10/2023     61.684
 1310209465-9    REYES ANDRADES GABRIELA MABEL      16911213-4     432   5   012  4206236-7        3    10/2023-10/2023     61.684
 1310209477-2    MUNOZ HERRERA CYNTHIA DEL CARM     17490513-4     432   5   012  4022082-8        4    10/2023-10/2023     82.012
 1310209484-5    VILLALON GALVEZ MAITE DE LOS A     18660958-1     432   5   012  4360208-K        3    10/2023-10/2023     61.684
 1310209487-K    VARAS BUSTOS ADENIS ESCARLET       18908573-7     432   5   012  3989118-2        3    10/2023-10/2023     61.684
 1310209494-2    MUNOZ VALLADARES YESSENIA DEL      19312893-9     432   5   012  4072756-6        4    10/2023-10/2023     82.012
 1310209517-5    CORREA CORNEJO PAOLA GIOVANINA     12249689-9     432   5   012  3756626-8        3    10/2023-10/2023     61.684
 1310209520-5    CORNEJO LAGOS CONSTANZA ESTEFA     17838756-1     432   5   012  3661361-0        5    10/2023-10/2023    102.340
 1310209521-3    LEIVA BASCUNAN JESSICA ADRIANA     15852463-5     432   5   012  3898640-6        4    10/2023-10/2023     82.012
 1310209528-0    BENAVIDES ORTIZ SCARLETH ELIZA     19745288-9     432   5   012  3696175-9        3    10/2023-10/2023     61.684
 1310209539-6    BORQUEZ ESGEB GENESIS ANDREA       19292393-K     432   5   012  3636968-K        3    10/2023-10/2023     61.684
 1310209566-3    ESPINA ESPINA DANIELA PAZ          18906527-2     432   5   012  3712475-3        3    10/2023-10/2023     61.684
 1310209582-5    SEPULVEDA RIVERA MARIA FERNAND     18907834-K     432   5   012  4267489-3        4    10/2023-10/2023     82.012
 1310209589-2    REQUENA FAUNDEZ JOCELYN PATRIC     17484066-0     432   5   012  3866636-3        3    10/2023-10/2023     61.684
 1310209593-0    PERALTA VIEYTES ELIZABETH DAMA     18533511-9     432   5   012  4140615-1        3    10/2023-10/2023     61.684
 1310209601-5    SEPULVEDA RIVERA ESTEFANIA ALE     18907835-8     432   5   012  4267487-7        5    10/2023-10/2023     61.684
 1310209607-4    VARGAS MARINAO TAMARA ANDREA       19237282-8     432   5   012  3684746-8        3    10/2023-10/2023     61.684
 1310209625-2    SANCHEZ CANTILLANA BARBARA SCA     17562775-8     432   5   012  4221967-3        4    10/2023-10/2023     82.012
 1310209626-0    HERRERA MOREIRA BARBARA YESENI     17841591-3     432   5   012  4132938-6        3    10/2023-10/2023     61.684
 1310209630-9    PARDO CARCAMO JENIFER ELENA        16914349-8     432   5   012  4138948-6        5    10/2023-10/2023    102.340
 1310209641-4    LUENGO SOLIS NICOLE PAULINA        15519912-1     432   5   012  3792189-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9484
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310209647-3    VALENZUELA SEPULVEDA LAURA AND     17380687-6     432   5   012  4351554-3        5    10/2023-10/2023    102.340
 1310209654-6    CASTILLO PONCE ELIZABETH SOLED     18059738-7     432   5   012  3651577-5        3    10/2023-10/2023     61.684
 1310209675-9    POBLETE FARIAS KATHERINE VIVIA     17248334-8     432   5   012  4203903-9        3    10/2023-10/2023     61.684
 1310209677-5    VEGA ESPINOZA DEBORA RUTH          17878197-9     432   5   012  4326668-3        3    10/2023-10/2023     61.684
 1310209691-0    OSORIO GALVEZ CINTHYA NICOL        19903459-6     432   5   012  4040175-K        4    10/2023-10/2023     82.012
 1310209701-1    VIELMA MACHUCA ESTEFANI ALEXAN     19055507-0     432   5   012  4287464-7        3    10/2023-10/2023     61.684
 1310209707-0    URMANA RODRIGUEZ NATALY STEPHA     16623006-3     432   1   303  4393917-3        3    10/2023-10/2023     60.984
 1310209760-7    TOLEDO MUNOZ KATHERINE ANDREA      17952255-1     432   5   012  3682487-5        3    10/2023-10/2023     61.684
 1310209772-0    MANZANARES ROA THIANE DAYANARA     18533283-7     432   5   012  3792495-4        7    10/2023-10/2023     82.012
 1310209780-1    CABEZAS URRUTIA SOLEDAD DEL CA     18124112-8     432   5   012  4047578-8        3    10/2023-10/2023     61.684
 1310209809-3    VILLALTA CASTILLO PEGGY NIKISS     21930211-8     432   5   012  4337607-1        3    10/2023-10/2023     61.684
 1310209815-8    CORTEZ GOVEYA MARIBEL              14717139-0     432   5   012  3708231-7        3    10/2023-10/2023     61.684
 1310209826-3    NUNEZ SALAS IVANA ANTONELLA        19657136-1     432   5   012  4249481-K        3    10/2023-10/2023     61.684
 1310209892-1    TORRES AID ESTER CECILIA           13920286-4     432   5   012  4345661-K        4    10/2023-10/2023     82.012
 1310209898-0    OLIVARES SEPULVEDA DALINDA LUC     19562946-3     432   5   012  3674224-0        3    10/2023-10/2023     61.684
 1310209915-4    RETAMALES ANDRADE CARLA DENNIS     17255064-9     432   5   012  3866688-6        4    10/2023-10/2023     82.012
 1310209924-3    PALOMINOS FRANCOVICH WIDNNEY M     18907652-5     432   5   012  4138746-7        3    10/2023-10/2023     61.684
 1310209926-K    CONTRERAS QUIROZ ALONDRA ALEJA     19483782-8     432   5   012  3707377-6        4    10/2023-10/2023     82.012
 1310209932-4    CAYUNAO CABRERA JOHANA DEL CAR     17487573-1     432   5   012  3654120-2        3    10/2023-10/2023     61.684
 1310209969-3    DEPABLO JIMENEZ MARIA CECILIA      16521587-7     432   5   012  3709570-2        3    10/2023-10/2023     61.684
 1310209972-3    ALISTE ESCOBAR INGRID DEL ROSA     15667023-5     432   5   012  3596235-2        4    10/2023-10/2023     82.012
 1310210013-6    ALFARO WEBI ANDREA PAZ             19566491-9     432   5   012  3595826-6        3    10/2023-10/2023     61.684
 1310210033-0    VEGA SOLIS CECILIA ANDREA          18057728-9     432   5   012  3989317-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9485
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310210035-7    GAMONAL LLANCA JENIFFER MACARE     16323785-7     432   5   012  3768146-6        5    10/2023-10/2023    102.340
 1310210037-3    ULLOA GONZALEZ MARISEL FERNAND     18670477-0     432   5   012  4281090-8        3    10/2023-10/2023     61.684
 1310210055-1    WACKERLING ANTIL JOCELYN DEL C     18820942-4     432   5   012  3989692-3        3    10/2023-10/2023     61.684
 1310210107-8    FUENTEALBA CATALAN CONSTANZA A     16860267-7     432   5   012  3767021-9        7    10/2023-10/2023    102.340
 1310210123-K    RUIZ OLEA NICOLE GISELLE           18060127-9     432   5   012  3867971-6        4    10/2023-10/2023     82.012
 1310210127-2    POBLETE VASQUEZ FLORINDA DEL C     16909824-7     432   5   012  4143512-7        3    10/2023-10/2023     61.684
 1310210174-4    BARRA NUNEZ JENNIFER PAULINA       17488079-4     432   5   012  3631938-0        3    10/2023-10/2023     61.684
 1310210209-0    MONTECINOS MONTECINOS LETICIA      16498975-5     432   5   012  3863835-1        3    10/2023-10/2023     61.684
 1310210219-8    ESPEJO ARAVENA MARLEN ANGELICA     16071077-2     432   5   012  3665231-4        3    10/2023-10/2023     61.684
 1310210316-K    SANCHEZ HERVERA DANIELA MARJOR     16622799-2     432   5   012  3680262-6        4    10/2023-10/2023     82.012
 1310210327-5    COVARRUBIA GAMBOA KATHERINE AL     17666213-1     432   5   012  3759392-3        3    10/2023-10/2023     61.684
 1310210352-6    GONZALEZ LECAROS FRANCISCA NIC     18740244-1     432   5   012  3820384-3        4    10/2023-10/2023     82.012
 1310210357-7    QUIROZ ZAVALA GENESSIS CATALIN     19748767-4     432   5   012  4145594-2        3    10/2023-10/2023     61.684
 1310210364-K    VERGARA COLIQUIR AURORA FILOME     18530174-5     432   5   012  4357734-4        3    10/2023-10/2023     61.684
 1310210389-5    YANEZ GONZALEZ TAMARA NATALY       17667238-2     432   5   012  4340795-3        4    10/2023-10/2023     82.012
 1310210397-6    DIAZ MONTENEGRO MACARENA DEL T     13538986-2     432   5   012  3778840-6        3    10/2023-10/2023     61.684
 1310210418-2    YANEZ CORDERO CAROLINE DEL CAR     13680936-9     432   5   012  4362492-K        2    10/2023-10/2023     61.684
 1310210419-0    CARRENO CASTANEDA CINTHYA ALEX     19377119-K     432   1   303  4393780-4        3    10/2023-10/2023     60.984
 1310210420-4    CORREA RIVERA ALEJANDRA DEL CA     13267175-3     432   5   012  3661782-9        3    10/2023-10/2023     61.684
 1310210428-K    CAJAS NOGUERA MARY CARMEN          18336847-8     432   5   012  3642475-3        3    10/2023-10/2023     61.684
 1310210449-2    VALDIVIA CERDA CLAUDIA ANDREA      16425037-7     432   5   012  3989008-9        4    10/2023-10/2023     61.684
 1310210462-K    CAMPOS GONZALEZ CARLA ANDREA       17921641-8     432   5   012  4049613-0        3    10/2023-10/2023     61.684
 1310210469-7    SAN MARTIN CERON LORETO FERNAN     17485206-5     432   5   012  4220735-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9486
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310210512-K    MAULEN MELIPIL CONSTANZA ANDRE     19343849-0     432   5   012  3958827-7        3    10/2023-10/2023     61.684
 1310210517-0    DIAZ SANCHEZ FERNANDA NAYARET      17921623-K     432   5   012  3710867-7        3    10/2023-10/2023     61.684
 1310210518-9    MARCHESANI CALDERON JACQUELINE     19058209-4     432   5   012  3671045-4        4    10/2023-10/2023     82.012
 1310210536-7    LOBOS PALOMINOS ELIZABETH DEL      14591792-1     432   5   012  4181895-6        3    10/2023-10/2023     61.684
 1310210551-0    LOBOS SEPULVEDA MARJORIE ANDRE     15820640-4     432   5   012  3929149-5        4    10/2023-10/2023     82.012
 1310210552-9    TAPIA SILVA JOSELINE ESMERALDA     18055351-7     432   5   012  4270824-0        3    10/2023-10/2023     61.684
 1310210555-3    QUINTEROS PUGA ISAMARA CONSTAN     18737814-1     432   5   012  4204545-4        3    10/2023-10/2023     61.684
 1310210578-2    RETAMAL MUNOZ PALOMA ISABEL        18926249-3     432   5   012  3866664-9        3    10/2023-10/2023     61.684
 1310210581-2    IZQUIERDO SIFUENTES MIRIAM PAO     23622797-9     432   5   012  3770557-8        5    10/2023-10/2023    102.340
 1310210592-8    MORALES ORTIZ CAMILA CONSTANZA     19746061-K     432   5   012  3976536-5        3    10/2023-10/2023     61.684
 1310210594-4    BRAVO ROBLES MARJORIE VALESKA      15347751-5     432   5   012  3637839-5        4    10/2023-10/2023     82.012
 1310210598-7    DIAZ SILVA TAMARA FERNANDA         18338514-3     432   5   012  3710931-2        3    10/2023-10/2023     61.684
 1310210603-7    NOTO SILVA KARINA DEL PILAR        17665774-K     432   5   012  4028773-6        4    10/2023-10/2023     82.012
 1310210608-8    REYES MUNOZ FRANCISCA FERNANDA     16908464-5     432   5   012  4152077-9        3    10/2023-10/2023     61.684
 1310210615-0    CARDENA CARCAMO YASMIN ADRIANA     18741284-6     432   5   012  4051260-8        5    10/2023-10/2023    102.340
 1310210621-5    POBLETE MALDONADO STEPHANIE LI     18250700-8     432   5   012  3865944-8        4    10/2023-10/2023     82.012
 1310210647-9    STUARDO KLIEBS MARIELA IVONNE      12731058-0     432   5   012  4312585-0        3    10/2023-10/2023     61.684
 1310210648-7    HERNANDEZ CACERES PAULINA ALEX     18063635-8     432   5   012  3715986-7        5    10/2023-10/2023    102.340
 1310210654-1    POBLETE PEREZ PAOLA MIXSY          18532006-5     432   5   012  4100047-3        4    10/2023-10/2023     82.012
 1310210657-6    FARIAS VARGAS ROSIO DENNIS         18888244-7     432   5   012  3804725-6        3    10/2023-10/2023     61.684
 1310210665-7    PENA RIVERA DAMARIZ BASTI          14158361-1     432   5   012  3865353-9        4    10/2023-10/2023     61.684
 1310210670-3    CASTILLO BLANCHETEAU TAMARA NA     17838667-0     432   5   012  3650756-K        3    10/2023-10/2023     61.684
 1310210675-4    NAVARRETE ALCAYAGA PAMELA ALEJ     18908827-2     432   5   012  3827783-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9487
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310210694-0    MONTENEGRO SERRANO YESSICA FAB     15418981-5     432   5   012  3972809-5        3    10/2023-10/2023     61.684
 1310210698-3    CARRASCO GARRIDO JOCELYN ANDRE     19374585-7     432   5   012  3648107-2        3    10/2023-10/2023     61.684
 1310210717-3    NAVIA NAVIA CAMILA ESCARLET        19905042-7     432   5   012  4073910-6        3    10/2023-10/2023     61.684
 1310210728-9    ASTUDILLO MATAMALA NATALY YAZM     18944892-9     432   5   012  3626379-2        3    10/2023-10/2023     61.684
 1310210737-8    MEZZANO FERNANDEZ CAROLINA CES     13250304-4     432   5   012  3965782-1        3    10/2023-10/2023     61.684
 1310210776-9    CARRILLO MORENO MEREDITH ISABE     24583559-0     432   5   012  3649308-9        4    10/2023-10/2023     82.012
 1310210784-K    ROJAS GONZALEZ VICTORIA ELIZAB     18906768-2     432   5   012  3867549-4        4    10/2023-10/2023     61.684
 1310210788-2    MALIQUEO COLIMAN PAMELA DEL CA     18197426-5     432   5   012  4013295-3        3    10/2023-10/2023     61.684
 1310210795-5    PINILLA BRAVO DANIELA BEATRIZ      18885786-8     432   5   012  4260865-3        3    10/2023-10/2023     61.684
 1310210807-2    DIAZ ALARCON ANGIE NICOLE          18905176-K     432   5   012  3709649-0        3    10/2023-10/2023     61.684
 1310210810-2    ADASME ARELLANO FRANCISCA PRIS     17833783-1     432   5   012  3583348-K        3    10/2023-10/2023     61.684
 1310210829-3    GUAJARDO CONCHA KATHERINE SOLE     19313217-0     432   5   012  3851416-4        4    10/2023-10/2023     82.012
 1310210844-7    VASQUEZ CARRILLO PRYSCILA LISE     24540227-9     432   5   012  4324274-1        4    10/2023-10/2023     82.012
 1310210845-5    MARQUEZ CORNEJO ELIZABETH IVON     11165643-6     432   5   012  4014688-1        3    10/2023-10/2023     61.684
 1310210846-3    CASTILLO RIOS YOVANY EUFEMIA       22679686-K     432   5   012  3651632-1        3    10/2023-10/2023     61.684
 1310210858-7    GALAZ ARIAS VALERIA FRANCISCA      19379031-3     432   5   012  3767730-2        3    10/2023-10/2023     61.684
 1310210866-8    VALDES ADASME CAMILA FERNANDA      19374603-9     432   5   012  4315959-3        3    10/2023-10/2023     61.684
 1310210869-2    BASTIAS MUNOZ MELANY MAGALY        17836758-7     432   5   012  3694025-5        4    10/2023-10/2023     82.012
 1310210873-0    ZAPATA CATALAN LAURA INES          16027933-8     432   5   012  4365944-8        3    10/2023-10/2023     61.684
 1310210897-8    CARRASCO SALAS ELVIRA VIOLETA      17878787-K     432   5   012  3648575-2        4    10/2023-10/2023     82.012
 1310210912-5    INZUNZA PINOL LUZ ELIANA           15414353-K     432   5   012  3890261-K        3    10/2023-10/2023     61.684
 1310210943-5    GAJARDO NAVARRETE FRANCISCA AL     18057294-5     432   5   012  3816341-8        3    10/2023-10/2023     61.684
 1310210948-6    SAN JUAN DUARTE KARLA IVONNE       18060866-4     432   5   012  4171368-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9488
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310210955-9    MAYOLAFQUEN GUTIERREZ JUDIT NI     19056949-7     432   5   012  4015750-6        3    10/2023-10/2023     61.684
 1310210974-5    GALLARDO CABELLO VIVIANA FERNA     18358958-K     432   5   012  3833447-6        3    10/2023-10/2023     61.684
 1310210976-1    GONZALEZ VALDES MELODYY ANDREA     19056831-8     432   5   012  3821380-6        4    10/2023-10/2023     82.012
 1310210978-8    GONZALEZ CARTAGENA BARBARA GIS     17610213-6     432   1   303  4393796-0        3    10/2023-10/2023     60.984
 1310210980-K    ADASME LARRAGUIBEL YOCELYN ALE     18739586-0     432   5   012  3583415-K        5    10/2023-10/2023     61.684
 1310210995-8    SALVO CASTILLO KAREN ANDREA        14552914-K     432   5   012  4171362-3        3    10/2023-10/2023     61.684
