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: 13118 MACUL
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310108059-4    RAILAO CURAMIL TATIANA GLADYS      12985352-2     422   5   012  4145764-3        3    10/2023-10/2023     61.684
 0410223799-K    NEIRA SALGADO VALESKA ANDREA       16385781-2     422   5   012  3827996-3        4    10/2023-10/2023     82.012
 0560306150-2    TRONCOSO SOTO MARY CARMEN          10831388-9     422   1   303  4393320-5        3    10/2023-10/2023     60.984
 0560502856-1    ROMERO  VICTORIA KARINA            14617934-7     422   1   303  4393322-1        3    10/2023-10/2023     60.984
 0710132892-3    ROJAS RAMIREZ BRENDA AZUCENA       16381297-5     422   5   012  4165127-K        4    10/2023-10/2023     82.012
 0740804010-2    MOYA QUITRAL JOHANA DEL PILAR      17101140-K     422   5   012  4021088-1        4    10/2023-10/2023     82.012
 0840100163-9    LLAULEN LLANCA ROSA DEL CARMEN     13630768-1     422   5   012  3899555-3        3    10/2023-10/2023     61.684
 1040302500-9    RIOS HERNANDEZ MARCELA ANDREA      15898256-0     422   5   012  4153934-8        5    10/2023-10/2023    122.668
 1160602473-K    VALLEJOS MUNOZ LUCIANA DE LAS      16382022-6     422   5   012  4320758-K        3    10/2023-10/2023     61.684
 1310119671-7    ARANDA ESTELA MARIANELA DEL PI     24907264-8     422   5   012  3610459-7        3    10/2023-10/2023     61.684
 1310123372-8    PURISACA DIOSES ISABEL SOLAN       23082867-9     422   5   012  4204211-0        4    10/2023-10/2023     82.012
 1310530054-3    CERDA GONZALEZ DAISY DIANNE        17563642-0     422   5   012  3742260-6        3    10/2023-10/2023     61.684
 1310533337-9    RIVERA ARAYA OLAYA ANDREA          18192373-3     422   5   012  4156843-7        3    10/2023-10/2023     61.684
 1310620397-5    MANCILLA GONZALEZ VANESA SOLED     19482792-K     422   5   012  3949779-4        3    10/2023-10/2023     61.684
 1310807774-8    CAMPOS LUIS CARMEN                 24217598-0     422   5   012  3644035-K        3    10/2023-10/2023     61.684
 1311023168-1    QUIROLA POBLETE TAMARA FRANCIS     16643872-1     422   5   012  4204621-3        4    10/2023-10/2023     82.012
 1311026882-8    LAGOS ESPEJO EDITH NATHALY         16268953-3     422   5   012  3897977-9        9    10/2023-10/2023    122.668
 1311028218-9    ALEGRIA CAMPOS KARINA ISABEL       13672505-K     422   5   012  3594612-8        3    10/2023-10/2023     61.684
 1311030692-4    BELMAR ROJAS DANIELA CLAUDIA       16378782-2     422   5   012  3695539-2        3    10/2023-10/2023     61.684
 1311032948-7    HERNANDEZ TORRES EDITH ADRIANA     15241925-2     422   5   012  3858332-8        3    10/2023-10/2023     61.684
 1311033297-6    VASQUEZ MATAMOROS ANGELA DANIE     16716390-4     422   5   012  4285839-0        3    10/2023-10/2023     61.684
 1311035593-3    SEPULVEDA GOUDET VALESCA ANDRE     15369145-2     422   5   012  4231450-1        3    10/2023-10/2023     61.684
 1311036340-5    LARA REYES SARAI BETSABE           18365453-5     422   5   012  3920238-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10953
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311038310-4    AYALA RUBIO KATALINA MARLENE       18602412-5     422   5   012  3629722-0        3    10/2023-10/2023     61.684
 1311132050-5    LUBIS MARTINEZ DAISY KASSANDRA     19190235-1     422   5   012  3946436-5        5    10/2023-10/2023    102.340
 1311236486-7    ROJAS CANO TATIANA SOLEDAD         20342417-5     422   5   012  4163080-9        3    10/2023-10/2023     61.684
 1311620911-4    PLAZA ROJAS LORENA DELFINA         18051035-4     422   5   012  4203870-9        3    10/2023-10/2023     61.684
 1311715353-8    RAMIREZ FUENTES LEESLIE CAROLI     13237701-4     422   5   012  4146678-2        4    10/2023-10/2023     82.012
 1311807310-4    HERNANDEZ GONZALEZ ELIZABETH B     15571488-3     422   5   012  3824084-6        3    10/2023-10/2023     61.684
 1311807311-2    PEREZ MOLINA DANIELA ANTONIETA     16254613-9     422   5   012  4092381-0        3    10/2023-10/2023     61.684
 1311807324-4    CONTRERAS GONZALEZ VANESSA GEO     17098411-0     422   5   012  3752811-0        4    10/2023-10/2023     82.012
 1311807336-8    RAMOS ZUNIGA PAMELA ANDREA         16378852-7     422   5   012  4148823-9        3    10/2023-10/2023     61.684
 1311807339-2    GONZALEZ COLLIO MARCELA FERNAN     13289280-6     422   5   012  3844992-3        3    10/2023-10/2023     61.684
 1311807342-2    LINCOLAO GONZALEZ ANGELA MARIO     15783689-7     422   5   012  3944848-3        3    10/2023-10/2023     61.684
 1311807343-0    BARRA FUENZALIDA ISABEL ALEJAN     15900441-4     422   1   303  4393276-4        4    10/2023-10/2023     81.312
 1311807354-6    ALARCON ORELLANA MARIA INES        17101134-5     422   5   012  3591862-0        4    10/2023-10/2023     82.012
 1311807357-0    SEPULVEDA HEVIA MARIA DE LOS A     16007753-0     422   5   012  4342860-8        3    10/2023-10/2023     61.684
 1311807381-3    ALTAMIRANO TORRES CRISTINA ELI     16924328-K     422   5   012  3598249-3        3    10/2023-10/2023     61.684
 1311807386-4    NORAMBUENA MARTINEZ IVONNE ALE     12887543-3     422   5   012  4074437-1        3    10/2023-10/2023     61.684
 1311807387-2    SALAZAR MARQUEZ FRANCIA CAMILA     16386543-2     422   5   012  4171111-6        5    10/2023-10/2023    102.340
 1311807401-1    RAMOS ZUNIGA MARILYN NICOLE        16920960-K     422   5   012  4107294-6        4    10/2023-10/2023     82.012
 1311807405-4    BERRIOS CONTRERAS JOCELYN MACA     15899091-1     422   5   012  3636108-5        4    10/2023-10/2023     82.012
 1311807414-3    CONTRERAS FLORES ANGIE FRANCHE     18242134-0     422   5   012  3752607-K        3    10/2023-10/2023     61.684
 1311807418-6    VEGA ORTEGA FABIOLA PABLINA        16052470-7     422   5   012  4355078-0        3    10/2023-10/2023     61.684
 1311807443-7    BORQUEZ CASTRO CATHERINE ALEXA     16919384-3     422   5   012  3636956-6        6    10/2023-10/2023    122.668
 1311807450-K    ALTAMIRANO CASTILLO SHEYLA AND     13644639-8     422   5   012  3597961-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10954
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311807490-9    VILLAR RONDA FRANCISCA DANIXSA     18250744-K     422   5   012  4338098-2        4    10/2023-10/2023     82.012
 1311807499-2    GONZALEZ ALVINA DOMINIQUE NAYA     16384296-3     422   5   012  4124524-7        3    10/2023-10/2023     61.684
 1311807502-6    CARDENAS CASTILLO JENNIFFER ES     17102687-3     422   5   012  3646400-3        3    10/2023-10/2023     61.684
 1311807537-9    ALVAREZ SALCEDO MARIBEL AURORA     16648484-7     422   5   012  3602334-1        3    10/2023-10/2023     61.684
 1311807541-7    TORRES COLLIO LILIANA ESTEFANI     16922897-3     422   1   303  4393318-3        4    10/2023-10/2023     81.312
 1311807562-K    LORCA ZAMORANO DANAE KARINA        16649050-2     422   5   012  3946320-2        4    10/2023-10/2023     82.012
 1311807584-0    ALEGRIA HERNANDEZ CARMEN GLORI     15899252-3     422   5   012  3594713-2        4    10/2023-10/2023     82.012
 1311807597-2    AICON ERICES VALENTINA AMADA       17778020-0     422   5   012  3590226-0        3    10/2023-10/2023     61.684
 1311807598-0    MACHUCA FIGUEROA TAMARA ANDREA     16387535-7     422   5   012  3946891-3        3    10/2023-10/2023     61.684
 1311807600-6    URRUTIA SEPULVEDA MARIA TERESA     16648486-3     422   5   012  4283743-1        4    10/2023-10/2023     82.012
 1311807614-6    FILIPPONE LAGOS JULIA NATHALIA     15445443-8     422   5   012  3713463-5        4    10/2023-10/2023     82.012
 1311807683-9    GODOY ARAYA JOCELYN PAMELA         17414336-6     422   5   012  3818484-9        3    10/2023-10/2023     61.684
 1311807709-6    CISTERNAS SILVA CAMILA INES        18251333-4     422   5   012  3658112-3        3    10/2023-10/2023     61.684
 1311807766-5    DONOSO DIAZ CAROLINA ANDREA        17919888-6     422   5   012  3781216-1        3    10/2023-10/2023     61.684
 1311807784-3    CONTRERAS RETAMALES ELIZABETH      17952058-3     422   5   012  3753864-7        3    10/2023-10/2023     61.684
 1311807806-8    MUNOZ SAGREDO YARELLA ISAMAR       18242156-1     422   5   012  3827666-2        6    10/2023-10/2023     82.012
 1311807830-0    VERGARA GALINDO SOFIA GIANINA      15902158-0     422   5   012  4357833-2        5    10/2023-10/2023    102.340
 1311807841-6    SOTO CORREA MARIA JACQUELINE       18273799-2     422   5   012  3681694-5        4    10/2023-10/2023     82.012
 1311807852-1    RODRIGUEZ SOBARZO JACQUELINE A     15971256-7     422   5   012  4162124-9        4    10/2023-10/2023     82.012
 1311807864-5    MENA PINCHEIRA VERONICA DEL CA     17780240-9     422   5   012  3962734-5        4    10/2023-10/2023     82.012
 1311807866-1    ORTEGA TORO NATALI ELENA           18249513-1     422   5   012  4038620-3        3    10/2023-10/2023     61.684
 1311807881-5    CARO VASQUEZ CONSTANZA BELEN       18049506-1     422   5   012  3729838-7        4    10/2023-10/2023     82.012
 1311807907-2    BAHAMONDES MACHUCA VALERIA ALI     16191086-4     422   5   012  3688972-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10955
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311807959-5    PONCE RIQUELME MARIA CRISTINA      16922601-6     422   5   012  4101007-K        5    10/2023-10/2023    102.340
 1311807965-K    GARCIA CID MICHELLE LOREN          18250727-K     422   5   012  4121370-1        3    10/2023-10/2023     61.684
 1311807969-2    ZUNIGA LOVERA ISABEL DEL CARME     16360247-4     422   5   012  3989865-9        5    10/2023-10/2023    102.340
 1311808001-1    AMPUERO JAQUE MAYERLING ANDREA     15348176-8     422   5   012  3604222-2        3    10/2023-10/2023     61.684
 1311808007-0    ALVEAR GARRIDO PAULINA INES        16176606-2     422   5   012  3603097-6        4    10/2023-10/2023     82.012
 1311808015-1    FLORES ENCINA GLADYS DE LAS ME     15478748-8     422   5   012  3785433-6        4    10/2023-10/2023     82.012
 1311808036-4    GAETE LEIVA LUZ ELIANA             13779640-6     422   5   012  3767557-1        4    10/2023-10/2023     82.012
 1311808042-9    NOVOA ALARCON LISOLETTE DE LOU     17190289-4     422   5   012  4028869-4        3    10/2023-10/2023     61.684
 1311808048-8    ARDIACA POBLETE JUDITH ANDREA      13926410-K     422   5   012  3618030-7        3    10/2023-10/2023     61.684
 1311808056-9    ESPINOZA IBANEZ ANA ISA DE LOU     17103420-5     422   5   012  3801694-6        4    10/2023-10/2023     82.012
 1311808085-2    BARRERA CID JOSELIN ALEJANDRA      17414331-5     422   5   012  3691083-6        3    10/2023-10/2023     61.684
 1311808090-9    RAMIREZ ALVAREZ MARIA DE LOS A     17783730-K     422   5   012  3907155-K        3    10/2023-10/2023     61.684
 1311808121-2    CASTILLO ROCHA YESSENIA ANDREA     17416116-K     422   5   012  3736559-9        3    10/2023-10/2023     61.684
 1311808159-K    PINTO MOLINETT DANITZA MELANIN     16919386-K     422   5   012  4142630-6        3    10/2023-10/2023     61.684
 1311808165-4    PEREZ PEREZ NATALI ANDREA          15723167-7     422   5   012  4141459-6        3    10/2023-10/2023     61.684
 1311808172-7    MENESES VALLADARES CRISTINA PA     16639506-2     422   5   012  3964403-7        4    10/2023-10/2023     82.012
 1311808180-8    ORDENES CARRASCO CAROLINA ANDR     16645773-4     422   5   012  4076675-8        3    10/2023-10/2023     61.684
 1311808196-4    GOMEZ RIQUELME MARIBEL ALEJAND     16921642-8     422   5   012  3842840-3        3    10/2023-10/2023     61.684
 1311808233-2    MATTE SILVA SOLANGE MARIA DE L     13552087-K     422   5   012  4189036-3        3    10/2023-10/2023     61.684
 1311808276-6    LAGOS ROJAS MARIA ELENA            18045121-8     422   5   012  3861903-9        4    10/2023-10/2023     82.012
 1311808282-0    CANDIA CANALES FRANCISCA BELEN     18545883-0     422   5   012  3725769-9        4    10/2023-10/2023     82.012
 1311808285-5    GREEN MILLAN ARACELI DEL CARME     17102578-8     422   5   012  3851143-2        3    10/2023-10/2023     61.684
 1311808289-8    GARCIA BRAVO FLAVIA                14175862-4     422   5   012  3836829-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10956
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311808304-5    LLANCANAO CUEVAS CAMILA DE LOU     18247174-7     422   5   012  3927703-4        4    10/2023-10/2023     82.012
 1311808306-1    CATRIN COLLIHUIN GLORIA DEL CA     15704694-2     422   5   012  3740226-5        3    10/2023-10/2023     61.684
 1311808343-6    NUNEZ VERGARA JOSELIN VALERIA      17783694-K     422   5   012  4030736-2        3    10/2023-10/2023     61.684
 1311808354-1    ROJAS RUBIO TAMARA ANDREA          16645871-4     422   5   012  3678849-6        4    10/2023-10/2023     82.012
 1311808374-6    MUNOZ VALDES LESLYE DANIELA        17786299-1     422   5   012  3985284-5        4    10/2023-10/2023     82.012
 1311808427-0    GATICA SEGOVIA LEYLA LILIANA       15475809-7     422   5   012  3839809-1        4    10/2023-10/2023     82.012
 1311808456-4    VALENZUELA TORRES PAOLA EUGENI     12881073-0     422   5   012  4285078-0        3    10/2023-10/2023     61.684
 1311808471-8    NUNEZ PINOL CAROLINA DEL CARME     13933538-4     422   5   012  4030300-6        3    10/2023-10/2023     61.684
 1311808491-2    LANDAETA HERRERA NICOLE ANDREA     16387010-K     422   5   012  3919609-3        3    10/2023-10/2023     61.684
 1311808565-K    LORCA LORCA NATALIA CAROLINA       13479175-6     422   5   012  3946293-1        3    10/2023-10/2023     61.684
 1311808579-K    LLANCA RIOS FRANCISCA ALEJANDR     16603963-0     422   5   012  3927516-3        4    10/2023-10/2023     82.012
 1311808584-6    CORREA FUENTES PATRICIA ELENA      13496939-3     422   5   012  3756691-8        3    10/2023-10/2023     61.684
 1311808610-9    CRUZ RODRIGUEZ DANIELLA CAROLI     15368460-K     422   5   012  3760212-4        4    10/2023-10/2023     82.012
 1311808616-8    MATUS YANTEN CATALINA DE LAS M     17417782-1     422   5   012  3958754-8        3    10/2023-10/2023     61.684
 1311808631-1    GARRIDO POLANCO MARISOL DE LAS     11551676-0     422   5   012  3788303-4        3    10/2023-10/2023     61.684
 1311808642-7    SAEZ FUENZALIDA KARINA ALEJAND     18242835-3     422   5   012  4266291-7        4    10/2023-10/2023     82.012
 1311808649-4    AGUILERA CLARET GABRIELA VERON     16169516-5     422   5   012  3587105-5        3    10/2023-10/2023     61.684
 1311808700-8    SANCHEZ VERGARA FRANCISCA ALEJ     17099648-8     422   5   012  4171589-8        3    10/2023-10/2023     61.684
 1311808702-4    NUNEZ VERA DANIELA FERNANDA        16640356-1     422   5   012  3772309-6        3    10/2023-10/2023     61.684
 1311808710-5    MUNOZ CARDENAS DANIELA NICOL       17412962-2     422   5   012  4021591-3        3    10/2023-10/2023     61.684
 1311808739-3    VEGA VEGA CONSTANZA ANDREA         18046332-1     422   5   012  4286283-5        3    10/2023-10/2023     61.684
 1311808784-9    RIQUELME RIQUELME ADRIANA ANDR     16134226-2     422   5   012  4155515-7        3    10/2023-10/2023     61.684
 1311808785-7    CASTRO FUENTEALBA MARIA JOSE       16641894-1     422   5   012  3737861-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10957
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311808786-5    ACUNA ROJAS FRANCISCA FERNANDA     17102398-K     422   5   012  3991184-1        4    10/2023-10/2023     82.012
 1311808794-6    HERRERA CAROCA ELIZABETH BERTA     13073615-7     422   5   012  3858505-3        3    10/2023-10/2023     61.684
 1311808849-7    RAMIREZ CARDENAS MAIRA CATALIN     17783717-2     422   5   012  4204936-0        4    10/2023-10/2023     82.012
 1311808860-8    LUENGO LUENGO GABRIELA FERNAND     18059125-7     422   5   012  3946523-K        4    10/2023-10/2023     82.012
 1311808879-9    SOLIS ROJO YESENIA DEL CARMEN      16921357-7     422   5   012  4342985-K        3    10/2023-10/2023     61.684
 1311808884-5    ALVIAL CEBALLOS BARBARA SOLEDA     14175159-K     422   5   012  3603259-6        4    10/2023-10/2023     82.012
 1311808885-3    VALENZUELA ALVAREZ VALESKA JUD     12892952-5     422   5   012  4284750-K        3    10/2023-10/2023     61.684
 1311808939-6    OLGUIN GODOY KARINA SOLEDAD        13675274-K     422   5   012  4075729-5        3    10/2023-10/2023     61.684
 1311808946-9    GUTIERREZ CASTRO NOEMI BETSABE     16173349-0     422   5   012  3854272-9        4    10/2023-10/2023     82.012
 1311808960-4    RAMIREZ CAYCHO GISSELLHA LOURD     14755079-0     422   5   012  4204960-3        4    10/2023-10/2023     61.684
 1311808964-7    INIGUEZ OVALLE MARCELA ANDREA      13600191-4     422   5   012  3770426-1        3    10/2023-10/2023     61.684
 1311808976-0    REYES ZAMORANO MABEL ADELA         15971724-0     422   5   012  4265627-5        4    10/2023-10/2023     82.012
 1311809009-2    LOPEZ LOPEZ FERNANDA ALEJANDRA     17419539-0     422   5   012  4182633-9        3    10/2023-10/2023     61.684
 1311809015-7    AGUILA ARRIAGADA MARIA ESTER       17107101-1     422   5   012  3585153-4        3    10/2023-10/2023     61.684
 1311809038-6    VEGA MARTINEZ XIMENA CAROLINA      17417128-9     422   5   012  4355005-5        3    10/2023-10/2023     61.684
 1311809082-3    MENA ROMERO TERESITA DE JESUS      16385363-9     422   5   012  3962765-5        3    10/2023-10/2023     61.684
 1311809091-2    SARMIENTO OLIVARES REINA CECIL     16382652-6     422   5   012  4306645-5        4    10/2023-10/2023     82.012
 1311809097-1    BRAVO SILVA CAROLINA ANDREA        17105041-3     422   5   012  3637896-4        5    10/2023-10/2023    102.340
 1311809111-0    MUNOZ AGUILAR ELIZABETH ANDREA     13890073-8     422   5   012  3979874-3        3    10/2023-10/2023     61.684
