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: 13130 SAN MIGUEL
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0560401072-3    ROSSEL CROT MARJORIE LORENA        14606079-K     425   1   303  4413931-6        3    10/2023-10/2023     60.984
 0610127400-2    GAVILAN CAMPOS SANDRA DEL PILA     14493989-1     425   5   012  3839897-0        3    10/2023-10/2023     61.684
 0720203138-7    OSSANDON SOTO PAOLA DENISSE        08512930-9     425   5   012  4040702-2        3    10/2023-10/2023     61.684
 0740118022-7    ESCOBAR MELLA DAISY SOLANGE        15874172-5     425   5   012  3665130-K        5    10/2023-10/2023    102.340
 0810805980-0    PEREZ PLACENCIA CAROLINA ANDRE     16763483-4     425   5   012  3675729-9        3    10/2023-10/2023     61.684
 0820311401-0    CUEVAS PAINE CLAUDIA ALEJANDRA     17563472-K     425   5   012  3708698-3        3    10/2023-10/2023     61.684
 0840203904-4    GALAZ KIESSLING SILVIA LORENA      16633611-2     425   5   012  3714035-K        3    10/2023-10/2023     61.684
 0842402775-9    CID CUEVAS CAROLINA ANAY           17892284-K     425   5   012  3746497-K        3    10/2023-10/2023     61.684
 1310323970-7    ASENCIO ASENCIO KARLA CRISTAL      17121715-6     425   5   012  3624765-7        5    10/2023-10/2023    102.340
 1310334812-3    DE LA FUENTE JAQUE ISABEL NATA     15423700-3     425   5   012  3663758-7        3    10/2023-10/2023     61.684
 1310344560-9    CARNEIRO CARPIO DALEINNIS SAID     26356492-8     425   5   012  3729378-4        4    10/2023-10/2023     82.012
 1310531294-0    INOSTROZA SANTANA JUDITH VALER     17563667-6     425   1   303  4413881-6        3    10/2023-10/2023     60.984
 1310909023-3    VIDAL SANDOVAL MARIA ESTER         20340245-7     425   5   012  4335019-6        3    10/2023-10/2023     61.684
 1310912440-5    MEZA VASQUEZ ANGELICA EMPERATR     22588189-8     425   5   012  3965741-4        3    10/2023-10/2023     61.684
 1310912571-1    TAPIA VIDELA MARIA JOSE            14128439-8     425   5   012  4271155-1        4    10/2023-10/2023     82.012
 1310912816-8    PENA SEGURA NELLY PATRICIA         24311687-2     425   5   012  4140365-9        3    10/2023-10/2023     61.684
 1311025299-9    GARAY VERGARA ADRIANA DEL CARM     14109826-8     425   5   012  3836316-6        3    10/2023-10/2023     61.684
 1311031246-0    PARRA PARRAGUEZ VERONICA DEL P     13923847-8     425   5   012  3865165-K        3    10/2023-10/2023     61.684
 1311032605-4    GONZALEZ OLIVEROS PAOLA IRLAND     13255225-8     425   5   012  3769404-5        4    10/2023-10/2023     82.012
 1311228028-0    FUENTES ROJAS MARIBEL DEL ROSA     15451201-2     425   5   012  3713886-K        3    10/2023-10/2023     61.684
 1311244575-1    CARO HUIRCAN CAMILA YOLANDA        19439787-9     425   5   012  3647470-K        4    10/2023-10/2023     82.012
 1311610850-4    DROGUETT URBINA JACQUELINE MAG     15887672-8     425   1   303  4413866-2        4    10/2023-10/2023     81.312
 1311622382-6    FIGUEROA VALENZUELA KASSANDRA      19259165-1     425   1   303  4413873-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12206