 1310211001-8    HURTADO CARRERA ANA YAZMIN         16420652-1     432   5   012  3825071-K        3    10/2023-10/2023     61.684
 1310211009-3    COMPAY CORREA PRISCILA CELINA      17253405-8     432   5   012  3659054-8        3    10/2023-10/2023     61.684
 1310211020-4    GONZALEZ COFRE MARIANA CONSTAN     18851355-7     432   5   012  3819738-K        3    10/2023-10/2023     61.684
 1310211022-0    QUEZADA PINTO GERALDINE DANAE      19744975-6     432   5   012  4103877-2        3    10/2023-10/2023     61.684
 1310211034-4    ESPINOZA PEREZ YESSENIA BELEN      18072954-2     432   5   012  3665540-2        3    10/2023-10/2023     61.684
 1310211039-5    CASTRO MORALES YASNA NICOLE        18441741-3     432   5   012  3738359-7        3    10/2023-10/2023     61.684
 1310211047-6    HERRERA MOREIRA TAMARA VALESKA     17483193-9     432   5   012  3716195-0        3    10/2023-10/2023     61.684
 1310211048-4    VALENZUELA ACEVEDO NICOL LUCER     20219566-0     432   5   012  4317963-2        3    10/2023-10/2023     61.684
 1310211055-7    HERMOSILLA JARA INES PAMELA        10350880-0     432   5   012  3877993-1        3    10/2023-10/2023     61.684
 1310211061-1    SALAZAR HIDALGO CONSTANZA PAUL     17337228-0     432   5   012  3679782-7        3    10/2023-10/2023     61.684
 1310211079-4    HONDA MOYA HANAKITO VICTORIA       13261228-5     432   5   012  3824582-1        3    10/2023-10/2023     61.684
 1310211133-2    TUDELA SANTIBANEZ NATALIA ALEJ     20387227-5     432   1   303  4393896-7        3    10/2023-10/2023     60.984
 1310211134-0    MORENO CACERES GLADIS PATRICIA     14739908-1     432   5   012  3794030-5        3    10/2023-10/2023     61.684
 1310211141-3    RIVEROS PONCE EVELYN KAREN         13684534-9     432   5   012  4208499-9        3    10/2023-10/2023     61.684
 1310211148-0    ALIAGA HERRERA CAROLINA ESTEFA     18552356-K     432   5   012  3596000-7        3    10/2023-10/2023     61.684
 1310211163-4    DIAZ MORALES FANNY DEL CARMEN      18535326-5     432   5   012  3778868-6        3    10/2023-10/2023     61.684
 1310211164-2    RECABARREN BIGLIA NATALY DEL C     16041190-2     432   5   012  4149553-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9489
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310211171-5    BELTRAN BELTRAN NATALY CONSTAN     19905110-5     432   5   012  3635229-9        3    10/2023-10/2023     61.684
 1310211172-3    VARGAS MOLINA CATALINA ALEJAND     19374849-K     432   5   012  3684758-1        3    10/2023-10/2023     61.684
 1310211180-4    ARAYA FUENTES SOLEDAD ESTER        13684016-9     432   5   012  3615264-8        4    10/2023-10/2023     82.012
 1310211183-9    BOZO ARRIAGADA KARINA BELEN        17923582-K     432   5   012  3637109-9        3    10/2023-10/2023     61.684
 1310211185-5    ARROYO VERGARA ARACELI ALEJAND     19563557-9     432   5   729  3624134-9        4    10/2023-10/2023     82.012
 1310211192-8    FLORES PRIETO KARINA NICOLE        18534865-2     432   5   012  3666566-1        3    10/2023-10/2023     61.684
 1310211194-4    CONTRERAS BARROS MARIA FERNAND     17836466-9     432   5   012  3751839-5        4    10/2023-10/2023     82.012
 1310211208-8    CORNEJO RUBIO JOCELYN EDITH        15358410-9     432   5   012  3756069-3        3    10/2023-10/2023     61.684
 1310211218-5    SAAVEDRA BASUALTO XIMENA ENEDI     15845397-5     432   5   012  4212514-8        3    10/2023-10/2023     61.684
 1310211228-2    MENESES NAVARRO BERNARDA DE LA     06592145-6     432   5   012  4016989-K        3    10/2023-10/2023     61.684
 1310211238-K    ISAMIT PALMA MARJORIE GRICEL       18051241-1     432   5   012  3770516-0        3    10/2023-10/2023     61.684
 1310211241-K    RAMIREZ SERRANO CLAUDIA PATRIC     24803666-4     432   5   012  3866483-2        3    10/2023-10/2023     61.684
 1310211245-2    LORCA ZUNIGA CAROLINA PAZ          12813281-3     432   5   012  3932133-5        3    10/2023-10/2023     82.012
 1310211247-9    LOPEZ HERRERA FRANCESCA ALEJAN     17837644-6     432   5   012  3792059-2        3    10/2023-10/2023     61.684
 1310211252-5    SEPULVEDA CASTILLO MASIEL CATH     18698499-4     432   5   012  3939326-3        3    10/2023-10/2023     61.684
 1310211259-2    LAGOS LAGOS ESPERANZA TAMARA       17278745-2     432   5   012  3918928-3        3    10/2023-10/2023     61.684
 1310211262-2    CARACUEL CUEVAS GLORIA STEPHAN     17253821-5     432   5   012  3645959-K        3    10/2023-10/2023     61.684
 1310211267-3    BLANCO FIGUEROA IRMA LIDIA         18539016-0     432   5   012  3636532-3        4    10/2023-10/2023     82.012
 1310211275-4    SAGREDO SANDOVAL PAMELA ELIZAB     16075465-6     432   5   012  4214946-2        4    10/2023-10/2023     82.012
 1310211282-7    TORRES PORMA ANDREA SOLANGE        16919233-2     432   5   012  4346356-K        3    10/2023-10/2023     61.684
 1310211290-8    SANCHEZ MADRID CAROLINA DEL CA     18436556-1     432   5   012  3680280-4        3    10/2023-10/2023     61.684
 1310211293-2    ROSAS PEREZ FERNANDO ESTEBAN       17123208-2     432   5   012  4168456-9        4    10/2023-10/2023     82.012
 1310211299-1    ARBELAEZ SERNA LADY STEEFANY       22621425-9     432   5   012  3617308-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9490
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310211305-K    LEON NAREA DOMINIQUE SOLANGE       14699466-0     432   5   012  3944326-0        3    10/2023-10/2023     61.684
 1310211330-0    SAN JUAN RIQUELME ROSA PILAR       14217082-5     432   5   012  4220555-9        3    10/2023-10/2023     61.684
 1310211334-3    GALLEGUILLOS OSORIO CAROLINA A     13919237-0     432   5   012  3714219-0        3    10/2023-10/2023     61.684
 1310211347-5    MUNOZ CALDERON JANIS JAVIERA       19905697-2     432   5   012  4072471-0        3    10/2023-10/2023     61.684
 1310211376-9    ORTEGA LEPE SOLEDAD ALONDRA        17842182-4     432   5   012  4038238-0        3    10/2023-10/2023     61.684
 1310211387-4    FUENTES PINTO MARIA ISABEL         16640102-K     432   5   012  3667002-9        3    10/2023-10/2023     61.684
 1310211393-9    BRAVO RUIZ KARINA GABRIELA         16829819-6     432   5   012  3637856-5        3    10/2023-10/2023     61.684
 1310211397-1    PINO BRAVO CATALINA ANDREA         17490303-4     432   5   012  3865732-1        3    10/2023-10/2023     61.684
 1310211414-5    SEGUEL FIGUEROA ROXANA ANGELA      15661719-9     432   5   012  4229804-2        3    10/2023-10/2023     61.684
 1310211420-K    FUENTES MUNOZ NATALY ESTEFANI      19240848-2     432   1   303  4393809-6        3    10/2023-10/2023     60.984
 1310211428-5    MEDINA BADILLA YARENSKA ELIZAB     17412649-6     432   5   012  3959748-9        3    10/2023-10/2023     61.684
 1310211429-3    HERMOSILLA ARANEDA LUNA ANAIS      19440691-6     432   5   012  3877876-5        4    10/2023-10/2023     82.012
 1310211440-4    ARAYA ALARCON ROSARIO BELEN        17737923-9     432   5   012  3614002-K        4    10/2023-10/2023     61.684
 1310211447-1    ROBLEDO MILLAN PATRICIA DE LOU     16667584-7     432   5   012  3678187-4        3    10/2023-10/2023     61.684
 1310211448-K    VASQUEZ OYARZO CAMILA PAZ          18238318-K     432   5   012  4325240-2        3    10/2023-10/2023     61.684
 1310211451-K    CHAVEZ ZELADA JESSICA MARIA        19055714-6     432   5   012  4059456-6        3    10/2023-10/2023     61.684
 1310211474-9    MALIO MUNOZ MARILIN SKARLIN        18478789-K     432   5   012  3933841-6        3    10/2023-10/2023     61.684
 1310211481-1    VERGARA MONDACA BEATRIZ ELENA      18737650-5     432   5   012  4333099-3        4    10/2023-10/2023     82.012
 1310211485-4    IBANEZ MUNOZ RAQUEL ASUNCION       16071969-9     432   5   012  3887667-8        3    10/2023-10/2023     61.684
 1310211503-6    TORRES LEIVA PIA NICOLE            18741667-1     432   5   012  4276726-3        4    10/2023-10/2023     81.312
 1310211504-4    BUENDIA PIZARRO ANGELICA MARIA     14176123-4     432   5   012  3638700-9        3    10/2023-10/2023     61.684
 1310211517-6    MORALES MORALES JOCELYN ALEXAN     18335823-5     432   5   012  4020145-9        3    10/2023-10/2023     61.684
 1310211520-6    GALLEGUILLOS GUTIERREZ JOCELIN     17022045-5     432   5   012  3714214-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9491
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310211537-0    MONTENEGRO LAGOS LUCILA IVETTE     18340130-0     432   5   012  3793719-3        3    10/2023-10/2023     61.684
 1310211546-K    PEREZ PEREZ CAMILA JAZMIN          19237216-K     432   5   012  4203370-7        3    10/2023-10/2023     61.684
 1310211548-6    OBREGON PLASENCIA LIZBETH JACK     24471023-9     432   5   012  3828222-0        3    10/2023-10/2023     61.684
 1310211557-5    COMPAY ESQUIVEL LISBETH BETZAB     18057984-2     432   5   012  3659055-6        3    10/2023-10/2023     61.684
 1310211578-8    CALDERON NEIRA NINOSKA DEL CAR     19056809-1     432   5   012  3642836-8        3    10/2023-10/2023     61.684
 1310211590-7    MARTINEZ ALLENDES ROXANA FRANC     16072818-3     432   5   012  3955120-9        3    10/2023-10/2023     61.684
 1310211601-6    VASQUEZ ESCAMILLA VIVIANA ALEJ     15699553-3     432   5   012  4324476-0        4    10/2023-10/2023     82.012
 1310211602-4    ASTORGA CARVAJAL DANIELA VERON     13682559-3     432   5   012  3625501-3        3    10/2023-10/2023     61.684
 1310211621-0    LLAUCO BOWN CARLA STEPHANIE        17772876-4     432   5   012  3928380-8        4    10/2023-10/2023     82.012
 1310211633-4    MOLINA JIMENEZ LUCIA DEL CARME     17485110-7     432   5   012  3793534-4        3    10/2023-10/2023     61.684
 1310211636-9    ROMERO ROJAS VALESKA DE LOS AN     16420367-0     432   5   012  3867791-8        3    10/2023-10/2023     61.684
 1310211638-5    BOUTAUD LAGOS MABEL KATIUSKA       16911352-1     432   5   012  3637085-8        4    10/2023-10/2023     82.012
 1310211670-9    VIDAL VASQUEZ MICHELLE ANDREA      18907776-9     432   5   012  3989532-3        3    10/2023-10/2023     61.684
 1310211684-9    LARRAIN CONCHA DANIA MARGARITA     19240820-2     432   5   012  3920537-8        4    10/2023-10/2023     82.012
 1310211694-6    CACERES PEREZ ARACELY ANDREA       19283074-5     432   5   012  3642023-5        3    10/2023-10/2023     61.684
 1310211695-4    QUINTUL QUINTUL CAMILA ALEXAND     18740352-9     432   5   012  4265083-8        3    10/2023-10/2023     61.684
 1310211704-7    FAUNDEZ FAUNDEZ SCARLETTE NICO     18683871-8     432   5   012  3783895-0        3    10/2023-10/2023     61.684
 1310211708-K    CASTRO JIMENEZ BLENDA NATHALY      11849733-3     432   5   012  4056083-1        3    10/2023-10/2023     61.684
 1310211710-1    SANTIS CHAMORRO DANGGY ESTIVAL     19313703-2     432   5   012  4228267-7        3    10/2023-10/2023     61.684
 1310211726-8    MEDINA PENA KARINA ANTONIA         18941828-0     432   5   012  4016009-4        4    10/2023-10/2023     82.012
 1310211732-2    CARVALLO VIDAL JUDITH JOHANNA      13709002-3     432   5   012  3650323-8        3    10/2023-10/2023     61.684
 1310211747-0    TAPIA SILVA BERTA ARACELLI         18939680-5     432   5   012  4343873-5        4    10/2023-10/2023     82.012
 1310211776-4    QUEVEDO GUZMAN ROMELIA YOCO        14672208-3     432   5   012  3866127-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9492
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310211800-0    BRIGNARDELLO MONTECINOS LORETO     15477358-4     432   5   012  3700533-9        3    10/2023-10/2023     61.684
 1310211810-8    VALLEJOS REYES DANIELA SOFIA       17486737-2     432   5   012  4285263-5        4    10/2023-10/2023     82.012
 1310211834-5    VERA ZUNIGA NATALIE DE LOS ANG     16120727-6     432   5   012  4357405-1        3    10/2023-10/2023     61.684
 1310211854-K    PARDO ARMIJO CYNTHIA ANGELICA      17833677-0     432   5   012  4138939-7        3    10/2023-10/2023     61.684
 1310211861-2    LUCERO JOFRE CECILIA IVONNE        15346526-6     432   5   012  3946459-4        4    10/2023-10/2023     82.012
 1310211886-8    SILVA GONZALEZ DENNISE ESTEFAN     20053042-K     432   5   012  4235225-K        3    10/2023-10/2023     61.684
 1310211891-4    FERNANDEZ MEZA LIZ PAULINA         12723267-9     432   5   012  3784293-1        3    10/2023-10/2023     61.684
 1310211903-1    ESPARZA TORREALBA PAOLA ANDREA     13912022-1     432   5   012  3665225-K        3    10/2023-10/2023     61.684
 1310211911-2    MENGHINI YANEZ JENNIFFER ALEJA     17307890-0     432   5   012  3964425-8        4    10/2023-10/2023     82.012
 1310211928-7    TAPIA LIZAMA VANESSA DEL PILAR     19585829-2     432   5   012  4343641-4        3    10/2023-10/2023     61.684
 1310211930-9    GARRIDO GUTIERREZ PAULINA STEP     18756029-2     432   5   012  4122137-2        3    10/2023-10/2023     61.684
 1310211939-2    SALGADO ANCALI PATRICIA TAMARA     19379095-K     432   5   012  3868050-1        3    10/2023-10/2023     61.684
 1310211955-4    ROJAS SAEZ JENNIFFER ANDREA        15344686-5     432   5   012  4165537-2        4    10/2023-10/2023     82.012
 1310211967-8    FERNANDEZ PULGAR KIARA GEORGET     19746679-0     432   5   012  3806569-6        3    10/2023-10/2023     61.684
 1310211968-6    GONZALEZ BUSTOS TAHIA MILLARAY     19901091-3     432   5   012  3788938-5        3    10/2023-10/2023     61.684
 1310211974-0    ASTORGA CABALLERO CECILIA DEL      14164504-8     432   5   012  3625485-8        3    10/2023-10/2023     61.684
 1310211976-7    OSORIO MOLINA CLAUDIA ANDREA       12864602-7     432   5   012  4078356-3        4    10/2023-10/2023     82.012
 1310211982-1    PINA PINA ROSALBA PATRICIA         17489114-1     432   5   012  4260650-2        3    10/2023-10/2023     61.684
 1310212010-2    RAIPAN VEGA GABRIELA DEL CARME     17421395-K     432   5   012  4289464-8        3    10/2023-10/2023     61.684
 1310212019-6    RODRIGUEZ LOPEZ VANESSA AURORA     17026234-4     432   5   012  4209223-1        3    10/2023-10/2023     61.684
 1310212026-9    BENAVIDES WALTERS MARINA MELIS     15609600-8     432   5   012  3635623-5        3    10/2023-10/2023     61.684
 1310212030-7    SOTO CUEVAS TERESA DAYANA          15195936-9     432   5   012  4311224-4        3    10/2023-10/2023     61.684
 1310212035-8    PIZARRO RIVEROS CLAUDIA ISABEL     13339293-9     432   5   012  3987105-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9493
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310212048-K    JARA HUIRCALEO EDDA ROCIO          17940493-1     432   5   012  3825394-8        3    10/2023-10/2023     61.684
 1310212049-8    ARMIJO SILVA CAMILA FERNANDA       17834841-8     432   5   012  4002023-3        4    10/2023-10/2023     82.012
 1310212056-0    GUTIERREZ SOTO CYNTHIA IVONNE      17482629-3     432   5   012  3769910-1        3    10/2023-10/2023     61.684
 1310212066-8    PUGA ROZAS NATALIA ANDREA          16914753-1     432   5   012  3987146-7        3    10/2023-10/2023     61.684
 1310212071-4    PINTO SANDOVAL YASNA DEL CARME     17250669-0     432   5   012  4142705-1        3    10/2023-10/2023     61.684
 1310212073-0    ALBORNOZ LLANOS KATHERINE ANDR     20052661-9     432   5   012  3593195-3        3    10/2023-10/2023     61.684
 1310212075-7    BUSTOS LILLO MARCIA ALEJANDRA      15416344-1     432   5   012  3640244-K        3    10/2023-10/2023     61.684
 1310212092-7    MENDEZ GONZALEZ KATHERINE ALEJ     16626779-K     432   5   012  4191258-8        3    10/2023-10/2023     61.684
 1310212093-5    VERA ROJAS ADRIANA MARGARITA       17662088-9     432   5   012  4357200-8        3    10/2023-10/2023     61.684