 1311809123-4    CARRASCO RODRIGUEZ NATALIA MAC     15970604-4     422   5   012  3648534-5        3    10/2023-10/2023     61.684
 1311809160-9    ESPINOZA LOPEZ LADY SOLANGE        16381120-0     422   5   012  3801807-8        3    10/2023-10/2023     61.684
 1311809177-3    AEDO BECAS VIVIANA ROXANA          13281241-1     422   5   012  3583763-9        3    10/2023-10/2023     61.684
 1311809182-K    TUMBAJULCA VILLARREAL SUSANA M     22376849-0     422   5   012  4280426-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10958
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311809188-9    PEREZ DURAN ROCIO STEFANYA         17494477-6     422   5   012  4259225-0        3    10/2023-10/2023     61.684
 1311809209-5    LOBOS OLIVARES JOCELYN DEL PIL     17420812-3     422   5   012  3929056-1        4    10/2023-10/2023     82.012
 1311809212-5    SALAS GONZALEZ YIANITZA CAROLI     14605929-5     422   1   303  4393305-1        3    10/2023-10/2023     60.984
 1311809220-6    REYES AYALA CAMILA KARIN           18047936-8     422   5   051  4151033-1        3    10/2023-10/2023     61.684
 1311809225-7    BOZA MELLA LILIAN ANDREA           15970590-0     422   5   012  3637100-5        4    10/2023-10/2023     82.012
 1311809255-9    URIBE MATUS JASMINE ALEJANDRA      17777386-7     422   5   012  4244445-6        4    10/2023-10/2023     82.012
 1311809257-5    URBINA ALBORNOZ VALESKA SCARLE     17530837-7     422   5   012  4244388-3        3    10/2023-10/2023     61.684
 1311809261-3    LOPEZ MEDINA PATRICIA MERCEDES     15477078-K     422   5   012  3930824-K        3    10/2023-10/2023     61.684
 1311809264-8    CORREA PRADENAS CARLA ANDREA       18243741-7     422   5   012  3661772-1        3    10/2023-10/2023     61.684
 1311809270-2    URBINA ALBORNOZ ISABEL JACQUEL     16174572-3     422   5   012  4281760-0        5    10/2023-10/2023    102.340
 1311809272-9    VERA CUEVAS ALEJANDRA ELIANA       17420413-6     422   5   012  4330833-5        4    10/2023-10/2023     82.012
 1311809281-8    REYES AYALA NICOLE ALEJANDRA       17097946-K     422   5   012  3907511-3        4    10/2023-10/2023     82.012
 1311809346-6    VIGUE INFANTAS DANIELA ESTER       17775226-6     422   1   303  4393328-0        3    10/2023-10/2023     60.984
 1311809348-2    GUTIERREZ MUNOZ SANDRA PATRICI     16386154-2     422   5   012  3855212-0        3    10/2023-10/2023     61.684
 1311809389-K    MUNOZ ITURRA MARIA YACQUELINE      11134818-9     422   5   012  4072564-4        3    10/2023-10/2023     61.684
 1311809425-K    HENRIQUEZ RIQUELME ALEJANDRA D     15539689-K     422   5   012  3877466-2        3    10/2023-10/2023     61.684
 1311809453-5    BASSO HORMAZABAL BARBARA PATRI     14141559-K     422   5   012  3634109-2        3    10/2023-10/2023     61.684
 1311809481-0    CARRASCO MORALES GEMMA ANDREA      17098156-1     422   5   012  3730993-1        3    10/2023-10/2023     61.684
 1311809529-9    POBLETE LILLO GISSELLE ARACELL     18245068-5     422   5   012  3906635-1        4    10/2023-10/2023     82.012
 1311809559-0    MEDINA ZUNIGA LAURA MONICA         11844081-1     422   5   012  3863282-5        3    10/2023-10/2023     61.684
 1311809588-4    BERRIOS POBLETE MARIELA ISABEL     12457297-5     422   5   012  4008784-2        3    10/2023-10/2023     61.684
 1311809594-9    RAMOS ORTEGA CONSTANZA MAGDALE     17419854-3     422   5   012  4265555-4        5    10/2023-10/2023     61.684
 1311809595-7    NILO CARRASCO TANIA DE LAS ROS     18992033-4     422   5   012  4028121-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10959
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311809607-4    PALOMERA CONCHA NIDIA CAROLINA     15902191-2     422   5   012  4082632-7        3    10/2023-10/2023     61.684
 1311809610-4    VENEGAS SEPULVEDA ANGELA JACQU     12664375-6     422   5   012  4356561-3        3    10/2023-10/2023     61.684
 1311809613-9    ARANCIBIA FARIAS MARIA JOSE        16924708-0     422   5   012  3609672-1        3    10/2023-10/2023     61.684
 1311809635-K    GONZALEZ MALVINO DANIELA EDITH     15477433-5     422   5   012  3847275-5        3    10/2023-10/2023     61.684
 1311809636-8    DIAZ INOSTROZA MARCELA ALEJAND     16918429-1     422   5   012  4068952-4        5    10/2023-10/2023    102.340
 1311809686-4    VASQUEZ CIFUENTES SCARLET LILI     17411909-0     422   1   303  4393331-0        4    10/2023-10/2023     81.312
 1311809702-K    PAILLACAN MELIPIL MARCELA ALEJ     14217043-4     422   5   012  4080509-5        4    10/2023-10/2023     82.012
 1311809718-6    TRONCOSO MORA LEYLA CAROLINA       18243209-1     422   5   012  3912726-1        3    10/2023-10/2023     61.684
 1311809723-2    BARRAZA JUAREZ LOREN DE LA LUZ     17102327-0     422   5   012  3632211-K        3    10/2023-10/2023     61.684
 1311809739-9    SARMIENTO OLIVARES MARIA FERNA     16923693-3     422   5   012  4306644-7        4    10/2023-10/2023     82.012
 1311809748-8    CISTERNAS SANCHEZ BERTA DEL CA     19173154-9     422   5   012  3748192-0        4    10/2023-10/2023     82.012
 1311809776-3    RIVEROS GUTIERREZ NOHEMI ESTEF     16923101-K     422   5   012  4158507-2        4    10/2023-10/2023     82.012
 1311809778-K    ALBORNOZ PINCHEIRA INGRID VIRG     16615088-4     422   5   012  3994090-6        3    10/2023-10/2023     61.684
 1311809781-K    CAMPOS TOLOZA ISABEL ANDREA        16641232-3     422   5   012  3724412-0        3    10/2023-10/2023     61.684
 1311809800-K    LAZO TAMAYO ANDREA DEL CARMEN      17411574-5     422   1   303  4393262-4        3    10/2023-10/2023     60.984
 1311809834-4    NECULMAN SILVA CARMEN GLORIA       15204110-1     422   5   012  4026905-3        3    10/2023-10/2023     61.684
 1311809838-7    TORDECILLA SOTO LISSETTE PAOLA     18245120-7     422   5   012  4274154-K        3    10/2023-10/2023     61.684
 1311809862-K    SALCEDO CEA TABITA SAMARA          16175343-2     422   5   012  4171163-9        4    10/2023-10/2023     82.012
 1311809864-6    ZUNIGA HORMAZABAL JOCELYN ELIZ     16382303-9     422   5   012  4341927-7        4    10/2023-10/2023     82.012
 1311809877-8    ROJAS ZAPATA ROSA CRISTINA         13039035-8     422   5   012  4266001-9        3    10/2023-10/2023     61.684
 1311809894-8    FERRARI GONGORA ELSA DEL CARME     15949540-K     422   5   012  3766128-7        5    10/2023-10/2023    102.340
 1311809913-8    VALDEBENITO BASAURE PILAR ESTE     18251394-6     422   5   012  4284173-0        3    10/2023-10/2023     61.684
 1311809916-2    VARGAS PALMA JULIANA JEANETTE      21599816-9     422   1   303  4393326-4        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10960
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311809935-9    FERNANDEZ SOMODEVILLA CONSTANZ     16921671-1     422   5   012  3766059-0        3    10/2023-10/2023     61.684
 1311809940-5    FIGUEROA NEIRA ANDREA VICTORIA     17268252-9     422   5   012  3808781-9        3    10/2023-10/2023     61.684
 1311809945-6    BASUALTO MARTINEZ ANA KARINA       15971749-6     422   5   012  3694253-3        3    10/2023-10/2023     61.684
 1311809965-0    GARRIDO MONTECINO NICOLE SUSAN     17777366-2     422   5   012  4122219-0        3    10/2023-10/2023     61.684
 1311809971-5    MUNOZ LILLO MARGARITA JAZMIN       15749223-3     422   5   012  3982473-6        4    10/2023-10/2023     82.012
 1311809993-6    FONSECA NOVOA MIREYA TATIANA       15182602-4     422   5   012  3713685-9        3    10/2023-10/2023     61.684
 1311810006-3    MARIPAN BUSTAMANTE BARBARA LYG     17597813-5     422   5   012  3934392-4        3    10/2023-10/2023     61.684
 1311810016-0    GOMEZ BENAVIDES MARIA DE LOS A     15898393-1     422   5   012  3841673-1        4    10/2023-10/2023     82.012
 1311810033-0    GONZALEZ MUNOZ VALERIA ANDREA      16646055-7     422   5   012  3847949-0        3    10/2023-10/2023     61.684
 1311810042-K    RAMIREZ GONZALEZ KARLA NICOLE      18047262-2     422   5   012  4146770-3        3    10/2023-10/2023     61.684
 1311810051-9    ARAOS ROZAS RAQUEL DEL CARMEN      16919870-5     422   5   012  3999267-1        4    10/2023-10/2023     82.012
 1311810060-8    PARRAGA JARAMILLO EVELYN VANES     14711961-5     422   5   012  4086155-6        3    10/2023-10/2023     61.684
 1311810063-2    GONZALEZ JIMENEZ DAISY DEL CAR     18049162-7     422   5   012  3846885-5        3    10/2023-10/2023     61.684
 1311810069-1    CALDERON VARGAS NICOLE ANDREA      18127481-6     422   5   012  3722287-9        3    10/2023-10/2023     61.684
 1311810085-3    VARGAS CARAVANTES YAZNA DEL PI     18249293-0     422   5   012  4352660-K        4    10/2023-10/2023     61.684
 1311810105-1    SANHUEZA MARTINEZ SILVIA CAMIL     18726495-2     422   5   012  4226303-6        3    10/2023-10/2023     61.684
 1311810134-5    CONTRERAS CASTRO FERNANDA DEL      16645027-6     422   5   012  3873029-0        3    10/2023-10/2023     61.684
 1311810136-1    URBANO LARA MARIA JOSE             16925667-5     422   5   012  4348155-K        3    10/2023-10/2023     61.684
 1311810155-8    ALVEAR ITURRIETA VALESKA FERNA     15723282-7     422   5   012  3603114-K        3    10/2023-10/2023     61.684
 1311810157-4    PARRA ALFARO BLANCA ANDREA         17416269-7     422   5   012  4139319-K        3    10/2023-10/2023     61.684
 1311810202-3    SOTO BAEZA VALESKA ESTEFFANIE      17777171-6     422   5   012  4238803-3        3    10/2023-10/2023     61.684
 1311810230-9    SAN MARTIN ORTEGA ROSA ANGELIC     18724529-K     422   5   012  4221171-0        4    10/2023-10/2023     82.012
 1311810238-4    ESPINOZA MORALES ALICIA DE LOU     15794612-9     422   5   012  3801972-4        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10961
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311810252-K    VALDES MUNOZ SUSANA ALEJANDRA      18830098-7     422   5   012  4316527-5        3    10/2023-10/2023     61.684
 1311810263-5    PENA GATICA JAVIERA FERNANDA       18548073-9     422   5   012  4140192-3        3    10/2023-10/2023     61.684
 1311810269-4    LOPEZ PALMA RUBY ALEJANDRA         16640173-9     422   5   012  3931153-4        4    10/2023-10/2023     82.012
 1311810288-0    ACUNA FIGUEROA FRANCHESCA ALEJ     16680589-9     422   5   012  3582361-1        3    10/2023-10/2023     61.684
 1311810291-0    MARTINEZ LAGOS JOELY CONSTANZA     18242823-K     422   5   012  3956134-4        3    10/2023-10/2023     61.684
 1311810296-1    RIQUELME HENRIQUEZ ANGELINA DE     15454668-5     422   5   012  4265674-7        3    10/2023-10/2023     61.684
 1311810302-K    MOYA ALEGRIA JOHANA MARGARITA      18048413-2     422   5   012  4020950-6        3    10/2023-10/2023     61.684
 1311810332-1    OPAZO OPAZO ROSA ELIZABETH         17825207-0     422   5   012  4076581-6        6    10/2023-10/2023     82.012
 1311810339-9    CESPEDES CRESPO EVELYN ROXANA      16224330-6     422   5   012  3655482-7        5    10/2023-10/2023    102.340
 1311810348-8    YANEZ ARAYA JAVIERA PAZ            18246469-4     422   5   012  4362274-9        3    10/2023-10/2023     61.684
 1311810392-5    CISTERNA ESPINOZA LORENA DE LA     14166308-9     422   1   303  4393242-K        3    10/2023-10/2023     60.984
 1311810397-6    ROBLES REYES ROSA                  22859854-2     422   5   012  4295270-2        3    10/2023-10/2023     61.684
 1311810399-2    SALINAS MORALES CAROLINA FABIO     13926365-0     422   5   012  3939023-K        3    10/2023-10/2023     61.684
 1311810417-4    PONCE ALVARADO MARIA OLINDA        16929528-K     422   5   012  4203989-6        3    10/2023-10/2023     61.684
 1311810420-4    GUTIERREZ VALVERDE MARIA CONSU     14748931-5     422   5   012  3823239-8        3    10/2023-10/2023     61.684
 1311810426-3    BRAVO MOYA BEATRIZ ANDREA          12923216-1     422   5   012  3699768-0        3    10/2023-10/2023     61.684
 1311810443-3    CURIN PENA MAGALY CRISTINA         14369054-7     422   5   012  3762101-3        3    10/2023-10/2023     61.684
 1311810457-3    DIAZ MARTINEZ MARIA JOHANNA        15469445-5     422   5   012  3778672-1        3    10/2023-10/2023     61.684
 1311810507-3    MEZA ALVAREZ ALEJANDRA ANDREA      18018229-2     422   5   012  3935250-8        4    10/2023-10/2023     82.012
 1311810521-9    SALINAS MORA CRISTINA DEL PILA     16238870-3     422   5   012  4171321-6        3    10/2023-10/2023     61.684
 1311810533-2    MARTINEZ CORTES JAVIERA CONSTA     18545083-K     422   5   012  3955626-K        3    10/2023-10/2023     61.684
 1311810535-9    BAYOTORO MARIFIL ANGELICA ANDR     17312610-7     422   5   012  3694385-8        3    10/2023-10/2023     61.684
 1311810537-5    GALAZ MARILUAN MARILYN ROSELLA     17411213-4     422   5   012  3714038-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10962
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311810555-3    CERDA MALDONADO MARIA JOSE         15461463-K     422   5   012  3742348-3        3    10/2023-10/2023     61.684
 1311810557-K    HUAMAN GARCIA NORIA MARIVEL        21613767-1     422   5   012  3884303-6        3    10/2023-10/2023     61.684
 1311810615-0    SALDANA ANICETO ESTHER NOEMI       22685910-1     422   5   012  4266471-5        3    10/2023-10/2023     61.684
 1311810619-3    GARCIA ALARCON MARCELA DEL CAR     12762209-4     422   5   012  3836695-5        3    10/2023-10/2023     61.684
 1311810662-2    SALCEDO CEA ESTELA DEL CARMEN      14167391-2     422   5   012  4217698-2        3    10/2023-10/2023     61.684
 1311810704-1    NAVEA TRIGO JESSICA FERNANDA       17452541-2     422   5   012  4073894-0        5    10/2023-10/2023    102.340
 1311810712-2    MARTINEZ SALAZAR CAROLINA JESU     15933587-9     422   5   012  4188554-8        3    10/2023-10/2023     61.684
 1311810724-6    VEGA UBILLA YESSICA PATRICIA       13903461-9     422   5   012  4355234-1        4    10/2023-10/2023     82.012
 1311810742-4    LETELIER VERGARA SANDRA ALINKA     17952505-4     422   5   012  3944488-7        4    10/2023-10/2023     82.012
 1311810750-5    LABARCA QUIROGA CARINA DEL CAR     15735957-6     422   5   012  3861813-K        4    10/2023-10/2023     82.012
 1311810764-5    SALAZAR MORALES MONICA NICOLE      18707587-4     422   1   303  4393306-K        3    10/2023-10/2023     60.984
 1311810773-4    VILLALON NAVARRETE RUTH MARICE     15478220-6     422   5   012  4337546-6        3    10/2023-10/2023     61.684
 1311810815-3    ORELLANA FERRADA VICTORIA MAGD     19003103-9     422   5   012  4076897-1        3    10/2023-10/2023     61.684
 1311810827-7    VILLAR CHAVEZ ROSA ESTER           17421554-5     422   5   012  4360428-7        3    10/2023-10/2023     61.684
 1311810829-3    CABRERA PACHECO LUCERO TABATA      17782717-7     422   5   012  3641444-8        3    10/2023-10/2023     61.684
 1311810845-5    CAMPOS NUNEZ NICOLE VANESSA        19172429-1     422   5   012  3644120-8        3    10/2023-10/2023     61.684
 1311810880-3    ROMERO SOBARZO ANGGI ESTEFANI      18833302-8     422   5   012  4211327-1        3    10/2023-10/2023     61.684
 1311810889-7    NAVIA LAZCANO ROSA ALEJANDRA       13979079-0     422   5   012  4247953-5        4    10/2023-10/2023     82.012
 1311810904-4    JELDRES PAFIAN DEYANIRA ANDREA     18830820-1     422   5   012  3917165-1        3    10/2023-10/2023     61.684
 1311810906-0    GUZMAN CAMPOS KARLA DANIELA        16198577-5     422   5   012  3856233-9        3    10/2023-10/2023     61.684
 1311810921-4    ROMERO PAREDES LINDA MARYURI       22642505-5     422   5   012  4298944-4        3    10/2023-10/2023     61.684
 1311810923-0    VALDERRAMA OCROSPOMA YECENIA E     22497189-3     422   5   012  4315873-2        3    10/2023-10/2023     61.684
 1311810931-1    TORRES CARES CYNTHIA DE LAS ME     13073983-0     422   5   012  4345799-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10963
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311810944-3    MUNOZ ACEVEDO VERONICA DEL CAR     13289478-7     422   5   012  4021293-0        3    10/2023-10/2023     61.684
 1311810988-5    BASTIDAS PINO CLAUDIA ELIZABET     16922589-3     422   5   012  4007400-7        3    10/2023-10/2023     61.684
 1311810990-7    JACO GUTIERREZ STEFANI CAMILA      19172997-8     422   5   012  3861224-7        3    10/2023-10/2023     61.684
 1311811000-K    CANCINO CANCINO JOCELYN MACARE     15899626-K     422   5   012  3644928-4        4    10/2023-10/2023     82.012
 1311811012-3    FUENTEALBA RETAMAL AIDA ELIZAB     15155063-0     422   1   303  4393244-6        3    10/2023-10/2023     60.984
 1311811018-2    LARA RUIZ MARISOL ANGELICA         19023281-6     422   5   012  4178189-0        3    10/2023-10/2023     61.684
 1311811034-4    BUSTAMANTE CARRENO CATALINA VI     18247668-4     422   5   012  4011271-5        4    10/2023-10/2023     82.012
 1311811036-0    MONTEDER CERDA ARACELI ESTEFAN     18544481-3     422   5   012  4019078-3        3    10/2023-10/2023     61.684
 1311811068-9    MORALES TIRAPEGUI NATALIA ROMI     16646544-3     422   5   012  3903344-5        3    10/2023-10/2023     61.684
 1311811069-7    BENITEZ REYES LESLIE DOMINIQUE     19856063-4     422   5   012  3696420-0        3    10/2023-10/2023     61.684
 1311811070-0    PINO SILVA MARY HAYDEE             13450445-5     422   5   012  4261277-4        3    10/2023-10/2023     61.684
 1311811080-8    SOTO JIMENEZ CONSTANZA PALOMA      18726058-2     422   5   012  4311539-1        3    10/2023-10/2023     61.684
 1311811089-1    ALCALDE MALVINO PATRICIA NAZAR     18250677-K     422   5   012  3593817-6        3    10/2023-10/2023     61.684
 1311811098-0    PALACIOS IBANEZ CAMILA FRANCIS     18251236-2     422   5   012  4138444-1        3    10/2023-10/2023     61.684
 1311811119-7    SANTIBANEZ ZAPATA PAULA CONSTA     18539540-5     422   5   012  4306308-1        3    10/2023-10/2023     61.684
 1311811128-6    ULLOA SOLANO JAVIERA PAZ           18547281-7     422   5   012  4281424-5        3    10/2023-10/2023     61.684
