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: 13109 LA CISTERNA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310117872-1    PANTIC FLORES ROCIO ALMENDRA       19854551-1     425   5   012  4255987-3        3    10/2023-10/2023     61.684
 0530109743-5    NEGRETTE PENA NATHALY ALEJANDR     27183979-0     425   1   303  4376521-3        3    10/2023-10/2023     60.984
 0560502708-5    MARTINEZ GARCIA ROSA MARIA         11647617-7     425   1   303  4376516-7        3    10/2023-10/2023     60.984
 0570305233-0    AREVALO PUGA CAROLINA ANDREA       16917983-2     425   5   012  3619535-5        4    10/2023-10/2023     82.012
 0570307064-9    VARAS OLIVARES SAVCKA ZAORY AL     19787271-3     425   5   012  4321287-7        3    10/2023-10/2023     61.684
 0710132759-5    MUNOZ ESPINOZA SOLEDAD MARGARI     18283948-5     425   5   012  3981400-5        5    10/2023-10/2023    102.340
 0920902511-3    ESPINOZA MANRIQUEZ GIULIANA AL     13255228-2     425   5   012  3665482-1        4    10/2023-10/2023     82.012
 1310115300-7    LARA BENDEZU MAGDA MANUELA         22910364-4     425   5   012  3791422-3        3    10/2023-10/2023     61.684
 1310123537-2    NEIRA CASANOVA ISIS SCARLETTE      19418542-1     425   5   012  4248173-4        3    10/2023-10/2023     61.684
 1310517734-2    CISTERNA LEIVA MARCELA DEL PIL     14290219-2     425   5   012  3706228-6        4    10/2023-10/2023     82.012
 1310518470-5    CORDOVA PENA JOANA NATALI          16470108-5     425   5   012  3661169-3        4    10/2023-10/2023     82.012
 1310518810-7    ILLESCA PIZARRO NICOLE ESTEFAN     16719594-6     425   5   012  3790894-0        4    10/2023-10/2023     82.012
 1310522664-5    ZAMORANO VALDES GLADYS MIRELLA     15464414-8     425   5   012  4365662-7        3    10/2023-10/2023     61.684
 1310523887-2    MUNOZ PACHECO DANIELA FERNANDA     18906583-3     425   5   012  4022616-8        3    10/2023-10/2023     61.684
 1310526870-4    BLANCO NAVARRO PATRICIA ALEJAN     12469787-5     425   5   012  3636557-9        4    10/2023-10/2023     82.012
 1310527500-K    FIGUEROA HENRIQUEZ KEILA ANDRE     18170583-3     425   5   012  3808510-7        5    10/2023-10/2023     61.684
 1310527637-5    CORDERO FUENTES MARITZA DEL CA     16297757-1     425   5   012  3660984-2        3    10/2023-10/2023     61.684
 1310530714-9    ROJO ROJAS ROSSIO MAGDALENA        18977537-7     425   5   012  4210853-7        3    10/2023-10/2023     61.684
 1310530828-5    STANCOVICH BASOVICH MARIA DEL      18749043-K     425   1   303  4376564-7        3    10/2023-10/2023     60.984
 1310533076-0    MENDEZ ANGULO JESSICA DANIELA      16929396-1     425   5   012  3902196-K        3    10/2023-10/2023     61.684
 1310534990-9    CUBILLOS ROJAS FRANCISCA ANDRE     17728332-0     425   5   012  3760589-1        4    10/2023-10/2023     82.012
 1310908224-9    ALVAREZ BARAHONA JENNIFER AYLI     16553728-9     425   5   012  3600192-5        4    10/2023-10/2023     82.012
 1310908262-1    SAGREDO NUNEZ DENNISE GABRIELA     15387684-3     425   5   012  4214913-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10051
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310908290-7    ACEVEDO CONCHA MELISSA DEL PIL     16545899-0     425   5   012  3580717-9        3    10/2023-10/2023     61.684
 1310908315-6    SILVA URREA JAZMIN ANDREA          17390573-4     425   5   012  3988709-6        4    10/2023-10/2023     61.684
 1310908409-8    PANDO ERAZO ELIZABETH MARCELA      18027195-3     425   5   012  4255926-1        3    10/2023-10/2023     61.684
 1310908423-3    CANALES CHAMORRO BARBARA RUTH      17954034-7     425   5   012  3644610-2        3    10/2023-10/2023     61.684
 1310908426-8    ROJAS ALFARO PAULA MARINA          22333625-6     425   5   012  4162589-9        3    10/2023-10/2023     61.684
 1310908459-4    ALVAREZ MEZA CLAUDIA FERNANDA      17666777-K     425   5   012  3601574-8        3    10/2023-10/2023     61.684
 1310908462-4    SOTO MANCILLA MONICA BEATRIZ       12999825-3     425   5   012  4240134-K        3    10/2023-10/2023     61.684
 1310908463-2    GONZALEZ ADRIASOLA EVELYN DE L     15794074-0     425   1   303  4376505-1        6    10/2023-10/2023    121.968
 1310908474-8    MATUS VARGAS KELYN NOEMI           16712720-7     425   5   012  3958742-4        4    10/2023-10/2023     82.012
 1310908485-3    APABLAZA GARCIA ALEJANDRA CRIS     15458393-9     425   5   012  3608578-9        4    10/2023-10/2023     82.012
 1310908561-2    PONCE DE LEON CARO ELIZABETH R     13088139-4     425   5   012  4143623-9        3    10/2023-10/2023     61.684
 1310908568-K    SILVA CARRASCO MARJORIE VALESK     15399060-3     425   5   012  3910995-6        3    10/2023-10/2023     61.684
 1310908632-5    BUGUENO QUEZADA CONIE ZINZIA       17489547-3     425   5   012  4010866-1        4    10/2023-10/2023     82.012
 1310908678-3    PADILLA ARENAS LUISA ELIZABETH     15534427-K     425   5   012  4254743-3        5    10/2023-10/2023    102.340
 1310908687-2    BARRERA RIVERA JESSICA WILMA       13939093-8     425   5   012  3691386-K        4    10/2023-10/2023     61.684
 1310908696-1    PENA STEEMBECKER PAULINA ALEJA     17009967-2     425   5   012  4258216-6        4    10/2023-10/2023     82.012
 1310908740-2    FLORES BULNES MARITZA ANDREA       16297238-3     425   5   012  3713498-8        3    10/2023-10/2023     61.684
 1310908750-K    TORRES ENRIQUIZ CLAUDIA VIVIAN     16656954-0     425   5   012  4243959-2        3    10/2023-10/2023     61.684
 1310908772-0    REYES BERRIOS MONICA PAZ           12178387-8     425   5   012  4151108-7        3    10/2023-10/2023     61.684
 1310908787-9    LORCA RAMIREZ CAMILA FERNANDA      18276584-8     425   5   012  3932093-2        4    10/2023-10/2023     82.012
 1310908823-9    PINO RIVERA MARCIA ANDREA          17391027-4     425   5   012  4261241-3        3    10/2023-10/2023     61.684
 1310908857-3    ROSSI MORAGA VANESSA EMA           16719690-K     425   5   012  4211610-6        3    10/2023-10/2023     61.684
 1310908864-6    OPAZO SEPULVEDA EUGENIA CLAUDI     16683154-7     425   5   012  4251490-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10052
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310908884-0    SEPULVEDA MARABOLI AIDA CONSTA     17181499-5     425   5   012  4231796-9        5    10/2023-10/2023    102.340
 1310908921-9    DOMINGUEZ PENA CLAUDIA ANDREA      15538313-5     425   5   012  3664594-6        3    10/2023-10/2023     61.684
 1310908930-8    ACEVEDO CONCHA MARIA JOSE          15534502-0     425   5   012  3580716-0        3    10/2023-10/2023     61.684
 1310908941-3    BUSTOS BARAHONA PAMELA ELIZABE     12828760-4     425   5   012  4011588-9        4    10/2023-10/2023     82.012
 1310908946-4    HERNANDEZ FIGUEROA SCARLETT ST     17907278-5     425   5   012  3878864-7        4    10/2023-10/2023     82.012
 1310908948-0    ACEVEDO CONCHA FIDELINA DEL CA     16545898-2     425   5   012  3580715-2        5    10/2023-10/2023    102.340
 1310908961-8    TAPIA BARRA MARIELA ELIZABETH      15540430-2     425   5   012  3939714-5        4    10/2023-10/2023     82.012
 1310908992-8    ORTIZ VALDIVIA YESENIA ANDREA      18693730-9     425   5   012  4039771-K        4    10/2023-10/2023     82.012
 1310909009-8    BARRA MOYA LESLIE DAYANE           15540309-8     425   5   012  3690223-K        3    10/2023-10/2023     61.684
 1310909011-K    SANDOVAL MUNOZ PAOLA ANDREA        12513172-7     425   5   012  4305027-3        3    10/2023-10/2023     61.684
 1310909035-7    BECERRA VARGAS GIPSY JULIA         17771819-K     425   5   012  3695030-7        3    10/2023-10/2023     61.684
 1310909068-3    VERGARA VALENZUELA ELIANA ELSA     14193917-3     425   5   012  3989497-1        3    10/2023-10/2023     61.684
 1310909086-1    FUENTES DIAZ ELIZABETH NAYADET     18512715-K     425   5   012  3813959-2        4    10/2023-10/2023     82.012
 1310909088-8    PONCE PAREDES JACQUELINE DE LA     13708255-1     425   5   012  4263007-1        3    10/2023-10/2023     61.684
 1310909089-6    RIVERA PENAILILLO LUCERITO KAR     16415910-8     425   5   012  4157759-2        3    10/2023-10/2023     61.684
 1310909102-7    ARAYA LAMADRID ESTEFANIA ROMAN     17954306-0     425   5   012  3615688-0        3    10/2023-10/2023     61.684
 1310909125-6    VEGA MEDEL BARBARA ALEJANDRA       16718273-9     425   5   012  4326984-4        3    10/2023-10/2023     61.684
 1310909128-0    GONZALEZ DURAN LORENA FAVIOLA      13707204-1     425   5   012  3845408-0        3    10/2023-10/2023     61.684
 1310909159-0    GODOY LAVIN HELYETT DOMINIQUE      17664617-9     425   5   012  3840959-K        3    10/2023-10/2023     61.684
 1310909173-6    QUINTANA TAPIA NATALY DEL CARM     16041233-K     425   5   012  3907045-6        3    10/2023-10/2023     61.684
 1310909187-6    MANIA CAMPOS KAREN NATALY          15315792-8     425   5   012  3950171-6        4    10/2023-10/2023     82.012
 1310909204-K    GUTIERREZ CIFUENTES ANGELICA M     15886766-4     425   5   012  4129356-K        3    10/2023-10/2023     61.684
 1310909209-0    VELASQUEZ SAN MARTIN SOFIA CAR     16423369-3     425   5   012  4328635-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10053
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310909242-2    ARDUAGA PAILLALEF MARIA ISABEL     16092603-1     425   5   012  4001059-9        3    10/2023-10/2023     61.684
 1310909243-0    TOBAR SANDOVAL KARINA FABIOLA      16875663-1     425   5   012  4313429-9        4    10/2023-10/2023     82.012
 1310909247-3    ZAMBRANO GONZALEZ CAROLINA OLG     15564699-3     425   5   012  3989762-8        3    10/2023-10/2023     61.684
 1310909259-7    HIDALGO OLIVEROS CYNTHIA PAOLA     17283176-1     425   5   012  3882945-9        3    10/2023-10/2023     61.684
 1310909303-8    GALLINATO RODRIGUEZ JACQUELINE     16720573-9     425   5   012  3835108-7        4    10/2023-10/2023     82.012
 1310909330-5    OLIVARES ALARCON DOMINIC ANTON     17925296-1     425   5   012  4075869-0        4    10/2023-10/2023     82.012
 1310909374-7    GUTIERREZ CORREA BARBARA NICOL     18512314-6     425   5   012  4129376-4        4    10/2023-10/2023     82.012
 1310909456-5    SOLER AZOCAR SALOME ALEJANDRA      16346087-4     425   5   012  4310463-2        3    10/2023-10/2023     61.684
 1310909469-7    REYES RAMIREZ JOSEFINA DEL CAR     13939667-7     425   5   012  4043840-8        3    10/2023-10/2023     61.684
 1310909522-7    ROJAS MACHUCA GRACE SCARLETT       17905359-4     425   5   012  3867578-8        3    10/2023-10/2023     61.684
 1310909541-3    AVENDANO SALAZAR ELIZABETH AND     15839117-1     425   5   012  4003886-8        4    10/2023-10/2023     82.012
 1310909585-5    RIVEROS MIRANDA JANETTE ELIZAB     15897919-5     425   5   012  3678108-4        3    10/2023-10/2023     61.684
 1310909630-4    ARELLANO PENA ERIKA ADRIANA        13373706-5     425   5   012  3618459-0        3    10/2023-10/2023     61.684
 1310909651-7    MORA URBINA CLAUDIA YANET          13487458-9     425   5   012  3827317-5        4    10/2023-10/2023     82.012
 1310909675-4    CARRASCO RODRIGUEZ XIMENA CLAR     12579888-8     425   1   303  4376479-9        3    10/2023-10/2023     60.984
 1310909679-7    ELGUETA REED LINDSAY               17555974-4     425   5   012  3763590-1        4    10/2023-10/2023     82.012
 1310909684-3    GATICA LOVERA NICOLE JOCELINE      16623127-2     425   5   012  4122601-3        3    10/2023-10/2023     61.684
 1310909687-8    BANDA AGUILERA MARIA INES          11755348-5     425   1   303  4376469-1        3    10/2023-10/2023     60.984
 1310909744-0    SOTO HENRIQUEZ SANDRA AFRICA       08459881-K     425   5   012  4239823-3        3    10/2023-10/2023     61.684
 1310909760-2    QUINONES ARREDONDO ROCIO FRANC     17168079-4     425   5   012  4264669-5        3    10/2023-10/2023     61.684
 1310909790-4    RUZ TRAVIZANY ANDREA PATRICIA      13758349-6     425   5   012  4300429-8        3    10/2023-10/2023     61.684