 1310212102-8    OLGUIN BRAVO VALERIA FERNANDA      18459659-8     432   5   012  4032754-1        3    10/2023-10/2023     61.684
 1310212103-6    GONZALEZ ALVAREZ LIRAYEN PAOLA     20220820-7     432   5   012  3819358-9        3    10/2023-10/2023     61.684
 1310212105-2    MUNOZ GONZALEZ CATALINA ANDREA     19378548-4     432   5   012  4021990-0        3    10/2023-10/2023     61.684
 1310212107-9    NANCUCHEO GARAY LORENA ESTEFAN     19234466-2     432   5   012  4073107-5        5    10/2023-10/2023     61.684
 1310212108-7    ZALAZAR  DANIELA LUCIA             22346292-8     432   5   012  4341108-K        3    10/2023-10/2023     61.684
 1310212112-5    SANTANDER SILVA PAULINA ANGELI     13931694-0     432   5   012  4306066-K        3    10/2023-10/2023     61.684
 1310212124-9    SANCHEZ CANDIA PATRICIA DEL CA     12665653-K     432   5   012  4221961-4        4    10/2023-10/2023     82.012
 1310212127-3    AVENDANO MARIANO ERNA MARIBEL      16089690-6     432   5   012  4003850-7        3    10/2023-10/2023     61.684
 1310212146-K    FIERRO ULLOA JEMINA IRENE          13255196-0     432   5   012  3784732-1        4    10/2023-10/2023     82.012
 1310212148-6    CANCHANYA GUTIERREZ KIARA ROSS     23540777-9     432   5   012  3725349-9        4    10/2023-10/2023     82.012
 1310212152-4    MEZA CUEVAS JENNIFER DEL CARME     17191605-4     432   5   012  4017254-8        3    10/2023-10/2023     61.684
 1310212158-3    RIOS PENCUE PAOLA ANDREA           24003879-K     432   5   012  4207143-9        3    10/2023-10/2023     61.684
 1310212175-3    FONSECA PARDO KICCI DEL CARMEN     14137544-K     432   1   303  4393803-7        3    10/2023-10/2023     60.984
 1310212180-K    FLORES OSORIO CARMEN GLORIA        14338160-9     432   5   012  4116559-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9494
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310212188-5    MOLINA SILVA MARIA ANGELICA        11917545-3     432   5   012  3970224-K        3    10/2023-10/2023     61.684
 1310212190-7    ROMERO PEREZ MEGAN BELEN           22048643-5     432   5   012  4298955-K        3    10/2023-10/2023     61.684
 1310212201-6    CORZO BURGOS PAOLA ANDREA          24258048-6     432   5   012  3759222-6        4    10/2023-10/2023     82.012
 1310212202-4    TORO HIDALGO NATALIA DE LA PAZ     16907442-9     432   5   012  4274552-9        5    10/2023-10/2023     61.684
 1310212208-3    JEAN BAPTISTE  DIEUNISE            24842494-K     432   5   012  3894253-0        4    10/2023-10/2023     82.012
 1310212226-1    MUNOZ ROJAS BRENDA MARIBEL         18064314-1     432   5   012  3984469-9        5    10/2023-10/2023    102.340
 1310212231-8    GARRIDO SANCHEZ TSUJEY JESENIA     17024780-9     432   5   012  3818098-3        5    10/2023-10/2023     61.684
 1310212254-7    SANCHEZ PASTEN CYNTHIA ANDREA      15429314-0     432   5   012  4171531-6        4    10/2023-10/2023     82.012
 1310212266-0    ORTIZ VEGA YORKA ALEXANDRA         19901782-9     432   5   012  4039795-7        3    10/2023-10/2023     61.684
 1310212270-9    DELGADO PARDO CAROLINA BEATRIZ     15425890-6     432   5   012  3775789-6        3    10/2023-10/2023     61.684
 1310212275-K    RIVANO ORTEGA ALEJANDRA PAULIN     13291253-K     432   5   012  4293781-9        3    10/2023-10/2023     61.684
 1310212286-5    ORTEGA REYES ROMINA CONSTANZA      19375570-4     432   5   012  4077662-1        3    10/2023-10/2023     61.684
 1310212308-K    CASTRO GALVEZ CONSTANZA NICOL      20223231-0     432   5   012  3652374-3        3    10/2023-10/2023     61.684
 1310212318-7    HENRIQUEZ HENRIQUEZ ALEXANDRA      18231939-2     432   5   012  3857409-4        3    10/2023-10/2023     61.684
 1310212320-9    ZALDIVAR SAAVEDRA JAEL VICTORI     15346646-7     432   5   012  4364372-K        4    10/2023-10/2023     82.012
 1310212321-7    DURAN CASTILLO ELIZABETH YANAR     19844213-5     432   5   012  3782729-0        3    10/2023-10/2023     61.684
 1310212327-6    RIQUELME CARRASCO EVELYN DENNI     18532969-0     432   5   012  4154640-9        3    10/2023-10/2023     61.684
 1310212335-7    SEGOVIA GONZALEZ ALEJANDRA MAR     16931893-K     432   5   012  4229521-3        4    10/2023-10/2023     82.012
 1310212348-9    HERNANDEZ MENDEZ STEPHANIE AND     15602663-8     432   5   012  3858091-4        7    10/2023-10/2023     82.012
 1310212353-5    ROMERO GARRIDO MILLARAY ANTONI     20827043-5     432   5   012  4167101-7        3    10/2023-10/2023     61.684
 1310212360-8    CUEVAS PENA JASMINA ALEJANDRA      12904209-5     432   5   012  3663330-1        3    10/2023-10/2023     61.684
 1310212378-0    BRAVO PAREDES NATALI ANDREA        16627812-0     432   5   012  3699885-7        3    10/2023-10/2023     61.684
 1310212385-3    PIZARRO VASQUEZ MASSIEL ROMMY      15888664-2     432   5   012  4098891-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9495
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310212398-5    RIOS BEAS EVELYN DEL PILAR         17839864-4     432   5   012  3829261-7        3    10/2023-10/2023     61.684
 1310212403-5    MUNOZ FIGUEROA DAMARIS ELIZABE     17989984-1     432   5   012  3772001-1        3    10/2023-10/2023     61.684
 1310212423-K    ORTEGA TAPIA MARITZA SOLEDAD       15356530-9     432   5   012  4038609-2        3    10/2023-10/2023     61.684
 1310212428-0    CABELLO VILLA YARITZA ALEJANDR     19375633-6     432   5   012  3718888-3        3    10/2023-10/2023     61.684
 1310212436-1    VASQUEZ GARCIA YISSAMET MONICA     19310207-7     432   5   012  4324614-3        3    10/2023-10/2023     61.684
 1310212446-9    DIAZ JORQUERA VERONICA DE LAS      12233219-5     432   5   012  3710341-1        4    10/2023-10/2023     61.684
 1310212458-2    CASTILLO VALENZUELA NORMA DEL      17410843-9     432   5   012  3736945-4        4    10/2023-10/2023     82.012
 1310212460-4    OETTINGER OETTINGER CAROLINA A     18775247-7     432   1   303  4393863-0        3    10/2023-10/2023     60.984
 1310212462-0    NAVARRETE VERA ESTEFANIA IGNAC     20051211-1     432   5   012  4073545-3        3    10/2023-10/2023     61.684
 1310212469-8    BUSTAMANTE JELVES BARBARA TAMA     15815129-4     432   5   012  3702884-3        3    10/2023-10/2023     61.684
 1310212488-4    ZELEME ALVARADO KATHERINE ANDR     17027015-0     432   5   012  4245934-8        4    10/2023-10/2023     82.012
 1310212494-9    ARAVENA MORALES VANIA TAMARA       17486651-1     432   5   012  3613212-4        3    10/2023-10/2023     61.684
 1310212495-7    PENA ESQUIVEL TAMARA DENISSE       16075862-7     432   5   012  3938130-3        3    10/2023-10/2023     61.684
 1310212498-1    MENDEZ JOFRE MAUREEN PALOMA        19548404-K     432   5   012  3963256-K        3    10/2023-10/2023     61.684
 1310212521-K    PALOMINO TARIFENO JESSENIA PAO     18533903-3     432   5   012  4082689-0        3    10/2023-10/2023     61.684
 1310212523-6    GONZALEZ NEVEU ALEJANDRA PATRI     20243062-7     432   5   012  3769390-1        5    10/2023-10/2023     61.684
 1310212529-5    FUENTES PINCHEIRA EVELYN NATAL     16512219-4     432   5   012  3815051-0        4    10/2023-10/2023     82.012
 1310212532-5    SILVA PENA JOCELINE DANITZA        16625730-1     432   5   012  4236080-5        3    10/2023-10/2023     61.684
 1310212534-1    CATALAN CATALAN JISLAINE JESEN     17839286-7     432   1   303  4393795-2        3    10/2023-10/2023     60.984
 1310212539-2    RUIZ CASACOMBA BRENDA NATHALY      22617176-2     432   5   012  3988042-3        5    10/2023-10/2023    102.340
 1310212540-6    LAVADO ABATE CATALINA INES         14197691-5     432   1   303  4393835-5        4    10/2023-10/2023     81.312
 1310212553-8    MORY SOTO JAVIERA IGNACIA          20219335-8     432   5   012  4020879-8        3    10/2023-10/2023     61.684
 1310212561-9    MUNOZ NUNEZ MARION PATRICIA        17305498-K     432   5   012  3983542-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9496
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310212570-8    HIDALGO RIVERA CLAUDIA ANDREA      16809278-4     432   5   012  3859220-3        3    10/2023-10/2023     61.684
 1310212571-6    RODRIGUEZ RAMIREZ ANGELICA MAC     20102975-9     432   5   012  4209352-1        3    10/2023-10/2023     61.684
 1310212581-3    NEIRA ALMENDRA MARJORIE ANDREA     13914696-4     432   5   012  4074081-3        3    10/2023-10/2023     61.684
 1310212583-K    CASTILLO MACHUCA MARIA PAZ         17308149-9     432   5   012  3651307-1        3    10/2023-10/2023     61.684
 1310212593-7    WOOLCOTT LOZANO OLGA               25875313-5     432   5   012  4362057-6        3    10/2023-10/2023     61.684
 1310212599-6    GUTIERREZ TOBAR JEPSY GRACIELA     15360918-7     432   5   012  3855812-9        3    10/2023-10/2023     61.684
 1310212609-7    NAVARRO CATALAN NOELIA JUDITH      20220500-3     432   5   012  4025695-4        3    10/2023-10/2023     61.684
 1310212616-K    DASILMA  WILDLANDE                 25045732-4     432   5   012  3709047-6        3    10/2023-10/2023     61.684
 1310212649-6    MIRANDA PACHECO CAROLINA FERNA     18063976-4     432   5   012  3968379-2        3    10/2023-10/2023     61.684
 1310212651-8    LEIVA VALDEBENITO IVETTE ALEJA     19859085-1     432   5   012  3944144-6        3    10/2023-10/2023     61.684
 1310212660-7    FLORES RUIZ ANA                    22784061-7     432   5   012  3811428-K        3    10/2023-10/2023     61.684
 1310212697-6    FIGUEROA CONTRERAS GISSELLE AN     17257650-8     432   5   012  3784850-6        3    10/2023-10/2023     61.684
 1310212706-9    AGUILERA TORO GISELLE CONSTANZ     19001762-1     432   5   012  3588334-7        3    10/2023-10/2023     61.684
 1310212719-0    SILVA SILVA QUEILI MARILI          25925243-1     432   5   012  4309996-5        9    10/2023-10/2023    102.340
 1310212726-3    ARIAS CANDIA JOCELYN ELIZABETH     17637606-6     432   5   012  3620072-3        3    10/2023-10/2023     61.684
 1310212736-0    ORTEGA MORENO EVELYN ELIZABETH     17090755-8     432   5   012  4038323-9        3    10/2023-10/2023     61.684
 1310212738-7    CIFUENTES MADARIAGA MARIA INES     13912702-1     432   5   012  3747251-4        3    10/2023-10/2023     61.684
 1310212746-8    TOLEDO TAPIA CAROLINA JACQUELI     15440349-3     432   5   012  4273744-5        4    10/2023-10/2023     82.012
 1310212760-3    CARO CARRENO SILVANA CECILIA       19374903-8     432   5   012  3647414-9        3    10/2023-10/2023     61.684
 1310212795-6    URZUA PALACIOS PAULINA AURORA      17681515-9     432   5   012  4284005-K        3    10/2023-10/2023     61.684
 1310212814-6    GUERRERO VELASQUEZ JOHANNA ELI     14142239-1     432   5   012  3853444-0        4    10/2023-10/2023     82.012
 1310212838-3    MORYS MORYS NATASCHA DANIELA       16070342-3     432   5   012  3771913-7        3    10/2023-10/2023     61.684
 1310212859-6    VENEGAS LAGOS JARIPSA MAHASSEN     18904980-3     432   5   012  4329953-0        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9497
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310212863-4    GOMEZ CABEZAS EDDA PIERINA         13917284-1     432   5   012  3841715-0        3    10/2023-10/2023     60.984
 1310212864-2    HERNANDEZ HERNANDEZ HILDA DEL      12386009-8     432   5   012  3857996-7        3    10/2023-10/2023     61.684
 1310212885-5    AMESTICA JARA RUBEN IGNACIO        17250371-3     432   5   012  3997050-3        3    10/2023-10/2023     61.684
 1310212891-K    MILLACOY CAYUL ELIZABETH DEL C     13809815-K     432   5   012  3966207-8        3    10/2023-10/2023     61.684
 1310212898-7    ABARCA LARA JESSENIA NINOSKA       17257019-4     432   5   012  3579044-6        3    10/2023-10/2023     61.684
 1310212915-0    ESPINOZA PULGAR KARLA ANDREA       17780855-5     432   5   012  3765177-K        9    10/2023-10/2023    102.340
 1310212925-8    GONZALEZ AMARILES YENIFER ANDR     16422450-3     432   5   012  3819365-1        3    10/2023-10/2023     61.684
 1310212935-5    GUERRERO FLORES STASY SUSANA       16474808-1     432   5   012  3822215-5        3    10/2023-10/2023     61.684
 1310212945-2    MARISCAL ROJAS BEATRIZ STEPHAN     17255919-0     432   5   012  3954382-6        3    10/2023-10/2023     61.684
 1310212954-1    SILVA PALMA LINDA ROSA             20218588-6     432   5   012  3988685-5        3    10/2023-10/2023     61.684
 1310212958-4    DELVA ELGUETA JULIA NOLBERTA       17622666-8     432   5   012  3776035-8        3    10/2023-10/2023     61.684
 1310212974-6    AGUILAR JIMENEZ ZOILA              26204369-K     432   5   012  3586028-2        4    10/2023-10/2023     82.012
 1310212983-5    MANQUEHUAL MANQUEHUAL SASCHA L     18442400-2     432   5   012  3862717-1        4    10/2023-10/2023     82.012
 1310212991-6    ALAGONA DIAZ HILDA MACARENA        20337532-8     432   5   012  3590444-1        4    10/2023-10/2023     82.012
 1310213000-0    ACEITUNO BRIONES ROSIE MARIE       13304440-K     432   5   012  3580322-K        3    10/2023-10/2023     61.684
 1310213016-7    CARACUEL CUEVAS MARJORIE VANES     16744064-9     432   5   012  3726869-0        3    10/2023-10/2023     61.684
 1310213048-5    HUARCAYA CASANI HEIDI ALISON       25535263-6     432   5   012  4134181-5        5    10/2023-10/2023     61.684
 1310213051-5    GUZMAN ESPINOZA PAULA ANDREA       16718316-6     432   5   012  3823408-0        4    10/2023-10/2023     82.012
 1310213063-9    ORTEGA VALENCIA PAULINA ELIZAB     17839972-1     432   5   012  4077709-1        3    10/2023-10/2023     61.684
 1310213079-5    MANCILLA VILLARROEL VALESCA AU     18075271-4     432   5   012  3950105-8        3    10/2023-10/2023     61.684
 1310213103-1    VASQUEZ OTEIZA JOSELINE SUSANA     16698793-8     432   5   012  4325234-8        4    10/2023-10/2023     82.012
 1310213106-6    PINILLA LARA JOCELINE MILLARAY     20959971-6     432   5   012  4095717-0        3    10/2023-10/2023     61.684
 1310213110-4    LUQUE CARDOZO FLORMARIA            26461792-8     432   5   012  3933613-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9498
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310213129-5    ROJAS FARIAS PAULA MELISA          17944101-2     432   5   012  4297121-9        3    10/2023-10/2023     61.684
 1310213142-2    MUNOZ AGUILERA NICOL DOLORES       20388423-0     432   5   012  4198782-0        3    10/2023-10/2023     61.684
 1310213156-2    MONSALVE MARDONES JOCELYN ISAB     15168952-3     432   5   012  3971502-3        3    10/2023-10/2023     61.684
 1310213157-0    TORRES DONOSO TANIA ALEJANDRA      19419442-0     432   5   012  4276175-3        3    10/2023-10/2023     61.684
 1310213175-9    ERRIBARRA MARAMBIO MARIELA ALE     19932981-2     432   5   012  3763817-K        4    10/2023-10/2023     82.012
 1310213187-2    SELLANES ORIHUELA MARIA DE LOU     23150441-9     432   5   012  4230334-8        4    10/2023-10/2023     82.012
 1310213189-9    PALOMINOS SANCHEZ LADY DAMARY      14162362-1     432   5   012  3675063-4        3    10/2023-10/2023     61.684
 1310213200-3    PINO JAQUE GERARDY GENESIS ARA     19566865-5     432   1   303  4393875-4        3    10/2023-10/2023     60.984
 1310213226-7    AGUILAR ESPINOZA YENIFER ELIZA     25571060-5     432   5   012  3585861-K        3    10/2023-10/2023     61.684
 1310213227-5    CRUZ RAMIREZ FATIMA FLORENCIA      21728558-5     432   5   012  3760196-9        3    10/2023-10/2023     61.684
 1310213233-K    SERRANO NOGUERA MARIA FERNANDA     17673601-1     432   5   012  4308649-9        4    10/2023-10/2023     82.012
 1310213243-7    CERON GUZMAN KATHERINE GHISLAI     17738791-6     432   5   012  3655362-6        3    10/2023-10/2023     61.684