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311623177-2    CARRASCO NARANJO KATHERINE JES     18059771-9     425   5   012  3731044-1        3    10/2023-10/2023     61.684
 1311810099-3    LINDERMANN CARVAJAL ALLISON AS     17775056-5     425   5   012  3944891-2        4    10/2023-10/2023     82.012
 1311814777-9    AVILES GALLEGUILLOS PAULA IVON     19321608-0     425   5   012  3629116-8        3    10/2023-10/2023     60.984
 1311946892-7    MOLINA ZAPATA ALLISSON ESTEFAN     20096211-7     425   5   012  3970391-2        3    10/2023-10/2023     61.684
 1312116557-5    GUERRERO QUISPE DORIS              21128391-2     425   5   012  3822318-6        3    10/2023-10/2023     61.684
 1312118047-7    ZAPANA ZAVALETA KAORI MHARCIA      22553724-0     425   5   012  4365799-2        4    10/2023-10/2023     82.012
 1312120129-6    ALARCON CATALAN SOFIA VICTORIA     17023153-8     425   5   012  3590982-6        3    10/2023-10/2023     61.684
 1312123779-7    BARRAZA DIAZ DANIELA ANDREA        15537812-3     425   5   012  3632167-9        4    10/2023-10/2023     82.012
 1312126364-K    REYES MIRANDA CATALINA PAZ         18540948-1     425   1   303  4413922-7        3    10/2023-10/2023     60.984
 1312229319-4    QUINTEROS SANCHEZ ELIZABETH EL     15478815-8     425   5   012  4204548-9        4    10/2023-10/2023     82.012
 1312613652-2    TORRES GUERRA MARIBEL              22655530-7     425   5   012  4313775-1        3    10/2023-10/2023     61.684
 1312618540-K    QUISPE CHOQUEPIUNTA LUZ DELIA      23897190-K     425   5   012  4106756-K        3    10/2023-10/2023     61.684
 1312911882-7    MORA SAN MARTIN LESLIE MACAREN     16045849-6     425   5   012  4019545-9        3    10/2023-10/2023     61.684
 1312915177-8    GARCIA JARAMILLO MARIA MAGDALE     13638168-7     425   1   303  4413876-K        3    10/2023-10/2023     60.984
 1312919435-3    ACEVEDO MORALES STEFANY ANDREA     17850776-1     425   5   012  3581098-6        4    10/2023-10/2023     82.012
 1313005492-1    SALAS LOPEZ PAOLA ANDREA           18560465-9     425   5   012  3938923-1        4    10/2023-10/2023     82.012
 1313005493-K    ARRIAGADA CAMPOS JOCELYN LISSE     15892242-8     425   1   303  4413847-6        3    10/2023-10/2023     60.984
 1313005506-5    AHUMADA RAMIREZ VALENTINA DE L     16548187-9     425   5   012  3590019-5        3    10/2023-10/2023     61.684
 1313005555-3    BASTIAS LAGOS JOCELYN NICOLE       16281473-7     425   5   012  3634243-9        4    10/2023-10/2023    102.340
 1313005604-5    PARDO BAEZA SCARLETTE IVANNA M     17181023-K     425   5   012  4138944-3        4    10/2023-10/2023     82.012
 1313005614-2    MEJIAS FERNANDEZ ELIZABETH AND     15542886-4     425   5   012  3960805-7        3    10/2023-10/2023     61.684
 1313005617-7    LOPEZ ORELLANA JOCELYN ALEJAND     16986973-1     425   5   012  3931083-K        4    10/2023-10/2023     61.684
 1313005623-1    MENDEZ QUIROZ ANGELICA MARIA       13942567-7     425   5   012  3963453-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12207
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313005653-3    MANCILLA MADRID PAULINA VALERI     16718907-5     425   5   012  3949819-7        3    10/2023-10/2023     61.684
 1313005665-7    PEREZ CEBALLOS TANIA ELIZABETH     16717112-5     425   5   012  4091255-K        3    10/2023-10/2023     61.684