 1310909861-7    MUNOZ GONZALEZ ROSA MARIA          18694879-3     425   5   012  4199703-6        3    10/2023-10/2023     61.684
 1310909931-1    PARRA PARRA SANDRA DEL PILAR       18279200-4     425   1   303  4376540-K        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10054
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310909936-2    GONZALEZ MEZA JOHANNA NICOLE       17665640-9     425   5   012  3847555-K        3    10/2023-10/2023     61.684
 1310909942-7    FERNANDEZ VELASQUEZ JUANA PROS     13966861-8     425   5   012  3806950-0        3    10/2023-10/2023     61.684
 1310909952-4    RIQUELME CORTES LUISA IDILIA       15540938-K     425   5   012  4293259-0        4    10/2023-10/2023     82.012
 1310910003-4    NAVARRETE ACEVEDO JESSICA CARO     14196620-0     425   5   012  4024621-5        4    10/2023-10/2023     82.012
 1310910007-7    MALBRAN LUCERO PATRICIA ALEJAN     16418253-3     425   1   303  4376513-2        3    10/2023-10/2023     60.984
 1310910015-8    SARMIENTO SALGADO IVONNE DEL C     15542815-5     425   5   012  4306653-6        3    10/2023-10/2023     61.684
 1310910062-K    MIRANDA MIRANDA PIBONCA YAZMIN     18276337-3     425   5   012  3968197-8        3    10/2023-10/2023     61.684
 1310910099-9    MORALES ASTETE JOCELYN DEL PIL     15411286-3     425   5   012  4019773-7        4    10/2023-10/2023     82.012
 1310910143-K    POBLETE SANCHEZ PAOLA ANDREA       13291549-0     425   5   012  4203948-9        3    10/2023-10/2023     61.684
 1310910149-9    REINAO CALDERON FABIOLA ALEJAN     17168717-9     425   5   012  4291141-0        5    10/2023-10/2023    102.340
 1310910176-6    CARES ULLOA CAROLINA ANDREA        15540088-9     425   5   012  3728727-K        3    10/2023-10/2023     61.684
 1310910179-0    ESCOBAR AYALA SUSANA MACARENA      16279793-K     425   5   012  3798895-2        3    10/2023-10/2023     61.684
 1310910202-9    BARAHONA CONTRERAS KATHERINE M     15546710-K     425   5   037  3631601-2        7    10/2023-10/2023    142.996
 1310910233-9    CARCAMO MONTIEL MACARENA DE LO     14193004-4     425   5   012  4051157-1        3    10/2023-10/2023     61.684
 1310910248-7    GONZALEZ CONTRERAS CAROLINA AN     17281948-6     425   5   012  3845018-2        4    10/2023-10/2023     82.012
 1310910301-7    SEMMLER ITURRA YENCY MICHELLE      18796201-3     425   5   012  4230355-0        3    10/2023-10/2023     61.684
 1310910314-9    ESCARATE SILVA PAULINA FERNAND     15701320-3     425   5   012  3798778-6        3    10/2023-10/2023     61.684
 1310910338-6    ROCA MARTINEZ GRACE DEL CARMEN     15990604-3     425   5   012  4159632-5        3    10/2023-10/2023     61.684
 1310910350-5    SEPULVEDA CORNEJO KARIN ARIANN     18054730-4     425   5   012  4231031-K        3    10/2023-10/2023     61.684
 1310910434-K    GUARDIA GARAY MILY AMELIA          22705680-0     425   5   012  3715484-9        4    10/2023-10/2023     82.012
 1310910448-K    SANTANDER MELLA MARIA LUISA        17051193-K     425   5   012  4227532-8        3    10/2023-10/2023     61.684
 1310910458-7    CONCHA SAEZ MAYRA CECILIA          17952191-1     425   5   012  3706828-4        3    10/2023-10/2023     61.684
 1310910460-9    OPAZO PALOMINO NICOLE ANDREA       17389318-3     425   1   303  4376568-K        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10055
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310910467-6    RIVERA ROJAS ADRIANA DAMARIS       18513801-1     425   5   012  4157938-2        3    10/2023-10/2023     61.684
 1310910479-K    PARRA ZUNIGA MARIA JOSE            15543126-1     425   5   012  3675289-0        4    10/2023-10/2023     82.012
 1310910500-1    POBLETE DIAZ ROMINA VANESSA        17284338-7     425   5   012  3865935-9        4    10/2023-10/2023     82.012
 1310910550-8    OLIVARES CESPEDES ELIZABETH AN     17047416-3     425   5   012  4075921-2        3    10/2023-10/2023     61.684
 1310910584-2    MOLINA JIMENEZ MONICA NICOLE       18607241-3     425   1   303  4376508-6        3    10/2023-10/2023     60.984
 1310910596-6    CONTRERAS MONSALVEZ PAMELA ELI     17650534-6     425   5   012  3753318-1        3    10/2023-10/2023     61.684
 1310910603-2    VICENCIO AGUIRRE ANA BELEN         18054599-9     425   5   012  4333896-K        4    10/2023-10/2023     82.012
 1310910604-0    VALENZUELA CORTINEZ ALLISON AM     14154231-1     425   5   012  4046377-1        3    10/2023-10/2023     61.684
 1310910606-7    GARRIDO DE LA FUENTE MARJORIE      15543778-2     425   1   303  4376503-5        3    10/2023-10/2023     60.984
 1310910612-1    VALDEBENITO CEA JOSCELYN ALEJA     17451095-4     425   5   012  4315134-7        4    10/2023-10/2023     82.012
 1310910615-6    ORTIZ GOMEZ MICHELLE ANDREA        17690630-8     425   5   012  4077892-6        4    10/2023-10/2023     82.012
 1310910651-2    ACUNA VALENZUELA CAROLINA HILD     17284066-3     425   5   012  3583129-0        3    10/2023-10/2023     61.684
 1310910665-2    VALDEBENITO CONTRERAS PAULINA      15891942-7     425   5   012  3868356-K        6    10/2023-10/2023    122.668
 1310910719-5    VELASQUEZ SANTIS JUDITH VALERI     18358371-9     425   5   012  4328652-8        3    10/2023-10/2023     61.684
 1310910723-3    HERNANDEZ POZO MARION FABIOLA      13708807-K     425   5   012  3879959-2        3    10/2023-10/2023     61.684
 1310910766-7    ZAMORANO ZAMORANO RAQUEL FRANC     18277180-5     425   5   012  4365705-4        5    10/2023-10/2023    102.340
 1310910780-2    FLORES RAMIREZ JENNIFER DEL CA     17005073-8     425   5   012  3666572-6        3    10/2023-10/2023     61.684
 1310910784-5    TRONCOSO REYES MARIA REGINA        16589721-8     425   5   012  3830312-0        4    10/2023-10/2023     82.012
 1310910805-1    CHAVEZ ROJAS ROSA MARIBEL          16683115-6     425   5   012  3745104-5        3    10/2023-10/2023     61.684
 1310910816-7    CERNA PARRA CLAUDIA DEL CARMEN     15163012-K     425   5   012  3742827-2        3    10/2023-10/2023     61.684
 1310910845-0    RAMIREZ RAMIREZ CYNTHIA ANDREA     17690444-5     425   1   303  4376543-4        3    10/2023-10/2023     60.984
 1310910877-9    GORDILLO BARRERA MACARENA DIAN     17564240-4     425   5   012  3850821-0        3    10/2023-10/2023     61.684
 1310910881-7    MUNOZ DINAMARCA PAMELA JACQUEL     16680259-8     425   5   012  4199399-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10056
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310910882-5    FLORES VALDIVIA PAMELA ALEJAND     18053014-2     425   5   012  3785948-6        3    10/2023-10/2023     61.684
 1310910897-3    CASTILLO LOBOS CAROLINA DE LOU     15663845-5     425   5   012  4055119-0        5    10/2023-10/2023    102.340
 1310910913-9    SAGREDO ZUNIGA FABIOLA ALEJAND     19234293-7     425   5   012  4214973-K        3    10/2023-10/2023     61.684
 1310910946-5    GONZALEZ PEREZ LEYLA VIVIAN        14449706-6     425   5   012  3820887-K        3    10/2023-10/2023     61.684
 1310910973-2    SEVERINO ADAD VIVIANA PAOLA        12776400-K     425   5   012  4233863-K        3    10/2023-10/2023     61.684
 1310910982-1    MARTINEZ PASTEN JAZMIN PRISCIL     18694735-5     425   5   012  3956802-0        3    10/2023-10/2023     61.684
 1310910995-3    MARCOS CASTRO CLAUDIA ANDREA       13903742-1     425   5   012  4186510-5        3    10/2023-10/2023     61.684
 1310911019-6    VERGARA RODRIGUEZ ABRISTELA AN     16416707-0     425   5   012  4333398-4        5    10/2023-10/2023     61.684
 1310911099-4    LIZANA TORREALBA JUDITH ANDREA     16417230-9     425   5   012  3670193-5        3    10/2023-10/2023     61.684
 1310911153-2    CARCAMO GONZALEZ KATHERINA NAT     17947457-3     425   5   012  4051116-4        3    10/2023-10/2023     61.684
 1310911154-0    VELASTIN CANDIA PATRICIA NATAL     15545168-8     425   5   012  4286460-9        4    10/2023-10/2023     82.012
 1310911182-6    GUTIERREZ GUERRA VICTORIA PAZ      18237539-K     425   5   012  3854694-5        3    10/2023-10/2023     61.684
 1310911195-8    TOLEDO GUAJARDO ALEJANDRA STEP     16987421-2     425   5   012  4273307-5        3    10/2023-10/2023     61.684
 1310911211-3    GALLARDO ESTRADA ANDREA NICOLE     17850680-3     425   5   012  3833624-K        4    10/2023-10/2023     82.012
 1310911215-6    PENA OYARCE CARLA PATRICIA         16382275-K     425   5   012  4203077-5        4    10/2023-10/2023     82.012
 1310911238-5    TOBAR MUNOZ KAREN CRISTINA         17666000-7     425   5   012  4272762-8        4    10/2023-10/2023     82.012
 1310911249-0    DIAZ NUNEZ SANDY ANGELA            14195704-K     425   5   012  3710580-5        3    10/2023-10/2023     61.684
 1310911251-2    ROMERO ESCOBAR ALEJANDRA VICTO     14199317-8     425   5   012  4298757-3        3    10/2023-10/2023     61.684
 1310911260-1    NUNEZ DIAZ TIARE                   17284213-5     425   5   012  3937280-0        4    10/2023-10/2023     82.012
 1310911263-6    POVEDA MORALES MARIANA ANDREA      18939269-9     425   5   012  4101508-K        3    10/2023-10/2023     61.684
 1310911279-2    TRUJILLO LEYTON TAMARA YESENIA     18367303-3     425   5   012  4280211-5        3    10/2023-10/2023     61.684
 1310911298-9    NEIRA MOREIRA CLARA ALEXANDRA      19419692-K     425   5   012  4074164-K        3    10/2023-10/2023     61.684
 1310911318-7    BUSTAMANTE YANEZ FRANCISCA JAV     19056026-0     425   5   012  3639945-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10057
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310911328-4    QUIROZ TRONCOSO ANGELINA ANTON     13897775-7     425   5   012  4265342-K        4    10/2023-10/2023     82.012
 1310911330-6    ALFARO JARA STEFFANY CAROLINA      19187415-3     425   5   012  3595447-3        3    10/2023-10/2023     61.684
 1310911350-0    VILLEGAS SANTANA CONSTANZA NIC     17665666-2     425   5   012  3914456-5        3    10/2023-10/2023     61.684
 1310911360-8    NEGRETE LAVIN DANIELA ALEJANDR     17952679-4     425   5   012  4027029-9        3    10/2023-10/2023     61.684
 1310911364-0    CABEZAS SANCHEZ PATRICIA XIMEN     10691754-K     425   5   012  3719247-3        3    10/2023-10/2023     61.684
 1310911422-1    ZAMORA SAEZ VALESKA INES           18931798-0     425   5   012  3989788-1        4    10/2023-10/2023     82.012
 1310911436-1    PFEIFER FUENTES MICHELLE GLORI     15933812-6     425   5   012  4260330-9        4    10/2023-10/2023     82.012
 1310911438-8    LINCOPI LIENQUEO ELIZABETH GIS     17689165-3     425   5   012  3926497-8        3    10/2023-10/2023     61.684
 1310911447-7    MILLALONCO MILLALONCO MARIA DE     16043568-2     425   5   012  3966457-7        4    10/2023-10/2023     82.012
 1310911468-K    BRAVO BRAVO VIVIANA ASTRID         15889207-3     425   5   012  4009738-4        3    10/2023-10/2023     61.684
 1310911483-3    ORTEGA LEIVA DENISSE DIANA         17232648-K     425   5   012  4038237-2        3    10/2023-10/2023     61.684
 1310911491-4    BARRIGA BUSTOS ELIZABETH VALES     18762648-K     425   5   012  3633474-6        7    10/2023-10/2023     82.012
 1310911502-3    GONZALEZ SANCHEZ LISSETTE ANGE     16243156-0     425   5   012  3849573-9        3    10/2023-10/2023     61.684
 1310911509-0    ZUNINO CONTRERAS FABIOLA YOHAN     16407519-2     425   5   012  3989902-7        3    10/2023-10/2023     61.684
 1310911522-8    HUENTEN ANTILEF ELENA DEL CARM     14077642-4     425   5   012  3885427-5        3    10/2023-10/2023     61.684
 1310911538-4    GUTIERREZ MARTINEZ PAMELA NATH     15462290-K     425   5   012  3855056-K        3    10/2023-10/2023     61.684
 1310911571-6    DIAZ BASCHMANN ADDA JULIA          15565898-3     425   5   012  3776799-9        3    10/2023-10/2023     61.684
 1310911578-3    BARAHONA REINAO CAMILA ARACELI     19115886-5     425   5   012  3689805-4        3    10/2023-10/2023     61.684
 1310911584-8    MIRANDA VALDEBENITO BELEN CAMI     18938748-2     425   5   012  3827154-7        5    10/2023-10/2023     61.684
 1310911593-7    SILVA ORTIZ YASNA ROMINA           14197326-6     425   5   012  4236002-3        3    10/2023-10/2023     61.684