 1310213250-K    CURIN MUNOZ MAKARENA ANDREA        15661751-2     432   5   012  3762089-0        3    10/2023-10/2023     61.684
 1310213265-8    NICANOR  NAIKA                     25991327-6     432   5   012  4248413-K        4    10/2023-10/2023     82.012
 1310213272-0    SAN MARTIN SAN MARTIN CATHERIN     17135829-9     432   5   012  4221335-7        3    10/2023-10/2023     61.684
 1310213275-5    LIZANA OLIVERA YASNA JOCELYN       15353736-4     432   5   012  4181161-7        4    10/2023-10/2023     82.012
 1310213290-9    MORALES BARRA JARELLY JAVIERA      20996360-4     432   1   303  4393797-9        3    10/2023-10/2023     60.984
 1310213304-2    VARGAS GONZALEZ LESLIE DIANA       18057174-4     432   5   012  4322445-K        3    10/2023-10/2023     61.684
 1310213315-8    GONZALEZ PACHECO YESSENIA NICO     16915242-K     432   5   012  3820814-4        4    10/2023-10/2023     82.012
 1310213323-9    MEZA VASQUEZ ELIZABETH DEL ROS     16420420-0     432   5   012  4192454-3        4    10/2023-10/2023     82.012
 1310213324-7    CAMPOS MONSALVE NATALIA ANDREA     16699641-4     432   5   012  3644080-5        3    10/2023-10/2023     61.684
 1310213335-2    GATICA MONTECINO NADIA FRANCIS     18341335-K     432   5   012  3818269-2        3    10/2023-10/2023     61.684
 1310213347-6    BORQUEZ ESGEB KIMBERLY STEPHAN     21068365-8     432   5   012  3636969-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9499
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310213362-K    FUENTES CASTILLO ELIZABETH DEL     09601610-7     432   5   012  4117851-5        3    10/2023-10/2023     61.684
 1310213373-5    CAMPOS ROJAS CAMILA ANDREA         21870508-1     432   5   012  3724287-K        3    10/2023-10/2023     61.684
 1310213377-8    BARRERA DE LA FUENTE AFRICA EL     13678005-0     432   5   012  4006079-0        4    10/2023-10/2023     82.012
 1310213383-2    LEIVA KELLY DANIELA DEL CARMEN     13478565-9     432   5   012  4179326-0        4    10/2023-10/2023     82.012
 1310213388-3    LIZAMA ULLOA LUISA ESTER           17484967-6     432   5   012  3927123-0        4    10/2023-10/2023     82.012
 1310213390-5    AYALA ACUNA ROXANA DEL CARMEN      16918242-6     432   5   012  3629341-1        3    10/2023-10/2023     61.684
 1310213409-K    SALAZAR URRA PALOMA BELEN          17257191-3     432   5   012  4217547-1        4    10/2023-10/2023     82.012
 1310213417-0    QUINTEROS SANDOVAL MARIA FERNA     18737168-6     432   5   012  4265006-4        3    10/2023-10/2023     61.684
 1310213440-5    VILLALOBOS MIRANDA CAMILA STEP     18066069-0     432   5   012  4360033-8        3    10/2023-10/2023     61.684
 1310213466-9    ROMAN MORENO CAMILA FERNANDA       19239045-1     432   5   012  4166582-3        3    10/2023-10/2023     61.684
 1310213472-3    NAVARRO ANTUNEZ VANESSA CATALI     18210073-0     432   5   012  4247448-7        3    10/2023-10/2023     61.684
 1310213474-K    RAMIREZ LEIVA ISABEL ALEJANDRA     16907883-1     432   5   012  4289932-1        3    10/2023-10/2023     61.684
 1310213491-K    MORALES LARA ROSA ELENA            20268470-K     432   5   012  4196975-K        3    10/2023-10/2023     61.684
 1310213493-6    ROMAN ROJAS NILSA CAROLINA         15844416-K     432   5   012  3908690-5        3    10/2023-10/2023     61.684
 1310213501-0    SILVA ARIAS PAMELA SOLEDAD         15941273-3     432   5   012  4234407-9        3    10/2023-10/2023     61.684
 1310213514-2    ARRIAGADA BAEZA JEANETTE ELIZA     12622117-7     432   5   012  4002372-0        3    10/2023-10/2023     61.684
 1310213520-7    MORA PARRA NAYADETH ALEJANDRA      17483798-8     432   5   012  3974174-1        4    10/2023-10/2023     82.012
 1310213523-1    CASTRO PEREZ ANETTE SACHA          18865786-9     432   5   012  3738537-9        3    10/2023-10/2023     61.684
 1310213528-2    PALMA SEPULVEDA VALERIA SOLANG     16373794-9     432   5   012  4082495-2        3    10/2023-10/2023     61.684
 1310213537-1    VALENZUELA LIZANA CAMILA FERNA     17127691-8     432   5   012  4318910-7        3    10/2023-10/2023     61.684
 1310213543-6    FAUNDEZ AGUILERA GEMMITA MACAR     13695383-4     432   5   012  3804866-K        4    10/2023-10/2023     82.012
 1310213552-5    VASQUEZ QUINTANA SCARLET ALEXA     19748997-9     432   5   012  4325414-6        3    10/2023-10/2023     61.684
 1310213553-3    PAVEZ FUENTES NICOLE DEL CARME     17031718-1     432   5   012  4087178-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9500
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310213582-7    MILLAPAN TELLO CAMILA VICTORIA     20222734-1     432   5   012  4192862-K        3    10/2023-10/2023     61.684
 1310213591-6    VELOSO PAVEZ SANDRA PAOLA          12031049-6     432   5   012  4329432-6        3    10/2023-10/2023     61.684
 1310213592-4    RAMIREZ DOREN FRANCISCA DANIEL     17414812-0     432   5   012  4289717-5        3    10/2023-10/2023     61.684
 1310213594-0    ALVIAL OLIVA STEPHANIE ANDREA      17778788-4     432   5   012  3603310-K        3    10/2023-10/2023     61.684
 1310213600-9    BRAVO BUSTAMANTE JOHANNA EDITH     17841578-6     432   5   012  3699209-3        3    10/2023-10/2023     61.684
 1310213604-1    MARILICAN CLAVIJO ABIGAIL ANDR     18064783-K     432   5   012  3953313-8        3    10/2023-10/2023     61.684
 1310213612-2    SALDANA GONZALES JACKELINE MAB     26594912-6     432   5   012  4217794-6        4    10/2023-10/2023     82.012
 1310213618-1    VASQUEZ ECHEVERRIA ANYELA MACA     16119499-9     432   5   012  4324471-K        3    10/2023-10/2023     61.684
 1310213621-1    PALMA PIZARRO CARMEN GLORIA        19801642-K     432   5   012  4082374-3        3    10/2023-10/2023     61.684
 1310213623-8    ANCALI MUNOZ TATIANA DEL CARME     13493733-5     432   5   012  3604781-K        3    10/2023-10/2023     61.684
 1310213632-7    GARCIA LYON STEPHANIE ALEXANDR     20496664-8     432   5   012  3875175-1        5    10/2023-10/2023     61.684
 1310213641-6    OJEDA VEGA KAREN MARGOT            17973279-3     432   5   012  4032105-5        3    10/2023-10/2023     61.684
 1310213643-2    CANDIA MELLADO EVELYN PAOLA        15662590-6     432   5   012  3725860-1        3    10/2023-10/2023     61.684
 1310213665-3    MOREIRA ZAMORA ANA GABRIELA        26646454-1     432   5   012  3903381-K        3    10/2023-10/2023     61.684
 1310213675-0    OSORIO DONOSO NATHALY ANDREA       18167746-5     432   5   012  4253388-2        4    10/2023-10/2023     82.012
 1310213693-9    BASTIAS MUNOZ ABIGAIL ELISABET     19744398-7     432   5   012  3694017-4        3    10/2023-10/2023     61.684
 1310213705-6    FARIAS MONARES ALEJANDRA SOLED     18770270-4     432   5   012  3804471-0        4    10/2023-10/2023     82.012
 1310213757-9    GONZALEZ GODOY CAMILA ANDREA       17664179-7     432   5   012  3845964-3        5    10/2023-10/2023     61.684
 1310213760-9    ALBORNOZ VALDEBENITO UBERLINDA     10544389-7     432   5   012  3593512-6        3    10/2023-10/2023     61.684
 1310213770-6    ALCIUS  ILANDA                     26817208-4     432   5   012  3594212-2        3    10/2023-10/2023     61.684
 1310213771-4    CARRASCO JARA DENISSE DEL CARM     17486817-4     432   5   012  3730801-3        3    10/2023-10/2023     61.684
 1310213776-5    ASTORGA LAURIE SUSANNE DENISSE     17923885-3     432   5   012  3625638-9        4    10/2023-10/2023     82.012
 1310213777-3    LOPEZ SAEZ YESENIA DE LAS MERC     16706946-0     432   5   012  3931508-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9501
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310213783-8    LEIVA VILCHES ALEJANDRA CECILI     15030357-5     432   5   012  3923506-4        3    10/2023-10/2023     61.684
 1310213785-4    CALBULLANCA LINCOPAN GRACIELA      11987981-7     432   5   012  3721622-4        3    10/2023-10/2023     61.684
 1310213790-0    JEAN JACQUES  MARGUERITE           26957211-6     432   5   012  3894339-1        3    10/2023-10/2023     61.684
 1310213794-3    GUINOQUE HERNANDEZ JEANETTE AN     11130087-9     432   5   012  3853822-5        3    10/2023-10/2023     61.684
 1310213796-K    CATALAN SANTANDER KARLA CONSTA     18531521-5     432   5   012  3739657-5        3    10/2023-10/2023     61.684
 1310213797-8    ASCENCIO ONATE KARINA SOLANGE      17663408-1     432   5   012  3624686-3        4    10/2023-10/2023     82.012
 1310213805-2    OROZCO TAPIA INGRID JOHANA         12619016-6     432   5   012  4037726-3        3    10/2023-10/2023     61.684
 1310213806-0    MORENO MORALES MASSIEL BALDRAM     18085641-2     432   5   012  3978155-7        3    10/2023-10/2023     61.684
 1310213807-9    GUZMAN RAMOS CINDY BELEN           17734079-0     432   5   012  3856941-4        3    10/2023-10/2023     61.684
 1310213814-1    AVILA INOSTROZA FRANCISCA JAVI     17310823-0     432   5   012  3628507-9        4    10/2023-10/2023     82.012
 1310213818-4    OSORIO HUAQUI ZELITA ZISE          24940483-7     432   5   012  4040240-3        5    10/2023-10/2023     61.684
 1310213826-5    LOPEZ MARCHANT CINDY AMELIA        16622180-3     432   5   012  3930774-K        4    10/2023-10/2023     82.012
 1310213829-K    ARELLANO ALARCON CAMILA ESTEFA     19095111-1     432   5   012  3618253-9        3    10/2023-10/2023     61.684
 1310213831-1    AHUMADA DIAZ MARIA JOSE            19649722-6     432   5   012  3589696-1        3    10/2023-10/2023     61.684
 1310213835-4    DIAZ RIQUELME LISSETTE MACAREN     15458227-4     432   5   012  3779539-9        3    10/2023-10/2023     61.684
 1310213837-0    JN LOUIS ADRIEN MANOUCHECA         26179963-4     432   5   012  3896172-1        3    10/2023-10/2023     61.684
 1310213842-7    VALDES VERGARA ROSA ELISA          15940309-2     432   5   012  4316916-5        3    10/2023-10/2023     61.684
 1310213843-5    RETAMAL MORALES PAULA ANDREA       13918228-6     432   5   012  4150339-4        3    10/2023-10/2023     61.684
 1310213845-1    SOTO LLEUFUL YENY VERONICA         15412351-2     432   5   012  4240055-6        3    10/2023-10/2023     61.684
 1310213851-6    FUENTES TORREALBA VALERIA DEL      18532139-8     432   5   012  3815476-1        3    10/2023-10/2023     61.684
 1310213856-7    ROJAS CERNA KAREN LISSETTE BEA     18051897-5     432   5   012  4163248-8        3    10/2023-10/2023     61.684
 1310213865-6    NUNEZ GONZALEZ PATRICIA VERONI     16625994-0     432   5   012  4029785-5        3    10/2023-10/2023     61.684
 1310213871-0    ACARO VILELA ANA CECILIA           23937293-7     432   5   012  3580242-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9502
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310213877-K    SALINAS BENAVIDES JENNIFER NIC     18355818-8     432   5   012  4219305-4        3    10/2023-10/2023     61.684
 1310213879-6    FUENTES VARGAS BARBARA MAGALY      14044380-8     432   5   012  3815573-3        7    10/2023-10/2023     82.012
 1310213887-7    NUNEZ VALENZUELA LILIANA ISABE     13792615-6     432   5   012  4030660-9        3    10/2023-10/2023     61.684
 1310213893-1    FUENTES SANZANA YENNIFER DE LO     18991162-9     432   5   012  3815350-1        4    10/2023-10/2023     82.012
 1310213900-8    MERCADO FLORES JHOSELIN            27342523-3     432   5   012  3964546-7        5    10/2023-10/2023    102.340
 1310213906-7    CASTRO JARA MARIANA MARCELA        21491144-2     432   5   012  3738118-7        3    10/2023-10/2023     61.684
 1310213918-0    RENDON TAMAYO ROXANA ELIZABETH     25752109-5     432   5   012  4149937-0        3    10/2023-10/2023     61.684
 1310213932-6    MENARES REYES PATRICIA STEPHAN     17928692-0     432   5   012  3962927-5        5    10/2023-10/2023    102.340
 1310213941-5    LANDEROS TREJO MARIA JOSE          17256403-8     432   5   012  3919707-3        3    10/2023-10/2023     61.684
 1310213942-3    ARROYO ROJAS SOLANGE ANDREA        12868012-8     432   5   012  3624105-5        3    10/2023-10/2023     61.684
 1310213951-2    GONZALEZ QUIJON PAMELA DEL ROS     14214096-9     432   5   012  3848826-0        3    10/2023-10/2023     61.684
 1310213956-3    PAREDES SANTI JULIA SUSANA         17838999-8     432   1   303  4393864-9        3    10/2023-10/2023     60.984
 1310213957-1    RUZ DOMINGUEZ TANIA FRANCESCA      18083005-7     432   5   012  4170626-0        3    10/2023-10/2023     61.684
 1310213959-8    IBACETA SEGOVIA KRISHNA DANIEL     20761869-1     432   5   012  3887388-1        3    10/2023-10/2023     61.684
 1310213960-1    INOSTROZA CABELLO CAMILA FERNA     20534694-5     432   5   051  3889331-9        3    10/2023-10/2023     61.684
 1310213962-8    NOELSAINT  WILNA                   25366559-9     432   5   012  4028350-1        5    10/2023-10/2023    102.340
 1310213967-9    NARANJO GAJARDO GENESIS CAROLI     19749052-7     432   5   012  4024314-3        4    10/2023-10/2023     82.012
 1310213969-5    CRISOSTOMO AGUSTO ROMINA LOURD     18740669-2     432   5   012  3759598-5        3    10/2023-10/2023     61.684
 1310213970-9    BOYER  DARLINE                     25391740-7     432   5   012  3698837-1        3    10/2023-10/2023     61.684
 1310213972-5    QUINTREQUEO CLAVERIA ABIGAIL E     19902235-0     432   5   012  4105861-7        3    10/2023-10/2023     61.684
 1310213974-1    ERICES MENDOZA SANDRA DANIELA      17832139-0     432   5   012  3798291-1        3    10/2023-10/2023     61.684
 1310213976-8    JOFRE YANEZ PATRICIA DEL CARME     06085442-4     432   1   303  4393830-4        8    10/2023-10/2023    162.624
 1310213979-2    ESPINOZA IBANEZ RUBY MACKARENA     16127644-8     432   5   012  3801696-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9503
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310213990-3    ORELLANA GARCIA CAROLINA ANDRE     14539227-6     432   5   012  4036440-4        3    10/2023-10/2023     61.684
 1310214001-4    DERILUS  JEANETTE   E DE LOS A     23894950-5     432   1   303  4393799-5        5    10/2023-10/2023    101.640
 1310214005-7    ORACIUS  OLGUINE                   26463810-0     432   5   012  4035647-9        3    10/2023-10/2023     61.684
 1310214006-5    JIMENEZ JIMENEZ DANIELA FABIOL     16419928-2     432   5   012  3895600-0        3    10/2023-10/2023     61.684
 1310214011-1    GOLZIO TOLEDO NADIA STEPHANIE      16916136-4     432   5   012  3841460-7        4    10/2023-10/2023     82.012
 1310214012-K    MARIN AGUIRRE ORFA YANED           25744439-2     432   5   012  3953439-8        3    10/2023-10/2023     61.684
 1310214014-6    VERGARA VEGA JESSICA ESTEFANIA     20048827-K     432   5   012  4333676-2        3    10/2023-10/2023     61.684
 1310214020-0    ROJAS SANDOVAL YOHANNA MARGARI     16589851-6     432   5   012  4165640-9        3    10/2023-10/2023     61.684
 1310214022-7    GARCIA VARGAS FRANCY JOHANA        22185940-5     432   5   012  3837965-8        4    10/2023-10/2023     82.012
 1310214023-5    PIERRE  JINETTE                    25575440-8     432   5   012  4094618-7        4    10/2023-10/2023     82.012
 1310214025-1    PIERRE  SOLENE                     26365709-8     432   5   012  4094711-6        3    10/2023-10/2023     61.684
 1310214026-K    AGUILA MANGUEAN MARISEL ADELIN     12999225-5     432   5   012  3585301-4        3    10/2023-10/2023     61.684
 1310214027-8    PENALOZA SANDOVAL KAREN JOCELI     17248733-5     432   5   012  4089417-9        4    10/2023-10/2023     82.012
 1310214028-6    BELLIDO VALENZUELA VANESSA YES     17768141-5     432   5   012  3695205-9        3    10/2023-10/2023     61.684
 1310214037-5    LEAL SAEZ LUCIA ANDREA             15466911-6     432   5   012  3921835-6        3    10/2023-10/2023     61.684