 1313005684-3    SCHIAFFINO GUTIERREZ NATALY FR     16717846-4     425   5   012  4229209-5        4    10/2023-10/2023     82.012
 1313005691-6    GALVEZ ARANCIBIA PAOLA ANDREA      16415759-8     425   5   012  3817012-0        6    10/2023-10/2023     82.012
 1313005695-9    SANCHEZ ADASME CATALINA ALEJAN     15890712-7     425   5   012  4221608-9        4    10/2023-10/2023     82.012
 1313005733-5    MARTINEZ MARTINEZ BELLE FIOREL     15786645-1     425   5   012  3826798-1        4    10/2023-10/2023     82.012
 1313005786-6    PETRI PENA FABIOLA CECILIA         13887804-K     425   5   012  4141745-5        3    10/2023-10/2023     61.684
 1313005829-3    PICHUN AZOCAR NICOLE ELIZABETH     17691003-8     425   5   012  4094431-1        3    10/2023-10/2023     61.684
 1313005855-2    PEREZ VILLALOBOS JOHANNA FRANC     13936031-1     425   5   012  4141688-2        3    10/2023-10/2023     61.684
 1313005866-8    HUERTA NATIVIDAD DEYSI YANETH      21810915-2     425   5   012  3886112-3        3    10/2023-10/2023     61.684
 1313005883-8    FIGUEROA VENEGAS AMALIA DEL CA     11493613-8     425   5   012  3809252-9        3    10/2023-10/2023     61.684
 1313005885-4    BAEZ CACERES ROMINA ALEJANDRA      15892622-9     425   5   012  3688083-K        3    10/2023-10/2023     61.684
 1313005886-2    RODRIGUEZ CADIZ VERONICA JACQU     10165988-7     425   5   012  4208985-0        3    10/2023-10/2023     61.684
 1313005906-0    LEON CORONADO KATHERINE ANDREA     13841310-1     425   5   012  3862137-8        3    10/2023-10/2023     61.684
 1313005955-9    MORENO DIAZ CHRIS CARMELITA        21817299-7     425   5   012  4197817-1        3    10/2023-10/2023     61.684
 1313006002-6    AVILA ZAPATA CAROLINA PIA          15538628-2     425   1   303  4413848-4        4    10/2023-10/2023     81.312
 1313006014-K    CARVAJAL VELOZO PRISCILLA JEAN     13941615-5     425   5   012  3734167-3        4    10/2023-10/2023     82.012
 1313006051-4    ARRATIA RIVERA GEORGIA TERESA      14198326-1     425   5   012  3622211-5        3    10/2023-10/2023     61.684
 1313006069-7    ZENTENO PEREIRA CAROLINA IVONN     16622865-4     425   5   012  4367417-K        3    10/2023-10/2023     61.684
 1313006091-3    LIRA LOPEZ CAROLINA ESTER          14194423-1     425   5   012  3926724-1        3    10/2023-10/2023     61.684
 1313006098-0    SANCHEZ LOPEZ ROSARIO AURELIA      22196607-4     425   5   012  4304182-7        3    10/2023-10/2023     61.684
 1313006149-9    CERDA DIAZ NICOL GIANINA           16750664-K     425   1   303  4413863-8        3    10/2023-10/2023     60.984
 1313006152-9    URBINA RODRIGUEZ SALOME DEL PI     14193935-1     425   5   012  4314512-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12208
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313006157-K    LATORRE MESIAS YASMIN JUDITH       18358837-0     425   5   012  3920786-9        3    10/2023-10/2023     61.684
 1313006177-4    PUGA ESCALONA MARIANA SIRENE       14196063-6     425   5   012  4204178-5        3    10/2023-10/2023     61.684
 1313006204-5    SEGURA MUNOZ YESICA NELIDA         15158895-6     425   5   012  4230185-K        2    10/2023-10/2023     61.684