 1311811135-9    REYES ZUNIGA ABIGAIL SOLEDAD       15749103-2     422   5   012  4292521-7        4    10/2023-10/2023     82.012
 1311811141-3    ELGUETA MADRID JENNIFER SCARLE     19170498-3     422   5   012  3763574-K        3    10/2023-10/2023     61.684
 1311811145-6    ESPINOZA AICON MICHELLE MARGAR     18732805-5     422   5   012  3764616-4        3    10/2023-10/2023     61.684
 1311811150-2    SILVA REYES CAROL ELIZABETH        13689436-6     422   5   012  4236259-K        3    10/2023-10/2023     61.684
 1311811152-9    CHAVEZ MUNOZ LORETO ANDREA         18831085-0     422   5   012  3744975-K        3    10/2023-10/2023     61.684
 1311811156-1    JARA DIAZ CAROLINA LILIANA         18724871-K     422   5   012  4174628-9        3    10/2023-10/2023     61.684
 1311811181-2    CANAS JOFRE ROMINA ALEJANDRA       18044879-9     422   5   012  3725275-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10964
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311811183-9    PEZOA HAZARD CAROLINA LLAMILA      18547033-4     422   5   012  4094185-1        3    10/2023-10/2023     61.684
 1311811185-5    ROJAS GONZALEZ VALERIA ALEJAND     16921240-6     422   5   012  4265934-7        3    10/2023-10/2023     61.684
 1311811194-4    GONZALEZ GONZALEZ JUDITH PAZ       17418397-K     422   5   012  3846190-7        3    10/2023-10/2023     61.684
 1311811241-K    BRAVO SALINAS BEATRIZ ANGELICA     11871701-5     422   5   012  3700073-6        4    10/2023-10/2023    102.340
 1311811248-7    TOBAR JARAMILLO MARCELA ALEJAN     09991326-6     422   5   012  4272720-2        3    10/2023-10/2023     61.684
 1311811256-8    FERNANDEZ SOMODEVILLA JAVIERA      17421448-4     422   5   012  3784434-9        4    10/2023-10/2023     82.012
 1311811259-2    LARA PAINEN DIRSE JESUS            18250601-K     422   5   012  3943437-7        5    10/2023-10/2023    102.340
 1311811260-6    GARAY CHOMALI REBECA JOHANNA       12892093-5     422   5   012  3714319-7        3    10/2023-10/2023     61.684
 1311811275-4    LLEBUL LLEBUL BELEN YANINA         18543894-5     422   5   012  3945409-2        3    10/2023-10/2023     61.684
 1311811278-9    ORTIZ BADILLA FERNANDA VALERIA     18250335-5     422   5   012  4077761-K        3    10/2023-10/2023     61.684
 1311811281-9    HERNANDEZ VASQUEZ PAULA ANDREA     13936642-5     422   5   012  3880499-5        3    10/2023-10/2023     61.684
 1311811294-0    VALENZUELA RAMIREZ CAMILA ALEJ     19318547-9     422   5   012  4319455-0        3    10/2023-10/2023     61.684
 1311811296-7    CACERES SOTO YANINA NATALY         18546024-K     422   5   012  4048300-4        4    10/2023-10/2023     82.012
 1311811307-6    ALZAMORA PINO FABIOLA ALEXANDR     19173890-K     422   5   012  3603428-9        3    10/2023-10/2023     61.684
 1311811325-4    LARA NAVARRO DANITZA ANTONIA       19683364-1     422   5   012  3943426-1        3    10/2023-10/2023     61.684
 1311811353-K    MOYA CANTWELL ANDREA ELIZABETH     14144599-5     422   5   012  4020975-1        4    10/2023-10/2023     82.012
 1311811354-8    BURGOA MADRID THIARE DANIELA       18829596-7     422   5   012  3701849-K        3    10/2023-10/2023     61.684
 1311811365-3    QUILAPAN LAGOS YOCELIN DE LA P     17097669-K     422   5   012  4104571-K        4    10/2023-10/2023     82.012
 1311811374-2    DIAZ CASTRO YANINA ANDREA          19320751-0     422   5   012  3709926-0        3    10/2023-10/2023     61.684
 1311811381-5    MATAMALA FUENTES KATHERINE FRA     18250360-6     422   5   012  3934682-6        4    10/2023-10/2023     82.012
 1311811414-5    TORRES TORRES DANIELA FERNANDA     19174008-4     422   5   012  4277866-4        3    10/2023-10/2023     61.684
 1311811435-8    LARA PAINEN JULIA IVONNE           17779658-1     422   1   303  4393261-6        4    10/2023-10/2023     81.312
 1311811440-4    SOTO BRUNA NICOLE VALENTINA        18830433-8     422   5   012  4238906-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10965
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311811444-7    GUZMAN HENRIQUEZ NATALIA FERNA     16922631-8     422   5   012  3856593-1        3    10/2023-10/2023     61.684
 1311811457-9    LOPEZ RODRIGUEZ DEBORA BELEN       19483476-4     422   5   012  3931429-0        3    10/2023-10/2023     61.684
 1311811461-7    GONZALEZ VALENZUELA CLAUDIA MA     14009710-1     422   5   012  3850233-6        3    10/2023-10/2023     61.684
 1311811468-4    VENEGAS PAILLAL PAULA CATALINA     16919528-5     422   5   012  4330124-1        3    10/2023-10/2023     61.684
 1311811476-5    MARTINEZ TOLEDO SUSANA ANDREA      18674339-3     422   5   012  3957343-1        3    10/2023-10/2023     61.684
 1311811478-1    CARHUAJULCA QUISPE SILVIA RUTH     23173446-5     422   5   012  3728759-8        3    10/2023-10/2023     61.684
 1311811487-0    SANHUEZA RIQUELME IRMA TAMARA      17417687-6     422   5   012  4226572-1        3    10/2023-10/2023     61.684
 1311811488-9    FIGUEROA PEREZ CONSTANZA CAROL     17483340-0     422   5   012  3808882-3        4    10/2023-10/2023     82.012
 1311811494-3    PALMA ARRIAGADA ROMINA ESTHER      16277645-2     422   5   012  4081871-5        3    10/2023-10/2023     61.684
 1311811508-7    HUARIPATA CABRERA LEIDY RAQUEL     22643352-K     422   5   012  3884586-1        4    10/2023-10/2023     82.012
 1311811517-6    NAVARRETE NUNEZ JESSICA ANDREA     16649085-5     422   5   012  4073452-K        3    10/2023-10/2023     61.684
 1311811531-1    DOMINGUEZ VALDES YESENIA NATAL     17778545-8     422   5   012  3763157-4        3    10/2023-10/2023     61.684
 1311811538-9    HENRIQUEZ VILLANUEVA JESSICA E     17421926-5     422   5   012  3857617-8        3    10/2023-10/2023     61.684
 1311811544-3    BECERRA ESPINOZA BARBARA ESTRE     18829296-8     422   5   012  3694683-0        3    10/2023-10/2023     61.684
 1311811545-1    FERNANDEZ VERA PAULINA DEL PIL     16837089-K     422   5   012  3666062-7        5    10/2023-10/2023    102.340
 1311811549-4    ESPINOZA SALDANA DENISSE ALEJA     16174767-K     422   5   012  3802505-8        3    10/2023-10/2023     61.684
 1311811562-1    TORRES TORRES LILIANA SOLEDAD      11337462-4     422   5   012  4277901-6        3    10/2023-10/2023     61.684
 1311811563-K    VALDIVIA MORALES LORENA DEL CA     16381131-6     422   5   012  4350372-3        3    10/2023-10/2023     61.684
 1311811577-K    MORALES CORTES CAMILA FERNANDA     17779942-4     422   5   012  4019890-3        4    10/2023-10/2023     82.012
 1311811583-4    VERGARA RODRIGUEZ JOCELYN ALEJ     15465096-2     422   5   012  4333410-7        3    10/2023-10/2023     61.684
 1311811593-1    GONZALEZ SANDOVAL VALESKA VERO     19173394-0     422   5   012  4127203-1        3    10/2023-10/2023     61.684
 1311811596-6    PASTEN CHAVEZ SANDRA JACQUELIN     19482799-7     422   5   012  3905773-5        5    10/2023-10/2023     61.684
 1311811601-6    ALLENDE URREA MARGARITA MARIA      12958193-K     422   5   012  3596503-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10966
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311811611-3    AVILA OLIVARES TANIA SARAY         19310305-7     422   5   012  3628712-8        4    10/2023-10/2023     82.012
 1311811617-2    VILLEGAS ARANDA MAGDALENA DEL      08821641-5     422   5   012  4339128-3        3    10/2023-10/2023     82.012
 1311811619-9    ROMERO SOBARZO DEBORA NOEMI        18833301-K     422   5   012  4167705-8        3    10/2023-10/2023     61.684
 1311811625-3    LASTRA CASTRO CAROL STTEFANY       18832548-3     422   5   012  3920647-1        3    10/2023-10/2023     61.684
 1311811626-1    PEREZ FRANCO CAROLINA ANDREA       11835979-8     422   5   012  4091620-2        3    10/2023-10/2023     61.684
 1311811629-6    ALBINAGORTA CASTILLEJO ANAIS D     23186862-3     422   5   012  3592833-2        3    10/2023-10/2023     61.684
 1311811642-3    ARAVENA BERRIOS CAROLINA ANDRE     13920980-K     422   5   012  3612465-2        3    10/2023-10/2023     61.684
 1311811661-K    PEREZ ALVAREZ ALEJANDRA DEL CA     18546195-5     422   5   012  4090710-6        3    10/2023-10/2023     61.684
 1311811672-5    ROMAN TAMAYO CECILIA DE LAS ME     18250329-0     422   5   012  4166689-7        3    10/2023-10/2023     61.684
 1311811673-3    SOTO CORTEZ TAMARA ANDREA          20109311-2     422   5   012  4311215-5        3    10/2023-10/2023     61.684
 1311811676-8    PENAILILLO PENAILILLO ANA MARI     17690326-0     422   5   012  4089240-0        3    10/2023-10/2023     61.684
 1311811681-4    TORRES LABARCA MARITZA ESTER       19173501-3     422   5   012  4276686-0        3    10/2023-10/2023     61.684
 1311811684-9    GARABITO BARRIA MAGALY DRILLY      15365489-1     422   5   012  3714308-1        3    10/2023-10/2023     61.684
 1311811685-7    REYES SOLARI YANIN CONSTANZA       18339055-4     422   5   012  4206745-8        4    10/2023-10/2023     82.012
 1311811700-4    RIVERA VASQUEZ CAROLINA ESTEFA     19564358-K     422   1   303  4393227-6        3    10/2023-10/2023     60.984
 1311811708-K    GUTIERREZ PALMA SCARLETT STEPH     18830934-8     422   5   012  3855358-5        3    10/2023-10/2023     61.684
 1311811716-0    GONZALEZ SANCHEZ REBECA MARGOT     18048974-6     422   5   012  3849589-5        3    10/2023-10/2023     61.684
 1311811732-2    GUAJARDO SILVA NELLY DEL CARME     18251218-4     422   5   012  3667904-2        3    10/2023-10/2023     61.684
 1311811737-3    PALMA GUZMAN CLAUDIA PAULINA       18831523-2     422   5   012  4138595-2        3    10/2023-10/2023     61.684
 1311811738-1    RETAMALES VENEGAS MARIA ANTONI     15466230-8     422   5   012  3677314-6        3    10/2023-10/2023     61.684
 1311811739-K    MUNOZ LLANCAQUEO JOSE AUGUSTO      12665944-K     422   5   012  4072578-4        3    10/2023-10/2023     61.684
 1311811743-8    MALLEA MARTINEZ NEVENKA MILLAR     16647602-K     422   1   303  4393267-5        3    10/2023-10/2023     60.984
 1311811769-1    CARVAJAL GONZALEZ SARAY DEL PI     18047678-4     422   5   012  4054087-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10967
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311811787-K    LOPEZ ZAPATA TERESA ANDREA         16923622-4     422   5   012  3931934-9        4    10/2023-10/2023     82.012
 1311811799-3    ALLEL CURIVIL FRANCISCA MACARE     18547220-5     422   5   012  3596310-3        4    10/2023-10/2023     82.012
 1311811812-4    CORTES NAHUEL DANIELA ALEJANDR     16921309-7     422   5   012  3662228-8        3    10/2023-10/2023     61.684
 1311811825-6    CASTRO  FABIANA ANTONIA            21470752-7     422   5   012  3737135-1        3    10/2023-10/2023     61.684
 1311811827-2    CORTEZ BASTIAS KAREN ESTEFANI      17417145-9     422   5   012  4065568-9        3    10/2023-10/2023     61.684
 1311811838-8    FUENTES ORTIZ ANGELICA BEATRIZ     15469873-6     422   5   012  3767339-0        3    10/2023-10/2023     61.684
 1311811840-K    TRONCOSO CATALAN ANA MARIA         14179340-3     422   5   012  4279351-5        3    10/2023-10/2023     61.684
 1311811853-1    PARRA BASUALTO TRAYCE JUDITH       18725428-0     422   5   012  3938012-9        3    10/2023-10/2023     61.684
 1311811856-6    SEPULVEDA ROJO CATHERINE PAOLA     17102343-2     422   5   012  4232620-8        3    10/2023-10/2023     61.684
 1311811888-4    DE LA CRUZ VELASQUEZ LINDA VER     23192383-7     422   5   012  4067382-2        3    10/2023-10/2023     61.684
 1311811893-0    VALENZUELA CORTEZ MARIELA ANGE     12668103-8     422   5   012  4318408-3        3    10/2023-10/2023     61.684
 1311811903-1    RIOS REYES MARIA PAULINA           14177333-K     422   5   012  3677681-1        3    10/2023-10/2023     61.684
 1311811905-8    REYES AHUMADA KATTERINE FRANCI     17776224-5     422   5   012  4150889-2        3    10/2023-10/2023     61.684
 1311811910-4    CACERES VALDIVIESO GISELLE STE     17781693-0     422   5   012  3642173-8        3    10/2023-10/2023     61.684
 1311811916-3    GAJARDO VELASQUEZ LAURA VICTOR     18593369-5     422   5   012  3816375-2        3    10/2023-10/2023     61.684
 1311811937-6    CONTRERAS CONTRERAS DANIELA PA     16172399-1     422   5   012  3659899-9        3    10/2023-10/2023     61.684
 1311811944-9    ROJAS OLAVE JENNY SUSANA           13686232-4     422   5   012  4210270-9        3    10/2023-10/2023     61.684
 1311811962-7    CONCHA URRUTIA MACARENA FRANCI     17500487-4     422   5   012  3659365-2        4    10/2023-10/2023     82.012
 1311811966-K    SOTO PEREZ BERNARDA DEL CARMEN     19856566-0     422   5   012  4240701-1        3    10/2023-10/2023     61.684
 1311811969-4    MUNOZ CARTES PAOLA ANDREA          17416476-2     422   5   012  3980738-6        3    10/2023-10/2023     61.684
 1311811971-6    FARIAS PAREDES GABRIELA YOCET      15781602-0     422   5   012  3804554-7        3    10/2023-10/2023     61.684
 1311811973-2    AEDO INOSTROZA VIVIANA ELIZABE     15372303-6     422   5   012  3583887-2        4    10/2023-10/2023     82.012
 1311811994-5    ARIZPE VILLABLANCA NATASHA OLI     10150945-1     422   5   012  3621131-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10968
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311812007-2    MUNOZ MONROY NANCY ROMINA          16992857-6     422   5   012  3982961-4        3    10/2023-10/2023     61.684
 1311812014-5    TORRES LABARCA NILZA ANDREA        17780414-2     422   5   012  4313789-1        3    10/2023-10/2023     61.684
 1311812031-5    GOMEZ DIAZ ELIZABETH ALEXANDRA     18048514-7     422   5   012  3768890-8        3    10/2023-10/2023     61.684
 1311812035-8    RAMIREZ CERNA JULIETH JULISSA      23356223-8     422   5   012  4146432-1        3    10/2023-10/2023     61.684
 1311812074-9    JARA HENRIQUEZ KATHERINE CASSA     16173646-5     422   5   012  3892516-4        3    10/2023-10/2023     61.684
 1311812078-1    VILLEGAS NAVARRETE PRISCILLA E     16176144-3     422   5   012  4361115-1        3    10/2023-10/2023     61.684
 1311812088-9    RIFFO SILVA LISSETTE VERONICA      15721709-7     422   5   012  4206966-3        3    10/2023-10/2023     61.684
 1311812114-1    GALAZ GUAJARDO LIZA CAROLINA       17103220-2     422   5   012  3832797-6        4    10/2023-10/2023     82.012
 1311812116-8    FLORES SAN MARTIN CAMILA DANIE     17781949-2     422   5   012  3785863-3        3    10/2023-10/2023     61.684
 1311812128-1    DINAMARCA CASAS CORDERO NAOMI      19321077-5     422   5   012  3763128-0        4    10/2023-10/2023     82.012
 1311812138-9    JIMENEZ BOITANO ANDREA MACAREN     16211336-4     422   5   012  3770842-9        3    10/2023-10/2023     61.684
 1311812139-7    GARRIDO PAZ TIARE PATRICIA         17102966-K     422   5   012  3788296-8        4    10/2023-10/2023     82.012
 1311812143-5    PARRA CEBALLOS MACARENA ANDREA     13269070-7     422   5   012  4256808-2        3    10/2023-10/2023     61.684
 1311812174-5    PEREZ ABALLAY CAROLAINE MAKARE     19170662-5     422   5   012  4140794-8        3    10/2023-10/2023     61.684
 1311812207-5    RAMOS PAILAHUEQUE LYDIA ARIANA     18047637-7     422   5   012  4290618-2        3    10/2023-10/2023     61.684
 1311812215-6    ENRIQUEZ CHAVEZ NATALY CRISTIN     24749865-6     422   5   012  4110546-1        3    10/2023-10/2023     61.684
 1311812219-9    VALDENEGRO RAMIREZ FRANCISCA N     16696297-8     422   5   012  4349580-1        4    10/2023-10/2023     82.012
 1311812225-3    COLPI ZUNIGA SOLANGE NOEMI         16919279-0     422   5   012  3659021-1        3    10/2023-10/2023     61.684
 1311812228-8    ROJAS PINO PAULINA DEL CARMEN      12040032-0     422   5   012  3678787-2        3    10/2023-10/2023     61.684
 1311812240-7    VALENZUELA FUENTES NICOLE ESTE     18991900-K     422   5   012  3868416-7        4    10/2023-10/2023     82.012
 1311812248-2    VALDEBENITO CORNEJO NICOLE DEL     17420538-8     422   5   012  4349326-4        3    10/2023-10/2023     61.684
 1311812260-1    MARTINEZ VENEGAS KARINA ANDREA     16861986-3     422   5   012  3957518-3        4    10/2023-10/2023     82.012
 1311812266-0    OLIVA CANALES GHISLEINE ADRIAN     16172753-9     422   5   012  4250465-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10969
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311812271-7    RIOS MUNOZ LORENA ALEJANDRA        18832763-K     422   5   012  3907779-5        4    10/2023-10/2023     82.012
 1311812278-4    CORREA GOMEZ PAOLA ANDREA          13076708-7     422   5   012  3756717-5        3    10/2023-10/2023     61.684
 1311812285-7    LAZO PARRAGUEZ MARIANA DE LOS      17779537-2     422   5   012  3921369-9        3    10/2023-10/2023     61.684
 1311812291-1    ALBARRAN SERRA MARIA JESUS         14145162-6     422   5   012  3592777-8        3    10/2023-10/2023     61.684
 1311812300-4    IBACACHE TERAN YASNA DE LOURDE     14174391-0     422   5   012  3887275-3        3    10/2023-10/2023     61.684
 1311812320-9    TARIFENO TARIFENO NICOL CONSTA     16922965-1     422   5   012  4344027-6        3    10/2023-10/2023     61.684
 1311812323-3    ALVINA VERGARA MARIA JOSE          17420499-3     422   5   012  3603376-2        3    10/2023-10/2023     61.684
 1311812327-6    DIAZ GONZALEZ TERESITA ANDREA      17534364-4     422   5   012  4068861-7        3    10/2023-10/2023     61.684
 1311812373-K    RUZ RUZ FALIN JANETTE              19632449-6     422   5   012  4170689-9        3    10/2023-10/2023     61.684
 1311812375-6    GIRALDO JARA YANINA HAYDEE         14696774-4     422   5   012  4122952-7        3    10/2023-10/2023     61.684
 1311812386-1    MONARES JARA CAMILA VICTORIA       19484135-3     422   5   012  3827235-7        3    10/2023-10/2023     61.684
 1311812391-8    LUENGO HIGUERA CONSTANZA TAHEL     19321069-4     422   5   012  4183712-8        3    10/2023-10/2023     61.684
 1311812396-9    PENALOZA MEDINA NICOLE ANDREA      19521753-K     422   5   012  3865377-6        3    10/2023-10/2023     61.684