 1310214038-3    VARGAS ANGARITA EILIN DE LOS A     27503193-3     432   1   303  4393909-2        3    10/2023-10/2023     60.984
 1310214041-3    TAPIA ORTEGA MARIA JOSE            15939828-5     432   5   012  4270419-9        3    10/2023-10/2023     61.684
 1310214045-6    GALAZ VALDIVIA MARIA VENTURA       17318555-3     432   5   012  3832953-7        3    10/2023-10/2023     61.684
 1310214048-0    ZURITA ARAVENA GENESIS ANDREA      17341362-9     432   5   012  4369773-0        3    10/2023-10/2023     61.684
 1310214049-9    AGUILAR BARRERA AMADA VIVIANA      13085018-9     432   5   012  3585623-4        3    10/2023-10/2023     61.684
 1310214053-7    ITURRIAGA ZAPATA MICHELLE BETA     18941436-6     432   5   012  3891237-2        4    10/2023-10/2023     82.012
 1310214067-7    TORRES NUNEZ CARINA HELEN          16629320-0     432   5   012  4277131-7        4    10/2023-10/2023     82.012
 1310214069-3    HERRERA YANEZ SILVIA VALESKA       12872124-K     432   5   012  3882408-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9504
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310214070-7    VALDEBENITO MARTINEZ KATHERINE     15478057-2     432   5   012  4315324-2        3    10/2023-10/2023     61.684
 1310214071-5    SANCHEZ HUAMAN AMELIA GRIMANEZ     22738111-6     432   5   012  4222583-5        3    10/2023-10/2023     61.684
 1310214075-8    LLANOS TRUJILLO JESSICA RUDY       13223493-0     432   5   012  3928042-6        3    10/2023-10/2023     61.684
 1310214080-4    GADEA CHAVEZ OLGA LIDIA            25704803-9     432   5   012  3831670-2        4    10/2023-10/2023     82.012
 1310214081-2    ALEMAN NAVIA CLAUDIA VALERIA       16714912-K     432   5   012  3594975-5        3    10/2023-10/2023     61.684
 1310214083-9    RIVERA VASQUEZ GIANNINA NICOLE     18061387-0     432   5   012  4158160-3        3    10/2023-10/2023     61.684
 1310214086-3    ORELLANA CABALLERO LILIANA BEA     21582036-K     432   5   012  4036150-2        4    10/2023-10/2023     82.012
 1310214093-6    ALTAMIRANO VELASQUEZ NICOLE AN     17840436-9     432   5   012  3598272-8        3    10/2023-10/2023     61.684
 1310214102-9    GUTIERREZ GUTIERREZ KAREN ALIO     15449194-5     432   5   012  3854736-4        3    10/2023-10/2023     61.684
 1310214104-5    PIZARRO GUERRERO FRANCHESKA AL     18604350-2     432   5   012  4098306-6        3    10/2023-10/2023     61.684
 1310214105-3    PASTEN GARCIA FABIOLA DEL PILA     16878134-2     432   5   012  4086515-2        3    10/2023-10/2023     61.684
 1310214119-3    CONTRERAS JARA ANGELA MARIA IS     13754015-0     432   5   012  3752957-5        3    10/2023-10/2023     61.684
 1310214122-3    ALEGRIA CERDA CAMILA ANDREA        19022441-4     432   5   012  3594636-5        3    10/2023-10/2023     61.684
 1310214123-1    PULGAR GUZMAN MARIA TERESA         15844840-8     432   5   012  4102782-7        3    10/2023-10/2023     61.684
 1310214125-8    MELIPIL ARANCIBIA DANIELA DE L     18740404-5     432   5   012  3961388-3        3    10/2023-10/2023     61.684
 1310214131-2    TRIGO SAEZ GRACIELA YENIFER        16749640-7     432   5   012  4278901-1        5    10/2023-10/2023     61.684
 1310214133-9    NUNEZ AYCON JEANNETTE ELENA        13478013-4     432   5   012  4029316-7        4    10/2023-10/2023     82.012
 1310214137-1    GUTIERREZ CHAMO ISABEL             25185288-K     432   5   012  3854301-6        5    10/2023-10/2023    102.340
 1310214139-8    AVENDANO CAYO PAULINA DEL ROSA     15976186-K     432   5   012  3627633-9        4    10/2023-10/2023     82.012
 1310214140-1    JEAN PHILEMOND  JESULA             25396470-7     432   5   012  3894393-6        4    10/2023-10/2023     82.012
 1310214141-K    OLIVOS PENA PAULA DIANA            15394161-0     432   5   012  4034692-9        3    10/2023-10/2023     61.684
 1310214144-4    GASTELO SILVA ROSALIA JANET        23066819-1     432   5   012  3839428-2        3    10/2023-10/2023     61.684
 1310214146-0    GONZALEZ VILLEGAS TAMARA SORAG     16837298-1     432   5   012  3850662-5        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9505
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310214150-9    LARA AGUILERA LORETO BETSABETH     16913585-1     432   5   012  3919782-0        3    10/2023-10/2023     61.684
 1310214156-8    ARROYO VASQUEZ JUANA ESMERALDA     24914177-1     432   5   012  3624131-4        3    10/2023-10/2023     61.684
 1310214159-2    CONTRERAS SANDOVAL VERONICA PA     18479875-1     432   5   012  3754137-0        3    10/2023-10/2023     61.684
 1310214161-4    ARANEDA BUSTOS MARIA JOSE          18634512-6     432   5   012  3610838-K        3    10/2023-10/2023     61.684
 1310214162-2    SIGUENZA LOLOY DEYANIRA EMPERA     26282606-6     432   5   012  4234166-5        4    10/2023-10/2023     82.012
 1310214163-0    CURRIN OVALLE VERONICA DE LOUR     17484378-3     432   5   012  3762384-9        3    10/2023-10/2023     61.684
 1310214165-7    VALDES MORAGA FERNANDA DEL CAR     16913471-5     432   5   012  4316487-2        3    10/2023-10/2023     61.684
 1310214173-8    RIVEROS NEIDA PAOLA MACARENA       16907906-4     432   5   012  4158590-0        4    10/2023-10/2023     82.012
 1310214175-4    CAMBRONNE BERLUS YOUSELINE         26902462-3     432   5   012  3723106-1        3    10/2023-10/2023     61.684
 1310214176-2    SALAS RIVERA CAMILA ANDREA         17858621-1     432   5   012  4215984-0        4    10/2023-10/2023     82.012
 1310214177-0    PEREZ TORO RUTH SOLANGE            13840850-7     432   5   012  4093569-K        4    10/2023-10/2023     82.012
 1310214180-0    ARAVENA IBANEZ CAROLA RUTH         12237041-0     432   5   012  3612993-K        3    10/2023-10/2023     61.684
 1310214185-1    JARA GATICA SARA ANJELIA           16122770-6     432   5   001  3892448-6        3    10/2023-10/2023     61.684
 1310214187-8    GARRIDO MARQUEZ STEPHANY NOEMI     18340348-6     432   5   012  3838796-0        3    10/2023-10/2023     61.684
 1310214192-4    GEORGES  WILNA      ARITA ELIS     26925605-2     432   5   012  3840120-3        3    10/2023-10/2023     61.684
 1310214200-9    BERNARD CADET ROSELINE             23451467-9     432   5   012  3696916-4        3    10/2023-10/2023     61.684
 1310214208-4    NUNEZ FERNANDEZ MARGARITA DALL     11786505-3     432   5   012  4029671-9        3    10/2023-10/2023     61.684
 1310214217-3    NAVARRO ORREGO PATRICIA AUDOLI     13539837-3     432   5   012  4026230-K        3    10/2023-10/2023     61.684
 1310214224-6    CATRILEO NAHUEL VIVIANA MARISO     15221350-6     432   5   012  3740193-5        3    10/2023-10/2023     61.684
 1310214227-0    FRIAS CORDERO CINTHYA ROSA         16303876-5     432   5   012  3812676-8        3    10/2023-10/2023     61.684
 1310214232-7    NUNEZ NUNEZ ALEXANDRA SALOME       17729849-2     432   5   012  4030139-9        4    10/2023-10/2023     82.012
 1310214236-K    TAPIA HUENUPE YAZMIN ANDREA        18531395-6     432   5   012  4270013-4        3    10/2023-10/2023     61.684
 1310214237-8    GONZALEZ GUZMAN VIVIANA STEPHA     18598871-6     432   5   012  3846542-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9506
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310214238-6    ESCOBAR HUINCATRIPAY DANIELA B     19623448-9     432   5   012  3799228-3        3    10/2023-10/2023     61.684
 1310214240-8    HERMOSILLA GARRAO PAOLA ALEJAN     19778481-4     432   5   012  3877951-6        3    10/2023-10/2023     61.684
 1310214252-1    JEUDY  GUINIA       NE             25923884-6     432   5   012  3895044-4        3    10/2023-10/2023     61.684
 1310214259-9    BRAVO OJEDA PAOLA JACQUELINE       12828982-8     432   5   012  3699830-K        3    10/2023-10/2023     61.684
 1310214260-2    SEPULVEDA BELTRAN ANDREA DEL P     12829251-9     432   5   012  4172009-3        3    10/2023-10/2023     61.684
 1310214265-3    NECUNIR NECUNIR GLADIS LORENA      15239925-1     432   5   012  4026989-4        3    10/2023-10/2023     61.684
 1310214268-8    CARDENAS PIUTRIN SARA ELIZABET     15717917-9     432   5   012  3728254-5        3    10/2023-10/2023     61.684
 1310214272-6    AGUILERA CABALLERO GISELLA LOR     16121004-8     432   5   012  3586969-7        3    10/2023-10/2023     61.684
 1310214276-9    GARCIA FLORES JOCELYN VALESKA      17337680-4     432   1   303  4393816-9        3    10/2023-10/2023     60.984
 1310214279-3    BUSTOS VALDIVIA BARBARA ARACEL     19680638-5     432   5   012  3704125-4        3    10/2023-10/2023     61.684
 1310214282-3    MARMANILLO RAMOS KATHERINE         22968673-9     432   5   012  3954422-9        3    10/2023-10/2023     61.684
 1310214284-K    GUERRERO SANCHEZ LINA PAOLA        24123983-7     432   5   012  3853346-0        3    10/2023-10/2023     61.684
 1310214302-1    ECHEVERRIA PENA JUANA AIDA         16628908-4     432   5   012  3797284-3        3    10/2023-10/2023     61.684
 1310214304-8    MUNOZ JARA BARBARA JENNIFFER       17280488-8     432   5   012  3982274-1        4    10/2023-10/2023     82.012
 1310214306-4    BOZZA ARANGUIZ STEPHANY MICHEL     17490923-7     432   5   012  3698894-0        3    10/2023-10/2023     61.684
 1310214307-2    OLIVARES ALARCON MARIA PAZ         17706608-7     432   5   012  4033315-0        3    10/2023-10/2023     61.684
 1310214308-0    RAMIREZ DUARTE INGRID ARACELLI     17838454-6     432   5   012  4146573-5        4    10/2023-10/2023     82.012
 1310214309-9    GUTIERREZ GALAZ NINOSKA ANDREA     17841273-6     432   5   012  3854581-7        3    10/2023-10/2023     61.684
 1310214310-2    VILLEGAS RUZ KAREN ANDREA          18056908-1     432   5   012  4339535-1        4    10/2023-10/2023     82.012
 1310214317-K    SAEZ DEL VALLE TAMARA LIZETTE      19563419-K     432   5   012  4214005-8        4    10/2023-10/2023     82.012
 1310214318-8    ARAVENA ALVADIZ CAMILA ANDREA      19563715-6     432   5   012  3612248-K        3    10/2023-10/2023     61.684
 1310214324-2    MEDINA VIVANCO ORIANA ROCIO        20684852-9     432   5   012  3960632-1        4    10/2023-10/2023     82.012
 1310214333-1    AYALA STEA MARIELA ALEXANDRA       22457321-9     432   5   012  3629745-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9507
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310214334-K    CAMPOS LEON BENNY NATIVIDAD        22613477-8     432   5   012  3723898-8        3    10/2023-10/2023     61.684
 1310214339-0    SELISSA  ANITA      IENNE          25397258-0     432   5   012  4230331-3        4    10/2023-10/2023     82.012
 1310214341-2    JEUDY  JOHANNE                     26102086-6     432   1   303  4393829-0        3    10/2023-10/2023     60.984
 1310214356-0    CABRERA ROJAS ELIZABETH NATALI     16046085-7     432   5   012  3719828-5        3    10/2023-10/2023     61.684
 1310214357-9    SEYMOUR ARCOS MARGARETT PRISCI     16121209-1     432   5   012  4233920-2        3    10/2023-10/2023     61.684
 1310214358-7    GUTIERREZ SANCHEZ NATALIA ANDR     16474899-5     432   5   012  3855691-6        4    10/2023-10/2023     82.012
 1310214360-9    ASTORGA VARAS KARINA ANDREA        16747866-2     432   5   012  3625837-3        3    10/2023-10/2023     61.684
 1310214367-6    PAINENAO MORALES CAROLINA ALME     19744771-0     432   5   012  4081167-2        3    10/2023-10/2023     61.684
 1310214370-6    ORTIZ LOPEZ LEIDY JOHANA           24980326-K     432   5   012  4039259-9        3    10/2023-10/2023     61.684
 1310214373-0    JEAN LISME  MONIZE                 26521297-2     432   5   012  3894346-4        3    10/2023-10/2023     61.684
 1310214384-6    AGUILERA AGUILERA CLAUDIA ALEJ     15485611-0     432   5   012  3586708-2        4    10/2023-10/2023     82.012
 1310214387-0    SANTANDER PENA JULIA DEL CARME     16076286-1     432   5   012  3680682-6        3    10/2023-10/2023     61.684
 1310214389-7    RAMIREZ MILLER PROSNELDA DEL C     16168859-2     432   5   012  3676923-8        3    10/2023-10/2023     61.684
 1310214391-9    HUARACAN HUARACAN KAREN DAYANA     16963267-7     432   5   012  3668722-3        3    10/2023-10/2023     61.684
 1310214392-7    NAVARRETE TORRES TANIA ANDREA      17390944-6     432   5   012  3673599-6        3    10/2023-10/2023     61.684
 1310214393-5    SANDOVAL ARAVENA OTILIA DELICI     17458232-7     432   5   012  3680383-5        3    10/2023-10/2023     61.684
 1310214395-1    PEREZ NORAMBUENA YANARA FRANCI     17779882-7     432   5   012  3675696-9        3    10/2023-10/2023     61.684
 1310214397-8    MARQUEZ ROJAS ANA LUISA            17840946-8     432   5   012  3671223-6        3    10/2023-10/2023     61.684
 1310214398-6    ARMIJO CARMONA DANIELA BELEN       17880051-5     432   5   012  3621233-0        3    10/2023-10/2023     61.684
 1310214401-K    FIGUEROA LARA ANA CAMILA           18668508-3     432   5   012  3808575-1        3    10/2023-10/2023     61.684
 1310214402-8    CORDERO TORRES DANIELA VICTORI     18695507-2     432   5   012  3755002-7        4    10/2023-10/2023     82.012
 1310214403-6    FUENTES HENRIQUEZ BERENICE ANG     18991054-1     432   5   012  3814380-8        3    10/2023-10/2023     61.684
 1310214412-5    PEREZ DIAZ GIORDANA EXCARLETT      21043979-K     432   5   012  3675634-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9508
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310214414-1    GASPAR NICOLAS DELIA GLADYS        22381733-5     432   5   012  3839420-7        3    10/2023-10/2023     61.684
 1310214416-8    LIMA  WILNIE        IFER ELIZA     26149387-K     432   5   012  3670115-3        3    10/2023-10/2023     61.684
 1310214418-4    ESCOBEDO NEYRA ROSITA ESTHER       26483429-5     432   5   012  3799792-7        3    10/2023-10/2023     61.684
 1310214419-2    FENECH LOPEZ MARIA GABRIELA        26599580-2     432   5   012  3805311-6        3    10/2023-10/2023     61.684
 1310214422-2    AGUILERA MEZA JENNIFFER CAROLI     10052130-K     432   5   012  3587698-7        3    10/2023-10/2023     61.684
 1310214432-K    OLIVARES NOVOA PRISCILLA SUSAN     15350735-K     432   5   012  4033943-4        3    10/2023-10/2023     61.684
 1310214440-0    PEREZ SOTO DAYANA PATRICIA         17611645-5     432   5   012  4093483-9        3    10/2023-10/2023     61.684
 1310214441-9    ARELLANO HENRIQUEZ YANIRA LISS     17745361-7     432   1   303  4393777-4        4    10/2023-10/2023     81.312
 1310214442-7    RIQUELME PENA YENIFER ANDREA       17831793-8     432   5   012  4155408-8        3    10/2023-10/2023     61.684
 1310214443-5    URREJOLA CHAVEZ DANIELA ANDREA     18081395-0     432   5   012  4283293-6        5    10/2023-10/2023     61.684
 1310214444-3    SOTO BARRIOS CAROLINA ANAIS        18336801-K     432   5   012  4238848-3        3    10/2023-10/2023     61.684
 1310214445-1    VILLABLANCA VILLABLANCA DANIEL     18360593-3     432   5   012  3686883-K        3    10/2023-10/2023     61.684
 1310214447-8    BORQUEZ TEJO CAMILA ALEJANDRA      18694108-K     432   5   012  3698727-8        3    10/2023-10/2023     61.684
 1310214448-6    JARA REYES INGRID MACARENA         18796218-8     432   5   012  3893194-6        3    10/2023-10/2023     61.684
 1310214451-6    GARRIDO PAILLAVIL JESSICA ANTO     19094902-8     432   5   012  3838974-2        3    10/2023-10/2023     61.684
 1310214468-0    CHERY  ANTOINE                     24600668-7     432   5   012  3745353-6        4    10/2023-10/2023     82.012
 1310214469-9    DELUCE  YLIANISE    ISE            25222428-9     432   5   012  3776027-7        3    10/2023-10/2023     61.684
 1310214472-9    FERNANDEZ GRANDE DISNEY            25600652-9     432   5   012  3806032-5        3    10/2023-10/2023     61.684