 1313006221-5    SALINAS AROS KAREN VERONICA        15534558-6     425   5   012  4219269-4        3    10/2023-10/2023     61.684
 1313006226-6    DURAN FERNANDEZ FABIOLA ANDREA     18051781-2     425   5   012  3711833-8        4    10/2023-10/2023     82.012
 1313006228-2    ESCUDERO COFRE DANIELA PATRICI     17180578-3     425   5   012  3712409-5        3    10/2023-10/2023     61.684
 1313006255-K    PEREZ SEPULVEDA BRENDA ELIZABE     10780609-1     425   5   012  3906243-7        3    10/2023-10/2023     61.684
 1313006261-4    ORELLANA CALDERON KARINA ANDRE     16045917-4     425   5   012  4076819-K        4    10/2023-10/2023     82.012
 1313006265-7    VERGARA PAREDES FANNY MARIA DE     12658086-K     425   5   012  4333271-6        3    10/2023-10/2023     61.684
 1313006322-K    ROJAS MIRANDA CLAUDIA TAMARA       15350629-9     425   5   012  4297518-4        3    10/2023-10/2023     61.684
 1313006326-2    NAVARRETE AVALOS ASSLY CAROLIN     13941039-4     425   5   012  4073294-2        3    10/2023-10/2023     61.684
 1313006327-0    GUTIERREZ LUENGO KIEVANS KIEDE     16920596-5     425   5   012  3822893-5        4    10/2023-10/2023     82.012
 1313006334-3    URRUTIA IBARRA IVETTE NATALIA      17181583-5     425   5   012  4348970-4        3    10/2023-10/2023     61.684
 1313006344-0    MENDEZ BAEZ KATHERINE ANDREA       17279058-5     425   5   012  3826988-7        3    10/2023-10/2023     61.684
 1313006414-5    PIZARRO PARDO MYRNA ANDREA         16839814-K     425   5   012  4098583-2        4    10/2023-10/2023     82.012
 1313006436-6    FERNANDEZ NAVARRO ASTRID MARJO     16276952-9     425   5   012  4114362-2        3    10/2023-10/2023     61.684
 1313006437-4    SERRANO SANCHEZ KATHERINE NATH     16046101-2     425   1   303  4413933-2        3    10/2023-10/2023     60.984
 1313006453-6    ALVAREZ CARVAJAL MAUREN HELEN      16719895-3     425   5   012  3600481-9        5    10/2023-10/2023     61.684
 1313006463-3    CARVAJAL ROMAN NATALIA PAZ         16749570-2     425   5   012  3704915-8        4    10/2023-10/2023     82.012
 1313006464-1    LORCA PIMENTEL GISELL SCARLEN      16723954-4     425   1   303  4413886-7        4    10/2023-10/2023     81.312
 1313006480-3    CONTRERAS LLANTEN HAYDEE ALEJA     17096812-3     425   5   012  3660262-7        4    10/2023-10/2023     82.012
 1313006526-5    NEIRA LEIVA XIMENA ESTER           16553794-7     425   5   012  4027452-9        3    10/2023-10/2023     61.684
 1313006529-K    GOMEZ PIZARRO DENISSE ALEJANDR     16280027-2     425   5   012  3819113-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12209
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313006566-4    NAHUELAN ALARCON CAMILA FRANCI     17954185-8     425   5   012  4072858-9        3    10/2023-10/2023     61.684
 1313006575-3    CONTRERAS GONZALEZ MARY DE LOU     15535836-K     425   5   012  3660132-9        3    10/2023-10/2023     61.684
 1313006602-4    MELLA ARAVENA CAMILA FABIOLA       17053224-4     425   5   012  3826951-8        3    10/2023-10/2023     61.684
 1313006607-5    FARDELLA LEIVA MARIA JOSE          13441577-0     425   5   012  3803938-5        3    10/2023-10/2023     61.684