 1310911629-1    NICOLICHI PARRA JACQUELINE DAY     18796474-1     425   5   012  4027979-2        3    10/2023-10/2023     61.684
 1310911671-2    BAHAMONDES CASTILLO YARIZA NIC     17227984-8     425   5   012  3688896-2        3    10/2023-10/2023     61.684
 1310911690-9    GAME SALAZAR SAMIA ESTRELLA        16650739-1     425   5   012  3817172-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10058
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310911721-2    FARFAN SILVA VANESA GRISELDA       20902607-4     425   1   303  4376497-7        4    10/2023-10/2023     81.312
 1310911728-K    GONZALEZ OVANDO CAROLAIN YANIR     18289119-3     425   5   012  3848300-5        3    10/2023-10/2023     61.684
 1310911748-4    APIOLAZA APIOLAZA NICOLE GRACE     18443421-0     425   5   012  3608910-5        4    10/2023-10/2023     82.012
 1310911754-9    ARESTIDE ARISTICH LIRA LAURA       21090532-4     425   5   012  3619129-5        3    10/2023-10/2023     61.684
 1310911757-3    HIDALGO MEDEL NORMA MARTINA        13577306-9     425   5   012  3859166-5        3    10/2023-10/2023     61.684
 1310911773-5    HENRIQUEZ NAVEA SOLEDAD VERONI     15888684-7     425   5   012  3715904-2        3    10/2023-10/2023     61.684
 1310911778-6    CANALES RIQUELME MADELAINE JUD     18054137-3     425   5   012  3644765-6        5    10/2023-10/2023    102.340
 1310911783-2    CARVAJAL CHANQUEO ANYELA RUDY      13629756-2     425   5   012  3733635-1        3    10/2023-10/2023     61.684
 1310911793-K    ZUNIGA GARCIA VERONICA DEL CAR     18762534-3     425   5   012  3915008-5        5    10/2023-10/2023    102.340
 1310911798-0    ESPINOZA ROJAS NATALIA FRANCIS     18050021-9     425   5   012  4112563-2        3    10/2023-10/2023     61.684
 1310911825-1    FIGUEROA VASQUEZ ERIKA MARIBEL     24309067-9     425   5   012  3809234-0        3    10/2023-10/2023     61.684
 1310911826-K    BARRAZA VEGA NELLY LEONTINA        19418767-K     425   1   303  4376470-5        3    10/2023-10/2023     60.984
 1310911835-9    CARRANZA REYES ROXANA MARILYN      23423639-3     425   5   012  3647705-9        3    10/2023-10/2023     82.012
 1310911838-3    NUNEZ YANEZ MARIA PAZ              15889187-5     425   5   012  4030762-1        3    10/2023-10/2023     61.684
 1310911858-8    PEREZ LLANQUIN IRMA EDITH          11798402-8     425   5   012  4141237-2        3    10/2023-10/2023     61.684
 1310911861-8    CARIS VEGA ALMENDRA ROCIO          19777582-3     425   5   012  3647186-7        3    10/2023-10/2023     61.684
 1310911867-7    MORENO AMPUERO NATALIA OLIVIA      14148000-6     425   5   012  4020572-1        3    10/2023-10/2023     61.684
 1310911877-4    BRAVO MEZZANO CLAUDIA JAVIERA      19375616-6     425   5   012  3637640-6        3    10/2023-10/2023     61.684
 1310911893-6    HERNANDEZ CARROZA DEYANIRA ISA     19236269-5     425   5   012  3878559-1        3    10/2023-10/2023     61.684
 1310911901-0    ROCHA ABARZA ANGELINA JAZMIN       17690982-K     425   5   012  4208800-5        3    10/2023-10/2023     61.684
 1310911953-3    RIVERA BUSTOS ZAYMA NICOLE         16271762-6     425   5   012  3867093-K        3    10/2023-10/2023     61.684
 1310911966-5    SAAVEDRA CARVACHO LUCIANA DE L     14196260-4     425   5   012  4300534-0        3    10/2023-10/2023     61.684
 1310911967-3    MORAGA CORREA SOFIA NICOLE         18063488-6     425   5   012  3974589-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10059
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310911971-1    BAHAMONDES RIVEROS MARIA IGNAC     19235724-1     425   5   012  3689037-1        3    10/2023-10/2023     61.684
 1310912015-9    HENRIQUEZ MOYA JACQUELINE ESTE     17839491-6     425   5   012  3715902-6        6    10/2023-10/2023     82.012
 1310912017-5    BARRA ACUNA RENATA IGNACIA         20574982-9     425   5   012  3690006-7        3    10/2023-10/2023     61.684
 1310912044-2    GONZALEZ GONZALEZ ROSA DEL CAR     15364310-5     425   5   012  3846341-1        3    10/2023-10/2023     61.684
 1310912057-4    PENA LARA ALEJANDRA VIVIANA        13084285-2     425   5   012  3865318-0        5    10/2023-10/2023     61.684
 1310912070-1    VALENZUELA DIAZ NICOLE ALEXAND     18598829-5     425   5   012  4318452-0        3    10/2023-10/2023     61.684
 1310912085-K    MARCHANT MILLAR VERONICA MERCE     13758146-9     425   5   012  4186434-6        3    10/2023-10/2023     61.684
 1310912090-6    MUNOZ FARIAS JENIFFER NICOLE       16717759-K     425   5   012  3981423-4        3    10/2023-10/2023     61.684
 1310912105-8    CANDIA BARRA MARJORIE DENISSE      16876516-9     425   5   012  3645153-K        3    10/2023-10/2023     61.684
 1310912109-0    CASTANEDA ESPINOZA THIARE CECI     18627865-8     425   5   012  3650522-2        3    10/2023-10/2023     61.684
 1310912110-4    VEGA GONZALEZ ANDREA ABIGAIL       13255614-8     425   5   012  4326760-4        3    10/2023-10/2023     61.684
 1310912124-4    JIMENEZ CONTRERAS CARLA EVELYN     17389336-1     425   5   012  3917384-0        4    10/2023-10/2023     82.012
 1310912202-K    ORTIZ RODRIGUEZ DEIDAMIA ABIGA     16618931-4     425   5   012  4039599-7        3    10/2023-10/2023     61.684
 1310912203-8    MARQUEZ ASPEE MARIA JOSE           16278564-8     425   5   012  4014673-3        3    10/2023-10/2023     61.684
 1310912218-6    MORALES GONZALEZ MARIA JOSE        16042239-4     425   5   012  3903255-4        4    10/2023-10/2023     82.012
 1310912220-8    ACUNA VALENZUELA PATRICIA LORE     14589815-3     425   5   012  3583136-3        3    10/2023-10/2023     61.684
 1310912230-5    JIL DELGADO ROSA YUDITH            16539700-2     425   5   012  3895079-7        3    10/2023-10/2023     61.684
 1310912236-4    FIERRO GONZALEZ MARTA DEL CARM     13498362-0     425   5   012  3784700-3        3    10/2023-10/2023     61.684
 1310912245-3    URIBE MIRANDA KARINA MARISELA      16929075-K     425   5   012  4314604-1        3    10/2023-10/2023     61.684
 1310912248-8    LAZCANO COFRE MARIA FERNANDA       18736961-4     425   5   012  3921160-2        3    10/2023-10/2023     61.684
 1310912325-5    ESPINOZA GOMEZ EVELYN ALEJANDR     14048368-0     425   1   303  4376495-0        3    10/2023-10/2023     60.984
 1310912339-5    BANADOS CAMPOS DENISSE ANDREA      13838634-1     425   5   012  3689479-2        3    10/2023-10/2023     61.684
 1310912372-7    TOLEDO BARRA CARLA MINERVA         20147108-7     425   5   012  4273039-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10060
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310912375-1    VALENZUELA HERRERA JOHANNA ROS     17181950-4     425   5   012  4318794-5        3    10/2023-10/2023     61.684
 1310912378-6    MAMANI TICONA HILDA                14746098-8     425   5   012  3949511-2        3    10/2023-10/2023     61.684
 1310912383-2    MORALES HAZIN VERONICA ANDREA      13920962-1     425   5   012  3975911-K        3    10/2023-10/2023     61.684
 1310912384-0    ESPINOZA VALENZUELA CARLA ALEJ     18053784-8     425   5   012  3802725-5        3    10/2023-10/2023     61.684
 1310912385-9    DIAZ GONZALEZ JESSICA CARINA       16434894-6     425   5   012  3710218-0        3    10/2023-10/2023     61.684
 1310912390-5    SALAZAR SOTO LUZMILA DEL ROSAR     13728927-K     425   5   012  4217503-K        3    10/2023-10/2023     61.684
 1310912410-3    OLIVA SAEZ ELIZABETH ANDREA        17028286-8     425   5   012  4033251-0        3    10/2023-10/2023     61.684
 1310912417-0    VASQUEZ LANDAETA LINDA CAROL       18938666-4     425   5   012  4324817-0        3    10/2023-10/2023     61.684
 1310912423-5    SEPULVEDA DAVILA VICTORIA ALEJ     16836160-2     425   5   012  3829848-8        4    10/2023-10/2023     82.012
 1310912426-K    DURAN GALVEZ VALENTINA ESCARLE     17924606-6     425   5   012  3711839-7        3    10/2023-10/2023     61.684
 1310912427-8    GONZALEZ VERGARA VIRNA BELEN       17463477-7     425   5   012  3850547-5        3    10/2023-10/2023     61.684
 1310912429-4    ARAVENA RUFF JAVIERA ALEJANDRA     18925624-8     425   5   012  3613575-1        3    10/2023-10/2023     61.684
 1310912432-4    CEBALLOS REYES INGRID EVELYN       15451128-8     425   5   012  3741468-9        4    10/2023-10/2023     82.012
 1310912434-0    FLORES BRUNA ROCIO IGNACIA         16724324-K     425   5   012  3809783-0        3    10/2023-10/2023     61.684
 1310912435-9    CONTRERAS CONTRERAS JESSICA AL     15502024-5     425   5   012  3752293-7        3    10/2023-10/2023     61.684
 1310912453-7    ANTECAO CARO PAMELA ISABEL         14129856-9     425   5   012  3607055-2        4    10/2023-10/2023     82.012
 1310912460-K    SIERRA DONOSO CAMILA PAZ           19780195-6     425   1   303  4376560-4        3    10/2023-10/2023     60.984
 1310912467-7    ESPEJO GARRIDO CONSTANZA JANIN     18223618-7     425   5   012  3764437-4        4    10/2023-10/2023     82.012
 1310912469-3    MANRIQUEZ GUAJARDO FRANCHESCA      16417817-K     425   5   012  4013804-8        5    10/2023-10/2023    102.340
 1310912475-8    FARIAS TRONCOSO KARIN BEATRIZ      16192841-0     425   5   012  3783830-6        5    10/2023-10/2023     61.684
 1310912483-9    NUNEZ BRIONES PAULINA VERONICA     17029563-3     425   1   303  4376522-1        4    10/2023-10/2023     81.312
 1310912491-K    VERGARA VERDUGO VALERIA ANDREA     17227236-3     425   5   012  4333701-7        4    10/2023-10/2023     82.012
 1310912492-8    MENDEZ DEL VILLAR VIVIANA SOLE     14193583-6     425   5   012  3963130-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10061
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310912497-9    SILVA CARO LORENA DEL CARMEN       16413715-5     425   5   012  4234694-2        3    10/2023-10/2023     61.684
 1310912498-7    DONATO GONZALEZ CARLA ESTEFANI     16045872-0     425   5   012  3711294-1        3    10/2023-10/2023     61.684
 1310912499-5    AYALA MORENO IGNACIA CATALINA      20043106-5     425   5   012  3629622-4        3    10/2023-10/2023     61.684
 1310912504-5    MORALES MUNOZ MARJORIE DAMARIS     19116226-9     425   5   012  3863969-2        3    10/2023-10/2023     61.684
 1310912510-K    ORDENES DIAZ MARIA DANIELA         19777848-2     425   5   012  4035721-1        3    10/2023-10/2023     61.684
 1310912515-0    URIBE ARAVENA NICOLE ANDREA        17181867-2     425   5   012  4046216-3        4    10/2023-10/2023     82.012
 1310912521-5    APAZA SANGA JUDITH                 24983772-5     425   5   012  3608890-7        3    10/2023-10/2023     61.684
 1310912524-K    AGUILERA SANCHEZ VERONICA STEP     18497860-1     425   5   012  3588211-1        3    10/2023-10/2023     61.684
 1310912525-8    CASTILLO RAMIREZ FILOMENA ANGE     13796202-0     425   5   012  3651594-5        3    10/2023-10/2023     61.684
 1310912542-8    MILANOVICH GONZALEZ DALILA EST     18748743-9     425   5   012  3966002-4        3    10/2023-10/2023     61.684
 1310912544-4    GALVIS GOMEZ SANDRA MILENA         24789702-K     425   5   012  3817122-4        3    10/2023-10/2023     61.684
 1310912546-0    OYARCE OYARCE LORENA DE LAS ME     13495843-K     425   5   012  4041808-3        3    10/2023-10/2023     61.684
 1310912557-6    RUIZ GUTIERREZ MARIA ELIA          18040026-5     425   5   012  4169836-5        3    10/2023-10/2023     61.684
 1310912574-6    GUEVARA URRA CAMILA ANDREA         19483058-0     425   5   012  3822416-6        3    10/2023-10/2023     61.684
 1310912579-7    ORELLANA CISTERNA PAULINA FILO     17483001-0     425   5   012  4036249-5        3    10/2023-10/2023     61.684
 1310912594-0    FLORES ORTIZ THIARE YOHANNA        19190678-0     425   5   012  3785741-6        4    10/2023-10/2023     61.684
 1310912610-6    MORALES CASTILLO FABIOLA CAROL     17835787-5     425   5   012  4019845-8        3    10/2023-10/2023     61.684
 1310912637-8    ZEHENDER MONJE MONICA ESTRELLA     13207089-K     425   5   012  4367249-5        3    10/2023-10/2023     61.684