 1310214476-1    BARCENAS SALGADO ARISAY ISABEL     26155033-4     432   5   012  3689924-7        3    10/2023-10/2023     61.684
 1310214478-8    JEAN BAPTISTE  LOURDIE             26224026-6     432   5   012  3894274-3        3    10/2023-10/2023     61.684
 1310214480-K    BRUMAIRE  WISELANDE                26515681-9     432   5   012  3701176-2        3    10/2023-10/2023     61.684
 1310214490-7    BRAVO MATURANA IRMA DE LAS MER     13913689-6     432   5   012  3699691-9        3    10/2023-10/2023     61.684
 1310214491-5    REYES VARGAS PAOLA ANDREA          15340533-6     432   5   012  4152947-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9509
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310214496-6    OLIVOS VASQUEZ PAULINA ALEJAND     16713078-K     432   5   012  4034721-6        3    10/2023-10/2023     61.684
 1310214498-2    IRRAZABAL MELLA KATHERINE PATR     17426236-5     432   5   012  3890537-6        5    10/2023-10/2023    102.340
 1310214499-0    GARCES MIRANDA TEXIA STEPHANIE     17832407-1     432   5   012  3836518-5        4    10/2023-10/2023     82.012
 1310214500-8    REYES ORMENO CARLA MARICELA        17837167-3     432   5   012  4152187-2        4    10/2023-10/2023     82.012
 1310214502-4    MORALES REYES KATIA ESCARLET       18580382-1     432   5   012  3976818-6        3    10/2023-10/2023     61.684
 1310214506-7    MARTINEZ CONTRERAS CONSTANZA P     19742778-7     432   5   012  3955584-0        3    10/2023-10/2023     61.684
 1310214508-3    HENRIQUEZ SOTO JAVIERA IGNACIA     19905863-0     432   5   012  3877609-6        3    10/2023-10/2023     61.684
 1310214516-4    PRADA SILVA CINTHIA MELISSA        21189448-2     432   5   012  4101774-0        4    10/2023-10/2023     82.012
 1310214519-9    RODRIGUEZ ALIPIO MAGDA GLADYS      22746492-5     432   5   012  4160117-5        3    10/2023-10/2023     61.684
 1310214524-5    MOISE  LIRONE       Y CAROLINA     25863340-7     432   5   012  3968966-9        3    10/2023-10/2023     61.684
 1310214527-K    AUGUSTIN  EMILIA    Y CAROLINA     26357046-4     432   5   012  3626975-8        3    10/2023-10/2023     61.684
 1310214529-6    BARZOLA GARCIA MARIA CRISTINA      26811445-9     432   5   012  3693367-4        4    10/2023-10/2023     82.012
 1310214536-9    AGUILA PAINEL YASNA LORENA         13267773-5     432   5   012  3991867-6        3    10/2023-10/2023     61.684
 1310214537-7    GARCES GARCES MARIA ESTER          13664307-K     432   5   012  4121136-9        3    10/2023-10/2023     61.684
 1310214538-5    AGUILA MANQUI YASNA ANDREA         13822789-8     432   5   012  3991849-8        3    10/2023-10/2023     61.684
 1310214540-7    CARO MIRANDA PAULINA ANDREA        13916530-6     432   5   012  4052153-4        3    10/2023-10/2023     61.684
 1310214542-3    SILVA MUNOZ LORENA ADELYN          15437723-9     432   5   012  4309606-0        3    10/2023-10/2023     61.684
 1310214543-1    BASCOUR ROBLES MARJORIE VALESK     16638253-K     432   5   012  4007091-5        3    10/2023-10/2023     61.684
 1310214546-6    PONCE GODOY KAREN ELISA            17838840-1     432   5   012  4204002-9        3    10/2023-10/2023     61.684
 1310214548-2    ALVAREZ DURAN ANGELE CAMILA        18741347-8     432   5   012  3996200-4        3    10/2023-10/2023     61.684
 1310214551-2    UGARTE QUINONES JESSENIA SCARL     20534358-K     432   5   012  4347726-9        3    10/2023-10/2023     61.684
 1310214552-0    ARGOMEDO BELMAR ALEJANDRA ESTE     20914009-8     432   5   012  4001551-5        3    10/2023-10/2023     61.684
 1310214558-K    ZEA CHUQUILLANQUI LIZ ELIZABET     24026620-2     432   5   012  4367169-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9510
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310214560-1    PINTO ESTEPA MARIA DE LOS ANGE     25484049-1     432   5   012  4203722-2        3    10/2023-10/2023     61.684
 1310214561-K    RAMOS LOPEZ LUISA MARIA            26082789-8     432   5   012  4290572-0        3    10/2023-10/2023     61.684
 1310214571-7    MORA MONARES SUSANA MAGALY         12697665-8     432   5   012  4196003-5        3    10/2023-10/2023     61.684
 1310214575-K    SOTO GONZALES CRISTINA ELIZABE     14681640-1     432   5   012  4311400-K        4    10/2023-10/2023     82.012
 1310214578-4    GONZALEZ MUNOZ LORENA LILIAN       16052655-6     432   5   012  4126370-9        3    10/2023-10/2023     61.684
 1310214583-0    NAVARRETE ZAVALA EVELYN ALEXAN     17841264-7     432   5   012  4247413-4        9    10/2023-10/2023    102.340
 1310214585-7    GONZALEZ ZARRICUETA ESTEFANY D     18514368-6     432   5   012  4127738-6        4    10/2023-10/2023     82.012
 1310214587-3    LAGOS CARCAMO YARELA ALEJANDRA     18835486-6     432   5   012  4177419-3        4    10/2023-10/2023     82.012
 1310214591-1    MENDOZA MENDOZA ROMINA ANTONIA     19902340-3     432   5   012  4191609-5        3    10/2023-10/2023     61.684
 1310214600-4    TELLO GONZALES FLOR DE ROCIO       21716066-9     432   5   012  4344234-1        4    10/2023-10/2023     82.012
 1310214602-0    DUMOULIN  JOHANNE   ELLA           25365714-6     432   5   012  4070858-8        3    10/2023-10/2023     61.684
 1310214603-9    VILLEGAS FLORES JACKELINE          25553057-7     432   5   012  4361035-K        3    10/2023-10/2023     61.684
 1310214610-1    HERRERA CABRERA IVONNE GRICELD     12409482-8     432   5   012  4132595-K        3    10/2023-10/2023     61.684
 1310214613-6    CASTRO INOSTROZA MARIELA ALEJA     16420509-6     432   5   012  4056073-4        4    10/2023-10/2023     82.012
 1310214614-4    BERNAL BARRA KARINA ANDREA         16424237-4     432   5   012  4008512-2        3    10/2023-10/2023     61.684
 1310214622-5    PORTOCARRERO BARQUERO MARIA EV     22919964-1     432   5   012  4263184-1        3    10/2023-10/2023     61.684
 1310214625-K    MENDIVIL CASTRO JANETT MIRYAM      25880611-5     432   5   012  4191481-5        3    10/2023-10/2023     61.684
 1310214626-8    MARCELIN  MANITA                   26264580-0     432   5   012  4186348-K        3    10/2023-10/2023     61.684
 1310214628-4    PHILIPPE  MANOUCHEKA               26822500-5     432   5   012  4260338-4        3    10/2023-10/2023     61.684
 1310214636-5    GARATE CORONADO TATIANA SOLEDA     13265412-3     432   5   012  4120965-8        3    10/2023-10/2023     61.684
 1310214639-K    PAILLAVIL CANIULAO GRACE ROCIO     15461939-9     432   5   012  4255145-7        2    10/2023-10/2023     61.684
 1310214640-3    GONZALEZ TRACANAO DAISY DEL CA     15635021-4     432   5   012  4127417-4        3    10/2023-10/2023     61.684
 1310214644-6    OSORIO HERNANDEZ IVONNE ALEJAN     18336414-6     432   5   012  4253423-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9511
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310214650-0    CARRASCO ESPINOZA KATHERINE CO     19436880-1     432   5   012  4052587-4        3    10/2023-10/2023     61.684
 1310214651-9    DIAZ HURTADO ANA GABRIEL           19901853-1     432   5   012  4068941-9        3    10/2023-10/2023     61.684
 1310214658-6    ALVARADO ACOSTA MARICARMEN XIO     22045206-9     432   5   012  3995564-4        3    10/2023-10/2023     61.684
 1310214662-4    DESHOMMES  MARIE IDELETTE          25553092-5     432   5   012  4068048-9        4    10/2023-10/2023     82.012
 1310214667-5    HUILAHUANA MAMANI EDITH MAGALY     26854994-3     432   5   012  4134957-3        4    10/2023-10/2023     82.012
 1310214670-5    PEREZ GASTOPE JOHANA ARACELI       27898232-7     432   5   012  4259321-4        4    10/2023-10/2023     82.012
 1310214674-8    RUIZ TAGLE ORTIZ PAULINA ANDRE     17232875-K     432   5   012  4044698-2        3    10/2023-10/2023     61.684
 1310214677-2    BIZCARRA ACEVEDO MACARENA FRAN     19507708-8     432   5   012  4009047-9        3    10/2023-10/2023     61.684
 1310214685-3    JEAN NOEL SINDY     ILA MARIA      26339452-6     432   5   012  4175532-6        3    10/2023-10/2023     61.684
 1310214687-K    ZARRICUETA JIMENEZ GENNY ISABE     11131525-6     432   1   303  4393923-8        4    10/2023-10/2023     81.312
 1310214694-2    RAMIREZ CERDA GIOVANNA ELVIRA      13887211-4     432   5   012  4289652-7        3    10/2023-10/2023     61.684
 1310214698-5    RIQUELME DIAZ ADAN FERNANDO        15820869-5     432   5   012  4293270-1        3    10/2023-10/2023     61.684
 1310214702-7    CACERES MOSCOSO FRANCISCA ORIA     17029168-9     432   5   012  4048156-7        4    10/2023-10/2023     82.012
 1310214703-5    MARTINEZ BUZETA KATHERINE ANDR     17032978-3     432   5   012  4187727-8        3    10/2023-10/2023     61.684
 1310214705-1    JIMENEZ GONZALEZ FRANCISCA DEL     17739108-5     432   5   012  4176000-1        3    10/2023-10/2023     61.684
 1310214708-6    LABBE VALLEJOS DAMARIS CONSTAN     18444522-0     432   5   012  4177159-3        4    10/2023-10/2023     82.012
 1310214711-6    ARIAS MELLA CATALINA FERNANDA      19237446-4     432   5   012  4001745-3        3    10/2023-10/2023     61.684
 1310214712-4    VALENZUELA VELARDE BEATRIZ BEL     19238512-1     432   5   012  4351698-1        3    10/2023-10/2023     61.684
 1310214727-2    VASQUEZ VARIAS JOAN NOHELY         22018317-3     432   5   012  4354479-9        3    10/2023-10/2023     61.684
 1310214730-2    VALLECILLA VIAFARA CARMEN FELI     24022175-6     432   5   012  4351926-3        5    10/2023-10/2023    102.340
 1310214732-9    SANTISTEBAN ARROYO PAMELA KATH     25673062-6     432   5   012  4306379-0        3    10/2023-10/2023     61.684
 1310214733-7    RESILUS  GERTIDE    AMELA KATH     25931775-4     432   5   012  4291262-K        4    10/2023-10/2023     82.012
 1310214738-8    NOISET  NITESE      S              26303230-6     432   5   012  4248627-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9512
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310214745-0    BURGOS LOPEZ VANEZA DEL PILAR      27451418-3     432   5   012  4011055-0        3    10/2023-10/2023     61.684
 1310214763-9    NUNEZ CARRERA SOLANGE EVELYN       15563986-5     432   5   012  4249045-8        3    10/2023-10/2023     61.684
 1310214766-3    LAGOS SANTANDER SARA EVELYN        16068194-2     432   5   012  4177719-2        3    10/2023-10/2023     61.684
 1310214767-1    TORANO AHUMADA VALESKA TATIANA     16471768-2     432   5   012  4345186-3        3    10/2023-10/2023     61.684
 1310214769-8    TORRES OPORTUS CAROLINA PAZ        16953266-4     432   5   012  4346281-4        4    10/2023-10/2023     82.012
 1310214771-K    ATENAS ZELARAYAN NATALIA GABRI     17328539-6     432   5   012  4003562-1        3    10/2023-10/2023     61.684
 1310214772-8    PASTEN VELASQUEZ ABIGAIL DAMAR     17489911-8     432   5   012  4257359-0        4    10/2023-10/2023     82.012
 1310214775-2    HAHN RODRIGUEZ GENESIS FRANCIS     18049557-6     432   5   012  4130672-6        3    10/2023-10/2023     61.684
 1310214779-5    HERNANDEZ ELGUETA JAVIERA PAZ      18530925-8     432   5   012  4131721-3        3    10/2023-10/2023     61.684
 1310214785-K    ZAGAL CISTERNAS DAIRA ALEJANDR     19794398-K     432   5   037  4364312-6        3    10/2023-10/2023     61.684
 1310214790-6    SANCHEZ CHAVEZ MELISSA ESTHEFA     21201547-4     432   5   012  4303928-8        3    10/2023-10/2023     61.684
 1310214795-7    ARCHELUS DEUS VIERGETA             26327087-8     432   5   012  4000937-K        3    10/2023-10/2023     61.684
 1310214798-1    ELIASSAINT  NANSIE                 26955807-5     432   5   012  4110429-5        3    10/2023-10/2023     61.684
 1310214799-K    CASTIL  SANDY       KELINE MAB     27095601-7     432   5   012  4054600-6        3    10/2023-10/2023     61.684
 1310214806-6    ROBLES PASTEN MARCELA DE LOURD     13267574-0     432   5   012  4295258-3        3    10/2023-10/2023     61.684
 1310214810-4    MOLINA QUILODRAN JEANNETTE CAR     13940138-7     432   5   012  4194198-7        3    10/2023-10/2023     61.684
 1310214813-9    CANTUARIAS RUZ SONIA EDITH         15662864-6     432   5   012  4050915-1        3    10/2023-10/2023     61.684
 1310214815-5    CLAVIJO VEGA DANIELA ALLISON       16626599-1     432   5   012  4060898-2        3    10/2023-10/2023     61.684
 1310214816-3    FUENTES SUAZO NATALIA NOEMI        16912948-7     432   5   051  4118613-5        3    10/2023-10/2023     61.684
 1310214818-K    TORRECILLA GUINOQUE JESSENIA A     17251598-3     432   5   012  4345582-6        3    10/2023-10/2023     61.684
 1310214820-1    GUAJARDO CORREA NINOSKA ALEJAN     17312084-2     432   5   012  4128028-K        5    10/2023-10/2023    102.340
 1310214822-8    OJEDA VEGA PATRICIA FERNANDA       17973278-5     432   5   012  4250104-2        3    10/2023-10/2023     61.684
 1310214827-9    MORALES MARCHESANI JESSENIA YE     19376831-8     432   5   012  4197050-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9513
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310214828-7    URRA CABELLO NISSA DEYANIRA        19406246-K     432   5   012  4348667-5        3    10/2023-10/2023     61.684
 1310214839-2    CARRERA OLIVARI JULIANA IRENE      23406441-K     432   5   012  4053370-2        3    10/2023-10/2023     61.684
 1310214840-6    GUSTIN  ELISABETH                  25631654-4     432   5   012  4129135-4        3    10/2023-10/2023     61.684
 1310214845-7    DORNEVAL  MARIE JOE A MERCEDES     25973217-4     432   5   012  4070569-4        4    10/2023-10/2023     82.012
 1310214847-3    BENITES ROMERO LAURA EULALIA       26259879-9     432   5   012  4008333-2        4    10/2023-10/2023     82.012
 1310214849-K    ALMAZOR  MARGARETTE ONICA NOEM     26685961-9     432   5   012  3995066-9        3    10/2023-10/2023     61.684
 1310214852-K    HUAMAN ABEL HERMELINDA             27826221-9     432   5   012  4134068-1        4    10/2023-10/2023     82.012
 1310214853-8    JARA DELGADO MABEL                 27850605-3     432   5   012  4174624-6        5    10/2023-10/2023     61.684
 1310214859-7    OGAZ ROJAS ELVIRA MAGDALENA        14164125-5     432   5   012  4249859-9        3    10/2023-10/2023     61.684
 1310214861-9    LIEMPI RODRIGUEZ MARIA LUISA       15588847-4     432   5   012  4180526-9        3    10/2023-10/2023     61.684
 1310214862-7    BECERRA BARNACHEA ALEXANDRA DE     15621101-K     432   5   012  4007597-6        3    10/2023-10/2023     61.684
 1310214863-5    CABELLO OSSES STEFANY DEL PILA     16068408-9     432   5   001  4047344-0        3    10/2023-10/2023     61.684
 1310214864-3    GONZALEZ FERNANDEZ KARLA FRANC     16719221-1     432   5   012  4125340-1        5    10/2023-10/2023     61.684
 1310214867-8    ANTIHUALA CUMINAO ROXANA NELLY     17251247-K     432   5   012  3997975-6        3    10/2023-10/2023     61.684
 1310214868-6    NAVARRETE RODRIGUEZ STEPHANIE      17650078-6     432   5   012  4247329-4        5    10/2023-10/2023    102.340
 1310214869-4    HIDALGO POBLETE IVONNE ANDREA      17654096-6     432   5   012  4133504-1        3    10/2023-10/2023     61.684
 1310214870-8    CONA PICHUN FERNANDA FRANCISCA     18293598-0     432   5   012  4061802-3        3    10/2023-10/2023     61.684
 1310214873-2    BRAVO RIQUELME THAIS FERNANDA      19563737-7     432   5   012  4010104-7        3    10/2023-10/2023     61.684
 1310214890-2    BARRAZA ROMERO INGRID ORLANDA      26258449-6     432   5   012  4005933-4        3    10/2023-10/2023     61.684
 1310214893-7    CRUZ RENGIFO CAROLINA              27486151-7     432   5   012  4066212-K        3    10/2023-10/2023     61.684
 1310214894-5    RIVAS GUERRERO PAMELA MAYERLIN     27850681-9     432   5   012  4293885-8        4    10/2023-10/2023     82.012