 1313006610-5    BENAVIDES FLORES DOLORES CARMI     13117732-1     425   5   012  3696097-3        3    10/2023-10/2023     61.684
 1313006650-4    ARANEDA MARTINEZ ALICE ANCELIN     15368189-9     425   5   012  3611087-2        3    10/2023-10/2023     61.684
 1313006666-0    LEIVA HENRIQUEZ GISELLE ALEXAN     15384646-4     425   5   012  3922892-0        3    10/2023-10/2023     61.684
 1313006675-K    ROSSEL CROT YADIA ANDREA           13452801-K     425   1   303  4413928-6        3    10/2023-10/2023     60.984
 1313006733-0    RIFFO VASQUEZ PAMELA ANDREA        12514229-K     425   5   012  4153500-8        3    10/2023-10/2023     61.684
 1313006752-7    PAINE ARANCIBIA XIMENA CECILIA     16603927-4     425   5   012  3905376-4        4    10/2023-10/2023     82.012
 1313006826-4    MUNOZ SOTO FANNY ROXANA            16046202-7     425   5   012  4023003-3        3    10/2023-10/2023     61.684
 1313006835-3    URBINA MARTIN MARJORIE MACKARE     16546370-6     425   5   012  4314497-9        3    10/2023-10/2023     60.984
 1313006855-8    TORRES LLANILLOS NATHALY SUSAN     16951443-7     425   5   012  3912444-0        3    10/2023-10/2023     61.684
 1313006859-0    DOERING OLGUIN LENKA SOLEDAD       12575002-8     425   5   012  3780803-2        3    10/2023-10/2023     61.684
 1313006890-6    BARRA ALBORNOZ PAOLA ANDREA        12526454-9     425   5   012  3631776-0        3    10/2023-10/2023     61.684
 1313006906-6    ALARCON CARVALLO PRISCILLA ISA     18052185-2     425   5   012  3590958-3        3    10/2023-10/2023     61.684
 1313006940-6    PUGA ESCALONA YESSENIA TERESA      18051224-1     425   5   012  4204179-3        3    10/2023-10/2023     61.684
 1313006941-4    SAAVEDRA HENRIQUEZ ISA NATALIA     14162829-1     425   5   012  4300650-9        3    10/2023-10/2023     61.684
 1313006942-2    RETAMALES ZAPATA LISSETTE DEL      16042698-5     425   5   012  4150691-1        3    10/2023-10/2023     61.684
 1313006968-6    FUENTEALBA ORELLANA JENNIFFER      13940355-K     425   5   012  4117611-3        4    10/2023-10/2023     82.012
 1313006991-0    ESPINOZA FUENTES MARIA JOSE        16712956-0     425   5   012  3712620-9        3    10/2023-10/2023     61.684
 1313007018-8    HERNANDEZ VILLALOBOS XIMENA RO     13450927-9     425   5   012  3858389-1        4    10/2023-10/2023     82.012
 1313007023-4    SEDANO ROMERO KATHERINE SOLANG     17282771-3     425   5   012  4229372-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12210
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313007027-7    HENRIQUEZ ALTAMIRANO INGRID PA     15179663-K     425   5   012  3876699-6        3    10/2023-10/2023     61.684
 1313007037-4    BARROS MIRANDA ROCIO               19203357-8     425   5   012  3633761-3        3    10/2023-10/2023     61.684
 1313007040-4    JAQUE ARANCIBIA JAZMIN SOLEDAD     16545793-5     425   5   012  3891633-5        4    10/2023-10/2023    102.340
 1313007101-K    RODRIGUEZ BARAHONA ROMINA FERN     17951400-1     425   5   012  4208951-6        3    10/2023-10/2023     61.684
 1313007132-K    VALENZUELA NEICUN ANA MARIA        12113483-7     425   5   012  4319195-0        3    10/2023-10/2023     61.684