 1310912643-2    PIZARRO BERNALES DEISSY ISABEL     15620926-0     425   5   051  4142852-K        5    10/2023-10/2023    102.340
 1310912649-1    MARDONES RUIZ CELESTE VALERIA      14193625-5     425   5   012  4014258-4        5    10/2023-10/2023    102.340
 1310912659-9    JIMENEZ HERNANDEZ GUISEL ALEJA     15148681-9     425   5   012  3895551-9        3    10/2023-10/2023     61.684
 1310912661-0    MERINO MENESES VANESSA ELIZABE     15565186-5     425   5   012  3964851-2        3    10/2023-10/2023     61.684
 1310912671-8    MEYER RETAMAL MARJORIE ISABEL      15723929-5     425   5   012  4017210-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10062
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310912686-6    LEYTON ALFARO STEPHANIA ANDREA     19024326-5     425   5   012  3944604-9        3    10/2023-10/2023     61.684
 1310912688-2    ALARCON MORALES PAOLA ANDREA       19779683-9     425   5   012  3591722-5        3    10/2023-10/2023     61.684
 1310912702-1    YANEZ ZUNIGA NATHALY SOLEDAD       15660974-9     425   5   012  4363575-1        3    10/2023-10/2023     61.684
 1310912716-1    ORDENES SANCHEZ MARIA PAULINA      15462158-K     425   5   012  4076717-7        3    10/2023-10/2023     61.684
 1310912726-9    CALQUIN PERALTA YULY YOLANDA       18796542-K     425   5   012  3722909-1        3    10/2023-10/2023     61.684
 1310912727-7    BARRENO SANCHEZ ADELA DEL ROCI     24113412-1     425   5   012  3690935-8        3    10/2023-10/2023     61.684
 1310912731-5    LUARTE LEPE EVELYN ALEJANDRA       15193551-6     425   5   012  3946431-4        3    10/2023-10/2023     61.684
 1310912740-4    HERNANDEZ SILVA LYDIA GISSEL       17612620-5     425   5   012  3858314-K        4    10/2023-10/2023     82.012
 1310912749-8    NICOLICH GARCIA DEBORA GLADYS      18070322-5     425   5   012  4027955-5        3    10/2023-10/2023     61.684
 1310912753-6    FARIAS MAHUIDA ANGELA VICTORIA     16906916-6     425   5   012  3804428-1        3    10/2023-10/2023     61.684
 1310912764-1    HERMOSILLA CASTILLO ELIZABETH      14186884-5     425   5   012  3877918-4        3    10/2023-10/2023     61.684
 1310912771-4    CABRERA ROMO BERNARDITA LEONOR     16751994-6     425   5   012  3641491-K        4    10/2023-10/2023     82.012
 1310912773-0    VILLANUEVA JARAMILLO CAROLINA      15924714-7     425   5   012  4337796-5        3    10/2023-10/2023     61.684
 1310912776-5    PANTICH SILVA PAPUSA YESENIA       19754090-7     425   5   012  3675075-8        3    10/2023-10/2023     61.684
 1310912789-7    ARAYA GONZALEZ VALESKA ROSE MA     17064514-6     425   5   012  3615434-9        4    10/2023-10/2023     82.012
 1310912796-K    BOBADILLA PAVEZ EVELYN ANDREA      17692306-7     425   5   012  3636686-9        3    10/2023-10/2023     61.684
 1310912798-6    CARRILLO GONZALEZ DANAE MASIEL     19053649-1     425   5   012  3732468-K        3    10/2023-10/2023     61.684
 1310912800-1    ZUNIGA VERA ANITA BELEN            16261095-3     425   5   012  4369615-7        5    10/2023-10/2023    102.340
 1310912804-4    REYES TORREALVA OLIVIA EDITT       25518249-8     425   5   012  3677532-7        3    10/2023-10/2023     61.684
 1310912818-4    SILVA NAVARRO NATALIA SAILYN       15890423-3     425   1   303  4376561-2        3    10/2023-10/2023     60.984
 1310912822-2    MENESES ARANCIBIA YASMIN ALEJA     16752518-0     425   5   012  3964146-1        3    10/2023-10/2023     61.684
 1310912827-3    VERGARA CARRASCO PAULINA PATRI     15341516-1     425   5   012  4332545-0        3    10/2023-10/2023     61.684
 1310912876-1    ESPEJO AVILA SHIRLEY IVETTE        24265324-6     425   5   051  3800159-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10063
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310912880-K    SCHLICHT OLIVERO VALESKA NELIA     16719102-9     425   5   012  3988513-1        5    10/2023-10/2023    102.340
 1310912884-2    HEIMPEL IGOR NELLY ESTER           15576767-7     425   5   012  3857294-6        2    10/2023-10/2023     61.684
 1310912886-9    GARRIDO FLORES KARLA ALEJANDRA     14422463-9     425   5   012  4122072-4        3    10/2023-10/2023     61.684
 1310912898-2    MILLAHUINCA TORO JUAN ARIEL        14034307-2     425   5   012  4192690-2        3    10/2023-10/2023     61.684
 1310912913-K    DIAZ CORTES MARIA DANIELA          15587558-5     425   5   012  3777381-6        3    10/2023-10/2023     61.684
 1310912936-9    CAMPOS GARRIDO KATHERINE VALES     16715598-7     425   5   012  4049603-3        3    10/2023-10/2023     61.684
 1310912939-3    VELASQUEZ ESCALONA SOVIET TAMA     26426597-5     425   5   012  4355587-1        3    10/2023-10/2023     61.684
 1310912956-3    LOUIS  MARGARETH                   26440217-4     425   5   012  3946325-3        3    10/2023-10/2023     61.684
 1310912978-4    ORELLANA ORELLANA MARIBEL DEL      15157515-3     425   5   012  4077051-8        4    10/2023-10/2023     82.012
 1310913008-1    BUSTAMANTE SEPULVEDA ERNESTINA     13888082-6     425   5   012  3639859-0        3    10/2023-10/2023     61.684
 1310913015-4    VARGAS LLANOS SUSY SANDRA          26411696-1     425   5   012  4322700-9        3    10/2023-10/2023     61.684
 1310913033-2    ORDENES DIAZ SOLEDAD CECILIA       17953447-9     425   5   012  4035723-8        5    10/2023-10/2023    102.340
 1310913039-1    TOBAR SANDOVAL NATALIA ENRIQUE     15889551-K     425   5   012  4272841-1        3    10/2023-10/2023     61.684
 1310913061-8    BODE BEHRENS LIZBETH ROXANA        11346315-5     425   5   012  3698151-2        2    10/2023-10/2023     61.684
 1310913063-4    RISCO ROJAS ISABEL ROSALINDA       21830764-7     425   5   012  4207689-9        3    10/2023-10/2023     61.684
 1310913064-2    ESCOBAR CORTES CATHERINE MICHE     10629966-8     425   5   012  3799028-0        3    10/2023-10/2023     61.684
 1310913066-9    MONDACA VARGAS ROSMARY NATALY      17164784-3     425   5   012  4018692-1        3    10/2023-10/2023     61.684
 1310913067-7    DELGADO FISCHER MACARENA ELIZA     15399734-9     425   5   012  4067770-4        3    10/2023-10/2023     61.684
 1310913071-5    MARTINEZ FUENTES NICOLE ANDREA     16719581-4     425   5   012  4014977-5        7    10/2023-10/2023     82.012
 1310913079-0    CUEVAS VASCONCELLO VALLOLET LE     18187613-1     425   5   012  3663394-8        3    10/2023-10/2023     61.684
 1310913084-7    RAVELLO URZUA BARBARA DANIELA      12080480-4     425   5   012  4205693-6        3    10/2023-10/2023     61.684
 1310913085-5    LIQUITAY SAGREDO JOHANNA FRANC     15453359-1     425   5   012  3944925-0        4    10/2023-10/2023     82.012
 1310913091-K    HERRERA CARDENAS ROSA DEL CARM     16986121-8     425   5   012  3858500-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10064
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310913093-6    JIRON UNDURRAGA CECILIA DEL CA     16416861-1     425   5   012  4176282-9        3    10/2023-10/2023     61.684
 1310913096-0    ALVARADO CARRASCO CYNTHIA KARI     15938658-9     425   5   012  3598744-4        3    10/2023-10/2023     61.684
 1310913108-8    ZUNIGA SEPULVEDA DEYANIRA VICT     19502075-2     425   5   012  3915070-0        3    10/2023-10/2023     61.684
 1310913110-K    SANDOVAL CASTILLO PAULETTE AND     19234751-3     425   5   012  4224320-5        3    10/2023-10/2023     61.684
 1310913112-6    RIVEROS CASTRO SUSAN EDITH         16719107-K     425   5   012  4158425-4        3    10/2023-10/2023     61.684
 1310913124-K    CORBALAN AHUMADA KARLA PAZ         17080242-K     425   5   012  3754794-8        3    10/2023-10/2023     61.684
 1310913133-9    ARRIAGADA SANDOVAL GIOVANNA AL     17280684-8     425   5   012  3623569-1        4    10/2023-10/2023     82.012
 1310913135-5    VALENZUELA PIZARRO DANIELA CON     17663987-3     425   5   012  4319400-3        3    10/2023-10/2023     61.684
 1310913144-4    GONZALEZ JARAMILLO PATRICIA AN     17065294-0     425   5   012  4125877-2        3    10/2023-10/2023     61.684
 1310913152-5    CELIS DUBOY GELSSAMINNA LORENA     19188118-4     425   1   303  4376482-9        3    10/2023-10/2023     60.984
 1310913156-8    SALINAS GONZALEZ VALERIA MARGA     18794289-6     425   5   012  4219537-5        3    10/2023-10/2023     61.684
 1310913157-6    SEPULVEDA ALVAREZ PAULINA CARO     16682013-8     425   5   012  4307321-4        3    10/2023-10/2023     61.684
 1310913163-0    FERNANDEZ DIAZ IVETTE FABIOLA      17832528-0     425   5   012  4114079-8        3    10/2023-10/2023     61.684
 1310913169-K    MIRANDA HERRERA VERONICA GABRI     13709243-3     425   5   012  4017948-8        3    10/2023-10/2023     61.684
 1310913172-K    ESPINOZA RAMOS ALINE STEPHANIE     19500365-3     425   5   012  3765199-0        3    10/2023-10/2023     61.684
 1310913176-2    RUIZ VIVANCO KATHERINE SOLANGE     13712870-5     425   5   012  4300289-9        4    10/2023-10/2023     82.012
 1310913187-8    SALGADO CONTRERAS JOSELIN ANDR     18186751-5     425   5   012  4302696-8        3    10/2023-10/2023     61.684
 1310913197-5    SILVA SANDOVAL ALICIA ROMANE       16412541-6     425   5   012  4236476-2        4    10/2023-10/2023     82.012
 1310913200-9    GODOY VALENZUELA GISSELLA TERE     12143991-3     425   5   012  4123427-K        3    10/2023-10/2023     61.684
 1310913205-K    PEREZ PEREZ ROXANA DENISSE         13610519-1     425   5   012  4259818-6        3    10/2023-10/2023     61.684
 1310913236-K    NEGRETE SOTO CONNY CASANDRA        18478458-0     425   5   012  4027058-2        3    10/2023-10/2023     61.684
 1310913244-0    VELIZ ESPINOZA JEANNETTE NICOL     17765654-2     425   5   012  4356007-7        3    10/2023-10/2023     61.684
 1310913259-9    ANTIPAN ANTIPAN ELIZABETH YOLA     15253101-K     425   5   012  3608108-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10065
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310913264-5    SERRANO CARCAMO DANIELA ALMEND     19779466-6     425   5   012  4308605-7        3    10/2023-10/2023     61.684
 1310913279-3    CATALAN DIAZ MARTA LORENA          13936399-K     425   5   012  4056677-5        3    10/2023-10/2023     61.684
 1310913295-5    ALBORNOZ QUITRAL CLAUDIA ANDRE     15410560-3     425   5   012  3994096-5        3    10/2023-10/2023     61.684
 1310913308-0    SERNAQUE SILVA MARIA ISABEL        22569557-1     425   5   012  4233478-2        4    10/2023-10/2023     82.012
 1310913315-3    MARIPAN NIRRIAN ANGELICA DANIE     17282956-2     425   5   012  4187238-1        3    10/2023-10/2023     61.684
 1310913317-K    VALENZUELA PEREZ FABIOLA PATRI     16713803-9     425   5   012  4319369-4        3    10/2023-10/2023     61.684
 1310913320-K    JEAN BAPTISTE  JOCELENE            26653006-4     425   5   012  3894264-6        4    10/2023-10/2023     82.012
 1310913324-2    LOPEZ MORALES GUISSELLE PILAR      15608227-9     425   5   012  3930930-0        4    10/2023-10/2023     82.012
 1310913335-8    RIVAS PARRA ROMANET ARLETTE        19525386-2     425   5   012  4156467-9        5    10/2023-10/2023    102.340
 1310913340-4    LEON MORALES FRANCINA NATALI V     15932188-6     425   5   012  3924175-7        3    10/2023-10/2023     61.684
 1310913350-1    DOMINGUEZ PONTIGO JETZABEL FRA     15465538-7     425   5   012  3780946-2        3    10/2023-10/2023     61.684
 1310913374-9    MORENO JACINTO KORAYMA BRIGITT     21897231-4     425   5   012  3978053-4        3    10/2023-10/2023     61.684
 1310913382-K    DAYNE LISTER TIARE AILYN           20192120-1     425   5   012  3774477-8        3    10/2023-10/2023     61.684
 1310913393-5    ROJAS GONZALEZ OLIVIA ESTER        16714177-3     425   5   012  4163948-2        3    10/2023-10/2023     61.684
 1310913396-K    LIZANA CONCHA BERTA DEL CARMEN     16413281-1     425   5   012  3927201-6        4    10/2023-10/2023     82.012
 1310913401-K    BAJANA VERA MARCELA TAHIS          25433956-3     425   5   012  3689155-6        3    10/2023-10/2023     61.684
 1310913410-9    CORREA BARRIOS YENIFFER NICOL      16747189-7     425   5   012  3756557-1        3    10/2023-10/2023     61.684