 1311812412-4    MARTINEZ ZUNIGA KAREN NICOLE       16380882-K     422   5   012  3826847-3        5    10/2023-10/2023    102.340
 1311812415-9    DURAN DURAN STEFANI SOLANGE        19525111-8     422   5   012  4070999-1        3    10/2023-10/2023     61.684
 1311812426-4    PEREZ PEREZ JENIFER NATALY         16644412-8     422   5   012  4092837-5        3    10/2023-10/2023     61.684
 1311812434-5    ASTUDILLO CONTRERAS DANIELA DE     15898640-K     422   5   012  4003356-4        3    10/2023-10/2023     61.684
 1311812462-0    CASTILLO VELASQUEZ ACHLY BETSA     20420773-9     422   5   012  3651871-5        3    10/2023-10/2023     61.684
 1311812480-9    RAMIREZ OYARCE NATALIA ELISA       15821930-1     422   5   012  4147323-1        4    10/2023-10/2023     82.012
 1311812485-K    VASQUEZ VENEGAS ESTEFANY CONST     19174219-2     422   5   012  4326002-2        4    10/2023-10/2023     82.012
 1311812486-8    SOUZA MONTECINOS DEYANIRA VANE     18832441-K     422   5   012  4241954-0        3    10/2023-10/2023     61.684
 1311812491-4    GUZMAN PALOMINOS KATHERINE NAT     18832245-K     422   5   012  4130484-7        3    10/2023-10/2023     61.684
 1311812493-0    LIZARRAGA SANCHEZ LENY             14727493-9     422   5   012  3927386-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10970
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311812503-1    AVENDANO PARDO TATIANA FRANCIS     19683740-K     422   5   012  4003864-7        4    10/2023-10/2023     82.012
 1311812512-0    SEPULVEDA DINAMARCA JOSELINE B     17785024-1     422   5   012  4307572-1        4    10/2023-10/2023     82.012
 1311812519-8    GONZALEZ PARRA ROXANNA LUISA       19485813-2     422   5   012  4126648-1        3    10/2023-10/2023     61.684
 1311812533-3    GARAY BURUCHAGA CAROLINA DE LO     14176837-9     422   5   012  3768194-6        4    10/2023-10/2023     82.012
 1311812535-K    ORTEGA RODRIGUEZ FRANCESCA EST     18249796-7     422   5   012  3986445-2        3    10/2023-10/2023     61.684
 1311812544-9    ORELLANA SOTO SHERYL MARLENE G     16643309-6     422   5   012  4037149-4        4    10/2023-10/2023     82.012
 1311812562-7    SURA VERGARA ELVIRA ALEJANDRA      13928122-5     422   5   012  4313045-5        4    10/2023-10/2023     82.012
 1311812589-9    CUELLO BERLAND PAULINA ANDREA      17099091-9     422   5   012  3663111-2        3    10/2023-10/2023     61.684
 1311812605-4    SEMINARIO MARRES LEYLA ROCIO       21508320-9     422   5   012  4230350-K        4    10/2023-10/2023     82.012
 1311812621-6    ROSALES FELIPE JASMIN WENDY        23849782-5     422   5   012  4299236-4        3    10/2023-10/2023     61.684
 1311812634-8    BRAVO CAMPOS MARIA JOSE            17097679-7     422   1   303  4393234-9        3    10/2023-10/2023     60.984
 1311812643-7    GUAMAN CAMPOVERDE ANA DEL ROCI     25481336-2     422   5   012  4128204-5        3    10/2023-10/2023     61.684
 1311812647-K    ESCOBAR VELIZ GENESIS DAYANA       19682778-1     422   5   012  4111362-6        3    10/2023-10/2023     61.684
 1311812649-6    ALVAREZ BASOALTO VALERIA DEL C     18185366-2     422   5   012  3869609-2        3    10/2023-10/2023     61.684
 1311812665-8    CAMPOS LLANOS CLAUDIA ANDREA       14161090-2     422   1   303  4393238-1        3    10/2023-10/2023     60.984
 1311812671-2    VEGA MARTINEZ MARLYS EDITH         14083973-6     422   1   303  4393332-9        3    10/2023-10/2023     60.984
 1311812679-8    GARCIA GUAJARDO LESLY DAYAN        18242897-3     422   5   012  3817559-9        3    10/2023-10/2023     61.684
 1311812690-9    ZAMUDIO YANEZ GRACIELA ESTHER      18049402-2     422   5   012  4365741-0        4    10/2023-10/2023     82.012
 1311812706-9    CACERES CHANDIA NICOLE ALEXAND     18833206-4     422   5   012  3720207-K        3    10/2023-10/2023     61.684
 1311812709-3    OLIVA CANALES NAYARETH ZARAY       20002183-5     422   5   012  4033084-4        3    10/2023-10/2023     61.684
 1311812718-2    FERNANDEZ VIDAL MAKARENA FERNA     15420118-1     422   5   012  3806987-K        3    10/2023-10/2023     61.684
 1311812726-3    AVILES OSSES JOCELYN ALEJANDRA     16387213-7     422   5   012  3629191-5        4    10/2023-10/2023     82.012
 1311812729-8    ARAYA MORALES DOMINIQUE SOLANG     17783060-7     422   5   012  3616008-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10971
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311812736-0    PENA QUINTANA LISSETTE FRANCIS     15477013-5     422   5   012  4140321-7        3    10/2023-10/2023     61.684
 1311812745-K    CAMPOS REYES MACARENA DEL CARM     16920651-1     422   5   012  3644208-5        3    10/2023-10/2023     61.684
 1311812752-2    ANDAUR VILADECAS MACARENA DEL      16386656-0     422   5   012  3605318-6        3    10/2023-10/2023     61.684
 1311812753-0    ESPINOZA NAVARRETE CATHERINE I     17109138-1     422   5   012  3765085-4        3    10/2023-10/2023     61.684
 1311812765-4    LOPEZ ABELLO MARIA JOSE            17103895-2     422   5   012  3929437-0        3    10/2023-10/2023     61.684
 1311812768-9    NILO CARRASCO POLETT PAZ           18047804-3     422   5   012  4074317-0        3    10/2023-10/2023     61.684
 1311812769-7    RODRIGUEZ ROMERO ROXANA MARIBE     22635345-3     422   5   012  4209409-9        4    10/2023-10/2023     82.012
 1311812779-4    HERRERA HERRERA KARINA NICOLE      17783704-0     422   5   012  3881415-K        3    10/2023-10/2023     61.684
 1311812780-8    TEJADA SILVERIO LISSETTE           24144044-3     422   5   012  4271524-7        4    10/2023-10/2023     82.012
 1311812789-1    PEREZ COLILEO LORENA ELIZABETH     15469786-1     422   5   012  4091321-1        3    10/2023-10/2023     61.684
 1311812790-5    JEREZ REBOLLEDO TANIA SALOME       18243309-8     422   5   012  3917266-6        4    10/2023-10/2023     82.012
 1311812807-3    DIAZ GONZALES JAMILETH JOSSELL     21881029-2     422   5   012  3710203-2        3    10/2023-10/2023     61.684
 1311812808-1    ALVA CARHUAJULCA JUANITA JACQU     23884802-4     422   5   012  3598360-0        4    10/2023-10/2023     82.012
 1311812827-8    LUFFI HENRIQUEZ JUANA DEL CARM     17419488-2     422   5   012  3946567-1        3    10/2023-10/2023     61.684
 1311812829-4    ULLOA CORTES PAULA ELIZABETH       16385976-9     422   5   012  4244327-1        3    10/2023-10/2023     61.684
 1311812830-8    CORNIEL AQUINO MARIA VICTORIA      24544205-K     422   5   012  3756180-0        4    10/2023-10/2023     82.012
 1311812831-6    MOLINA RIVERA KATHERINE ANDREA     19170329-4     422   5   012  3970099-9        4    10/2023-10/2023     82.012
 1311812838-3    JOFRE PIZARRO JAVIERA ANDREA       18830372-2     422   5   012  3896448-8        3    10/2023-10/2023     61.684
 1311812843-K    VASQUEZ RUIZ MONICA ANDREA         15475003-7     422   5   012  3913741-0        3    10/2023-10/2023     61.684
 1311812847-2    PAINEMAL CURICHE ELIANA IRIS       14217308-5     422   5   012  4081041-2        3    10/2023-10/2023     61.684
 1311812848-0    OLIVARES CISTERNAS PAOLA ANDRE     14182195-4     422   5   012  4033536-6        3    10/2023-10/2023     61.684
 1311812865-0    LAGOS ARANDA JOHANNA ANGELICA      20003880-0     422   5   012  3918563-6        3    10/2023-10/2023     61.684
 1311812872-3    PALACIOS ALACHE ZULMITA LEIVI      21911839-2     422   5   012  3794743-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10972
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311812881-2    LEIVA REYES ANGELICA JEANETTE      13209856-5     422   5   012  3923264-2        3    10/2023-10/2023     61.684
 1311812883-9    VASQUEZ HERNANDEZ CAROLINE KAR     18048766-2     422   5   012  4324729-8        3    10/2023-10/2023     61.684
 1311812887-1    TENORIO ITURRIAGA KARINA JUANI     15784263-3     422   5   012  4271928-5        3    10/2023-10/2023     61.684
 1311812896-0    DURAN LANZ ERIKA ALEJANDRA         19201565-0     422   5   012  3782911-0        3    10/2023-10/2023     61.684
 1311812906-1    LANTADILLA FUENTES PAULINA ANG     09963712-9     422   5   012  3943334-6        3    10/2023-10/2023     61.684
 1311812921-5    SANHUEZA CABELLO KATHERINE NIC     17779338-8     422   5   012  4225911-K        3    10/2023-10/2023     61.684
 1311812927-4    LEYTON MARCHANT DENISSE ANDREA     19318421-9     422   5   012  3925431-K        3    10/2023-10/2023     61.684
 1311812932-0    ALARCON YANEZ PAULINA DEL CARM     16920880-8     422   5   012  3592532-5        3    10/2023-10/2023     61.684
 1311812936-3    CARVAJAL GONZALEZ CLAUDIO MIRK     18251252-4     422   5   012  3733761-7        3    10/2023-10/2023     61.684
 1311812944-4    SEPULVEDA PINO DANIELA ANGELIC     17676007-9     422   5   012  4232346-2        3    10/2023-10/2023     61.684
 1311812946-0    SALAZAR PARDO BELEN YANIRA         17414964-K     422   5   012  4217146-8        3    10/2023-10/2023     61.684
 1311812953-3    PALACIOS IBANEZ DIANA ESTEFANY     19857590-9     422   5   012  4081506-6        3    10/2023-10/2023     61.684
 1311812961-4    LOPEZ ESPINOZA CYNTIA NICOLE       17254050-3     422   5   012  3945834-9        3    10/2023-10/2023     61.684
 1311812964-9    ACOSTA CORNEJO MARIA ESTEFANY      18242705-5     422   5   012  3581723-9        3    10/2023-10/2023     61.684
 1311812970-3    PARRA OLIVARES MARIA JOSE          16646738-1     422   5   012  4085649-8        3    10/2023-10/2023     61.684
 1311812972-K    FLORES VIDELA CARLA PAULINA        15073603-K     422   5   012  3713676-K        3    10/2023-10/2023     61.684
 1311812973-8    MEZA DIAZ ANA MARIA                17921656-6     422   5   012  3965384-2        3    10/2023-10/2023     61.684
 1311812974-6    ALBORNOZ REYES TAMARA JOCELYN      16988809-4     422   5   012  3593396-4        4    10/2023-10/2023     82.012
 1311812980-0    JIMENEZ PEREZ ALEXANDRA SCARLE     19857567-4     422   5   012  3825564-9        3    10/2023-10/2023     61.684
 1311812990-8    CORTES CORTES IVANA VANESSA        17786951-1     422   5   012  3757539-9        4    10/2023-10/2023     82.012
 1311812993-2    NORAMBUENA AVILA QUETZAL RAQUE     17775695-4     422   5   012  4028446-K        4    10/2023-10/2023     82.012
 1311813005-1    WEYLER CHAMORRO ANGELA KARINA      13479823-8     422   5   012  4361882-2        3    10/2023-10/2023     61.684
 1311813010-8    MANDUJANO ARANDA KATHERINE PAO     19857376-0     422   5   012  3950141-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10973
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311813019-1    GARAY SANDOVAL JESSICA PAMELA      17422214-2     422   5   012  3817299-9        3    10/2023-10/2023     61.684
 1311813027-2    PEREIRA DOS SANTOS ANDREIA         14691906-5     422   5   012  4090140-K        3    10/2023-10/2023     61.684
 1311813037-K    YANEZ MILLANTE CARLA ALEJANDRA     18251282-6     422   5   012  4362907-7        3    10/2023-10/2023     61.684
 1311813043-4    VASQUEZ REYES LISBETH ANAHI        25614445-K     422   5   012  4325482-0        3    10/2023-10/2023     61.684
 1311813044-2    SALAZAR MARTINEZ GINA OLIVIA       17953645-5     422   5   012  4216925-0        4    10/2023-10/2023     82.012
 1311813045-0    SCHWARZENBERG CONTRERAS ANIXA      19778807-0     422   5   012  4306831-8        3    10/2023-10/2023     61.684
 1311813068-K    FLORES BERMUDEZ MARIA JOSE         17517521-0     422   5   012  3809754-7        3    10/2023-10/2023     61.684
 1311813085-K    PEZO ORELLANA ANA DEL PILAR        15939315-1     422   5   012  4094140-1        3    10/2023-10/2023     61.684
 1311813092-2    LEAL PENA YENIFER ROSARIO          19521916-8     422   5   012  3943777-5        3    10/2023-10/2023     61.684
 1311813102-3    PALMA VARGAS DANITZA CECILIA       24612462-0     422   5   012  4138711-4        3    10/2023-10/2023     61.684
 1311813109-0    SILVA GAJARDO ROSE MARIE           17838440-6     422   5   012  4235119-9        3    10/2023-10/2023     61.684
 1311813111-2    BURGOA LABRANA MARIA LAURA         17090671-3     422   5   012  3701848-1        3    10/2023-10/2023     61.684
 1311813112-0    ACEVEDO MUNOZ TIARA FRANCHESCA     19682029-9     422   5   012  3581133-8        3    10/2023-10/2023     61.684
 1311813117-1    MUNOZ NAVARRETE DAMARIS VERONI     19321455-K     422   5   012  3983457-K        4    10/2023-10/2023     82.012
 1311813121-K    CONCHA SALINAS VERONICA ESCARL     19839187-5     422   5   012  3750857-8        3    10/2023-10/2023     61.684
 1311813124-4    CARRASCO URETA JESSICA PAULINA     19170917-9     422   5   012  3731541-9        3    10/2023-10/2023     61.684
 1311813125-2    CABALLERO CABALLERO KARINA AND     13713868-9     422   1   303  4393236-5        3    10/2023-10/2023     60.984
 1311813129-5    HUENUL MEDINA CATALINA ALEJAND     20199913-8     422   5   012  3860183-0        3    10/2023-10/2023     61.684
 1311813131-7    CHEUQUE CAVIEDES PAOLA CONSTAN     16546392-7     422   5   012  3656614-0        3    10/2023-10/2023     61.684
 1311813141-4    ORELLANA HERNANDEZ GLORIA MARC     15476875-0     422   5   012  4036524-9        3    10/2023-10/2023     61.684
 1311813143-0    GALAZ MERINO KAREN VALESKA         16378943-4     422   5   012  3832835-2        3    10/2023-10/2023     61.684
 1311813148-1    CAMPUSANO OBREQUE CINDY YASNA      17052850-6     422   5   012  3724637-9        3    10/2023-10/2023     61.684
 1311813150-3    ZUNIGA SCHREEN MANUELA DE LAS      18077167-0     422   5   012  4369404-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10974
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311813174-0    MUNOZ DIAZ DANIELA ANDREA          18832843-1     422   5   012  3981208-8        3    10/2023-10/2023     61.684
 1311813176-7    MORA MUNOZ FERNANDA ANDREA         20107885-7     422   5   012  4019481-9        3    10/2023-10/2023     61.684
 1311813178-3    SILVA GONZALEZ MELISSA AURORA      18046760-2     422   5   012  4235260-8        3    10/2023-10/2023     61.684
 1311813179-1    CASTRO SALDANA CAROLINA DEL PI     18830355-2     422   5   012  3652897-4        3    10/2023-10/2023     61.684
 1311813181-3    VARGAS POBLETE ARACELI FRANCIS     18244518-5     422   5   012  4323167-7        3    10/2023-10/2023     61.684
 1311813182-1    VALLEJOS MERLO DANIELA ANDREA      18833699-K     422   5   012  4352060-1        3    10/2023-10/2023     61.684
 1311813196-1    ATENAS GALLEGUILLOS GEMA ALEJA     15467120-K     422   5   012  3626821-2        3    10/2023-10/2023     61.684
 1311813199-6    VEAS SEPULVEDA DAFNE ANAIS         20202497-1     422   5   012  4326232-7        3    10/2023-10/2023     61.684
 1311813200-3    OGAZ AROS DAYANA VALENTINA         17391413-K     422   5   012  4075318-4        4    10/2023-10/2023     82.012
 1311813205-4    AGUILERA VILLEGAS PAULA ALEJAN     18242100-6     422   5   012  3588488-2        3    10/2023-10/2023     61.684
 1311813206-2    ANCAVIL MUNOZ TREISY DAYANA        17100777-1     422   5   012  3605170-1        3    10/2023-10/2023     61.684
 1311813225-9    RIOS LARA DANIELA NICOLE           18244262-3     422   5   012  4207105-6        4    10/2023-10/2023     82.012
 1311813234-8    INFANTAS MUNOZ VIRGINIA DEL RO     11871452-0     422   5   012  3889110-3        3    10/2023-10/2023     61.684
 1311813242-9    RAMOS ARRANO JOHANNA NOEMI         13251009-1     422   5   012  4148127-7        4    10/2023-10/2023     82.012
 1311813249-6    HERRERA GOMEZ ALEJANDRA ANDREA     16191355-3     422   5   012  3858618-1        4    10/2023-10/2023     82.012
 1311813253-4    BELLO MENDEZ CAMILA VALERIA        20003273-K     422   5   012  3695296-2        3    10/2023-10/2023     61.684
 1311813258-5    BRIONES BRIONES AYLEEN CONSTAN     19317096-K     422   5   012  3700589-4        3    10/2023-10/2023     61.684
 1311813283-6    ARANCIBIA VASQUEZ GILLIAN DEYA     18693668-K     422   5   012  3610280-2        3    10/2023-10/2023     61.684
 1311813286-0    MERA CARDENAS CYNTHIA DANIELA      15782936-K     422   5   012  3964456-8        3    10/2023-10/2023     61.684
 1311813290-9    ESPARZA PAREDES LETICIA DOMINI     20000873-1     422   5   012  4111553-K        3    10/2023-10/2023     61.684
 1311813293-3    VALDES FUENTES MILCA GISELA        14322766-9     422   5   012  4316272-1        3    10/2023-10/2023     61.684
 1311813298-4    ESPEJO HURTADO MAKARENA SOLANG     16075104-5     422   5   012  3800206-6        3    10/2023-10/2023     61.684
 1311813304-2    LOPEZ CORDERO DANIXA POLETTE       17225471-3     422   5   012  3945802-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10975
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311813319-0    GALLARDO VILLALOBOS LINCEY EST     18545080-5     422   5   012  3834468-4        3    10/2023-10/2023     61.684
 1311813329-8    HUARIPATA CABRERA RUTH FRANCIS     24398484-K     422   5   012  4134191-2        3    10/2023-10/2023     61.684
 1311813339-5    OVIEDO GAUNA MYRIAM ROSA           14186327-4     422   5   012  4078761-5        3    10/2023-10/2023     61.684
 1311813352-2    VERDUGO ALEGRIA NATALY FRANCIS     18724907-4     422   5   012  4332068-8        3    10/2023-10/2023     61.684
 1311813356-5    GUTIERREZ RODRIGUEZ NATALIA MA     18848750-5     422   5   012  3855590-1        3    10/2023-10/2023     61.684
 1311813358-1    SILVA ESPINOZA KAREN ANGELINA      19482220-0     422   5   012  4235017-6        3    10/2023-10/2023     61.684
 1311813362-K    ULLOA CANGANA MARIA JESUS          14493293-5     422   5   012  4280936-5        4    10/2023-10/2023     82.012
 1311813364-6    VALDES LOPEZ MARCELA EUGENIA       14254374-5     422   5   012  3683712-8        3    10/2023-10/2023     61.684
 1311813379-4    JEREZ REBOLLEDO MARIA JOSE         17421478-6     422   5   012  3716662-6        6    10/2023-10/2023    122.668
 1311813386-7    REJISTE  JOICINE                   26234102-K     422   5   012  4149868-4        3    10/2023-10/2023     61.684