 1310214908-9    CALFUMAN MORA STEFANIE ARACELI     16810123-6     432   5   012  3871544-5        3    10/2023-10/2023     61.684
 1310214909-7    CAMPOS SILVA ANDREA FERNANDA       16911978-3     432   5   012  3871638-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9514
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310214912-7    MOYA VARELA CLAUDIA ANDREA         17420772-0     432   5   012  3903476-K        3    10/2023-10/2023     61.684
 1310214913-5    VILLALOBOS POBLETE CYNTHIA VIC     17833349-6     432   5   012  3914354-2        4    10/2023-10/2023     82.012
 1310214915-1    TORRES VARELA JENIFFER CATALIN     18338542-9     432   5   012  3912572-2        3    10/2023-10/2023     61.684
 1310214922-4    SENEVIL  MARIE FOLETNI ALICIA      25468804-5     432   5   012  3910561-6        3    10/2023-10/2023     61.684
 1310214923-2    MEJIA TRELLES LEA SHIRLEY          25928349-3     432   5   012  3901936-1        3    10/2023-10/2023     61.684
 1310214927-5    JEAN LOUIS  LOVELIE RIA            26320937-0     432   5   012  3894361-8        3    10/2023-10/2023     61.684
 1310214931-3    ARANCIBIA PINA MARIAN ELIZABET     13468427-5     432   5   012  3998719-8        4    10/2023-10/2023     82.012
 1310214933-K    BARROS CASTILLO ANDREA DEL CAR     15152272-6     432   5   012  4006962-3        3    10/2023-10/2023     61.684
 1310214938-0    LUCERO ESQUIVEL ADRIANA CECILI     16073141-9     432   5   012  4183607-5        4    10/2023-10/2023     82.012
 1310214939-9    CEBALLO MORALES MONICA PATRICI     16410432-K     432   5   012  4057568-5        3    10/2023-10/2023     61.684
 1310214943-7    NUNEZ CABRERA CAMILA FERNANDA      16624350-5     432   5   012  4249024-5        3    10/2023-10/2023     61.684
 1310214944-5    SILVA MAASS VANESSA ANDREA         17489201-6     432   5   012  4309471-8        3    10/2023-10/2023     61.684
 1310214947-K    MARAMBIO ROJAS DEYANIRA BETSAB     19748137-4     432   5   012  4186291-2        1    10/2023-10/2023    189.980
 1310214950-K    FERREIRA GUERRERO KRISHNA SINA     20454072-1     432   5   012  4114822-5        2    10/2023-10/2023    210.308
 1310214951-8    CARIS MORENO ANAIS EVELYN SCAR     20534347-4     432   5   012  4051905-K        1    10/2023-10/2023    189.980
 1310214953-4    DELGADO ORELLANA CAMILA YESENI     20832411-K     432   5   012  4067855-7        1    10/2023-10/2023    156.324
 1310214959-3    GUZMAN ESCOBAR KELLY JOHANNA       24580254-4     432   5   012  4130288-7        3    10/2023-10/2023    213.808
 1310214960-7    AUGUSTIN  BERNADETTE LAZARE        25068525-4     432   5   012  4003613-K        4    10/2023-10/2023     82.012
 1310214961-5    PALACIOS MENA CANDIDA MARICELA     25480878-4     432   5   012  4255390-5        3    10/2023-10/2023    213.808
 1310214962-3    BERQUIN  DJOMARA    A MARICELA     25497413-7     432   5   012  4008656-0        3    10/2023-10/2023     61.684
 1310214963-1    MICHEL  DANIA       I ALISON       25574451-8     432   5   012  4192503-5        3    10/2023-10/2023     61.684
 1310214967-4    JEAN  SHELLA        ARILI          26234237-9     432   5   012  4175471-0        3    10/2023-10/2023     61.684
 1310214968-2    CALIXTE  WISLINE                   26268197-1     432   5   012  4049128-7        1    10/2023-10/2023    189.980
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9515
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      45
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310214971-2    HILAIRE  SATELA     A DUNAWAY      27095147-3     432   5   012  4133632-3        3    10/2023-10/2023     61.684
 1310344923-K    PIERREVIL  WIDELINE G GERALDIN     26232734-5     432   5   012  4094790-6        3    10/2023-10/2023     61.684
 1310421459-7    ORTEGA ORTEGA PAMELA ROSA          16372862-1     432   5   012  3986438-K        3    10/2023-10/2023     61.684
 1310428417-K    CAMUS ALFARO MARION GISELLE        20095797-0     432   5   012  3724693-K        3    10/2023-10/2023     61.684
 1310430179-1    WALTEMATH GODOY VANESSA ANDREA     16372393-K     432   5   012  4109616-0        4    10/2023-10/2023     82.012
 1310527739-8    GUTIERREZ BUSTAMANTE DANIELA I     18535154-8     432   5   012  3822594-4        3    10/2023-10/2023     61.684
 1310613146-K    ARAYA SUAZO KIMBERLY JAMIR         17836918-0     432   5   012  3616909-5        4    10/2023-10/2023     82.012
 1310613410-8    VALDEBENITO HERMOSILLA VALERIA     18340187-4     432   5   012  4046286-4        3    10/2023-10/2023     61.684
 1310614192-9    TOBAR FARIAS MARIA JOSE            18064012-6     432   5   012  4272662-1        4    10/2023-10/2023     82.012
 1310614364-6    TRONCOSO BARRERA JORDANA DANIT     17099178-8     432   1   303  4393916-5        3    10/2023-10/2023     60.984
 1310615529-6    FIEVET MENDOZA CYNTIA MARGARIT     18309330-4     432   5   012  3666163-1        6    10/2023-10/2023    122.668
 1310615670-5    MATTOS FLORES SANDRA MILAGROS      22251357-K     432   5   012  4015505-8        4    10/2023-10/2023     82.012
 1310615890-2    DONOSO VELASQUEZ MASSIEL ANDRE     17249621-0     432   5   012  3781694-9        5    10/2023-10/2023    102.340
 1310616612-3    SILVA ESPINOZA ESTEFANI POLET      18822957-3     432   1   303  4393893-2        3    10/2023-10/2023     60.984
 1310617248-4    SILVA SANDOVAL LUCERO DEL CARM     18061841-4     432   5   672  3681452-7        3    10/2023-10/2023     61.684
 1310617646-3    MELILLANCA GUAIQUIMILLA NANCY      13403953-1     432   5   012  3826943-7        4    10/2023-10/2023     82.012
 1310617795-8    GOMEZ MARTINEZ LUCERO ALESSAND     18666771-9     432   5   012  3842427-0        3    10/2023-10/2023     61.684
 1310619178-0    DESHOMMES  LUMINA                  24492045-4     432   5   012  3663943-1        5    10/2023-10/2023    102.340
 1310619348-1    SALINAS SALINAS ANGELA JANNETH     25082373-8     432   5   012  4220016-6        3    10/2023-10/2023     61.684
 1310620044-5    RIQUELME LOPEZ ROMINA SCARLETT     17254203-4     432   5   012  3829280-3        5    10/2023-10/2023     82.012
 1310620055-0    ARANCIBIA MORENO ELIZABETH CON     19744494-0     432   5   012  3998692-2        3    10/2023-10/2023     61.684
 1310620704-0    CCAMA DEZA LUZ MARITZA             23034402-7     432   5   012  3654296-9        3    10/2023-10/2023     61.684
 1310621256-7    CAMPOS PALOMINO KARIN MERCEDES     26645058-3     432   5   012  3644150-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9516
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      46
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310622466-2    MALDONADO NAVARRETE YARELA         18873830-3     432   1   303  4393842-8        3    10/2023-10/2023     60.984
 1310623636-9    SENAT  VANITE       SA             26099966-4     432   5   012  4230372-0        3    10/2023-10/2023     61.684
 1310709062-7    LEFIQUEO HUENUL GLORIA SOLEDAD     13692823-6     432   5   012  3825880-K        3    10/2023-10/2023     61.684
 1310711134-9    MARTINICH HUEICHAPAL STEPHANIE     18332472-1     432   5   012  4015390-K        4    10/2023-10/2023     82.012
 1310712069-0    MERINO TOUTIN TAMARA CAROLINA      14172858-K     432   5   012  3964965-9        3    10/2023-10/2023     61.684
 1311041890-0    MUNOZ OLMOS EVELYN CATALINA        19244672-4     432   5   012  3983621-1        3    10/2023-10/2023     61.684
 1311242881-4    JIMENEZ BASTIAS LESLYE ESTER       17852258-2     432   5   012  3770840-2        4    10/2023-10/2023     82.012
 1311251687-K    SEGURA SEGURA YADARANKA STEPHA     15934135-6     432   5   012  4230260-0        3    10/2023-10/2023     61.684
 1311618716-1    ESCOBEDO PERALTA KARINA MARCEL     18122645-5     432   5   012  3764304-1        4    10/2023-10/2023     82.012
 1311624847-0    MATOS BATISTA YANEIRYS ELIZABE     23149429-4     432   5   012  4015497-3        4    10/2023-10/2023     82.012
 1311626107-8    JOSEPH  SIMONE                     26260485-3     432   5   012  3897279-0        6    10/2023-10/2023     82.012
 1311717156-0    YANEZ GALLARDO PAULINA GISELLE     16616063-4     432   5   012  4362615-9        3    10/2023-10/2023     61.684
 1311726436-4    PALMA GARCIA TANIA GEORGETTE       16622557-4     432   5   012  4138588-K        3    10/2023-10/2023     61.684
 1311911571-4    FIGUEROA LOPEZ MARIBEL DEL CAR     15499454-8     432   5   012  3666253-0        3    10/2023-10/2023     61.684
 1311914346-7    AQUEVEQUE UGARTE ROMY SOLANGE      12864201-3     432   5   012  3609023-5        3    10/2023-10/2023     61.684
 1311923335-0    GALAZ VALDIVIA JESSENIA ALEJAN     18064436-9     432   1   303  4393814-2        3    10/2023-10/2023     60.984
 1311930210-7    STENGER AGURTO AIDA DEL CARMEN     19744761-3     432   5   012  3681970-7        7    10/2023-10/2023     82.012
 1311937014-5    VERGARA MELLA TAMARA YESSENIA      20535611-8     432   5   012  4333064-0        3    10/2023-10/2023     61.684
 1311937250-4    MARDONES FUENZALIDA XIMENA AND     13896582-1     432   5   012  4014219-3        3    10/2023-10/2023     61.684
 1311938426-K    VALENZUELA CORDOVA DEYANIRA VA     18061312-9     432   1   303  4393907-6        3    10/2023-10/2023     60.984
 1311942131-9    ARANEDA BUSTOS MARIA DE LOS AN     17676713-8     432   5   012  3610837-1        5    10/2023-10/2023    102.340
 1311943969-2    MARCIEL VILLALOBOS CATHERINE S     18534678-1     432   5   012  3952493-7        4    10/2023-10/2023     82.012
 1311944174-3    PONCE MONDACA ANGELA PRISCILLA     16073849-9     432   5   012  4100868-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9517
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      47
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312115566-9    ARTEAGA CRUZ VALERIA SALOME        18338481-3     432   5   012  3624255-8        4    10/2023-10/2023     82.012
 1312120407-4    AGUILAR ESPINOZA FLOR YOVANNA      22562852-1     432   5   012  3585857-1        3    10/2023-10/2023     61.684
 1312125976-6    DESHOMMES  JOSIANNE A              25394316-5     432   5   012  3776152-4        3    10/2023-10/2023     61.684
 1312427239-9    RIVERA ALBARRAN NICOLE ALEJAND     17487675-4     432   5   012  4207976-6        3    10/2023-10/2023     61.684
 1312433441-6    MORALES MANRIQUEZ MACARENA AND     17286306-K     432   5   012  3771847-5        3    10/2023-10/2023     61.684
 1312435134-5    CORREA VENEGAS LISSETTE DEL CA     18528508-1     432   5   012  4064727-9        3    10/2023-10/2023     61.684
 1312448054-4    NUNEZ REBOLLEDO FRANCESCA ESTE     16615327-1     432   5   012  4030357-K        4    10/2023-10/2023     82.012
 1312448375-6    LOBOS BUSTOS ELIZABETH ANDREA      16479627-2     432   5   012  3928777-3        3    10/2023-10/2023     61.684
 1312613218-7    LEONE DIAZ LAURA GENESIS           16810208-9     432   5   012  4179975-7        3    10/2023-10/2023     61.684
 1312614015-5    PEREZ ESPINOSA CAROLINA FRESIA     15899958-7     432   5   012  4141051-5        3    10/2023-10/2023     61.684
 1312827762-K    CONTRERAS LEMUS MARIA JOSE         17858307-7     432   5   012  3660249-K        8    10/2023-10/2023    102.340
 1312916845-K    ORELLANA RAMIREZ MICAELA AUROR     19190748-5     432   5   012  3864616-8        3    10/2023-10/2023     61.684
 1312918876-0    VILLA CORNEJO ROMINA ANDREA        19378300-7     432   5   012  4336051-5        5    10/2023-10/2023    102.340
 1313007483-3    SEPULVEDA MATUS VALERIA MICHEL     17857913-4     432   5   012  4231843-4        3    10/2023-10/2023     61.684
 1313007866-9    VILCHES OYARZO KARINA ANDREA       20335034-1     432   5   012  4335835-9        4    10/2023-10/2023     82.012
 1313010930-0    PINILLA BRAVO ALEJANDRA FABIOL     17813167-2     432   5   012  4095641-7        3    10/2023-10/2023     61.684
 1313114074-0    SILVA ORELLANA VANESSA ALEJAND     17002877-5     432   5   012  3939475-8        5    10/2023-10/2023    102.340
 1318209022-5    MONSALVE CORONADO ERICA DEL CA     14567703-3     432   5   012  4194832-9        3    10/2023-10/2023     61.684
 1319518374-5    CERPA FIGUEROA CLAUDIA GISSELL     15786436-K     432   5   012  3705554-9        4    10/2023-10/2023     82.012
 1320136362-9    AHUMADA ABURTO MARISOL DEL CAR     16117826-8     432   5   012  3589455-1        4    10/2023-10/2023     82.012
 1320159685-2    EPUYAO GAJARDO ESTEFANI CAHINA     19901948-1     432   5   012  3798113-3        3    10/2023-10/2023     61.684
 1320217230-4    URETA SALVO NIXIE ROXANA           19214366-7     432   1   303  4393903-3        3    10/2023-10/2023     60.984
 1320310317-9    ORREGO GONZALEZ NANCY BEATRIZ      08536289-5     432   5   012  3674483-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9518
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      48
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320408698-7    ZUNIGA TORRES VANESSA DEL PILA     16040348-9     432   5   012  4369507-K        3    10/2023-10/2023     61.684
 1320501352-5    FUENTES PINO RUTH MARY DEL CAR     12985874-5     432   5   012  4118446-9        3    10/2023-10/2023     61.684
 1320509692-7    MIRANDA CALDERON CLAUDIA PATRI     15347814-7     432   5   012  4017870-8        3    10/2023-10/2023     61.684
 1320511761-4    LUENGO SOLIS KATHERINE ORNELLA     15928429-8     432   5   012  3826521-0        3    10/2023-10/2023     61.684
 1320512586-2    URIBE URIBE VICTORIA DEL PILAR     18321294-K     432   5   012  3683336-K        3    10/2023-10/2023     61.684
 1320512687-7    VILLARROEL OVIEDO PAULA ELIZAB     17836392-1     432   5   012  4287989-4        3    10/2023-10/2023     61.684
 1320600250-0    ALCAPAN LEVIO MARIBEL ROSA         12469123-0     432   5   012  3593966-0        3    10/2023-10/2023     61.684
 1320600465-1    BELTRAN MILLAHUEQUE ALEJANDRA      13400592-0     432   5   012  3635343-0        3    10/2023-10/2023     61.684
 1320600732-4    PEREIRA BUSTOS PRISCILLA CORIN     15822822-K     432   1   303  4393867-3        4    10/2023-10/2023     81.312
 1320600862-2    PAREDES MENDOZA XIMENA SOLEDAD     12251820-5     432   5   012  3905632-1        3    10/2023-10/2023     61.684
 1320600996-3    AMARALES GARRIDO JACQUELINE AL     13022384-2     432   5   012  3603482-3        3    10/2023-10/2023     61.684
 1320601000-7    VIVAR SARABIA ANA MARIA            06866694-5     432   5   012  4361535-1        4    10/2023-10/2023     82.012
 1320601160-7    GATICA ARANCIBIA ROXANA OLGA F     15375988-K     432   5   012  3839460-6        3    10/2023-10/2023     61.684
 1320601164-K    TRONCOSO SANDOVAL HONORIA DEL      12644738-8     432   5   012  4279886-K        3    10/2023-10/2023     61.684
 1320601327-8    GONZALEZ GUTIERREZ MERCEDES NO     08979352-1     432   5   012  3769285-9        5    10/2023-10/2023     61.684
 1320601383-9    CORNEJO LAGOS PAULINA DE LAS M     12469471-K     432   5   012  3661362-9        3    10/2023-10/2023     61.684
 1320601419-3    FLORES NILIAN JIMENA VALESKA       13118612-6     432   5   012  3810982-0        3    10/2023-10/2023     61.684
 1320601535-1    CEA BUSTAMANTE ALEJANDRA DEL C     15351917-K     432   5   012  3654324-8        3    10/2023-10/2023     61.684
 1320601725-7    MUNOZ SILVA MARIA ANGELICA         08913492-7     432   1   303  4393852-5        3    10/2023-10/2023     60.984
 1320602063-0    GARRIDO MARTINEZ ELIZABETH DEL     13468042-3     432   5   012  3817979-9        4    10/2023-10/2023     82.012
 1320602080-0    GRANDON CASTILLO ELENA ELIZABE     14212416-5     432   5   012  3769598-K        3    10/2023-10/2023     61.684
 1320602140-8    ZAPATA PENA IRENE SOLANGE          13459593-0     432   5   012  4341460-7        3    10/2023-10/2023     61.684