 1310913419-2    CATRIL LEAL ZULEMA DEL CARMEN      13148022-9     425   5   012  3740032-7        3    10/2023-10/2023     61.684
 1310913426-5    QUILODRAN SOAZO MACARENA LUCIA     16018463-9     425   5   012  4264584-2        3    10/2023-10/2023     61.684
 1310913427-3    FLORES CARVAJAL ERIS DEL CARME     13707339-0     425   5   012  4116016-0        3    10/2023-10/2023     61.684
 1310913439-7    SOBARZO MANAN NICOLE PIA           17664165-7     425   5   012  4237331-1        3    10/2023-10/2023     61.684
 1310913441-9    CORNEJO HIDALGO LORENA DE LAS      13715044-1     425   5   012  3755802-8        3    10/2023-10/2023     61.684
 1310913445-1    CARRASCO VERGARA ALICIA JAZMIN     18051156-3     425   5   012  3731623-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10066
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310913447-8    OLIVARES GAMBOA DALILA REBECA      25170219-5     425   5   012  4033687-7        4    10/2023-10/2023     82.012
 1310913478-8    GONZALEZ GONZALEZ CATALINA AND     20678026-6     425   5   012  3846081-1        3    10/2023-10/2023     61.684
 1310913492-3    MADRID MOLINA ALEXANDRA BELEN      16650819-3     425   5   012  3947460-3        4    10/2023-10/2023     82.012
 1310913496-6    GONZALEZ GONZALEZ MACARENA AND     17952645-K     425   5   012  3875655-9        3    10/2023-10/2023     61.684
 1310913498-2    GOYOAGA PAREDES NICOLE CAROLIN     15455080-1     425   5   012  4127806-4        3    10/2023-10/2023     61.684
 1310913505-9    SUAREZ PEREZ MARIA JESUS           17907745-0     425   5   012  3911678-2        3    10/2023-10/2023     61.684
 1310913507-5    CONTRERAS MONTOYA GENESIS SOLE     19420312-8     425   5   012  3753324-6        3    10/2023-10/2023     61.684
 1310913514-8    SALOME QUISPE REINA MARJHORIE      14948669-0     425   5   012  4220234-7        3    10/2023-10/2023     61.684
 1310913517-2    BARRAZA CHAVEZ CATALINA ALEJAN     16297943-4     425   5   012  3690566-2        3    10/2023-10/2023     61.684
 1310913526-1    SALAZAR ESPINOZA MARCELA ANDRE     14527409-5     425   5   012  4301966-K        3    10/2023-10/2023     61.684
 1310913531-8    HERNANDEZ CORTEZ YENIFFER ALEJ     17467535-K     425   5   012  3878716-0        4    10/2023-10/2023     82.012
 1310913563-6    SILVA ORTEGA PAULA GIANINA         15339742-2     425   5   012  4309691-5        3    10/2023-10/2023     61.684
 1310913565-2    VIDAL JOAQUIN DEISY ERIKA          24402720-2     425   5   012  4334638-5        3    10/2023-10/2023     61.684
 1310913566-0    CID ESPINOZA EUGENIA DEL CARME     14501116-7     425   5   012  3746515-1        3    10/2023-10/2023     61.684
 1310913567-9    HERNANDEZ ALCALDE DEISI ROSSAN     16192404-0     425   5   012  3878235-5        3    10/2023-10/2023     61.684
 1310913580-6    PACHECO TAYLOR DAMARIS MICHELL     16433117-2     425   5   012  4079788-2        5    10/2023-10/2023     61.684
 1310913592-K    CORREA DONOSO DANIELA PAZ          16680470-1     425   5   012  3756655-1        3    10/2023-10/2023     61.684
 1310913594-6    CHARME FUENTES HESTER ELIANA       18366367-4     425   5   012  3744349-2        3    10/2023-10/2023     61.684
 1310913600-4    SEPULVEDA ALVAREZ ESTELINA DEL     16707143-0     425   5   012  4307317-6        3    10/2023-10/2023     61.684
 1310913609-8    MANCILLA ROCHA GABRIELA ISABEL     19234062-4     425   5   012  3949993-2        4    10/2023-10/2023     82.012
 1310913615-2    JARA JARA DENISSE ALEJANDRA        13934052-3     425   5   012  3892612-8        4    10/2023-10/2023     82.012
 1310913621-7    ORTEGA MONTOYA NATALIA ANDREA      16914611-K     425   5   012  4038310-7        3    10/2023-10/2023     61.684
 1310913628-4    MARTINEZ HERNANDEZ VALESKA AND     19223940-0     425   5   012  3956033-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10067
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310913635-7    DONOSO SAAVEDRA DARLIN PATRICI     17953580-7     425   5   012  3781597-7        3    10/2023-10/2023     61.684
 1310913657-8    ESTEVANOVICH ESTEVANOVICH JENN     20052887-5     425   5   012  3803288-7        4    10/2023-10/2023     61.684
 1310913669-1    BARROS GALVEZ MARISOL ALEJANDR     16452003-K     425   5   012  3693199-K        3    10/2023-10/2023     61.684
 1310913692-6    GUERRERO RIQUELME IVANNA YESEN     17149189-4     425   5   012  3853282-0        3    10/2023-10/2023     61.684
 1310913722-1    VASQUEZ YANEZ ELIZABETH ALEJAN     19233879-4     425   5   012  4326084-7        3    10/2023-10/2023     61.684
 1310913724-8    ALDEA SEPULVEDA ANDREA LORENA      15217421-7     425   5   012  3594429-K        3    10/2023-10/2023     61.684
 1310913738-8    TOLEDO GONZALEZ DANITZA ALEJAN     18532558-K     425   5   012  4273293-1        3    10/2023-10/2023     61.684
 1310913743-4    CARRASCO JIMENEZ PAMELA ESTER      16715947-8     425   5   012  3730816-1        3    10/2023-10/2023     61.684
 1310913752-3    SALAZAR YANEZ DANIELA FERNANDA     15435647-9     425   5   012  4217667-2        3    10/2023-10/2023     61.684
 1310913757-4    HERNANDEZ BARRIENTOS PAMELA FR     17448710-3     425   5   012  3878401-3        3    10/2023-10/2023     61.684
 1310913770-1    PEREZ SECO JAZMIN DEL CARMEN       15418205-5     425   5   012  4093394-8        3    10/2023-10/2023     61.684
 1310913771-K    DONOSO GAETE JOCELYN BERNABE       17906581-9     425   5   012  3781282-K        4    10/2023-10/2023     82.012
 1310913781-7    RODRIGUEZ DE LA CRUZ MARIA DEL     25498354-3     425   5   012  4160656-8        3    10/2023-10/2023     61.684
 1310913785-K    POBLETE ORMENO ELMA LUISA          16545033-7     425   5   012  4100003-1        3    10/2023-10/2023     61.684
 1310913792-2    DIAZ CIFUENTES BARBARA DANIELA     18759950-4     425   5   012  3777235-6        3    10/2023-10/2023     61.684
 1310913804-K    ZAMBRANO GONZALEZ KAREN TAMARA     16044488-6     425   1   303  4376580-9        3    10/2023-10/2023     60.984
 1310913809-0    RODRIGUEZ ALLENDES CAMILA SCAR     19777275-1     425   5   012  4160119-1        3    10/2023-10/2023     61.684
 1310913822-8    SVEC SVEC SCARLET NINOSKA          18050287-4     425   5   012  4243302-0        3    10/2023-10/2023     61.684
 1310913827-9    CARES HUENCHULLAN DAINY SAFIRA     18051758-8     425   5   012  3728649-4        3    10/2023-10/2023     61.684
 1310913828-7    CLAROS ROSAS KARLA LISBETH         25073886-2     425   5   012  3748305-2        3    10/2023-10/2023     61.684
 1310913835-K    COFRE MARAMBIO VALESKA JOSEFA      16666307-5     425   5   012  3748866-6        4    10/2023-10/2023     82.012
 1310913837-6    GUERRERO LARA JACQUELINE ELIZA     11724902-6     425   5   012  3853056-9        3    10/2023-10/2023     61.684
 1310913838-4    ALVARADO MALDONADO CLAUDIA YAH     16844565-2     425   5   012  3599145-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10068
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310913842-2    CEBALLOS JIMENEZ GABRIELA BEAT     19291262-8     425   1   303  4376491-8        3    10/2023-10/2023     60.984
 1310913846-5    CHAVEZ FREDERIC MARIA DE LA LU     13493204-K     425   5   012  3744782-K        3    10/2023-10/2023     61.684
 1310913847-3    RAMOS HOYOS GLORIA STEPHANI        26522831-3     425   5   012  4148394-6        4    10/2023-10/2023     82.012
 1310913850-3    SANTOS NORAMBUENA CAROL ALEJAN     15891848-K     425   5   012  4228440-8        3    10/2023-10/2023     61.684
 1310913858-9    GUERRERO GONZALEZ CAMILA FERNA     18513602-7     425   5   012  3852952-8        4    10/2023-10/2023     82.012
 1310913863-5    VICIOSO BRIONES SOLANGE FABIOL     12891296-7     425   5   012  4334092-1        3    10/2023-10/2023     61.684
 1310913864-3    GUTIERREZ GUTIERREZ TAMARA EDI     16268128-1     425   5   012  3854779-8        4    10/2023-10/2023     82.012
 1310913867-8    PEREZ PAVEZ CECILIA LORETO         15842604-8     425   5   012  4092747-6        4    10/2023-10/2023     82.012
 1310913868-6    RECABARREN RIERA SARA ALEJANDR     16123696-9     425   5   012  4149595-2        4    10/2023-10/2023     82.012
 1310913892-9    VERGARA JAUFFRET PAULA KAREN       17283504-K     425   5   012  4332939-1        3    10/2023-10/2023     61.684
 1310913897-K    VERDUGO BERETTA CLAUDIA MICHEL     15464083-5     425   1   303  4376575-2        3    10/2023-10/2023     60.984
 1310913902-K    ADRIAZOLA GUTIERREZ GENOVEVA D     15888290-6     425   5   012  3583662-4        3    10/2023-10/2023     61.684
 1310913905-4    GIRALDO GIRALDO LADY TATIANA       25974953-0     425   5   012  3840367-2        3    10/2023-10/2023     61.684
 1310913919-4    COFRE ABARCA SALOME DEL CARMEN     18762972-1     425   5   012  3748640-K        3    10/2023-10/2023     61.684
 1310913923-2    NAVARRO GALAZ CARLA ANDREA         15534152-1     425   5   012  4025847-7        3    10/2023-10/2023     61.684
 1310913932-1    CONTRERAS AREVALO NATALIA ELIS     13609327-4     425   5   012  3751747-K        3    10/2023-10/2023     61.684
 1310913940-2    VILLEGAS SANTIBANEZ ANDREA DE      13931832-3     425   5   012  4339549-1        3    10/2023-10/2023     61.684
 1310913941-0    RIVERA CARDENAS CLAUDIA DEL CA     13690782-4     425   5   012  4156978-6        3    10/2023-10/2023     61.684
 1310913947-K    LORCA ARANEDA FRANCESCA ANDREA     17283126-5     425   5   012  3931966-7        4    10/2023-10/2023     82.012
 1310913948-8    REBOLLEDO BUSTOS ANET CELIAN       16391397-6     425   5   012  4149129-9        3    10/2023-10/2023     61.684
 1310913954-2    HERNANDEZ CANO YOSILIN BERNARD     18563947-9     425   5   012  3878517-6        3    10/2023-10/2023     61.684
 1310913967-4    CATRINANCO ARCE JOHANNA ANGELI     15461670-5     425   5   012  3740237-0        3    10/2023-10/2023     61.684
 1310913973-9    ESPINOZA OYARZUN CRISTINA ROSA     14191667-K     425   5   012  3802168-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10069
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310913980-1    TORRES CAVEDUQUE KARINA DAYSI      25658172-8     425   5   012  4275953-8        3    10/2023-10/2023     61.684
 1310913985-2    RETAMAL ITURRA YESSENIA SOLEDA     16916149-6     425   5   012  4150266-5        4    10/2023-10/2023     82.012
 1310913989-5    AVILA MIRANDA JANIS ANNAIS         20615353-9     425   5   012  3628629-6        3    10/2023-10/2023     61.684
 1310913997-6    VALENZUELA GONZALEZ DANIELA AN     15615719-8     425   5   012  4318685-K        4    10/2023-10/2023     82.012
 1310913998-4    BASTIAS TRINCADO KATERIN ANDRE     19118668-0     425   5   012  3694123-5        3    10/2023-10/2023     61.684
 1310914003-6    MAGDALENA ORTIZ BERNARDA PRISC     17925591-K     425   5   012  3947609-6        3    10/2023-10/2023     61.684
 1310914008-7    MARTINEZ VELASQUEZ GRECIA STEP     26745840-5     425   5   012  3957507-8        3    10/2023-10/2023     61.684
 1310914019-2    ARAVENA MELIPILLAN CINTHYA NAT     17106100-8     425   5   012  3613146-2        4    10/2023-10/2023     82.012
 1310914024-9    MULLER RIVEROS GABRIELA PAZ        15941813-8     425   5   012  3979669-4        3    10/2023-10/2023     61.684
 1310914033-8    MAULEN HERRAS ISABEL ALEJANDRA     17564448-2     425   5   012  3958806-4        3    10/2023-10/2023     61.684
 1310914039-7    HERNANDEZ POBLETE NANCY CAROLI     13923303-4     425   5   012  3879944-4        3    10/2023-10/2023     61.684
 1310914042-7    VALERO BERETTA TAMARA FRANCESC     16073944-4     425   5   012  4320152-2        3    10/2023-10/2023     61.684
 1310914043-5    VALDIVIA MENESES YESENIA SCARL     18882111-1     425   5   012  4317227-1        5    10/2023-10/2023    102.340
 1310914045-1    ARAYA PARRAS EYLEEN ANDREA         20596745-1     425   5   012  3616325-9        4    10/2023-10/2023     82.012
 1310914060-5    MONTENEGRO NEIRA NICOLE CHERIE     18676708-K     425   5   012  3972759-5        3    10/2023-10/2023     61.684