 1311813391-3    GOMEZ QUIROZ NICOLE ESTEFANY       18048504-K     422   5   012  3842787-3        3    10/2023-10/2023     61.684
 1311813392-1    RIOS RAMOS CAMILA FERNANDA         17776819-7     422   5   012  4154168-7        3    10/2023-10/2023     61.684
 1311813397-2    D ANGELO D ANGELO DANIELA ADRI     12881678-K     422   1   303  4393214-4        3    10/2023-10/2023     60.984
 1311813411-1    ACEVEDO PINTO DAFNA GRACIELA       12157057-2     422   5   012  3581257-1        3    10/2023-10/2023     61.684
 1311813424-3    SOTO ROSAS DEBORA BELEN            17784839-5     422   5   012  4241008-K        3    10/2023-10/2023     61.684
 1311813429-4    ORIZANO ESPINOZA GABRIELA FRID     24990068-0     422   5   012  4037367-5        3    10/2023-10/2023     61.684
 1311813437-5    TUMBAJULCA VILLARREAL NALINLE      22655212-K     422   5   012  4280425-8        3    10/2023-10/2023     61.684
 1311813453-7    URRUTIA DURAN FERNANDA MELISSA     19684670-0     422   1   303  4393321-3        3    10/2023-10/2023     60.984
 1311813475-8    ZUNIGA VALLEJOS VANESSA MACARE     17672529-K     422   5   012  4369562-2        4    10/2023-10/2023     82.012
 1311813476-6    SILVA QUINCHAVIL BARBARA STEPH     17106741-3     422   5   012  4236194-1        4    10/2023-10/2023     82.012
 1311813491-K    VARGAS BAEZA DENISSE ELIANA BE     18544064-8     422   5   012  4321854-9        3    10/2023-10/2023     61.684
 1311813495-2    ROJAS BECERRA RUBY DE LOURDES      16639664-6     422   5   012  4162906-1        3    10/2023-10/2023     61.684
 1311813496-0    GONZALEZ AGUIRRE ROCIO DOMINIQ     18249333-3     422   5   012  3843527-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10976
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311813497-9    PALOMINOS GONZALEZ YOBELY ZULE     15369111-8     422   5   012  4082726-9        3    10/2023-10/2023     61.684
 1311813507-K    JEREZ CONUENAO CINTHYA IVETTE      16921230-9     422   5   012  3894739-7        3    10/2023-10/2023     61.684
 1311813517-7    FARIAS PAREDES MARIA ANTONIETA     15088097-1     422   5   012  3712934-8        4    10/2023-10/2023     82.012
 1311813524-K    GRANDON ROBLERO FRANCISCA DEL      16379001-7     422   5   012  3851071-1        3    10/2023-10/2023     61.684
 1311813539-8    PACHECO ROBLES CARLA LISSETTE      18547345-7     422   5   012  4079723-8        3    10/2023-10/2023     61.684
 1311813544-4    SALAZAR VARGAS SILVIA DEL CARM     16383958-K     422   5   012  4217591-9        4    10/2023-10/2023     82.012
 1311813568-1    MENDOZA ROCHA YANINA               23061145-9     422   5   012  3964010-4        3    10/2023-10/2023     61.684
 1311813574-6    MENESES VASQUEZ IVONNE MILAGRO     14643525-4     422   5   012  3964407-K        3    10/2023-10/2023     61.684
 1311813581-9    VERGARA FUENTES CARLA STEPHANY     19682915-6     422   5   012  4332774-7        3    10/2023-10/2023     61.684
 1311813598-3    OLATE CUADRA MARIANELA VALESCA     16382746-8     422   5   012  4032190-K        3    10/2023-10/2023     61.684
 1311813600-9    ALVAREZ GUTIERREZ ALISON ALEXI     18018953-K     422   5   012  3601124-6        3    10/2023-10/2023     61.684
 1311813622-K    GOMEZ ROMAN MARGARITA GRACIELA     17412853-7     422   5   012  3842892-6        3    10/2023-10/2023     61.684
 1311813624-6    PALMA PEREZ KATHERINE LORENA       08716349-0     422   5   012  4082359-K        4    10/2023-10/2023     82.012
 1311813625-4    GONZALEZ DELGADO NANCY ALEJAND     13406646-6     422   5   012  3845268-1        3    10/2023-10/2023     61.684
 1311813642-4    OSORIO HERMOSO GEMMA DEL PILAR     15843847-K     422   5   012  4040230-6        4    10/2023-10/2023     82.012
 1311813651-3    RAMIREZ JOFRE CAROLYN FABIOLA      14188925-7     422   5   012  4107076-5        3    10/2023-10/2023     61.684
 1311813652-1    YANEZ NAVARRETE DANITZA DANEE      12899400-9     422   5   012  4340842-9        3    10/2023-10/2023     61.684
 1311813660-2    MARCHANT VEGA MACARENA PAZ         18994088-2     422   5   012  4014151-0        3    10/2023-10/2023     61.684
 1311813664-5    LILLO REINOSO MURIEL SABRINA       18250142-5     422   5   012  3926189-8        4    10/2023-10/2023     82.012
 1311813667-K    REYES ZUNIGA SARAI AGAR            17411863-9     422   5   012  4153048-0        3    10/2023-10/2023     61.684
 1311813686-6    CAMPOS RUIZ MARIA PAZ              17384070-5     422   5   012  4049871-0        3    10/2023-10/2023     61.684
 1311813691-2    MALDONADO VALENZUELA ANTONIETA     15824011-4     422   5   012  3948696-2        3    10/2023-10/2023     61.684
 1311813698-K    CASTILLO CASTILLO MARITZA ANDR     15214463-6     422   5   012  3735322-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10977
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311813710-2    BARROS NAVARRO THALIA NICOLE       14388732-4     422   5   012  3693234-1        3    10/2023-10/2023     61.684
 1311813713-7    VOGEL VEGA LISETTE ALEJANDRA       17418288-4     422   5   012  3914503-0        4    10/2023-10/2023     82.012
 1311813726-9    CASANOVA SOTO JESSICA LORENA       13073338-7     422   5   012  3650430-7        3    10/2023-10/2023     61.684
 1311813729-3    SIVIRA GONZALEZ YANUACELIS MAR     26317280-9     422   5   012  4237205-6        4    10/2023-10/2023     82.012
 1311813734-K    MANRIQUE ASCENCIO MARILYN ROCI     26108980-7     422   5   012  3950561-4        3    10/2023-10/2023     61.684
 1311813742-0    ROJAS TORREZ SOFIA                 25277936-1     422   5   012  4210674-7        4    10/2023-10/2023     82.012
 1311813749-8    VARGAS CATALAN ABIGAIL JOVINA      13691602-5     422   5   012  4322076-4        4    10/2023-10/2023     82.012
 1311813753-6    RAMOS RAMOS MARIA DEL CARMEN       16995645-6     422   5   012  4205587-5        3    10/2023-10/2023     61.684
 1311813764-1    AGUILAR CORDERO JACQUELINE AND     17005057-6     422   5   012  3585788-5        3    10/2023-10/2023     61.684
 1311813781-1    OLGUIN ZUNIGA ANGELA FABIOLA       16645941-9     422   5   012  4075793-7        4    10/2023-10/2023     82.012
 1311813809-5    ORELLANA BERRIOS BARBARA IVONN     16935473-1     422   5   012  4076799-1        3    10/2023-10/2023     61.684
 1311813824-9    RUBIO SEPULVEDA IVETTE AYLEEN      18990885-7     422   5   012  3679280-9        3    10/2023-10/2023     61.684
 1311813826-5    HERNANDEZ YANEZ DAYANNE ESTEFA     18244190-2     422   5   012  3668418-6        3    10/2023-10/2023     61.684
 1311813829-K    VILLALOBOS GONZALEZ DIANA MAKA     20455861-2     422   5   012  3687018-4        3    10/2023-10/2023     61.684
 1311813830-3    HERNANDEZ ZUNIGA SANDRA DEL CA     17414279-3     422   5   012  3858413-8        4    10/2023-10/2023     82.012
 1311813832-K    VEGA VILLALOBOS YENIS CAROLINA     26693084-4     422   5   012  3685473-1        3    10/2023-10/2023     61.684
 1311813833-8    HERRERA OSORIO ALEJANDRA PAZ       14167894-9     422   5   012  3858808-7        4    10/2023-10/2023     82.012
 1311813839-7    ESPINOZA PEREZ ANYIELA VANESSA     15722294-5     422   5   012  3765152-4        3    10/2023-10/2023     61.684
 1311813866-4    GALLO LEYTON ERICA MARICELA        26631310-1     422   5   012  3835117-6        6    10/2023-10/2023    102.340
 1311813872-9    ARAVENA SALINAS ESTEFANIA ANDR     16149757-6     422   5   012  3613615-4        3    10/2023-10/2023     61.684
 1311813874-5    MONTECINOS JIMENEZ CAROLINA DE     16117954-K     422   5   012  3972382-4        4    10/2023-10/2023     82.012
 1311813898-2    MUNOZ JARA PAULINA BEATRIZ         15636185-2     422   5   012  3982304-7        4    10/2023-10/2023     82.012
 1311813911-3    FUENTES SOTO CAROLINA ANDREA       18832433-9     422   5   012  4118598-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10978
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311813912-1    ROSALES BAZAN ANGELLY RUBI         26624259-K     422   5   012  4299207-0        3    10/2023-10/2023     61.684
 1311813921-0    SOTO SANTOS TEXIA ALEJANDRA        15369216-5     422   5   012  4312119-7        3    10/2023-10/2023     61.684
 1311813927-K    CUNIA OJEDA LUZ MARIA              23011739-K     422   5   012  4066886-1        3    10/2023-10/2023     61.684
 1311813933-4    HERRERA TAPIA VALENTINA ALEJAN     18706843-6     422   5   012  4133167-4        3    10/2023-10/2023     61.684
 1311813961-K    PENA GATICA NATALIA DEL PILAR      17163522-5     422   5   012  4140193-1        3    10/2023-10/2023     61.684
 1311813970-9    CARRENO MORIS DANIELA ANDREA       17777138-4     422   5   012  4053245-5        3    10/2023-10/2023     61.684
 1311813984-9    FLORES SANHUEZA JAVIERA DENISS     20201953-6     422   5   012  4116763-7        3    10/2023-10/2023     61.684
 1311813994-6    LIEMPI MILLAN MARIA ALICIA         17260104-9     422   5   012  3925806-4        3    10/2023-10/2023     61.684
 1311814008-1    CABALLERO RIQUELME KATHERINE F     15901062-7     422   5   012  4047212-6        3    10/2023-10/2023     61.684
 1311814009-K    ROJAS RODRIGUEZ MYRIAM PAOLA       11742360-3     422   5   012  4297946-5        3    10/2023-10/2023     61.684
 1311814023-5    LUJAN ZAVALETA MARIELA LUCILA      25284538-0     422   5   012  4183781-0        4    10/2023-10/2023     82.012
 1311814036-7    GONZALO CACERES YESSENIA LIZBE     22889663-2     422   5   012  4127764-5        3    10/2023-10/2023     61.684
 1311814046-4    SANTOS VARGAS ELIZABETH DANIEL     15446184-1     422   5   012  4228488-2        4    10/2023-10/2023     82.012
 1311814048-0    SOLIS ARRAU YERALDY ALEJANDRA      20398027-2     422   5   012  4310488-8        3    10/2023-10/2023     61.684
 1311814061-8    MENESES PROVOSTE CLAUDIA ANDRE     12679470-3     422   5   012  4191836-5        3    10/2023-10/2023     61.684
 1311814076-6    ELLWANGER TARUPIL INNGGEBORGH      18049433-2     422   5   012  3797799-3        3    10/2023-10/2023     61.684
 1311814099-5    ESPARZA GALVEZ CAMILA IGNACIA      20828079-1     422   5   012  4111524-6        3    10/2023-10/2023     61.684
 1311814137-1    HERMOSILLA ORMENO CYNTHIA KARL     15970589-7     422   5   012  4131355-2        3    10/2023-10/2023     61.684
 1311814148-7    PASTEN QUINTEROS KIMBERLY YESA     20202328-2     422   5   012  4257338-8        3    10/2023-10/2023     61.684
 1311814180-0    SOTO MUNOZ MARIA PAZ               18119614-9     422   5   012  4311762-9        3    10/2023-10/2023     61.684
 1311814181-9    BARRAZA RIQUELME ROXANA ANDREA     19320626-3     422   5   012  4005922-9        3    10/2023-10/2023     61.684
 1311814185-1    CARTER CORNEJO LUCIA DEL ROSAR     19859668-K     422   1   303  4393240-3        3    10/2023-10/2023     60.984
 1311814187-8    ITURRA MUNOZ JAVIERA IGNACIA       19172808-4     422   5   012  3891061-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10979
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311814198-3    RODRIGUEZ AVALOS VALESKA ROSAR     16385418-K     422   5   012  4295585-K        3    10/2023-10/2023     61.684
 1311814206-8    MILLA FARINA CLAUDIA FRANCISCA     17279060-7     422   5   012  3966065-2        3    10/2023-10/2023     61.684
 1311814210-6    NEIRA SOTO LESLY CAROLINA          17621508-9     422   5   012  4027676-9        4    10/2023-10/2023    122.668
 1311814211-4    DIAZ CASTELLO CATALINA DE LOS      17030701-1     422   5   012  4068429-8        3    10/2023-10/2023     61.684
 1311814235-1    FLORES BONIFAZ PAOLA SARA          14458281-0     422   5   012  3874571-9        3    10/2023-10/2023     61.684
 1311814237-8    ALEGRIA BLANCO ANGELICA DONATA     27125014-2     422   5   012  3594599-7        4    10/2023-10/2023     82.012
 1311814244-0    SAAVEDRA GONZALEZ ALEJANDRA AN     13928035-0     422   5   012  4300625-8        3    10/2023-10/2023     61.684
 1311814245-9    RAMOS ROJAS FABIOLA ESTER          16176216-4     422   5   012  4290679-4        3    10/2023-10/2023     82.012
 1311814251-3    MORENO CASTILLO NOIRA RAQUEL       14675656-5     422   5   012  3977837-8        3    10/2023-10/2023     61.684
 1311814261-0    DONOSO BORQUEZ MARIA JOSE          15316795-8     422   5   012  3781122-K        7    10/2023-10/2023     82.012
 1311814262-9    FICA MUNOZ IRIS MAGDALENA          13475736-1     422   5   012  3874454-2        3    10/2023-10/2023     61.684
 1311814266-1    VIDAL HUAMAN ERICKA MARISOL        26093765-0     422   5   012  4334599-0        3    10/2023-10/2023     61.684
 1311814273-4    ESPINOZA PEREIRA VALERIA THAIS     19199746-8     422   5   012  4112472-5        3    10/2023-10/2023     61.684
 1311814285-8    ACEITUNO SAN MARTIN MARICEL DE     15114329-6     422   5   012  3580393-9        3    10/2023-10/2023     61.684
 1311814286-6    ROSALES MARIN LORENA ROXANA        13074540-7     422   5   012  3908805-3        4    10/2023-10/2023     82.012
 1311814296-3    GONZALEZ BARRIOS ALEJANDRA KAR     16653663-4     422   5   012  3844147-7        4    10/2023-10/2023     82.012
 1311814316-1    VALENZUELA POBLETE ELISA VALER     15937064-K     422   5   012  4319411-9        3    10/2023-10/2023     61.684
 1311814325-0    ESPINOZA SAEZ ORIETTA KARINA       16504265-4     422   5   012  3802485-K        3    10/2023-10/2023     61.684
 1311814340-4    MORALES SANHUEZA TERESITA DE J     17612712-0     422   5   012  3977038-5        5    10/2023-10/2023     82.012
 1311814342-0    LIENQUEO PINO VIRGINIA ANDREA      15780234-8     422   5   012  3925945-1        3    10/2023-10/2023     61.684
 1311814354-4    TOBAR GONZALEZ MADELAINE DEL C     16919645-1     422   5   012  4272694-K        3    10/2023-10/2023     61.684
 1311814367-6    GUERRERO PEREA LINDA KARINA        26019672-3     422   5   012  4128855-8        3    10/2023-10/2023     61.684
 1311814381-1    ALIAGA AGUAYO MARGARITA ANDREA     16646893-0     422   5   012  3595881-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10980
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311814399-4    SANTANA  MIGUELINA                 26295385-8     422   5   012  3680623-0        3    10/2023-10/2023     61.684
 1311814405-2    SOSA CAUMOL DE MOBO MARICELA       25879135-5     422   5   012  4238397-K        4    10/2023-10/2023     82.012
 1311814434-6    AMAYA SALAZAR SANDRA INES          10409962-9     422   5   012  3603669-9        2    10/2023-10/2023     61.684
 1311814449-4    FERNANDEZ MONTOYA NOELIA IVANA     18381509-1     422   5   012  3806326-K        3    10/2023-10/2023     61.684
 1311814452-4    ALVARADO IZQUIERDO YOSELY LISB     25763701-8     422   5   012  3599081-K        3    10/2023-10/2023     61.684
 1311814458-3    ARELLANO NAVARRETE JENIFFER MA     19878601-2     422   5   012  3618436-1        3    10/2023-10/2023     61.684
 1311814465-6    VARAS VIDAL KAREN SOLANGE          15369414-1     422   5   012  4321428-4        3    10/2023-10/2023     61.684
 1311814466-4    BECERRA CONTRERAS CARLA DANAE      18248042-8     422   5   012  3694647-4        3    10/2023-10/2023     61.684
 1311814471-0    MARTINEZ SEPULVEDA CLAUDIA AND     16656835-8     422   5   012  3957232-K        5    10/2023-10/2023    102.340
 1311814478-8    BUSTOS ECHEVERRIA FRANCESCA IG     18251420-9     422   5   012  3703560-2        3    10/2023-10/2023     61.684
 1311814486-9    SANCHEZ CERON PATRICIA ANDREA      10661860-7     422   5   012  4222072-8        3    10/2023-10/2023     61.684
 1311814493-1    PARDO BARRAZA YASNA ALEJANDRA      15783984-5     422   5   012  4083505-9        3    10/2023-10/2023     61.684
 1311814495-8    GONZALEZ ARANGUIZ MARIA FERNAN     15350328-1     422   5   012  3843807-7        4    10/2023-10/2023     82.012
 1311814497-4    VERGARA SAPIAIN DIANNA DENIS       17269000-9     422   5   012  4245425-7        3    10/2023-10/2023     61.684
 1311814498-2    CALDERON CHOQUE LUCY MARTHA        23946639-7     422   1   303  4393237-3        3    10/2023-10/2023     60.984
 1311814501-6    SEPULVEDA GONGORA PAULINA ANDR     11652369-8     422   5   012  4231401-3        3    10/2023-10/2023     61.684
 1311814506-7    RENGIFO FASABI GLADIS EDITH        25072494-2     422   5   012  4149960-5        3    10/2023-10/2023     61.684
 1311814512-1    PACHECO CARVAJAL NAYADETH ESTE     20573220-9     422   5   012  4079299-6        3    10/2023-10/2023     61.684
 1311814516-4    QUEZADA ROJAS MARTA ESTEFANI       19353867-3     422   5   012  4103971-K        3    10/2023-10/2023     61.684
 1311814517-2    GUTIERREZ PARRA GRACE MORIN        18568987-5     422   5   012  3855373-9        3    10/2023-10/2023     61.684
 1311814520-2    INOSTROZA CONTRERAS ALEJANDRA      14068827-4     422   5   012  3889409-9        3    10/2023-10/2023     61.684
 1311814524-5    VARGAS RUIZ NELLY ALEJANDRA        17341728-4     422   5   012  4244985-7        3    10/2023-10/2023     61.684
 1311814526-1    GONZALEZ VENEGAS KATHERINE LUI     15973515-K     422   5   012  3850475-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10981
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311814531-8    QUEZADA BASCUNAN MARIA LUZMIRA     16578160-0     422   5   012  4103429-7        3    10/2023-10/2023     61.684
 1311814532-6    PAVEZ ROMO NINOSKA ANDREA          17282506-0     422   5   012  4087435-6        4    10/2023-10/2023     82.012
 1311814541-5    MUNOZ FIGUEROA MARIA EUGENIA       13280428-1     422   5   012  3981492-7        3    10/2023-10/2023     61.684
 1311814544-K    RODRIGUEZ CARRIL ISABEL JUDITH     19682830-3     422   1   303  4393301-9        3    10/2023-10/2023     60.984
 1311814545-8    MONDACA CONTARDO ANDREA DEL PI     16645551-0     422   5   012  3970841-8        3    10/2023-10/2023     61.684
 1311814546-6    BUCAREY GARCIA CAMILA IGNACIA      17105133-9     422   5   012  3701389-7        3    10/2023-10/2023     61.684
 1311814548-2    ORTIZ CARMONA JACNELLY BELEN       26695082-9     422   5   012  4038907-5        3    10/2023-10/2023     61.684