 1320602191-2    ITURRA CALABRANO PAMELA DEL CA     13151668-1     432   5   012  3861187-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9519
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      49
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320602350-8    DIAZ FLORES MONICA GRICEL          13919699-6     432   5   012  3777839-7        3    10/2023-10/2023     61.684
 1320602537-3    JAQUE MURILLO ANA MARIA            13553382-3     432   5   012  3916575-9        3    10/2023-10/2023     61.684
 1320602623-K    ROJAS ESGEB CLAUDIA ETELMIRA       14181795-7     432   5   012  4265922-3        7    10/2023-10/2023     82.012
 1320602784-8    JEREZ SANHUEZA JESSICA DEL CAR     15540028-5     432   5   012  3791169-0        3    10/2023-10/2023     61.684
 1320602808-9    VALDEBENITO SANDOVAL YASNA PAO     14447397-3     432   5   012  4349507-0        3    10/2023-10/2023     61.684
 1320602831-3    JARPA TRACANAO JESSICA MARISEL     13940732-6     432   5   012  3716648-0        3    10/2023-10/2023     61.684
 1320602906-9    ORTIZ VEGA VALESKA GIOVANNA        14162467-9     432   5   012  3864703-2        4    10/2023-10/2023     82.012
 1320602922-0    MORALES GALDAMES JACQUELINE FR     20033121-4     432   5   012  3975735-4        4    10/2023-10/2023     82.012
 1320603179-9    AGURTO SEPULVEDA CLAUDIA ANDRE     15666051-5     432   5   012  3589375-K        4    10/2023-10/2023     82.012
 1320603182-9    ZURITA BURDILES ROSALIA CECILI     15212729-4     432   5   012  4342117-4        3    10/2023-10/2023     61.684
 1320603189-6    ARAVENA RIVAS BERTA GLORIA         13108055-7     432   5   012  3999674-K        3    10/2023-10/2023     61.684
 1320603241-8    ALARCON GARCIA PAMELA DE LAS R     12252564-3     432   5   012  3591262-2        3    10/2023-10/2023     61.684
 1320603338-4    ESPINOZA VEGA GLORIA DE LAS ME     13884265-7     432   5   012  3765368-3        3    10/2023-10/2023     61.684
 1320603345-7    SARAVIA ARAVENA ANA VERONICA       13094048-K     432   5   012  4228719-9        3    10/2023-10/2023     61.684
 1320603388-0    DIAZ TAPIA XIMENA ALEJANDRA        13466341-3     432   5   012  3780075-9        3    10/2023-10/2023     61.684
 1320603464-K    VERDUGO SAEZ CAROLINA ANDREA       14119270-1     432   5   012  4357559-7        3    10/2023-10/2023     61.684
 1320603491-7    ALFARO SEPULVEDA SILVIA ESTER      15351704-5     432   5   012  3595718-9        3    10/2023-10/2023     61.684
 1320603529-8    FLORES NEIRA OLAYA SUSANA          12976030-3     432   5   012  3766737-4        3    10/2023-10/2023     61.684
 1320603626-K    VALDES MORAGA ELIZABETH PATRIC     15347839-2     432   5   012  3683730-6        4    10/2023-10/2023     82.012
 1320603636-7    MORALES FUENTES TERESITA DE JE     11743274-2     432   5   012  3827370-1        3    10/2023-10/2023     61.684
 1320603644-8    MORALES MUNOZ YANIRA JESMARI       16624907-4     432   5   012  3976443-1        3    10/2023-10/2023     61.684
 1320603723-1    SOLIS ARAYA TAMARA EMILIA          15429927-0     432   5   012  4237722-8        3    10/2023-10/2023     61.684
 1320603820-3    GAJARDO BAEZA DANIELA KARINA       16121945-2     432   5   012  3767619-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9520
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      50
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320603826-2    MILLACHE POBLETE CAROLINA DE L     13707814-7     432   5   012  3827071-0        3    10/2023-10/2023     61.684
 1320603834-3    SEPULVEDA RIVERA VERONICA SILV     15353458-6     432   5   012  4267491-5        4    10/2023-10/2023     82.012
 1320603891-2    LEIVA SANCHEZ ROSA DE LAS MERC     16068699-5     432   1   303  4393836-3        3    10/2023-10/2023     60.984
 1320603932-3    ASTUDILLO MORALES PAMELA ALEJA     15390853-2     432   5   012  4003436-6        3    10/2023-10/2023     61.684
 1320603943-9    NARVAEZ COLIPE OLGA CAROLINA       15662908-1     432   5   012  4073231-4        3    10/2023-10/2023     61.684
 1320603952-8    BARRIENTOS AGUILA SUSANA MARIT     16128150-6     432   5   012  3692273-7        3    10/2023-10/2023     61.684
 1320604026-7    VILLACORTA BORQUEZ NORMANDA EL     14197825-K     432   5   012  3686884-8        3    10/2023-10/2023     61.684
 1320604053-4    FLORES CALDERON IRMA GABRIELA      16076675-1     432   5   012  3809834-9        3    10/2023-10/2023     61.684
 1320604164-6    SOTO MORA MARIA JACQUELINE         15661495-5     432   5   012  4311720-3        3    10/2023-10/2023     61.684
 1320604201-4    PERALTA CHARLES PATRICIA CAROL     15661635-4     432   5   012  3905983-5        3    10/2023-10/2023     61.684
 1320604385-1    CHAVEZ RODRIGUEZ ELIZABETH DEL     10676933-8     432   5   012  3745096-0        3    10/2023-10/2023     61.684
 1320604478-5    SILVA CANCINO MARIA INES           16750243-1     432   5   012  3939445-6        3    10/2023-10/2023     61.684
 1320604496-3    ARRIAGADA LOPEZ EVELYN ANDREA      16072602-4     432   5   012  3623144-0        3    10/2023-10/2023     61.684
 1320604574-9    GONZALEZ MORA MARJORIE PRISCIL     15357953-9     432   5   012  3820619-2        3    10/2023-10/2023     61.684
 1320604584-6    GUTIERREZ PINA ELIZABETH DEL C     15777272-4     432   5   012  3855433-6        3    10/2023-10/2023     61.684
 1320604589-7    DIAZ CONTRERAS ANA MARIA           17417367-2     432   5   012  3777287-9        3    10/2023-10/2023     61.684
 1320604614-1    DIAZ VERA CARLA ANDREA             16743407-K     432   5   012  3780392-8       11    10/2023-10/2023    122.668
 1320604645-1    OROSTICA SILVA LUISA DEL CARME     13235512-6     432   5   012  3864638-9        3    10/2023-10/2023     61.684
 1320604653-2    SEPULVEDA SAN MARTIN JESSICA M     15346737-4     432   5   012  3939393-K        3    10/2023-10/2023     61.684
 1320604701-6    MONCADA MACHUCA KARINA ANDREA      16742142-3     432   5   012  3935690-2        3    10/2023-10/2023     61.684
 1320604740-7    THATHER THATHER INGRID DEL PIL     15889668-0     432   5   012  4272135-2        3    10/2023-10/2023     61.684
 1320604778-4    MORAGA AMESTICA TABITA NOEMI       16376275-7     432   5   012  3974494-5        4    10/2023-10/2023     82.012
 1320604794-6    PIZARRO OTAROLA JOCELYN LISSET     15777499-9     432   5   012  3906560-6        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9521
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      51
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320604797-0    COLLAO ALEMANIS NATALIA DEL CA     16128298-7     432   5   012  3658790-3        3    10/2023-10/2023     61.684
 1320604812-8    PINTO ARAVENA JOCELINE TAMARA      16630031-2     432   5   012  3906452-9        3    10/2023-10/2023     61.684
 1320604830-6    AMARILES MADARIAGA LORENA NATA     15842302-2     432   5   012  3603490-4        5    10/2023-10/2023     61.684
 1320604831-4    VERA GANGA ALICIA DEL CARMEN       16877158-4     432   5   012  4286784-5        3    10/2023-10/2023     61.684
 1320604832-2    SOLIS VEGA ROSA CAROLINA           16068823-8     432   5   012  3939541-K        5    10/2023-10/2023     61.684
 1320604849-7    DELGADO CASTILLO TAMI ANDREA       13958398-1     432   5   012  3762594-9        3    10/2023-10/2023     61.684
 1320604859-4    NAIPAN CURIPAN CELINDA YANETT      16064113-4     432   5   012  3985927-0        4    10/2023-10/2023     82.012
 1320604892-6    GARCIA HERNANDEZ LUISA DEL CAR     18340629-9     432   5   012  3768332-9        3    10/2023-10/2023     61.684
 1320604952-3    SEPULVEDA GONZALEZ JACQUELINE      16457108-4     432   5   012  4267367-6        4    10/2023-10/2023     82.012
 1320604953-1    PIZARRO SANDOVAL YOLANDA MIRIA     16749358-0     432   1   303  4393876-2        3    10/2023-10/2023     60.984
 1320604965-5    MEDINA BAUTISTA ROSARIO DEL PI     14745273-K     432   5   012  4015854-5        4    10/2023-10/2023     82.012
 1320604979-5    GUERRERO FLORES DOMINIQUE DEL      16912985-1     432   5   012  3822214-7        3    10/2023-10/2023     61.684
 1320604992-2    SILVA ESCUDERO CARMEN ROSA AND     14590429-3     432   5   012  3681314-8        3    10/2023-10/2023     61.684
 1320604997-3    VALENZUELA RAMIREZ MARIELA ALE     15588464-9     432   5   012  3684193-1        3    10/2023-10/2023     61.684
 1320605001-7    COFRE SALAS DIANA EDIAN            16076513-5     432   5   012  3658478-5        3    10/2023-10/2023     61.684
 1320605007-6    DIAZ FLORES NICOLE DENISSE         16752305-6     432   5   012  3664170-3        3    10/2023-10/2023     61.684
 1320605009-2    ERRIBARRA MARAMBIO CLAUDIA MAR     17026805-9     432   1   303  4393802-9        3    10/2023-10/2023     60.984
 1320605021-1    DIAZ VILLALOBOS MARIA ANGELICA     13917471-2     432   5   012  3664532-6        3    10/2023-10/2023     61.684
 1320605071-8    PALMA LEON CLAUDIA MARGARITA       13290269-0     432   5   012  4138617-7        3    10/2023-10/2023     61.684
 1320605077-7    BAEZA LOPEZ LUCIA ANDREA           15540573-2     432   5   012  3630854-0        4    10/2023-10/2023     82.012
 1320605087-4    SANCHEZ RONDON ELSA MARIA          16538410-5     432   5   012  3939119-8        9    10/2023-10/2023    102.340
 1320605091-2    GARCIA CARRASCO ELBA LUISA         16914487-7     432   5   012  3836886-9        3    10/2023-10/2023     61.684
 1320605092-0    HIDALGO MORGADO ALEJANDRA BETZ     17250039-0     432   5   012  4133468-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9522
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      52
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320605095-5    PARRA VARGAS XIMENA LAURA          17671540-5     432   5   012  4139645-8        3    10/2023-10/2023     61.684
 1320605096-3    CEA BUSTAMANTE JOHANNA BRUNILD     16908135-2     432   5   012  3654325-6        3    10/2023-10/2023     61.684
 1320605116-1    BALDERA SALINAS PAULINA ALEJAN     13200278-9     432   5   012  3689309-5        3    10/2023-10/2023     61.684
 1320605126-9    LEON QUINTEROS PAULINA NICOLE      16074111-2     432   5   012  3944343-0        4    10/2023-10/2023     82.012
 1320605184-6    CUBILLOS CARVALLO YOLANDA PATR     17053999-0     432   5   012  3774125-6        3    10/2023-10/2023     61.684
 1320605205-2    CHANDIA MILLAO JUANA MARIA         16912810-3     432   5   012  3744008-6        4    10/2023-10/2023     82.012
 1320605206-0    OLGUIN SILVA NICOLE FRANCESCA      16951172-1     432   5   012  4137468-3        3    10/2023-10/2023     61.684
 1320605228-1    PAVEZ FIERRO MARGARITA IRENE       16345466-1     432   5   012  3905819-7        3    10/2023-10/2023     61.684
 1320605249-4    ROA SAAVEDRA ERNESTINA DEL CAR     15497028-2     432   5   012  3908115-6        5    10/2023-10/2023    102.340
 1320605267-2    MALDONADO SANTIBANEZ MARIBEL E     17839057-0     432   5   012  3933830-0        3    10/2023-10/2023     61.684
 1320605281-8    RIVAS VIVAR SOLANGE CORINA         16076749-9     432   5   012  3907971-2        4    10/2023-10/2023     82.012
 1320605282-6    LLANA BECERRA CATALINA DE LAS      16479350-8     432   5   012  3945138-7        4    10/2023-10/2023     82.012
 1320605302-4    CONTRERAS CASTILLO DANIELA ALE     16390263-K     432   5   012  3773943-K        3    10/2023-10/2023     61.684
 1320605305-9    BAZUALTO HENRIQUEZ ANDREA MAKA     16535233-5     432   5   012  3634529-2        4    10/2023-10/2023     82.012
 1320605313-K    REYES SALAZAR SANDRA ELENA         13376267-1     432   5   012  4265622-4        3    10/2023-10/2023     61.684
 1320605318-0    OSES TORRES LAURA PAULINA          15571377-1     432   5   012  4078223-0        3    10/2023-10/2023     61.684
 1320605337-7    ROJAS ESGEB DAMARIS TIARE          17832762-3     432   5   012  4209896-5        4    10/2023-10/2023     82.012
 1320605362-8    ARREDONDO MUNOZ JOCELYN EDITH      15355601-6     432   5   012  3622405-3        3    10/2023-10/2023     61.684
 1320605363-6    ALVAREZ MACHUCA CAROLINA ALEJA     15664493-5     432   5   012  3601411-3        3    10/2023-10/2023     61.684
 1320605364-4    HERNANDEZ ROJAS CAROLINA ANGEL     16423856-3     432   5   012  3858260-7        3    10/2023-10/2023     61.684
 1320605366-0    RIQUELME FRIAS CAROL MICHELLE      16747715-1     432   5   012  3907837-6        4    10/2023-10/2023     82.012
 1320605431-4    RIVERA CORREA TERESA FRANCISCA     15356902-9     432   5   012  4208075-6        3    10/2023-10/2023     61.684
 1320605439-K    VARGAS PARRA STEPHANY CAROLINA     17251195-3     432   5   012  3989175-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9523
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      53
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320605455-1    GONZALEZ CONOMAN MARIBEL DEL R     13918403-3     432   5   012  3845009-3        4    10/2023-10/2023     82.012
 1320605473-K    LOPEZ CARRASCO CATALINA DAYANA     17832398-9     432   5   012  3826367-6        3    10/2023-10/2023     61.684
 1320706202-7    GONZALEZ GONZALEZ SANDY CAROL      13913267-K     432   5   012  3820173-5        3    10/2023-10/2023     61.684
 1320708701-1    CASTRO VALDOVINO MARIA JOSE        15353892-1     432   5   012  3705228-0        3    10/2023-10/2023     60.984
 1320709316-K    JARA GUERRERO MARICEL DEL PILA     13200321-1     432   5   012  3861408-8        3    10/2023-10/2023     61.684
 1320709376-3    VILOS CASTILLO SANDRA ANGELINA     16074054-K     432   5   012  4339803-2        3    10/2023-10/2023     61.684
 1320709569-3    VARGAS MELIPIL CAROLINA DEL CA     16472514-6     432   5   012  4322823-4        4    10/2023-10/2023     82.012
 1320709800-5    NUNEZ ENCALADA DAFNE CONSTANZA     15418339-6     432   5   012  3864437-8        3    10/2023-10/2023     61.684
 1320808854-2    NUNEZ MORALES CLAUDIA PAMELA       12862107-5     432   5   012  4137400-4        4    10/2023-10/2023     82.012
 1321018376-5    LEIVA POBLETE KAREN EVELYN         13900797-2     432   5   012  3825928-8        4    10/2023-10/2023     82.012
 1321119575-9    CACERES SUAZO ALEJANDRA ANDREA     15483157-6     432   5   012  3642145-2        3    10/2023-10/2023     61.684
 1321403004-1    MIRANDA SEGUEL CATERYN ANDREA      16274828-9     432   5   012  3935551-5        4    10/2023-10/2023     82.012
 1323820072-K    MEDINA PADILLA DANIELA ANDREA      16715301-1     432   5   012  3901900-0        5    10/2023-10/2023    102.340
 1330210655-4    FAUNDEZ MIRANDA MARCELA ALBERT     18657547-4     432   5   012  4012339-3        4    10/2023-10/2023     82.012
 1340158028-4    JN FRANCOIS  MARJORIE              25660446-9     432   5   012  3896169-1        3    10/2023-10/2023     61.684
 1340411248-6    ZAVALA SANCHEZ MAGDA ROSA          25502270-9     432   5   012  4367069-7        3    10/2023-10/2023     61.684
 1360111863-1    MILLAPAN MARTINEZ LETICIA DE L     11846183-5     432   5   012  3966813-0        2    10/2023-10/2023     61.684
 1360208077-8    VARAS BASTIAS BALESKA ROMANE       11254255-8     432   5   012  4321121-8        3    10/2023-10/2023     61.684
 1360405456-1    GUERRA HERNANDEZ IVONNE ALEXAN     16648604-1     432   5   012  3769679-K        3    10/2023-10/2023     61.684
 1360406739-6    ALEJOS SOLANO CARMEN ROSA          24458460-8     432   5   012  3994528-2        5    10/2023-10/2023    102.340
 1360505124-8    BUSTAMANTE OLIVA YOLANDA EVELY     15662822-0     432   5   012  4011413-0        3    10/2023-10/2023     61.684
 1410607031-9    VILCHES CONTRERAS TAMARA ALEJA     19905355-8     432   5   012  4359280-7        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.218     TOTAL NUMERO DE CAUSANTES :    4.137     TOTAL MONTO :    83.711.096