 1310914061-3    MORENO ATO MELISSA JANET           27542268-1     425   5   012  3977752-5        3    10/2023-10/2023     61.684
 1310914064-8    ASTUDILLO URREA ELIZABETH ESTE     17958617-7     425   5   012  3626675-9        3    10/2023-10/2023     61.684
 1310914066-4    MANRIQUEZ GUAJARDO BELEN ANDRE     17612509-8     425   5   012  3950752-8        3    10/2023-10/2023     61.684
 1310914078-8    JIMENEZ REYES CARMEN GLORIA        17921545-4     425   5   012  3895892-5        3    10/2023-10/2023     61.684
 1310914079-6    MORAGA TRINCADO YOVANNA CECILI     12680729-5     425   5   012  3974887-8        3    10/2023-10/2023     61.684
 1310914080-K    PINO MORA GABRIELA ADRIANA         20792352-4     425   5   012  4096298-0        3    10/2023-10/2023     61.684
 1310914084-2    GUZMAN BERNAL TERESA DE JESUS      17048157-7     425   5   012  3856175-8        3    10/2023-10/2023     61.684
 1310914092-3    ARSENDIGA FICA MARIA ELIZABETH     14540782-6     425   5   012  3624192-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10070
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310914095-8    REINALDO AGAMA ANGELA CAMILA       26561032-3     425   5   012  4149722-K        3    10/2023-10/2023     61.684
 1310914096-6    MALLEA GONZALEZ CAROLINA JOHAN     18513244-7     425   5   012  3948911-2        4    10/2023-10/2023     82.012
 1310914112-1    MALPU CORONADO LEONOR ELISABET     13164676-3     425   5   012  3948976-7        3    10/2023-10/2023     61.684
 1310914119-9    CAAMANO CAAMANO DANIELA ALEJAN     17228926-6     425   1   303  4376486-1        3    10/2023-10/2023     60.984
 1310914120-2    RAMIREZ ESPINOZA DANIELA CECIL     15608625-8     425   1   303  4376541-8        3    10/2023-10/2023     60.984
 1310914130-K    VALDES CACERES MARIA MAGDALENA     15150555-4     425   5   012  4316082-6        3    10/2023-10/2023     61.684
 1310914135-0    LAGOS PAVEZ OKAN JANET             18938795-4     425   5   012  3919129-6        3    10/2023-10/2023     61.684
 1310914137-7    ARISTIDES CAMPOS VIOLETA DEL C     17482208-5     425   1   303  4376477-2        3    10/2023-10/2023     60.984
 1310914139-3    FARIAS SEPULVEDA TERESA DEL RO     15537306-7     425   1   303  4376498-5        4    10/2023-10/2023     81.312
 1310914142-3    URRUTIA MERINO ALBERTINA JEANE     13581905-0     425   5   012  4283610-9        3    10/2023-10/2023     61.684
 1310914144-K    MOLINA GRANIFO MARIA ORIANA        11949348-K     425   5   012  3969532-4        3    10/2023-10/2023     61.684
 1310914148-2    MORALES SOTO ANGELA NICOLE         16401885-7     425   5   012  3977119-5        3    10/2023-10/2023     61.684
 1310914157-1    VALDES SALAZAR NANCY DEL ROSAR     10471496-K     425   5   012  4316747-2        3    10/2023-10/2023     61.684
 1310914160-1    SAEZ SAEZ VIVIANA ISABEL           13859649-4     425   5   012  4214611-0        3    10/2023-10/2023     61.684
 1310914162-8    ARANCIBIA VERGARA PAULA FERNAN     14340370-K     425   5   012  3610305-1        3    10/2023-10/2023     61.684
 1310914163-6    YANEZ ROSALES MARTA ORLINDA        14472059-8     425   5   012  4363259-0        5    10/2023-10/2023    102.340
 1310914165-2    TAPIA RIVEROS TIARE TEMOHANA       15081396-4     425   5   012  4270650-7        3    10/2023-10/2023     61.684
 1310914168-7    JOFRE JAURIGUI MARIA JOSE          15789305-K     425   5   012  3896369-4        3    10/2023-10/2023     61.684
 1310914169-5    DELGADO VILCHES CLAUDIA ANDREA     15791798-6     425   5   012  3775973-2        3    10/2023-10/2023     61.684
 1310914172-5    MOREIRA ALVAREZ JENNY ANTONIET     16278930-9     425   5   012  3977579-4        3    10/2023-10/2023     61.684
 1310914176-8    GALLEGOS AYALA CAROLINA MERCED     17668978-1     425   5   012  3834540-0        3    10/2023-10/2023     61.684
 1310914183-0    VILCHES BARAHONA YULITZA CONST     19729727-1     425   5   012  4335638-0        3    10/2023-10/2023     61.684
 1310914195-4    HENRIQUEZ GUTIERREZ MARLENE IV     11226557-0     425   5   012  3877048-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10071
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310914197-0    RODRIGUEZ RUIZ MARLENE ISOLINA     13280101-0     425   5   012  4108401-4        4    10/2023-10/2023     82.012
 1310914200-4    SEPULVEDA ARANEDA KATHERINE ES     15744238-4     425   5   012  4172001-8        3    10/2023-10/2023     61.684
 1310914201-2    HERRERA ORTIZ MARIA GRACIELA       16043366-3     425   5   012  3881836-8        3    10/2023-10/2023     61.684
 1310914202-0    PIZARRO ESCALONA CLAUDIA NATAL     16044848-2     425   5   012  4098191-8        3    10/2023-10/2023     61.684
 1310914206-3    ANDRADES MILLAN ROCIO ISABEL       17780753-2     425   5   012  3606188-K        3    10/2023-10/2023     61.684
 1310914208-K    SANHUEZA CANDIA FRANCISCA POUL     18469635-5     425   5   012  4171729-7        3    10/2023-10/2023     61.684
 1310914210-1    ESPINOZA RAMOS CONSTANZA ALEJA     18941320-3     425   5   012  3802337-3        3    10/2023-10/2023     61.684
 1310914215-2    GOMEZ PARIONA MARIA ROSARIO        21556235-2     425   5   012  3842695-8        4    10/2023-10/2023     82.012
 1310914217-9    VILELA RAMIREZ LIZBHET NATHALI     23251826-K     425   5   012  4287559-7        3    10/2023-10/2023     61.684
 1310914234-9    MUNOZ LUARTE CARLA  RIBEL DEL      15319220-0     425   5   012  3982556-2        4    10/2023-10/2023     82.012
 1310914238-1    ESCOBAR LAZO DEANA PATRICIA        17929164-9     425   5   012  3799253-4        3    10/2023-10/2023     61.684
 1310914245-4    ESTEVANOVICH ESTEVANOVICH ESME     21004148-6     425   5   012  3803287-9        3    10/2023-10/2023     61.684
 1310914248-9    RODRIGUEZ MINDINEROS LUISA FER     24193190-0     425   5   012  4161297-5        3    10/2023-10/2023     61.684
 1310914258-6    CABRERA GALLEGOS MARISOL DE LA     12502728-8     425   5   012  3719586-3        4    10/2023-10/2023     82.012
 1310914259-4    RETAMALES MILLAN MARIA ELIANA      13199452-4     425   5   012  4150652-0        3    10/2023-10/2023     61.684
 1310914266-7    PARADA GONZALEZ CYNTIA LORETO      15467437-3     425   5   012  4083208-4        3    10/2023-10/2023     61.684
 1310914268-3    MENDEZ ESPINOZA NICOLE ELIZABE     16543733-0     425   5   051  3963148-2        3    10/2023-10/2023     61.684
 1310914269-1    PINTO RETAMAL MADELIN ILLETH       16876432-4     425   5   012  4097489-K        4    10/2023-10/2023     82.012
 1310914270-5    SALINAS GUERRA KATHERINE LIZET     17103917-7     425   5   012  4219546-4        3    10/2023-10/2023     61.684
 1310914272-1    CARCAMO MUNOZ TATIANA ANGELINA     17851348-6     425   5   012  3727261-2        8    10/2023-10/2023    102.340
 1310914274-8    PELAYO MAC FARLANE AMAYA BEATR     18116652-5     425   5   012  4087950-1        3    10/2023-10/2023     61.684
 1310914276-4    ORELLANA TORRES VICTORIA ANDRE     19006347-K     425   5   012  4037177-K        5    10/2023-10/2023     61.684
 1310914281-0    MORA DAVILA EUKARYS CAROLINA       27041991-7     425   5   012  3973810-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10072
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310914286-1    HIDALGO CAMPOS YUDITH SOLANGE      15199101-7     425   5   012  3668550-6        5    10/2023-10/2023    102.340
 1310914287-K    LABRA LOPEZ MACARENA ANDREA        15391294-7     425   5   012  3669603-6        4    10/2023-10/2023     82.012
 1310914288-8    SANCHEZ SAAVEDRA CLAUDIA ANDRE     15461282-3     425   5   012  3680331-2        3    10/2023-10/2023     61.684
 1310914289-6    HERNANDEZ CORTES JESSICA MARJO     15535725-8     425   5   012  3668261-2        3    10/2023-10/2023     61.684
 1310914291-8    CORDOVA GUTIERREZ PRISCILLA DE     15888177-2     425   5   012  3755223-2        3    10/2023-10/2023     61.684
 1310914293-4    NUNEZ BUSTAMANTE YASMIN ANDREA     16447815-7     425   5   012  3673882-0        4    10/2023-10/2023     82.012
 1310914294-2    FLORES ESPINOZA JENNIFER ANDRE     16462096-4     425   5   012  3810168-4        4    10/2023-10/2023     82.012
 1310914297-7    CALDERON ZUNIGA VANIA PAULINA      16715383-6     425   5   012  3722314-K        3    10/2023-10/2023     61.684
 1310914299-3    MESIAS LABRA SIDNEY NICOLE         17664465-6     425   5   012  3671965-6        3    10/2023-10/2023     61.684
 1310914301-9    VERA CASTILLO CONSTANZA ALEJAN     17706896-9     425   5   012  3685953-9        3    10/2023-10/2023     61.684
 1310914302-7    AGUILERA ROJAS MARCIA NICOLE       18085456-8     425   5   012  3588133-6        3    10/2023-10/2023     61.684
 1310914304-3    ESCOBAR PONCE CARLA BELEN          18276054-4     425   5   012  3799496-0        3    10/2023-10/2023     61.684
 1310914311-6    SILVA YANEZ EINGEL MARLENE         19847043-0     425   5   012  3681489-6        3    10/2023-10/2023     61.684
 1310914334-5    MORGADO REYES CAROLINA ALEJAND     15398821-8     425   5   012  3978542-0        4    10/2023-10/2023     82.012
 1310914336-1    RAMIREZ SALAMANCA JENNY FRANCE     15469746-2     425   5   012  4147706-7        4    10/2023-10/2023     82.012
 1310914339-6    VILLASECA DONOSO ROXANA DEL PI     16070768-2     425   1   303  4376484-5        3    10/2023-10/2023     60.984
 1310914341-8    SAAVEDRA AGUILERA EDITH ALEJAN     16451370-K     425   5   012  4212413-3        3    10/2023-10/2023     61.684
 1310914344-2    SOBARZO MANAN JENNIFER DEL PIL     16719385-4     425   5   012  4237330-3        3    10/2023-10/2023     61.684
 1310914347-7    PALMA NUNEZ CATALINA MACIEL        16902009-4     425   5   012  4082282-8        3    10/2023-10/2023     61.684
 1310914351-5    OLAVE SANTANA YOSETH ANDREA        17318173-6     425   5   012  4032548-4        3    10/2023-10/2023     61.684
 1310914352-3    MORALES ANCAMIL MARCELA PAZ        17566344-4     425   5   012  3975045-7        3    10/2023-10/2023     61.684
 1310914356-6    DIAZ PEREZ EVELYN PAOLA            17922510-7     425   5   012  3779309-4        4    10/2023-10/2023     82.012
 1310914357-4    VALENZUELA JOHNSON CAROLINA AN     18013001-2     425   5   012  3684103-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10073
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310914359-0    OPAZO CONCHA MARIA JOSE            18243254-7     425   5   012  4035254-6        3    10/2023-10/2023     61.684
 1310914361-2    LLENSE PANTICH DANIELA ELSA        18794125-3     425   5   012  3928480-4        4    10/2023-10/2023     82.012
 1310914367-1    MOLINA CADIZ LESLY FRANCISCA       19376817-2     425   5   012  3969165-5        3    10/2023-10/2023     61.684
 1310914372-8    HENRIQUEZ MIRANDA NAYARETH FER     19843005-6     425   5   012  3877261-9        3    10/2023-10/2023     61.684
 1310914373-6    GONZALEZ SILVA ANDALUE ANDREA      19916897-5     425   5   012  3849754-5        3    10/2023-10/2023     61.684
 1310914383-3    ERAZO QUINONEZ MERCI MIRELLA       25294069-3     425   5   012  3798163-K        3    10/2023-10/2023     61.684
 1310914394-9    YANEZ CUMARE EDNNYS DELIA MERC     27154258-5     425   5   012  4340761-9        4    10/2023-10/2023     82.012
 1310914399-K    HERRERA LARROSA CAROL NATALIA      09388313-6     425   5   012  3881541-5        3    10/2023-10/2023     61.684
 1310914402-3    ROJAS ARRIAGADA PILAR ANGELICA     12495562-9     425   5   012  4162794-8        3    10/2023-10/2023     61.684
 1310914405-8    ALTAMIRANO ULLOA ADRIANA CRIST     13275388-1     425   5   012  3598256-6        3    10/2023-10/2023     61.684
 1310914410-4    FLORES MIRANDA VERONICA PRISCI     14186063-1     425   5   012  3810853-0        3    10/2023-10/2023     61.684
 1310914414-7    BUSTOS ORTEGA KAREN MARGARETH      15473905-K     425   5   012  3703893-8        3    10/2023-10/2023     61.684
 1310914416-3    JO PAREDES NATHALIE PATRICIA       16042510-5     425   5   012  3896177-2        3    10/2023-10/2023     61.684
 1310914417-1    PEREZ PARRA JOCELYN JOHANNA        16569463-5     425   5   012  4092732-8        3    10/2023-10/2023     61.684