 1311814552-0    MONSALVES CORTES MARCELA GLORI     12977676-5     422   5   012  3971690-9        3    10/2023-10/2023     61.684
 1311814557-1    BURGOS SILVA JAZMIN ELIZABETH      18725464-7     422   5   012  3702404-K        3    10/2023-10/2023     61.684
 1311814560-1    SALVO SEPULVEDA PRISCILA ARANE     15473807-K     422   5   012  4220440-4        3    10/2023-10/2023     61.684
 1311814572-5    ACUNA VALDEBENITO MAGALY ANDRE     16783726-3     422   5   012  3583117-7        3    10/2023-10/2023     61.684
 1311814576-8    VALDEBENITO JARA BIANCA PAMELA     13924295-5     422   5   012  4315283-1        3    10/2023-10/2023     61.684
 1311814585-7    GAETE CERDA CLAUDIA DANIELA        15537254-0     422   5   012  3831767-9        3    10/2023-10/2023     61.684
 1311814587-3    VARGAS ARELLANO CONSTANZA VICT     18833024-K     422   5   012  4321808-5        3    10/2023-10/2023     61.684
 1311814589-K    SALDIAS DURAN ANA MARIA            17419702-4     422   5   012  4217990-6        4    10/2023-10/2023     82.012
 1311814596-2    ROSALES SAAVEDRA YANIRA STEPHA     16384526-1     422   5   012  4168227-2        4    10/2023-10/2023     82.012
 1311814611-K    PEREIRA INOSTROZA DOMINIQUE SC     19219807-0     422   5   012  4090224-4        3    10/2023-10/2023     61.684
 1311814613-6    GALLARDO NAIPIL MARIA LASTENIA     12752158-1     422   5   012  3834052-2        3    10/2023-10/2023     61.684
 1311814634-9    GOMEZ ISAMAT KRIS ELIBET           14003389-8     422   5   012  3842255-3        3    10/2023-10/2023     61.684
 1311814642-K    MENDEZ AUSTENRITT DIANA            19857571-2     422   1   303  4393268-3        3    10/2023-10/2023     60.984
 1311814646-2    CORTINEZ GRANDON TAMARA VALESK     12492144-9     422   5   012  3759101-7        3    10/2023-10/2023     61.684
 1311814652-7    NAVARRO FUENTES VIORICA CONSTA     18172480-3     422   5   012  4025841-8        3    10/2023-10/2023     61.684
 1311814656-K    MENA SEPULVEDA MARITZA ALEJAND     13480410-6     422   5   012  3962785-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10982
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311814662-4    RUZ RUZ KASSANDRA FRANCISCA        18836578-7     422   5   012  4170692-9        3    10/2023-10/2023     61.684
 1311814670-5    HERNANDEZ ZUNIGA CAROLINA ANDR     15934867-9     422   5   012  3880646-7        4    10/2023-10/2023     82.012
 1311814671-3    SERRANO SOSA VALERIA EMILCE        22228750-2     422   5   012  4233769-2        3    10/2023-10/2023     61.684
 1311814680-2    LOURIDO ACEVEDO LEIDY TATIANA      25612848-9     422   5   012  3932340-0        3    10/2023-10/2023     61.684
 1311814683-7    SANCHEZ CRUZ PAMELA ELIZABETH      16089556-K     422   5   012  4222182-1        3    10/2023-10/2023     61.684
 1311814684-5    LEON RUIZ KARIN TAYNA              21705849-K     422   5   012  3924326-1        3    10/2023-10/2023     61.684
 1311814687-K    MIRANDA VIDAL LUISA YANIRA         17099882-0     422   5   012  3968796-8        3    10/2023-10/2023     61.684
 1311814690-K    ESPINOZA ODAR ANDREA VICTORIA      23652880-4     422   5   012  3802092-7        3    10/2023-10/2023     61.684
 1311814694-2    TREJO RODRIGUEZ MERLI MERCEDES     26191191-4     422   5   012  4278755-8        3    10/2023-10/2023     61.684
 1311814697-7    ESPINOZA CASTRO ALEJANDRA JEAN     13253367-9     422   5   012  3801062-K        3    10/2023-10/2023     61.684
 1311814704-3    MILLA AHUMADA GIOVANNA CAROLIN     18831246-2     422   5   012  3966035-0        3    10/2023-10/2023     61.684
 1311814705-1    CASTRO MANRIQUEZ CAROLINA DEL      15135719-9     422   5   012  3738226-4        4    10/2023-10/2023     82.012
 1311814708-6    GUAJARDO ATENAS CAROLA INES        12236589-1     422   1   303  4393257-8        2    10/2023-10/2023     60.984
 1311814709-4    MUNOZ ORTEGA ANDREA GISELA         13693218-7     422   5   012  3983673-4        3    10/2023-10/2023     61.684
 1311814712-4    PEREZ CANCINO YESSENIA DEL CAR     14161956-K     422   5   012  4091119-7        3    10/2023-10/2023     61.684
 1311814715-9    ARAVENA FLORES VICTORIA PAZ        19521991-5     422   5   012  3612800-3        3    10/2023-10/2023     61.684
 1311814717-5    PALMA QUEZADA ALICIA ELIZABETH     13604903-8     422   5   012  4082385-9        3    10/2023-10/2023     61.684
 1311814723-K    CANIUPAN PACHECO MICHELLE ELIZ     17303439-3     422   5   012  3726390-7        3    10/2023-10/2023     61.684
 1311814732-9    RUZ ZEGERS TAMARA JAZMIN           17419789-K     422   5   012  4170718-6        4    10/2023-10/2023     82.012
 1311814735-3    JARA PINO YARLIN CAROLINA PATR     19921920-0     422   5   012  3893109-1        3    10/2023-10/2023     61.684
 1311814737-K    CIFUENTES TOLOZA FANY ALEJANDR     12359329-4     422   5   012  3747484-3        3    10/2023-10/2023     61.684
 1311814739-6    CID VELOZO JUDITH FILOMENA         14101227-4     422   5   012  3746846-0        3    10/2023-10/2023     61.684
 1311814741-8    PIMENTEL LAGUNAS MITZI ANDREA      13690313-6     422   5   012  4094930-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10983
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311814745-0    DIAZ GANOZA ANGIE STEFANNY         24684201-9     422   5   012  3777951-2        3    10/2023-10/2023     61.684
 1311814748-5    RAVANAL URBINA CAMILA IGNACIA      18118666-6     422   5   012  4148978-2        4    10/2023-10/2023     82.012
 1311814752-3    VILLANUEVA SEPULVEDA MICHELLE      19308731-0     422   5   012  4337919-4        3    10/2023-10/2023     61.684
 1311814757-4    VEJAR MENDOZA CYNTHIA MARIA        16714249-4     422   5   012  4327779-0        4    10/2023-10/2023     82.012
 1311814760-4    HORNA PARIMANGO KELLY ANALI        22661659-4     422   5   012  3883881-4        3    10/2023-10/2023     61.684
 1311814761-2    AGUILAR ARAYA MARCELA BEATRIZ      13353936-0     422   5   012  3585590-4        3    10/2023-10/2023     61.684
 1311814774-4    LLAULEN LEAL JAVIERA ANAIS         19841861-7     422   5   012  3928389-1        3    10/2023-10/2023     61.684
 1311814775-2    BRAVO RIQUELME KATHERINE ANDRE     16172712-1     422   5   012  3699990-K        3    10/2023-10/2023     61.684
 1311814787-6    SOTO RIVERA CONSTANZA NICOLE       19860592-1     422   5   012  4240927-8        3    10/2023-10/2023     61.684
 1311814790-6    ORELLANA HERNANDEZ JESSICA DEL     13475175-4     422   5   012  4036526-5        3    10/2023-10/2023     61.684
 1311814791-4    GALVEZ QUINTEROS DANIELA ALEJA     16937847-9     422   5   012  3835476-0        3    10/2023-10/2023     61.684
 1311814793-0    MEZA NARANJO NATALIA ANDREA        13669931-8     422   5   012  3965572-1        3    10/2023-10/2023     61.684
 1311814795-7    LLANCANAO VERDUGO JOHANNA FRAN     15363546-3     422   5   012  3927715-8        3    10/2023-10/2023     61.684
 1311814799-K    NARANJO DAZA RUTH DOMINGA          11640034-0     422   5   012  4024302-K        3    10/2023-10/2023     61.684
 1311814801-5    ORELLANA ROA MARIA ALEJANDRA       19249148-7     422   5   012  4037019-6        3    10/2023-10/2023     61.684
 1311814803-1    GONZALEZ JIMENEZ KATHERINE DE      15474585-8     422   5   012  3846894-4        4    10/2023-10/2023     82.012
 1311814804-K    ALONSO HEVIA FERNANDA ISABEL       16007412-4     422   5   012  3597754-6        3    10/2023-10/2023     61.684
 1311814810-4    ALVEAR GARRIDO CLAUDIA ELENA       15475124-6     422   5   012  3603096-8        4    10/2023-10/2023     82.012
 1311814820-1    LARA REYES ELIZABETH ARACELLI      12490799-3     422   5   012  3920236-0        3    10/2023-10/2023     61.684
 1311814821-K    EDOUARD  DENIESE    ING ANDREA     25234014-9     422   5   012  3797366-1        4    10/2023-10/2023     82.012
 1311814827-9    LEAL REVILLA LORENA CRISTINA       26907078-1     422   5   012  3921805-4        3    10/2023-10/2023     61.684
 1311814828-7    PENALOZA OSORIO THAMARA DE LOS     16360702-6     422   5   012  4089387-3        3    10/2023-10/2023     61.684
 1311814835-K    SEPULVEDA SEPULVEDA FRANCISCA      15455961-2     422   5   001  4232850-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10984
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      33
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311814837-6    BUSTOS  DAIRA DALILASA DEL CAR     24729668-9     422   5   012  3703311-1        3    10/2023-10/2023     61.684
 1311814838-4    ROJAS QUINTRIQUEO JENIFFER ALE     17927370-5     422   5   012  4165119-9        3    10/2023-10/2023     61.684
 1311814840-6    FERNANDEZ PARRA MARCELA ANDREA     14172456-8     422   5   012  3806508-4        3    10/2023-10/2023     61.684
 1311814852-K    BENITEZ REYES SOLEDAD ANDREA       19856062-6     422   5   012  3696421-9        3    10/2023-10/2023     61.684
 1311814859-7    ROCHA CARDOZO SUSANA MARTHA NE     25933045-9     422   5   012  4159743-7        4    10/2023-10/2023     82.012
 1311814860-0    GUTIERREZ FIGUEROA CAROLINA AN     15555299-9     422   5   012  3854521-3        3    10/2023-10/2023     61.684
 1311814861-9    DIAZ NORAMBUENA DANIELA ANDREA     17097656-8     422   5   012  3779028-1        3    10/2023-10/2023     61.684
 1311814869-4    NUNEZ HUBY LUCILA GABRIELA         25729718-7     422   5   012  4029847-9        3    10/2023-10/2023     61.684
 1311814870-8    CORTES DE LA FUENTE PAULA NICO     16747375-K     422   5   012  3757639-5        3    10/2023-10/2023     61.684
 1311814873-2    HERNANDEZ BARRIOS CAMILA YARET     18246642-5     422   5   012  3878406-4        3    10/2023-10/2023     61.684
 1311814874-0    FICA ALVAREZ CARLOS ENRIQUE        11868944-5     422   5   012  3807540-3        2    10/2023-10/2023     82.012
 1311814875-9    GALAZ AGUILERA JOHANNA LORENA      17097810-2     422   5   012  3832707-0        3    10/2023-10/2023     61.684
 1311814876-7    ISLA FIERRO LORENA MARIBEL         16708022-7     422   5   012  3890772-7        3    10/2023-10/2023     61.684
 1311814877-5    SOTO JARA CLAUDIA ANDREA           15566272-7     422   5   012  4239936-1        4    10/2023-10/2023     82.012
 1311814880-5    SEPULVEDA AGUERO SOLANGE MARGA     15984138-3     422   5   012  4230425-5        5    10/2023-10/2023    102.340
 1311814889-9    NARVAEZ ANDRADE MARIA JOSE         15898264-1     422   5   012  4024445-K        3    10/2023-10/2023     61.684
 1311814892-9    CAMPOS SANCHEZ MARCELA CONSUEL     12889984-7     422   5   012  3724344-2        3    10/2023-10/2023     61.684
 1311814897-K    DIAZ HERMOSILLA CAMILA ANDREA      19683428-1     422   5   012  3778206-8        3    10/2023-10/2023     61.684
 1311814898-8    RAMIREZ NILO CAROL MARISOL         14178773-K     422   5   012  3676939-4        3    10/2023-10/2023     61.684
 1311814903-8    MORENO NIETO ANGELICA MARIA        24888045-7     422   5   012  3978204-9        3    10/2023-10/2023     61.684
 1311814907-0    NEILAF NEILAF VICTORIA ELIZABE     15780542-8     422   5   012  4027188-0        4    10/2023-10/2023     82.012
 1311814910-0    ARRIAGADA ILABACA MARIA GEORGI     13692476-1     422   5   012  3623079-7        3    10/2023-10/2023     61.684
 1311814916-K    ORELLANA CANDIA KATHERINE MARC     13896854-5     422   5   012  4036179-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10985
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      34
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311814917-8    HERNANDEZ VERGARAI PAMELA PAZ      17783806-3     422   5   012  3880559-2        4    10/2023-10/2023     82.012
 1311814921-6    VERA GARFIAS FRANCINE LORAINE      15790382-9     422   5   051  4330959-5        4    10/2023-10/2023     82.012
 1311814922-4    ANGULO BALAREZO MIRIAM ONEYDA      27409617-9     422   5   012  3606629-6        3    10/2023-10/2023     61.684
 1311814929-1    PAILLAVIL VIDAL DEBORA CATALIN     18548260-K     422   5   012  4080931-7        3    10/2023-10/2023     61.684
 1311814932-1    CARRASCO RODRIGUEZ PAULINA KAR     15722628-2     422   5   012  3731318-1        3    10/2023-10/2023     61.684
 1311814934-8    MARTINEZ FUENTES YOCIDET PAULE     18626945-4     422   5   012  3955828-9        3    10/2023-10/2023     61.684
 1311814937-2    GUEVARA ATARAMA ANABEL             26398266-5     422   5   012  3853523-4        4    10/2023-10/2023     82.012
 1311814940-2    HUENUQUEO OLGUIN THALIA PAZ        18833609-4     422   5   012  3885842-4        3    10/2023-10/2023     61.684
 1311814944-5    SILVA URRUTIA FRANCISCA ANDREA     17102737-3     422   5   012  4236791-5        4    10/2023-10/2023     82.012
 1311814945-3    AYALA URRUTIA GEMMA CRISTINA       14127382-5     422   5   012  3629777-8        3    10/2023-10/2023     61.684
 1311814950-K    ZUNIGA MONTECINOS EVELYN ANDRE     16921827-7     422   5   012  4368939-8        3    10/2023-10/2023     61.684
 1311814956-9    MONASTERIO MUNOZ PAMELA CAROLA     12916839-0     422   5   012  3970672-5        3    10/2023-10/2023     61.684
 1311814958-5    FUENTES FUENTES YASNA ANDREA       17785560-K     422   5   012  3814202-K        3    10/2023-10/2023     61.684
 1311814960-7    DIAZ ORTIZ PAOLA ANDREA            18049331-K     422   5   012  3779157-1        3    10/2023-10/2023     61.684
 1311814963-1    BARRIENTOS GAJARDO FRANCISCA A     16925636-5     422   5   012  3692482-9        4    10/2023-10/2023     82.012
 1311814965-8    RETAMALES PINO GABRIELA PAZ        18167108-4     422   5   012  4150668-7        4    10/2023-10/2023     82.012
 1311814976-3    VITTINI ARAYA VALERIA ANDREA       14166223-6     422   5   012  4340017-7        4    10/2023-10/2023     82.012
 1311814977-1    MONTECINOS VEGA PAULA FRANCISC     15592218-4     422   5   012  3972577-0        3    10/2023-10/2023     61.684
 1311814978-K    BERNALES MIRANDA ANAYELI CAROL     21069942-2     422   1   303  4393232-2        3    10/2023-10/2023     60.984
 1311814985-2    RIVEROS ZAMORANO MABEL             15315945-9     422   5   012  4158764-4        3    10/2023-10/2023     61.684
 1311814988-7    GACITUA ASTROZA BLANCA EMILIA      16200151-5     422   5   012  3831569-2        4    10/2023-10/2023     82.012
 1311815002-8    TAPIA DURAN LUCIA PAZ              13066789-9     422   5   012  4269709-5        3    10/2023-10/2023     61.684
 1311815003-6    MORALES MORALES YASNA VALESKA      13262118-7     422   5   012  3976387-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10986
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      35
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311815007-9    ORELLANA HUICHAQUEO LUCIA TRIN     14217237-2     422   5   012  4036547-8        3    10/2023-10/2023     61.684
 1311815010-9    RAMIREZ HERNANDEZ ANA CECILIA      16171996-K     422   5   012  4146843-2        3    10/2023-10/2023     61.684
 1311815012-5    RAMIREZ ZAMBRANO PATRICIA JOHA     16234788-8     422   5   012  4148053-K        3    10/2023-10/2023     61.684
 1311815014-1    SAAVEDRA MUNOZ NADIA CAROLINA      16623148-5     422   5   012  4213123-7        3    10/2023-10/2023     61.684
 1311815016-8    PULGAR ROCHA SUSANA ANDREA         16920583-3     422   5   012  4102843-2        3    10/2023-10/2023     61.684
 1311815019-2    JARA ZUNIGA JOCELYN PAZ            17781038-K     422   5   012  3893613-1        3    10/2023-10/2023     61.684
 1311815021-4    MUNOZ TAPIA FANNY GISELLE          17785593-6     422   5   012  3985063-K        3    10/2023-10/2023     61.684
 1311815028-1    SANDOVAL CANALES MARIA ISABEL      20823540-0     422   5   012  4224268-3        3    10/2023-10/2023     61.684
 1311815031-1    MORENO  ROSA EVELYN                23456181-2     422   5   012  3977688-K        3    10/2023-10/2023     61.684
 1311815034-6    JOSEPH  GORRETHIE   A              25554712-7     422   5   012  3897175-1        3    10/2023-10/2023     61.684
 1311815036-2    MERCEDES PEREZ DE FLOREN KARIN     25990868-K     422   5   012  3964654-4        3    10/2023-10/2023     61.684
 1311815040-0    BASUALTO OLIVARES KATTERINE EL     10180939-0     422   5   012  3694260-6        3    10/2023-10/2023     61.684
 1311815043-5    GARCIN CARLSSON MARIA JOSE         13434348-6     422   5   012  3838065-6        3    10/2023-10/2023     61.684
 1311815044-3    GONZALEZ MUNOZ INGRID LORETO       13694024-4     422   5   012  3847886-9        3    10/2023-10/2023     61.684
 1311815047-8    ERICES PALMA JEANNETTE ELENA       15723165-0     422   5   012  3798313-6        4    10/2023-10/2023     82.012
 1311815050-8    SEPULVEDA CASTILLO MARIA PAZ       17955206-K     422   5   012  4172020-4        3    10/2023-10/2023     61.684
 1311815052-4    MALDONADO ROJAS CATALINA ALEJA     18205536-0     422   5   012  3948550-8        3    10/2023-10/2023     61.684
 1311815054-0    ISLER GAJARDO IRIS VIRGINIA        18244666-1     422   5   012  3890864-2        3    10/2023-10/2023     61.684
 1311815056-7    SOFJER RUBIO CAMILA PAZ            18251825-5     422   5   012  4172413-7        3    10/2023-10/2023     61.684
 1311815058-3    ESCOBAR ESCOBAR SARA DEL PILAR     18725770-0     422   5   012  3799115-5        3    10/2023-10/2023     61.684
 1311815076-1    ROJAS ROJAS LUZ ELIANA JOSE        26766370-K     422   5   012  4108602-5        3    10/2023-10/2023     61.684
 1311815078-8    DAKSI  RAFAH                       27496914-8     422   5   012  3774269-4        3    10/2023-10/2023     61.684
 1311815096-6    MANQUIAN ROJAS LORETO DEL PILA     15110018-K     422   5   012  3950513-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10987
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      36
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311815097-4    BECERRA VALDES VIVIANA DEL CAR     15363646-K     422   5   012  3695025-0        3    10/2023-10/2023     61.684