 1310914420-1    PARRA SALINAS LESLY ISABEL         16725443-8     425   5   012  4085905-5        3    10/2023-10/2023     61.684
 1310914421-K    QUEZADA ROMERO ROMINA JESSICA      16797767-7     425   5   012  4103977-9        3    10/2023-10/2023     61.684
 1310914422-8    SEPULVEDA ULLOA JULIETA ANDREA     16807346-1     425   5   012  4233100-7        3    10/2023-10/2023     61.684
 1310914423-6    CASTRO TEJADA ELIZABETH ALEJAN     16841204-5     425   5   012  3738914-5        4    10/2023-10/2023     82.012
 1310914424-4    SORIANO BAHAMONDES MARISOL DEL     16986047-5     425   5   012  4238355-4        3    10/2023-10/2023     61.684
 1310914428-7    BURGOS RODRIGUEZ VALENTINA SOL     18284910-3     425   5   012  3702334-5        4    10/2023-10/2023     82.012
 1310914442-2    ARCE PARIONA MARISOLELLEN ISAB     25018739-4     425   5   012  3617675-K        3    10/2023-10/2023     61.684
 1310914453-8    GUTIERREZ PALACIOS CARMEN GLOR     12286538-K     425   1   303  4376539-6        3    10/2023-10/2023     60.984
 1310914461-9    ARCE BENAVIDES BETZABE ANAI        14507544-0     425   5   012  4000820-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10074
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310914467-8    MARTINEZ GONZALEZ KARINA DEL C     16193635-9     425   5   012  4188003-1        3    10/2023-10/2023     61.684
 1310914469-4    FLORES AGUIRRE NATHALY ESTEPHA     16697010-5     425   5   012  4115844-1        3    10/2023-10/2023     61.684
 1310914479-1    FIERRO SALINAS KIMBERLY ELIZAB     19573238-8     425   5   012  4115073-4        3    10/2023-10/2023     61.684
 1310914493-7    HOSSAINI  NAFISA     ANDREA        27783397-2     425   5   012  4133920-9        3    10/2023-10/2023     61.684
 1310914494-5    HUSSAINI  NOORAI     ANDREA        27813654-K     425   5   012  4135253-1        5    10/2023-10/2023    102.340
 1310914495-3    MANSILLA CARCAMO GLORIA MABEL      09672869-7     425   5   012  4185888-5        3    10/2023-10/2023     61.684
 1310914498-8    CACERES TAPIA JUDITH SANDRA        13356444-6     425   1   303  4376530-2        3    10/2023-10/2023     60.984
 1310914502-K    SALINAS SMITH GLORIA ESTRELLA      14154747-K     425   5   012  4303219-4        3    10/2023-10/2023     61.684
 1310914504-6    VILLALOBOS OPAZO ANGELICA DEL      15229171-K     425   5   012  4360053-2        4    10/2023-10/2023     82.012
 1310914506-2    ORREGO MENESES JENNIFFER ANDRE     16266901-K     425   1   303  4376569-8        3    10/2023-10/2023     60.984
 1310914509-7    TAPIA FASSI IRMA ELIANA            16909590-6     425   5   012  4343503-5        3    10/2023-10/2023     61.684
 1310914513-5    VELOZ GARCIA FRANCISCA NATIVID     17956168-9     425   5   012  4356200-2        3    10/2023-10/2023     61.684
 1310914520-8    FIERRO VALENCIA KARLA VICTORIA     20224424-6     425   5   012  4115080-7        3    10/2023-10/2023     61.684
 1310914521-6    LAVANDERO CONTRERAS MICHELLE J     20916061-7     425   1   303  4376550-7        3    10/2023-10/2023     60.984
 1310914533-K    MUNOZ VELASQUEZ ROSA ALEJANDRA     13707419-2     425   5   012  4201244-0        3    10/2023-10/2023     61.684
 1310914538-0    SALAZAR TELLO LIA CELESTE          16718861-3     425   5   012  4302301-2        3    10/2023-10/2023     61.684
 1310914541-0    CRUZ DE LA VEGA GISSELLE LUCIA     17689186-6     425   5   012  4066103-4        3    10/2023-10/2023     61.684
 1310914542-9    TORO DAMIANO ESTEFANY ALEXANDR     18151984-3     425   5   012  4345297-5        4    10/2023-10/2023     82.012
 1310914545-3    TAPIA FUENTES MADELEYNNE ROMIN     18884326-3     425   5   012  4343527-2        3    10/2023-10/2023     61.684
 1310914560-7    MIRANDA SANDOVAL MARICEL MATIL     12746723-4     425   1   303  4376554-K        3    10/2023-10/2023     60.984
 1310914566-6    LOBOS RODRIGUEZ VALESKA ALEJAN     16007619-4     425   5   012  4181926-K        3    10/2023-10/2023     61.684
 1310914569-0    DIAZ ESCOBAR LAURA DEL CARMEN      16544812-K     425   5   012  4068653-3        3    10/2023-10/2023     61.684
 1310914572-0    SALAZAR JORQUERA DANIELA ALEJA     16901082-K     425   5   012  4302044-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10075
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310914581-K    RODRIGUEZ ALLENDES NATHALY ALE     19190344-7     425   5   012  4295534-5        3    10/2023-10/2023     61.684
 1310914583-6    VALDIVIA LOYOLA PAULINA ARACEL     19221139-5     425   5   012  4350344-8        3    10/2023-10/2023     61.684
 1310914588-7    VARGAS SALDANA MELISSA MAGDALE     20192347-6     425   5   012  4353294-4        3    10/2023-10/2023     61.684
 1310914608-5    LUCERO RETAMAL LORETO IGNACIA      17867726-8     425   5   012  4183638-5        3    10/2023-10/2023     61.684
 1310914612-3    CARRASCO MEZA MARIA FERNANDA       18192334-2     425   5   012  4052760-5        5    10/2023-10/2023     61.684
 1310914613-1    ARAYA ROZAS CAMILA ANDREA          18603448-1     425   5   012  4000613-3        3    10/2023-10/2023     61.684
 1310914628-K    DUARTE DELGADO YADIRA ESTHER       27031530-5     425   5   012  4070696-8        5    10/2023-10/2023     61.684
 1310914651-4    MORALES MUNOZ PAMELA KARINA        14179178-8     425   5   012  4197193-2        4    10/2023-10/2023     82.012
 1310914655-7    ARAYA LAMADRID SOLANGE DEL PIL     15461216-5     425   5   012  4000320-7        4    10/2023-10/2023     82.012
 1310914656-5    CAMPOS GARRIDO YASNA FABIOLA       15512051-7     425   5   012  4049604-1        3    10/2023-10/2023     61.684
 1310914657-3    POHL MUNOZ PRISCILLA ALEXANDRA     15536096-8     425   5   012  4262748-8        3    10/2023-10/2023     61.684
 1310914658-1    PEREZ MATEO NOEMI ELIZABETH        15544901-2     425   5   012  4259557-8        3    10/2023-10/2023     61.684
 1310914659-K    GALLARDO RIQUELME DAYANA MARIC     15545515-2     425   5   012  4120121-5        3    10/2023-10/2023     61.684
 1310914660-3    GALDAMES GALDAMES KAREN GISELL     15553034-0     425   5   012  4119592-4        4    10/2023-10/2023     82.012
 1310914662-K    MONREAL MORALES CONSTANZA ALEJ     15934305-7     425   5   012  4194741-1        4    10/2023-10/2023     82.012
 1310914670-0    ANABALON INOSTROZA KATHERINE E     17215448-4     425   5   012  3997231-K        3    10/2023-10/2023     61.684
 1310914671-9    ZUNIGA MUNOZ PRISCILLA ALEJAND     17303105-K     425   5   012  4368995-9        3    10/2023-10/2023     61.684
 1310914673-5    VANJOREK TORRENT LIDICE LUCIA      17464544-2     425   5   012  4352222-1        3    10/2023-10/2023     61.684
 1310914674-3    SAEZ CASTILLO CLAUDIA CRISTAL      17667239-0     425   5   012  4301017-4        3    10/2023-10/2023     61.684
 1310914675-1    CARRASCO TORRES ANA PAULA          17833420-4     425   5   012  4053037-1        3    10/2023-10/2023     61.684
 1310914678-6    RAMOS FLORES ESMERALDA ESTRELL     18610952-K     425   5   012  4290508-9        3    10/2023-10/2023     61.684
 1310914679-4    ALTAMIRANO MEDINA CAMILA MICHE     18697191-4     425   5   012  3995463-K        4    10/2023-10/2023     82.012
 1310914690-5    BETANCOURT VALDEBENITO ALICIA      20145547-2     425   5   012  4008895-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10076
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310914697-2    NICOLICH PENA JOCELYN DANILA       20669813-6     425   5   012  4248447-4        3    10/2023-10/2023     61.684
 1310914698-0    CALIFORNIA  ELIZABETH LISA         20682563-4     425   5   012  4049088-4        3    10/2023-10/2023     61.684
 1310914700-6    CABEZAS OYARCE MARIA IGNACIA       21303104-K     425   5   012  4047526-5        3    10/2023-10/2023     61.684
 1310914719-7    VEGA DIAZ ANA MARIA RIA LORETO     13295403-8     425   5   012  4354831-K        3    10/2023-10/2023     61.684
 1310914720-0    VILLABLANCA FUENTES VANESSA NA     13374792-3     425   5   012  4359573-3        3    10/2023-10/2023     61.684
 1310914722-7    PALMA LOVERA LILIAN EDITH          13480348-7     425   5   012  4255670-K        3    10/2023-10/2023     61.684
 1310914723-5    CACERES MERINO CARMEN VANESSA      13498133-4     425   1   303  4376529-9        3    10/2023-10/2023     60.984
 1310914725-1    GAJARDO SALINAS ANGELA DEL CAR     14092358-3     425   5   012  4119343-3        3    10/2023-10/2023     61.684
 1310914729-4    HEUFEMANN HENRIQUEZ FABIOLA EL     16257644-5     425   5   012  4133254-9        3    10/2023-10/2023     61.684
 1310914733-2    LOBOS FUENTEALBA SILVANA NICOL     16716262-2     425   5   012  4181807-7        3    10/2023-10/2023     61.684
 1310914735-9    CAMPOS ALVAREZ FRANCISCA JAVIE     17250869-3     425   5   012  4049410-3        3    10/2023-10/2023     61.684
 1310914737-5    VERGARA BERNALES ROSEMARIE MAR     17488532-K     425   5   012  4357666-6        3    10/2023-10/2023     61.684
 1310914738-3    LEIVA BASUALTO MARICELA VALESK     17662166-4     425   5   012  4179181-0        4    10/2023-10/2023     82.012
 1310914739-1    ALMENDRA ALDANA SANDY TAMARA       17666629-3     425   5   012  3995075-8        3    10/2023-10/2023     61.684
 1310914740-5    FUENTEALBA CONTRERAS JESSICA D     17850348-0     425   5   012  4117518-4        4    10/2023-10/2023     82.012
 1310914744-8    ARISTIDES NICOLICH YESSENIA TA     18996184-7     425   5   012  4001926-K        5    10/2023-10/2023     61.684
 1310914769-3    ILICH PENA YOVANA ROSA             14006057-7     425   5   012  4135894-7        3    10/2023-10/2023     61.684
 1310914770-7    SALINAS MEDEL CAROLINA ANDREA      14044499-5     425   5   012  4303069-8        4    10/2023-10/2023     82.012
 1310914771-5    VASQUEZ VERDEJO PATRICIA DEL P     15387448-4     425   5   012  4354545-0        3    10/2023-10/2023     61.684
 1310914776-6    SALFATE ORELLANA PAMELA ANGELI     16724233-2     425   5   012  4302649-6        3    10/2023-10/2023     61.684
 1310914777-4    ARAYA GEDIES FABIOLA NICOLE        17254537-8     425   5   012  4000211-1        3    10/2023-10/2023     61.684
 1310914778-2    CIFUENTES RIQUELME NOEMI ESTER     17536915-5     425   5   012  4060427-8        3    10/2023-10/2023     61.684
 1310914783-9    PONCE LAZO MARIA JESUS             18817887-1     425   5   012  4262956-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10077
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310914800-2    SOTO PERALTA MARCELA DE LAS ME     12507770-6     425   5   012  4311901-K        3    10/2023-10/2023     61.684
 1310914802-9    TEJOS SILVA MARIA SOLANGE          13462559-7     425   5   012  4344173-6        5    10/2023-10/2023     61.684
 1310914803-7    VASQUEZ INOSTROZA VALENTINA NI     13671975-0     425   5   012  4353983-3        3    10/2023-10/2023     61.684
 1310914805-3    DIAZ DIAZ TATIANA ANDREA           13929262-6     425   5   012  4068614-2        3    10/2023-10/2023     61.684
 1310914810-K    HUENUPAN LLANCAFILO PATRICIA D     15600676-9     425   5   012  4134664-7        3    10/2023-10/2023     61.684
 1310914812-6    ARAVENA VALENZUELA DANIELA MAC     16214192-9     425   5   012  3999738-K        3    10/2023-10/2023     61.684
 1310914815-0    CALIFORNIA PARRA ROSA MARIA        17285102-9     425   5   012  4049099-K        4    10/2023-10/2023     82.012
 1310914816-9    GONZALEZ GARAY DIANE MARLENE       18598387-0     425   5   012  4125471-8        3    10/2023-10/2023     61.684
 1310914823-1    ASTORGA CARRASCO ROMINA CATALI     20188974-K     425   5   012  4003164-2        3    10/2023-10/2023     61.684
 1310914824-K    SANTIBANEZ ALVAREZ MARCELA ANT     20192191-0     425   5   012  4306128-3        3    10/2023-10/2023     61.684
 1310914831-2    MEJIAS DELGADO LUNERYS FABIOLA     26977117-8     425   5   012  4190206-K        3    10/2023-10/2023     61.684
 1310914836-3    PONTIGGIA MATUS ANALIA ESTHER      13087879-2     425   5   012  3906742-0        3    10/2023-10/2023     61.684