 1311815107-5    FARFAN ESPINOZA PATRICIA ALEJA     17780469-K     422   5   012  3803975-K        4    10/2023-10/2023     82.012
 1311815112-1    DROGUETT CRESPO ELBA DANIELA       18192855-7     422   1   303  4393246-2        4    10/2023-10/2023     81.312
 1311815113-K    VEGA ZUNIGA VALENTINA DEL CARM     18251266-4     422   5   012  4327661-1        3    10/2023-10/2023     61.684
 1311815114-8    COFRE LEIVA NATALY ANDREA          18285649-5     422   5   012  3748854-2        3    10/2023-10/2023     61.684
 1311815133-4    LOPEZ MELLADO ASTRID LISSETT       25049077-1     422   5   012  3930837-1        4    10/2023-10/2023     82.012
 1311815134-2    CASTRO DOLORES DENISSE ISABEL      25439620-6     422   5   012  3737745-7        3    10/2023-10/2023     61.684
 1311815140-7    VENEGAS BASTIAS PAULINA ISABEL     13280797-3     422   5   012  4329685-K        3    10/2023-10/2023     61.684
 1311815142-3    SASSO HERMOSILLA ANGELA VERONI     13446456-9     422   5   012  4229004-1        4    10/2023-10/2023     82.012
 1311815146-6    PALMA PARRAGA ANA GABRIELA         14711960-7     422   5   012  4082347-6        3    10/2023-10/2023     61.684
 1311815149-0    VILLALOBOS FLORES MARLENE IVON     16275091-7     422   5   012  4337067-7        3    10/2023-10/2023     61.684
 1311815150-4    TORRES CORDERO PAULINA MACAREN     16495680-6     422   5   012  4276057-9        3    10/2023-10/2023     61.684
 1311815155-5    SEPULVEDA ABARZUA MARISEL CRIS     17137465-0     422   5   012  4230399-2        3    10/2023-10/2023     61.684
 1311815159-8    OLIVARES ZUAREZ PAULA ALEJANDR     17546264-3     422   5   012  4034398-9        3    10/2023-10/2023     61.684
 1311815176-8    AHUMADA MENDOZA ISMAEL ANTONIO     08538296-9     422   5   012  3589884-0        3    10/2023-10/2023     61.684
 1311815180-6    LATORRE URRUTIA NUVIA ANDREA       13297706-2     422   5   012  3669764-4        3    10/2023-10/2023     61.684
 1311815181-4    ESPINOZA GELVEZ CATHERINE MARL     13498496-1     422   5   012  3801513-3        4    10/2023-10/2023     82.012
 1311815182-2    POVEA POVEA EDINSON RICARDO        14135996-7     422   5   012  3676331-0        3    10/2023-10/2023     61.684
 1311815184-9    FERNANDEZ PUEBLA CARLA ANGELIC     15205065-8     422   5   012  3806564-5        3    10/2023-10/2023     61.684
 1311815185-7    CLAVERIA VILLARROEL MARCIA PAT     15369155-K     422   5   012  3748354-0        4    10/2023-10/2023     82.012
 1311815187-3    CASTRO ROMAN JOCELYN ODILIA        15472319-6     422   5   012  3738737-1        3    10/2023-10/2023     61.684
 1311815189-K    PARADA SALINAS CAROLINE ANDREA     15669484-3     422   5   012  3675101-0        3    10/2023-10/2023     61.684
 1311815192-K    RAMIREZ LIRA PAULA FRANCISCA       16376104-1     422   5   012  3676911-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10988
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      37
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311815195-4    GONZALEZ RIQUELME PATRICIA DIA     16689821-8     422   5   012  3849062-1        3    10/2023-10/2023     61.684
 1311815197-0    PAREDES VERGARA GLORIA CAMILA      17412275-K     422   5   012  3675195-9        3    10/2023-10/2023     61.684
 1311815204-7    ARANEDA OLIVA DANITZA SCARLETT     18832191-7     422   5   012  3611166-6        3    10/2023-10/2023     61.684
 1311815217-9    ENRIQUEZ CHAVEZ KATHERINE LIZE     22946297-0     422   5   012  3798016-1        4    10/2023-10/2023     82.012
 1311815218-7    NUNEZ SILVERIO KATERINE MICHEL     23942759-6     422   5   012  3673957-6        3    10/2023-10/2023     61.684
 1311815219-5    MOLINA HENCKELL HEIDI NATHALIE     24735457-3     422   5   012  3672273-8        3    10/2023-10/2023     61.684
 1311815225-K    DURAN DE VILLASMIL YENIDZA YRL     26968324-4     422   5   012  3782773-8        4    10/2023-10/2023     82.012
 1311815232-2    CAROCA ESPINOZA HERNA DEL CARM     11997024-5     422   5   012  3729891-3        3    10/2023-10/2023     61.684
 1311815237-3    LECAROS ROJAS VIVIANA DEL CARM     13076348-0     422   5   012  3922041-5        3    10/2023-10/2023     61.684
 1311815238-1    HORMAZABAL NAVARRETE RUTH ESTH     13140144-2     422   5   012  3883769-9        3    10/2023-10/2023     61.684
 1311815241-1    BAUERLE ZUNIGA KAREN MORIN         15383327-3     422   5   012  3694332-7        3    10/2023-10/2023     61.684
 1311815244-6    SALINAS BURGOS VANESSA ALEJAND     15512740-6     422   5   012  4219320-8        3    10/2023-10/2023     61.684
 1311815245-4    LETELIER HERNANDEZ RAFAELA DEL     15604554-3     422   5   012  3924820-4        3    10/2023-10/2023     61.684
 1311815246-2    MARIN AVILA PRISCILLA ANDREA       15721772-0     422   5   012  3953482-7        3    10/2023-10/2023     61.684
 1311815250-0    VARGAS CARRASCO NICOLE ANDREA      16176722-0     422   5   012  3684634-8        3    10/2023-10/2023     61.684
 1311815254-3    LIBUY PEREZ CONSTANZA MACARENA     16852434-K     422   5   012  3925689-4        3    10/2023-10/2023     61.684
 1311815255-1    FLORES ALLENDES TATIANA NICOLE     17281501-4     422   5   012  3809566-8        3    10/2023-10/2023     61.684
 1311815261-6    CATALAN CISTERNAS VALENTINA AR     18168319-8     422   5   012  3739309-6        3    10/2023-10/2023     61.684
 1311815263-2    SANTIBANEZ VERGARA VERONICA PA     18274838-2     422   5   012  4228212-K        3    10/2023-10/2023     61.684
 1311815264-0    SANCHEZ OSORIO CORAL ELIZABETH     18611873-1     422   5   012  4223124-K        3    10/2023-10/2023     61.684
 1311815287-K    VEGA SOLAR PAZ BELENLLA FERNAN     20913168-4     422   5   012  3685436-7        3    10/2023-10/2023     61.684
 1311815295-0    JEAN BAPTISTE SAINTIL LOVENA       25251740-5     422   5   012  3894304-9        3    10/2023-10/2023     61.684
 1311815296-9    PENA CABRERA PAOLA YASMIN          25576557-4     422   5   012  4088122-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10989
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      38
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311815299-3    BONILLA DRADA NORMA ALEJANDRA      26324201-7     422   1   303  4393233-0        5    10/2023-10/2023     60.984
 1311815303-5    NEIRA VELASQUEZ PATRICIA LEONO     13800565-8     422   5   012  4027710-2        4    10/2023-10/2023     82.012
 1311815310-8    POBLETE CONTRERAS KARINA ANDRE     16173858-1     422   5   012  4099640-0        3    10/2023-10/2023     61.684
 1311815311-6    BASTIAS GONZALEZ MARIA JOSE        16176952-5     422   5   012  3693954-0        3    10/2023-10/2023     61.684
 1311815323-K    HUENUL DURAN VALENTINA DE LOUR     20831351-7     422   5   012  3885562-K        3    10/2023-10/2023     61.684
 1311815325-6    GUTIERREZ PALACIOS GEORGIBEL S     22496971-6     422   5   012  3855345-3        3    10/2023-10/2023     61.684
 1311815327-2    QUINONEZ ANGULO KARLA ESTHER       24960877-7     422   5   012  4105142-6        3    10/2023-10/2023     61.684
 1311815329-9    GARRO  MARIANA GISELA              25890005-7     422   5   012  3839386-3        3    10/2023-10/2023     61.684
 1311815331-0    ZERPA DE MENDEZ MARIA ALEJANDR     26161868-0     422   5   012  4367765-9        3    10/2023-10/2023     61.684
 1311815337-K    PEDRAZA TIBAQUIRA GISELLE STEF     27848900-0     422   5   012  4087773-8        3    10/2023-10/2023     61.684
 1311815341-8    SALGADO LUNA MARTA DEL CARMEN      13084372-7     422   5   012  4302759-K        3    10/2023-10/2023     61.684
 1311815343-4    GONZALEZ ALVAREZ VIOLETA VICTO     13926747-8     422   5   012  4124520-4        4    10/2023-10/2023     82.012
 1311815344-2    CASTILLO ORTEGA SABINA AGATHA      14147454-5     422   5   012  4055258-8        3    10/2023-10/2023     61.684
 1311815348-5    DURAN DIAZ LORETO DANIELA          15641739-4     422   5   012  4070985-1        3    10/2023-10/2023     61.684
 1311815350-7    ESPINA QUEUPO VIVIANA ALEJANDR     16386027-9     422   5   012  4111666-8        3    10/2023-10/2023     61.684
 1311815351-5    GUTIERREZ ANTINAO LUZ GRACIELA     16709480-5     422   5   012  4129193-1        3    10/2023-10/2023     61.684
 1311815352-3    VELASQUEZ VELASQUEZ YESSENIA E     16831111-7     422   5   012  4355891-9        4    10/2023-10/2023     82.012
 1311815354-K    GONZALEZ ARAYA ROXANA ANDREA       17252505-9     422   5   012  4124593-K        3    10/2023-10/2023     61.684
 1311815355-8    PRIETO MELLA NICOLE FRANCHESCA     17444316-5     422   5   012  4204122-K        3    10/2023-10/2023     61.684
 1311815358-2    NORAMBUENA MENDEZ NICOLE ANDRE     18545520-3     422   5   012  4201763-9        5    10/2023-10/2023     61.684
 1311815360-4    MUNOZ DIAZ VICTORIA ALEJANDRA      18724590-7     422   5   012  4199395-2        3    10/2023-10/2023     61.684
 1311815363-9    ESPINOZA LOPEZ KARINA ELIZABET     19285316-8     422   5   012  4112278-1        3    10/2023-10/2023     61.684
 1311815379-5    ESPICHAN HUAMANI DIANA             21888576-4     422   5   012  4111635-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10990
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      39
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311815381-7    CAICEDO GUZMAN LINA MARIA          25216774-9     422   5   012  4048493-0        3    10/2023-10/2023     61.684
 1311815384-1    SIERRA VANEGAS LEIDY YULIANA       26484391-K     422   5   012  4308854-8        3    10/2023-10/2023     61.684
 1311815390-6    ARAYA GALAZ NANCY NADIA            13479225-6     422   5   012  4000191-3        4    10/2023-10/2023     82.012
 1311815394-9    CASTRO VERA SANDRA DEL PILAR       15633730-7     422   5   012  4056545-0        3    10/2023-10/2023     61.684
 1311815395-7    CORTEZ CASTRO SUSANA ANDREA        15900884-3     422   5   012  4065579-4        4    10/2023-10/2023     82.012
 1311815398-1    GUZMAN ESPINOZA MAHIRA KATHERI     16545820-6     422   5   012  4130291-7        3    10/2023-10/2023     61.684
 1311815400-7    MUNOZ CARDENAS SILVANA ANDREA      16793810-8     422   5   012  4199135-6        4    10/2023-10/2023     82.012
 1311815401-5    ESPINA QUEUPO VANESSA ROMINA       17098176-6     422   5   012  4111665-K        3    10/2023-10/2023     61.684
 1311815403-1    GONZALEZ SILVA JAVIERA NICOLE      17779824-K     422   5   012  4127282-1        3    10/2023-10/2023     61.684
 1311815406-6    CACERES TOLOZA JAVIERA PAZ         19077156-3     422   5   012  4048305-5        3    10/2023-10/2023     61.684
 1311815408-2    DIAZ HUENCHULAF KARLA MAITE        20004717-6     422   5   012  4068935-4        3    10/2023-10/2023     61.684
 1311815415-5    OCHOA  GABRIELA SOLEDAD            24276921-K     422   5   012  4249796-7        4    10/2023-10/2023     82.012
 1311815418-K    ARAUJO GUTIERREZ VANESSA CAROL     27406428-5     422   5   012  3999290-6        3    10/2023-10/2023     61.684
 1311815420-1    SANCHEZ MELENDEZ JEISSY LIZBET     27797766-4     422   5   012  4304219-K        3    10/2023-10/2023     61.684
 1311815422-8    CHIRINOS INCIARTE KATIUSKA CHI     27856167-4     422   5   012  4059758-1        3    10/2023-10/2023     61.684
 1311815425-2    DURAN MORALES GABRIELA GERMANA     11833177-K     422   5   012  4071081-7        3    10/2023-10/2023     61.684
 1311815431-7    CAAMANO FREIRE VALERIA LEONILA     15201426-0     422   5   012  4047156-1        3    10/2023-10/2023     61.684
 1311815436-8    QUINTEROS RAMIREZ YENIFER MARJ     16414391-0     422   5   012  4264996-1        3    10/2023-10/2023     61.684
 1311815440-6    SAEZ RIVADENEIRA MARLENE DE LO     17779346-9     422   5   012  4301221-5        3    10/2023-10/2023     61.684
 1311815444-9    REBUFFO ZAPATA STEFANIA PAOLA      19003958-7     422   5   012  4291037-6        3    10/2023-10/2023     61.684
 1311815447-3    FLORES ASTUDILLO ALEXIA ANDREA     19622433-5     422   5   012  4115925-1        3    10/2023-10/2023     61.684
 1311815448-1    CONTRERAS HERMOSILLA CAMILA DA     19859010-K     422   5   012  4062843-6        3    10/2023-10/2023     61.684
 1311815462-7    MARIN URBINA PATRICIA ANDREINA     26560799-3     422   5   012  4187150-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10991
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311815468-6    ALVAREZ CIFUENTES XIMENA ALEJA     12644708-6     422   5   012  3996143-1        3    10/2023-10/2023     61.684
 1311815470-8    ESCOBAR ORELLANA MARIA PAMELA      14498590-7     422   5   012  4111213-1        3    10/2023-10/2023     61.684
 1311815473-2    VALDIVIESO MARTINEZ CLAUDIA JO     15784690-6     422   5   012  4350465-7        3    10/2023-10/2023     61.684
 1311815478-3    PEZOA ROCHA LYA VANESSA            17780024-4     422   5   012  4260323-6        3    10/2023-10/2023     61.684
 1311815495-3    MATUTE PONCE ELIZABETH GUADALU     23136233-9     422   5   012  4189302-8        3    10/2023-10/2023     61.684
 1311815504-6    AEDO INOSTROZA HUGO JAIME          10985756-4     422   5   012  3991473-5        3    10/2023-10/2023     61.684
 1311815506-2    AGUIRRE HIGUERA CLAUDIA INES       13077476-8     422   5   012  3992812-4        3    10/2023-10/2023     61.684
 1311815508-9    GOMEZ LUCERO PAULINA ALEJANDRA     16380385-2     422   5   012  4123891-7        3    10/2023-10/2023     61.684
 1311815512-7    ROMERO MARDONES TRACY JAVIERA      19483212-5     422   5   012  4044556-0        3    10/2023-10/2023     61.684
 1311815516-K    GONZALEZ MIRANDA FRANCISCA BEL     20001535-5     422   5   012  4126241-9        2    10/2023-10/2023     61.684
 1311815522-4    TAMAYO GOMEZ BEATRIZ EUTINIA       25756876-8     422   5   012  4313102-8        3    10/2023-10/2023     61.684
 1311815525-9    JARA HERRERA NATALIA ANDREA        09748868-1     422   5   012  4174742-0        3    10/2023-10/2023     61.684
 1311815530-5    MIRANDA JORQUERA YASMIN KARIME     12080360-3     422   5   012  4193369-0        3    10/2023-10/2023     61.684
 1311815535-6    HENRIQUEZ LEIVA ROMMY ANDREA       12909148-7     422   5   012  4131001-4        3    10/2023-10/2023     61.684
 1311815536-4    ORELLANA FERNANDEZ CATALINA AN     13028737-9     422   5   012  4251822-0        3    10/2023-10/2023     61.684
 1311815544-5    BARRALES MELO GABRIELA ANGELIC     13899445-7     422   5   012  4005746-3        4    10/2023-10/2023     82.012
 1311815546-1    MIRANDA PASSI MARIA ELIANA         14044134-1     422   5   012  4193514-6        3    10/2023-10/2023     61.684
 1311815547-K    SANDOVAL CATRICURA MARCIA DEL      14175009-7     422   5   012  4304789-2        3    10/2023-10/2023     61.684
 1311815549-6    PEDREROS CAMPOS KARINA LORETO      14221483-0     422   5   012  4257753-7        3    10/2023-10/2023     61.684
 1311815551-8    SOTELO LUDUENA LILIAN VERONICA     14476748-9     422   5   012  4310844-1        3    10/2023-10/2023     61.684
 1311815552-6    DE LA FUENTE GONZALEZ SILVIA A     14601491-7     422   5   012  4067406-3        3    10/2023-10/2023     61.684
 1311815554-2    MORALES BUENO PILAR ANDREA         15120964-5     422   5   012  4196562-2        4    10/2023-10/2023     82.012
 1311815555-0    CALLEJAS SILVA ROMINA IRIS AND     15490745-9     422   5   012  4049188-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10992
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311815556-9    ROJAS IBANEZ PAOLA GISEL           15631062-K     422   5   012  4297349-1        3    10/2023-10/2023     61.684
 1311815559-3    MORAGA OSORIO MARJORIE ELIZABE     15900587-9     422   5   012  4196342-5        5    10/2023-10/2023    102.340
 1311815560-7    ESPINOZA CACERES DANIELA MARGO     15938655-4     422   5   012  4111947-0        5    10/2023-10/2023    102.340
 1311815563-1    DE LA FUENTE TORO GABRIELA ALI     16441161-3     422   5   012  4067422-5        3    10/2023-10/2023     61.684
 1311815565-8    SEPULVEDA RETAMAL MARIA PAZ        16648349-2     422   5   012  4308134-9        4    10/2023-10/2023     82.012
 1311815567-4    BECERRA REYES NICOL STEPHANY       17100746-1     422   5   012  4007741-3        3    10/2023-10/2023     61.684
 1311815568-2    QUINCHAVIL PEREIRA VICTORIA LI     17102762-4     422   5   012  4264622-9        3    10/2023-10/2023     61.684
 1311815569-0    ZUNIGA BRAVO ANDREA ELIZABETH      17250349-7     422   5   012  4368196-6        3    10/2023-10/2023     61.684
 1311815570-4    CARRASCO RIVERA KAMILA JOSE        17315417-8     422   5   012  4052930-6        3    10/2023-10/2023     61.684
 1311815577-1    BUSTAMANTE ANTILLANCA ANGELICA     18219119-1     422   5   012  4011219-7        4    10/2023-10/2023     82.012
 1311815580-1    ALVARADO RUIZ ERIKA DE LOURDES     18602463-K     422   5   012  3995865-1        3    10/2023-10/2023     61.684
 1311815582-8    POLO POBLETE JACQUELIN BEATRIZ     18867447-K     422   5   012  4262818-2        3    10/2023-10/2023     61.684
 1311815596-8    VILLOSLADA HUAMAN GERY DARLENE     21348298-K     422   5   012  4361256-5        3    10/2023-10/2023     61.684
 1311815623-9    RODRIGUEZ DIAZ MARIA CAROLINA      15379894-K     422   5   012  4295789-5        4    10/2023-10/2023     82.012
 1311815625-5    HERMOSILLA ESPINOZA MICHELE AN     16647150-8     422   5   012  4131308-0        3    10/2023-10/2023     61.684
 1311815627-1    RIOS CARCAMO CARLA JUDITH          17989635-4     422   5   012  4292862-3        3    10/2023-10/2023     61.684
 1311815628-K    ALFARO BRAVO MARIA PAZ             18049018-3     422   5   012  3994594-0        3    10/2023-10/2023     61.684
 1311815647-6    FRANCISCA ALBANO MONICA VIRGIN     22926435-4     422   5   012  4117134-0        4    10/2023-10/2023     82.012
 1311815648-4    TRUJILLO NUNEZ EVELIN PAMELA       24170406-8     422   5   012  4347502-9        3    10/2023-10/2023     61.684
 1311815651-4    CHOQUE CHOQUE ANALY ROXANA         26539593-7     422   5   012  4059827-8        3    10/2023-10/2023     61.684