 1310914838-K    JORQUERA DIAZ PAULA ANDREA         13683760-5     425   5   012  3896747-9        3    10/2023-10/2023     61.684
 1310914843-6    GOMEZ MUFDI DANIELA LUCIA          15387719-K     425   5   012  3875437-8        3    10/2023-10/2023     61.684
 1310914849-5    PEREIRA ACEVEDO FABIOLA NATALY     16459567-6     425   5   012  3906014-0        3    10/2023-10/2023     61.684
 1310914855-K    NICOLICHE MOTTA MARA DEL CARME     19789581-0     425   5   012  3904203-7        3    10/2023-10/2023     61.684
 1310914867-3    BERRIOS GONZALEZ NATALIA ANDRE     09619215-0     425   5   012  4008720-6        4    10/2023-10/2023     82.012
 1310914870-3    OYARZUN MOLINA YESENIA ANDREA      12695154-K     425   5   012  4254364-0        4    10/2023-10/2023     82.012
 1310914875-4    MIRANDA POBLETE MABEL PAULINA      15556136-K     425   5   012  4193537-5        3    10/2023-10/2023     61.684
 1310914876-2    PIZARRO SALAZAR ANA MARIA          15938926-K     425   5   012  4262175-7        3    10/2023-10/2023     61.684
 1310914879-7    CELIS ORELLANA DEISY MILLIN        16696046-0     425   5   012  4057734-3        3    10/2023-10/2023     61.684
 1310914880-0    SERENO CONCHA CINDY EVELYN         16737323-2     425   5   012  4308515-8        4    10/2023-10/2023     82.012
 1310914883-5    SAN MARTIN CACERES JOHANA DEL      17063934-0     425   5   012  4303432-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10078
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310914884-3    SILVA TOLEDO ELIZABETH GRISELD     17180313-6     425   5   012  4310048-3        4    10/2023-10/2023     82.012
 1310914885-1    SVEC LEIVA MILENKA VARINA          17284028-0     425   5   012  4313056-0        1    10/2023-10/2023    186.070
 1310914886-K    MACHUCA PIZARRO ROMINA ANDREA      17690834-3     425   5   012  4184090-0        3    10/2023-10/2023     61.684
 1310914887-8    GONZALEZ NILO MARGARITA GARDEN     18053920-4     425   5   012  4126448-9        3    10/2023-10/2023     61.684
 1310914888-6    CANELLAS DAY MARIEL JULIETTE       18122725-7     425   5   012  4050594-6        3    10/2023-10/2023     61.684
 1310914889-4    VIDAL RIQUELME DANIELA CONSTAN     19054159-2     425   5   012  4358869-9        1    10/2023-10/2023    173.152
 1310914892-4    OLATE RAVELLO CATALINA ANAIS       20147982-7     425   5   012  4250161-1        1    10/2023-10/2023    189.980
 1310914894-0    FELIU AGUILERA TRINIDAD AURORA     20614427-0     425   5   012  4113845-9        1    10/2023-10/2023    186.070
 1310914897-5    ROJAS RIVERO NINOSKA CAROLINA      26608876-0     425   5   012  4297926-0        3    10/2023-10/2023     61.684
 1310914900-9    FRADIN BUSTOS CAROLINA ANDREA      28166232-5     425   5   012  4117122-7        1    10/2023-10/2023    173.152
 1311032890-1    LOPEZ KLEIN CAMILA NICOLE          17954102-5     425   5   012  3826414-1        4    10/2023-10/2023     82.012
 1311037019-3    CARDENAS HUILIPAN FLAVIA FRANC     19571753-2     425   1   303  4376478-0        3    10/2023-10/2023     60.984
 1311122135-3    OLIVERI CLAVERO FRANCESCA CATE     15069346-2     425   5   012  4251058-0        4    10/2023-10/2023     82.012
 1311226857-4    LAYSECA CARRASCO ASTRID GABRIE     12675098-6     425   5   012  4178544-6        3    10/2023-10/2023     61.684
 1311229875-9    VALDIVIA BERRIOS ALONDRA JOSEF     18075379-6     425   5   012  4350256-5        3    10/2023-10/2023     61.684
 1311235405-5    NAVARRETE SEGOVIA JULIA ELENA      14906171-1     425   5   012  3772181-6        3    10/2023-10/2023     61.684
 1311240729-9    FUENTES MORENO STEPHANI DIANA      16296766-5     425   5   012  3814780-3        4    10/2023-10/2023     82.012
 1311249297-0    VASQUEZ RUIZ JANETH                25573599-3     425   5   012  4354342-3        3    10/2023-10/2023     61.684
 1311252272-1    HENRIQUEZ SANTIAGO MARIA JOSE      17227217-7     425   5   012  3790192-K        3    10/2023-10/2023     61.684
 1311503813-8    CORRALES TORO INGRID MACARENA      15457393-3     425   5   012  3661630-K        6    10/2023-10/2023     82.012
 1311610211-5    AGUIRRE COLLIO KATHERINE ALICI     15545390-7     425   5   012  3588744-K        3    10/2023-10/2023     61.684
 1311621228-K    MENDOZA MESSINA DANIELA CONSTA     17666446-0     425   5   012  3935169-2        3    10/2023-10/2023     61.684
 1311628622-4    MUNOZ CASTRO JACLYN NICOLE         16045421-0     425   1   303  4376555-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10079
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311811836-1    NUNEZ CONTRERAS ANA GABRIELA       19174900-6     425   5   012  4074716-8        3    10/2023-10/2023     61.684
 1312118472-3    CORRO ROJO SOFIA CRISTINA          17180424-8     425   5   012  4064752-K        4    10/2023-10/2023     82.012
 1312121730-3    ALIAGA PARRA ANA BELEN             16912612-7     425   5   012  3596064-3        3    10/2023-10/2023     61.684
 1312235062-7    ROCHA PINO DOMINIQUE VICTORIA      18049341-7     425   5   012  4208826-9        3    10/2023-10/2023     61.684
 1312914038-5    JARA AEDO ROSA JOSEFINA            17389391-4     425   5   012  3825328-K        3    10/2023-10/2023     61.684
 1313006298-3    MENDOZA TIRADO JULISSA CELESTE     22265828-4     425   5   012  3935179-K        3    10/2023-10/2023     61.684
 1313009752-3    CABRERA ESCOBAR FERNANDA VALEN     19173589-7     425   5   012  3719552-9        3    10/2023-10/2023     61.684
 1313011040-6    PINA ORTEGA OMAIRA MAGDALENA       27455345-6     425   5   012  4095082-6        3    10/2023-10/2023     61.684
 1313117496-3    MUNOZ ARAYA IBANIA ANDREA          17611814-8     425   5   012  3980143-4        5    10/2023-10/2023    102.340
 1313118833-6    AGUILERA ZAMORA MARIBEL CAROLI     15446367-4     425   5   012  3588504-8        3    10/2023-10/2023     61.684
 1313121121-4    VARGAS MACKENNEY JEANNIRE VICT     18695181-6     425   5   012  3989161-1        3    10/2023-10/2023     61.684
 1313122377-8    DIAZ JELVEZ ORIANA MONSERRAT       17156008-K     425   5   012  3664240-8        3    10/2023-10/2023     61.684
 1313123768-K    PASTEN TORRES ROXANA ESTEFANIA     18602876-7     425   5   012  3986896-2        3    10/2023-10/2023     61.684
 1313126002-9    BRAVO SEPULVEDA ANA LUISA          14022104-K     425   5   012  3637884-0        4    10/2023-10/2023     82.012
 1313128125-5    SANCHEZ IBARRA PAOLA ANDREA        16544167-2     425   5   012  3680268-5        3    10/2023-10/2023     61.684
 1318210781-0    AUSPONT FUENTEALBA LIGIA CHERY     15777171-K     425   5   012  3627026-8        4    10/2023-10/2023     82.012
 1319821786-1    AVILA MUNOZ MARIA FRANCISCA        18044779-2     425   5   012  3628676-8        4    10/2023-10/2023     82.012
 1319913599-0    IBARRA ADROVE LAURA PATRICIA       15964272-0     425   5   012  3790850-9        3    10/2023-10/2023     61.684
 1320100563-3    QUEZADA ALLENDE MARITZA DEL CA     10440063-9     425   5   012  4103378-9        4    10/2023-10/2023     82.012
 1320102708-4    VERGARA MONSALVEZ SILVIA VERON     14368947-6     425   5   012  4333107-8        2    10/2023-10/2023     61.684
 1320104840-5    ROJAS FIGUEROA MARCIA ALEJANDR     12798370-4     425   5   012  4297146-4        3    10/2023-10/2023     61.684
 1320104858-8    ALCAINO ALCAINO PAOLA ANDREA       13499762-1     425   5   012  3593657-2        3    10/2023-10/2023     61.684
 1320105307-7    GONZALEZ PARRA JEANETTE DEL CA     12544733-3     425   5   012  3820844-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10080
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320105456-1    RAMIREZ MUNOZ ALEJANDRA PAULIN     12830661-7     425   5   012  4147177-8        5    10/2023-10/2023     61.684
 1320105842-7    VARGAS BELMAR ANDREA UBERLINDA     13291966-6     425   1   303  4376578-7        3    10/2023-10/2023     60.984
 1320106720-5    VILUGRON ZAMORA JACQUELINE DEL     11836366-3     425   5   012  3989675-3        4    10/2023-10/2023     82.012
 1320106784-1    ARAYA LAMADRID JUANA ELENA         15461218-1     425   5   012  3615689-9        3    10/2023-10/2023     61.684
 1320106862-7    MEZA LEON MARCELA KATIUSKA         13094233-4     425   5   012  4192352-0        3    10/2023-10/2023     61.684
 1320106865-1    LA ROSA GARRIDO CLAUDIA ALEJAN     15451819-3     425   1   303  4376549-3        3    10/2023-10/2023     60.984
 1320107018-4    QUITRAL FIGUEROA JIMENA PAZ        12812923-5     425   5   012  4106936-8        3    10/2023-10/2023     61.684
 1320107183-0    MIRANDA HERRERA VIVIANA ELISAB     16278220-7     425   5   012  3967951-5        3    10/2023-10/2023     61.684
 1320107227-6    OLATE AGUILAR MARCELA DEL CARM     13469328-2     425   1   303  4376525-6        3    10/2023-10/2023     60.984
 1320107353-1    FONSECA CARRILLO MARIA TERESA      13389317-2     425   5   012  3811947-8        3    10/2023-10/2023     61.684
 1320107647-6    CORRO ROJO TERESITA JESUS          13885540-6     425   5   012  3661843-4        3    10/2023-10/2023     61.684
 1320107648-4    YANEZ BRAVO JACQUELINE DEL PIL     14196657-K     425   5   012  4362337-0        4    10/2023-10/2023     82.012
 1320107772-3    SOTO LUEIZA VIOLETA DEL CARMEN     15451194-6     425   5   012  4311603-7        3    10/2023-10/2023     61.684
 1320107846-0    POZO NAHUELHUAL ADRIANA ALEJAN     13292516-K     425   5   012  4101704-K        3    10/2023-10/2023     61.684
 1320107859-2    CHAVEZ BRAVO ELIZABETH ANDREA      19658437-4     425   5   012  3744612-2        4    10/2023-10/2023     82.012
 1320107881-9    CASTILLO SAEZ CAROLINA SOLANGE     16717074-9     425   5   012  3736642-0        4    10/2023-10/2023     82.012
 1320107886-K    ROMAN TIZNADO VALESKA ELIZABET     16714645-7     425   5   012  4210980-0        3    10/2023-10/2023     61.684
 1320107905-K    TAMAYO ESPINOZA FRANCESCA ALEJ     16719998-4     425   5   012  4313101-K        4    10/2023-10/2023     82.012
 1320107954-8    ACUNA GUTIERREZ ARACELI            14755417-6     425   5   012  3582476-6        4    10/2023-10/2023     82.012
 1320107961-0    SOLIS SILVA NICOLE ELIZABETH       16720008-7     425   5   012  4238124-1        3    10/2023-10/2023     61.684
 1320108020-1    OSORIO GONZALEZ GABRIELA DEL C     14006194-8     425   5   012  3674663-7        3    10/2023-10/2023     61.684
 1320108039-2    PEREZ TUREDO DELIA ANDREA          15819240-3     425   5   012  4093614-9        3    10/2023-10/2023     61.684
 1320108044-9    CANALES REVECO ELIANA CECILIA      16725162-5     425   5   012  3644759-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10081
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320108061-9    SANTIS DONOSO YASNA NICOLE         17279334-7     425   5   012  4228271-5        3    10/2023-10/2023     61.684
 1320108126-7    SEGUEL NAVARRO JESSICA PAOLA       14193183-0     425   1   303  4376558-2        3    10/2023-10/2023     60.984
 1320140038-9    ALFARO DELGADO BEATRIZ DEL CAR     12805245-3     425   1   303  4376473-K        3    10/2023-10/2023     60.984
 1320162326-4    VALENCIA PINTO AMADA LUISA         16715602-9     425   1   303  4376577-9        3    10/2023-10/2023     60.984
 1320205355-0    SALINAS PENA TRINIDAD DEL CARM     13557835-5     425   5   012  4303131-7        3    10/2023-10/2023     61.684
 1320212842-9    RODRIGUEZ MARQUEZ KARINA EMILI     15963304-7     425   5   012  4161228-2        3    10/2023-10/2023     61.684
 1320409280-4    GUTIERREZ PAVEZ GISSELLA ANDRE     17048498-3     425   5   012  3823033-6        4    10/2023-10/2023     82.012
 1330216788-K    PINEIRA MARTINEZ ALEJANDRA DEL     17231595-K     425   5   012  4095551-8        3    10/2023-10/2023     61.684
 1340211618-2    LIEMPI MACIAS LASMINIA ESTER       16715819-6     425   5   012  3826086-3        3    10/2023-10/2023     61.684
 1350116079-7    ROJEL ARRIAGADA ANGELICA ALEJA     13495203-2     425   5   012  4266003-5        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     723     TOTAL NUMERO DE CAUSANTES :    2.396     TOTAL MONTO :    49.234.436