 1311815657-3    LAZO CARDENAS DORIS ALEJANDRA      12252239-3     422   5   012  4178626-4        3    10/2023-10/2023     61.684
 1311815665-4    BURGOS PARDO PATRICIA CAROLINA     15373732-0     422   5   012  4011099-2        5    10/2023-10/2023     61.684
 1311815668-9    SAAVEDRA VERGARA CHRISTEL GIOV     16172439-4     422   5   012  4300900-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10993
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311815669-7    SILVA POBLETE FRANCESCA JAVIER     16174023-3     422   5   012  4309779-2        4    10/2023-10/2023     82.012
 1311815670-0    VILCHES PEREZ MARIA JOSE           16387435-0     422   5   012  4359366-8        3    10/2023-10/2023     61.684
 1311815674-3    AHUMADA RUBIO CAROLINA XIMENA      18626773-7     422   5   012  3993177-K        4    10/2023-10/2023     82.012
 1311815681-6    BARAHONA TORRES VALERIA DOMINI     19831120-0     422   5   012  4005473-1        3    10/2023-10/2023     61.684
 1311815691-3    NARDONE VALERO NORMA COROMOTO      26848885-5     422   5   012  4246993-9        3    10/2023-10/2023     61.684
 1311815698-0    MUNOZ ORTIZ VIRGINIA PAOLA         13279685-8     422   5   012  4200475-8        3    10/2023-10/2023     61.684
 1311815702-2    SANCHEZ ACENA ANDREA PAZ           15724811-1     422   5   012  4303746-3        3    10/2023-10/2023     61.684
 1311815703-0    ROMO CARVAJAL KAREN ANDREA         16386824-5     422   5   012  4299108-2        3    10/2023-10/2023     61.684
 1311815705-7    MALDONADO BARRIA VALESCA NATAL     16642569-7     422   5   012  4184481-7        3    10/2023-10/2023     61.684
 1311815707-3    AVILES SOTO VALESKA JAZMIN         17284529-0     422   5   012  4004244-K        3    10/2023-10/2023     61.684
 1311815709-K    SOTO CAMERON PAULINA JAQUELINE     17717339-8     422   5   012  4311063-2        3    10/2023-10/2023     61.684
 1311815714-6    PINO ALBORNOZ ANYELA PAOLA         18093939-3     422   5   012  4260953-6        3    10/2023-10/2023     61.684
 1311815715-4    VALLEJOS MUNOZ NICOLE ANDREA       18249306-6     422   5   012  4352071-7        3    10/2023-10/2023     61.684
 1311815723-5    GARATE HENRIQUEZ FERNANDA          19703141-7     422   5   012  4120970-4        3    10/2023-10/2023     61.684
 1311815732-4    BELTRAN MEDINA NATALI DOMITILA     22401648-4     422   5   012  4008098-8        3    10/2023-10/2023     61.684
 1311815743-K    LOZANO MATOS DELERMINA CLARIVE     14717425-K     422   5   012  3900070-9        3    10/2023-10/2023     61.684
 1311815744-8    RIVAS GUTIERREZ ANDREA ELENA       15218028-4     422   5   012  3907935-6        3    10/2023-10/2023     61.684
 1311815745-6    MORAGA CANALES MARIA VICTORIA      15466932-9     422   5   012  3903179-5        5    10/2023-10/2023     61.684
 1311815747-2    MONCADA OYARZUN CAROLA ANDREA      15968951-4     422   5   012  3902882-4        3    10/2023-10/2023     61.684
 1311815750-2    ACEVEDO LARA FRANCHESCA GRECA      16386285-9     422   5   012  3869048-5        3    10/2023-10/2023     61.684
 1311815753-7    SOTELO NUNEZ MARCELA PAZ           16786585-2     422   5   012  3911289-2        3    10/2023-10/2023     61.684
 1311815754-5    ALVIAL JANA PALOMA BELEN           17105965-8     422   5   012  3869681-5        4    10/2023-10/2023     82.012
 1311815755-3    ASTETE AGUIRRE DENNISSE MARITZ     17325618-3     422   5   012  3870318-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10994
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311815757-K    ARANCIBIA ACEVEDO NICOLE FRANC     17421181-7     422   5   012  3869858-3        3    10/2023-10/2023     61.684
 1311815771-5    VERGARA PEREZ DENISE AGUSTINA      21582278-8     422   1   303  4393260-8        3    10/2023-10/2023     60.984
 1311815776-6    CHALLCO REVATE GRACIELA ALVINA     27413297-3     422   5   012  3872611-0        3    10/2023-10/2023     61.684
 1311815784-7    PEREZ CUEVAS DANIELA DENISSE       15772066-K     422   5   012  4259168-8        3    10/2023-10/2023     61.684
 1311815787-1    BUGUENO TOLOZA KATHERINE ANDRE     16175079-4     422   1   303  4393279-9        1    01/2023-10/2023    189.280
 1311815791-K    ARANEDA MELLADO LORENA JACQUEL     16947027-8     422   5   012  3999027-K        3    10/2023-10/2023     61.684
 1311815793-6    RODRIGUEZ MONDINO NATALIA ALEJ     17098599-0     422   5   012  4296087-K        3    10/2023-10/2023     61.684
 1311815794-4    CARDENAS OLIVA KAREN ALEXANDRA     17102865-5     422   5   012  4051537-2        3    10/2023-10/2023     61.684
 1311815795-2    BURGOS TOLEDO VALENTINA BEATRI     17599068-2     422   5   012  4011167-0        2    10/2023-10/2023    210.308
 1311815796-0    HORTA SOTO DANIELA NICOLLE         17689500-4     422   5   012  4133913-6        3    10/2023-10/2023     61.684
 1311815797-9    MOLINA MARTINEZ SOLANGE ALEJAN     17776220-2     422   5   012  4194051-4        4    10/2023-10/2023     82.012
 1311815799-5    ESCARATE ARRANO JAVIERA ANDREA     18116960-5     422   5   012  4110874-6        3    10/2023-10/2023     61.684
 1311815807-K    PARRA PICHICON EMELIN DENIS        20946918-9     422   5   012  4257040-0        1    10/2023-10/2023    189.980
 1311815809-6    MORIS PINA ALMENDRA FLORENCIA      21661049-0     422   5   012  4198114-8        3    10/2023-10/2023     61.684
 1311815810-K    MEDINA ROBLES YOSSY JAZMIN         22516821-0     422   5   012  4190039-3        3    10/2023-10/2023     61.684
 1311815813-4    GALLEGO MURILLO ANGELICA MARIA     26169840-4     422   5   012  4120252-1        3    10/2023-10/2023     61.684
 1311815814-2    GIL CASTANEDA CRISTINA MARIA       27523630-6     422   5   012  4122902-0        3    10/2023-10/2023     61.684
 1311815815-0    HEREDIA LATORRE ROSANI             28115590-3     422   5   012  4131255-6        2    10/2023-10/2023    102.340
 1311941075-9    HUEITRA PAILLACAN BRIGITTE DEL     18832914-4     422   5   012  3859810-4        3    10/2023-10/2023     61.684
 1312120499-6    CONTRERAS OYARSE PRISCILLA AND     17278593-K     422   5   012  3660490-5        4    10/2023-10/2023     82.012
 1312219690-3    GODOY SOLIS MARGARITA ALICIA       13073053-1     422   5   012  3714727-3        3    10/2023-10/2023     61.684
 1312230455-2    PEREIRA ZAMORA JAVIERA DEL SOL     18546409-1     422   5   012  4090575-8        3    10/2023-10/2023     61.684
 1312236487-3    CRISTI BAEZ IRMA CRISTINA          15297547-3     422   5   012  3662751-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10995
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312244704-3    OSES OSES GLADYS KARINA            13373847-9     422   5   012  4039938-0        3    10/2023-10/2023     61.684
 1312513916-1    SOTO ASTETE NATALY ALEJANDRA       17151371-5     422   5   012  4310976-6        5    10/2023-10/2023     61.684
 1312618163-3    FARFAN RIVAS NATALY PAZ            16910435-2     422   5   012  3804005-7        4    10/2023-10/2023     82.012
 1312832597-7    SILVA GUTIERREZ MARCELA ANDREA     16571580-2     422   5   012  4235310-8        3    10/2023-10/2023     61.684
 1319300081-3    DIAZ HORMAZABAL LORENA ELIZABE     13144173-8     422   5   012  3778276-9        3    10/2023-10/2023     61.684
 1319300427-4    MUNOZ RODRIGUEZ EDITH DEL ROSA     13480068-2     422   5   012  4072695-0        3    10/2023-10/2023     61.684
 1319300554-8    VALLEJOS VEGA MARIA INES           09077520-0     422   5   012  4352142-K        3    10/2023-10/2023     61.684
 1319300602-1    IRRIBARRA FERNANDEZ FRANCISCA      13932270-3     422   5   012  3890579-1        3    10/2023-10/2023     61.684
 1319300827-K    BELTRAN DIAZ PATRICIA YOLANDA      14172841-5     422   5   012  3635271-K        3    10/2023-10/2023     61.684
 1319302171-3    GUTIERREZ ROJO TAMARA CECILIA      15464826-7     422   5   012  3823122-7        3    10/2023-10/2023     61.684
 1319302431-3    CASAS CORDERO URRUTIA MURIEL A     13565553-8     422   5   012  3734531-8        3    10/2023-10/2023     61.684
 1319302838-6    NAVARRETE NAVARRETE JENNY EDIL     13274841-1     422   5   012  4073441-4        3    10/2023-10/2023     61.684
 1319302851-3    GONZALEZ GONZALEZ ELSA MARISOL     12488779-8     422   1   303  4393255-1        3    10/2023-10/2023     60.984
 1319303143-3    ACEVEDO TUDELA MARTA ERNESTINA     09906974-0     422   5   012  3581496-5        3    10/2023-10/2023     61.684
 1319303193-K    PRADENAS PRADENAS CECILIA ANDR     13075714-6     422   5   012  4204094-0        3    10/2023-10/2023     82.012
 1319303338-K    SEPULVEDA VALDES CORINA DEL CA     07476147-K     422   5   012  4308420-8        3    10/2023-10/2023     61.684
 1319304327-K    MELIPIL COLIMIL EMA                08837609-9     422   5   012  4190450-K        3    10/2023-10/2023     61.684
 1319304390-3    REYES PEREZ MARCIA CATALINA        13928550-6     422   1   303  4393300-0        3    10/2023-10/2023     60.984
 1319304436-5    RAMOS VILCHES PATRICIA GRICEL      13688922-2     422   5   012  4148797-6        5    10/2023-10/2023     61.684
 1319304488-8    PALOMINOS URETA ROSA DE LAS ME     09866934-5     422   5   012  4082769-2        3    10/2023-10/2023     61.684
 1319304659-7    VILLEGAS LAGOS MARJORIE BEATRI     15368126-0     422   5   012  4361071-6        3    10/2023-10/2023     61.684
 1319304731-3    BASUALTO FLORES CLAUDIA ANDREA     13073810-9     422   5   012  3694230-4        3    10/2023-10/2023     61.684
 1319305072-1    FUENTEALBA PENA MARIA TERESA       12489017-9     422   5   012  3813254-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10996
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      45
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319305252-K    GAMBOA CAROCA PAMELA JACQUELIN     14192562-8     422   5   012  3817135-6        4    10/2023-10/2023     82.012
 1319305449-2    VALENZUELA SEPULVEDA CRISTINA      13076680-3     422   5   012  4319694-4        3    10/2023-10/2023     61.684
 1319305506-5    BUSTOS LABARCA MARCELA FABIOLA     12893555-K     422   5   012  3640236-9        3    10/2023-10/2023     61.684
 1319305644-4    ASCENCIO ROJAS JOCELYN DEL CAR     15369877-5     422   5   012  3624700-2        3    10/2023-10/2023     61.684
 1319305709-2    RIVAS GONZALEZ MARCELA VERONIC     14623046-6     422   5   012  4293878-5        3    10/2023-10/2023     61.684
 1319305784-K    ORTIZ DROGUETT JENNIFFER MACAR     15898596-9     422   5   012  4137596-5        3    10/2023-10/2023     61.684
 1319305929-K    BONETTI VALDEBENITO KATLYN ALA     10863994-6     422   5   012  3698330-2        3    10/2023-10/2023     61.684
 1319305942-7    ORTEGA GAMBOA LEONOR ALEJANDRA     12893325-5     422   5   012  4038147-3        2    10/2023-10/2023     61.684
 1319305943-5    LARA NAVARRO JENNIFFER ANDREA      15901116-K     422   5   012  4178126-2        4    10/2023-10/2023     82.012
 1319306047-6    QUIROLA MARTINEZ JENIFER NINOS     16380951-6     422   5   012  4106218-5        4    10/2023-10/2023     82.012
 1319306061-1    CARRENO CONTRERAS KAREN ELIZAB     15721606-6     422   5   012  3704744-9        3    10/2023-10/2023     61.684
 1319306140-5    ARANCIBIA RUBIO VIVIANA ELIZAB     14176945-6     422   5   012  3610139-3        3    10/2023-10/2023     61.684
 1319306152-9    CARRIL CATRICURA PAULINA DEL C     15360461-4     422   5   012  4053417-2        6    10/2023-10/2023    122.668
 1319306233-9    MACHUCA MARTINEZ MARIA CLAUDIA     12740152-7     422   5   012  3933700-2        3    10/2023-10/2023     61.684
 1319306241-K    HUENUL VEGA ROSA DEL CARMEN        17419380-0     422   5   012  3885595-6        3    10/2023-10/2023     61.684
 1319306468-4    RIFFO CISTERNAS FABIOLA CAROLI     14178150-2     422   5   012  3866841-2        3    10/2023-10/2023     61.684
 1319306508-7    ESPINOZA YAUPI ROSARIO DE LAS      17100265-6     422   5   012  3802870-7        3    10/2023-10/2023     61.684
 1319306546-K    LANTADILLA LANTADILLA AURORA A     15468659-2     422   5   012  3825736-6        4    10/2023-10/2023     82.012
 1319306575-3    TORRES RIOS BETZABET FRANCESCA     15901748-6     422   5   012  4277453-7        3    10/2023-10/2023     61.684
 1319306577-K    MONDACA MORALES KARINA ISABEL      16381617-2     422   5   012  3970933-3        3    10/2023-10/2023     61.684
 1319306723-3    NORAMBUENA DIAZ INGRID MARISOL     14022123-6     422   5   012  4028486-9        5    10/2023-10/2023    102.340
 1319306781-0    MANCILLA CRUZ ANA ROSA             15469258-4     422   5   012  3933903-K        4    10/2023-10/2023     82.012
 1319306839-6    MUNOZ LLANCAQUEO KATHERINE KAR     15725482-0     422   5   012  4072579-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10997
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      46
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319306920-1    CERDA JELDRES ANA KARINA           15472492-3     422   5   012  3705496-8        3    10/2023-10/2023     61.684
 1319306923-6    GONZALEZ MUNOZ ANA PAULA           16172391-6     422   5   012  3789356-0        4    10/2023-10/2023     61.684
 1319306949-K    LABARCA MUNOZ NICOLLE PRISCILL     16647824-3     422   5   012  3861812-1        4    10/2023-10/2023     82.012
 1319306965-1    ZUNIGA TAPIA PAMELA CATALINA       15748834-1     422   5   012  4369475-8        3    10/2023-10/2023     61.684
 1319307015-3    MARTINEZ CARVAJAL ROSARIO MILA     14172232-8     422   1   303  4393266-7        3    10/2023-10/2023     60.984
 1319307022-6    CONTRERAS GONZALEZ GISSET PATR     17098412-9     422   5   012  3660127-2        4    10/2023-10/2023     82.012
 1319307023-4    DIAZ SEPULVEDA NATALY ALEJANDR     17411949-K     422   5   012  4069685-7        4    10/2023-10/2023     82.012
 1319307065-K    SEPULVEDA AGUILERA VANESSA DEL     15479704-1     422   5   012  4171992-3        4    10/2023-10/2023     82.012
 1319307095-1    MARTINEZ LIZANA EVA ESTEFANI       18246466-K     422   5   012  3956202-2        3    10/2023-10/2023     61.684
 1319307116-8    CABELLO GOMEZ MONICA VALESKA       16383293-3     422   5   012  3718763-1        3    10/2023-10/2023     61.684
 1319307121-4    PASTEN CHAVEZ CARLA EVELIN         16921046-2     422   5   012  4043011-3        4    10/2023-10/2023     82.012
 1319307141-9    JARA OSSES XIMENA ALICIA           17052769-0     422   5   012  3861493-2        3    10/2023-10/2023     61.684
 1319307147-8    CHAVES GONZALEZ KAREN GEMA DEL     14179245-8     422   5   012  3656175-0        3    10/2023-10/2023     61.684
 1319307153-2    ESPINOZA CORREA ELIZABETH DE L     16496687-9     422   5   012  3801178-2        3    10/2023-10/2023     61.684
 1319307164-8    ACUNA ROJAS KARLA ANDREA           19319106-1     422   5   012  3991185-K        4    10/2023-10/2023     82.012
 1319307169-9    MARTINEZ MIRANDA DAISY ALEJAND     16172087-9     422   5   012  3934566-8        3    10/2023-10/2023     61.684
 1319307185-0    REYES PEREZ MARIA ALEJANDRA        18992947-1     422   5   012  4292233-1        5    10/2023-10/2023    102.340
 1319307186-9    VALENZUELA CANDIA MARIA ISABEL     13279387-5     422   5   012  4350853-9        4    10/2023-10/2023     82.012
 1319307214-8    ARRAU CORTES CATHERINE ISABEL      15715429-K     422   5   012  3622237-9        3    10/2023-10/2023     61.684
 1319307220-2    DEL RIO GONZALEZ CATALINA ANDR     16645929-K     422   5   012  3775226-6        5    10/2023-10/2023    102.340
 1319307222-9    CERDA HERMOSILLA ALEJANDRA AND     16378304-5     422   5   012  3705492-5        4    10/2023-10/2023     82.012
 1319307230-K    VASQUEZ PEREZ KATHERINE DE LOU     15935809-7     422   5   012  4354223-0        3    10/2023-10/2023     61.684
 1319307233-4    ESPINOZA AGUAYO MICHELL DOMINI     16644866-2     422   1   303  4393294-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10998
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      47
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319307256-3    CHACON SALINAS ROMINA ALEJANDR     16018602-K     422   5   012  3743545-7        4    10/2023-10/2023     82.012
 1319307267-9    SILVA MARTINEZ MARIA ELENA         16385441-4     422   5   012  4309514-5        3    10/2023-10/2023     61.684
 1319307271-7    VERGARA BARRIA JOCELYN CAROLIN     16645650-9     422   5   012  4357658-5        3    10/2023-10/2023     61.684
 1319307273-3    SUAREZ FUENTES NICOLLE ESTEFAN     17099364-0     422   5   012  4312675-K        3    10/2023-10/2023     61.684
 1319605429-9    ORELLANA LLEBUL VIVIANA ANDREA     14045013-8     422   1   303  4393285-3        3    10/2023-10/2023     60.984
 1320000643-1    GOMEZ FERNANDEZ MARICEL ROSA       12906444-7     422   5   012  3818888-7        3    10/2023-10/2023     61.684
 1320312133-9    VASQUEZ POBLETE GLADYS DE LOUR     14533827-1     422   5   012  4354243-5        3    10/2023-10/2023     61.684
 1321016610-0    FLORES CHICAHUAL TABITA ANDREA     15822873-4     422   5   012  3809979-5        4    10/2023-10/2023     82.012
 1322506820-2    VERGARA VALDES GRACIELA JIMENA     16509817-K     422   5   012  4333616-9        3    10/2023-10/2023     61.684
 1340149560-0    GONZALEZ AVENDANO KARINA PAZ       18251830-1     422   1   303  4393253-5        3    10/2023-10/2023     60.984
 1340152160-1    LAGOS VILLEGAS CAMILA FERNANDA     18249768-1     422   5   012  3943262-5        4    10/2023-10/2023     82.012
 1340303732-4    MALDONADO PARRA GABRIELA INELI     12819482-7     422   5   012  3948452-8        4    10/2023-10/2023     82.012
 1350306210-5    TORO REYES MAGALY ANDREA           17966468-2     422   5   012  4274872-2        3    10/2023-10/2023     61.684
 1420303413-0    GONZALEZ LEFIN ANDREA LORETO       15760253-5     422   5   012  3847017-5        3    10/2023-10/2023     61.684
 1610103924-6    BRICENO GUZMAN ANA MARIA           25641824-K     422   5   012  3700416-2        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.073     TOTAL NUMERO DE CAUSANTES :    3.523     TOTAL MONTO :    72.542.680