 1313007172-9    SAAVEDRA RAMIREZ VALESKA ALEJA     16544151-6     425   5   012  4213296-9        3    10/2023-10/2023     61.684
 1313007245-8    ALISTE CARVAJAL PAMELA ANGELIC     17051796-2     425   5   012  3596224-7        5    10/2023-10/2023    102.340
 1313007260-1    CAVIEDES SALAZAR PAZ STEPHANIE     17281884-6     425   5   012  4057146-9        3    10/2023-10/2023     61.684
 1313007264-4    ALVEAR NUNEZ JENNIFFER GEMA        16071027-6     425   5   012  3603148-4        3    10/2023-10/2023     61.684
 1313007269-5    MARTINEZ FAJARDO MARIA NATALIA     13943497-8     425   5   012  4014958-9        4    10/2023-10/2023     82.012
 1313007273-3    MOLINA CARVAJAL JENIFFER ANDRE     16719146-0     425   5   012  4018237-3        4    10/2023-10/2023     82.012
 1313007307-1    PEREZ QUILAQUIR CAROLINA DE LA     15543909-2     425   1   303  4413912-K        4    10/2023-10/2023     81.312
 1313007322-5    NEIRA ALLUP MICHELLE DE LOURDE     17278608-1     425   5   012  4074080-5        3    10/2023-10/2023     61.684
 1313007327-6    PEREZ VILLALOBOS CATHERINE VAN     15537790-9     425   5   012  4141684-K        3    10/2023-10/2023     61.684
 1313007343-8    COFRE MORA MARITZA AMELIA          17106735-9     425   5   012  3748883-6        3    10/2023-10/2023     61.684
 1313007346-2    CISTERNAS ULLOA MARIANA FRANCI     17951840-6     425   1   303  4413908-1        4    10/2023-10/2023     81.312
 1313007353-5    SOTO JIMENEZ KELLIE ASINAT         19223998-2     425   1   303  4413934-0        3    10/2023-10/2023     60.984
 1313007355-1    PEREZ MANRIQUEZ ELOISA ISABEL      16695784-2     425   5   012  4141262-3        3    10/2023-10/2023     61.684
 1313007361-6    ORTIZ GOMEZ MARGARITA ESTEFANI     18276321-7     425   5   012  3864679-6        3    10/2023-10/2023     61.684
 1313007367-5    QUINTEROS CONSTANCIO CAROLYNE      15417142-8     425   5   012  4105669-K        3    10/2023-10/2023     61.684
 1313007400-0    CANDIA ARANGUIZ YENNIFER LESLY     16469070-9     425   5   012  3725745-1        3    10/2023-10/2023     61.684
 1313007402-7    PICHUN AZOCAR YESABEL PILAR        17953164-K     425   5   012  4260396-1        3    10/2023-10/2023     61.684
 1313007435-3    GARCIA GONZALEZ PERLA DAMARIS      13056946-3     425   5   012  3768327-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12211
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313007465-5    SOTO ARAOS ROMINA ISABEL           17951869-4     425   5   012  4310944-8        3    10/2023-10/2023     61.684
 1313007470-1    CARRASCO VERA SANDRA CECILIA       13087418-5     425   5   012  3704733-3        3    10/2023-10/2023     61.684
 1313007519-8    ZAMORANO MARQUEZ SUSSY ESTRELL     17390478-9     425   5   012  3989795-4        4    10/2023-10/2023     82.012
 1313007520-1    ROJAS ARRIOLA ISABEL DEL CARME     15543107-5     425   5   012  4209664-4        3    10/2023-10/2023     61.684
 1313007549-K    MINO JIMENEZ CLAUDIA ALEJANDRA     17544025-9     425   1   303  4413899-9        3    10/2023-10/2023     60.984
 1313007558-9    CARVAJAL ORELLANA CAROLINA AND     18513120-3     425   5   012  3650110-3        3    10/2023-10/2023     61.684
 1313007589-9    PUGA ASTUDILLO CATALINA DE LAS     16545408-1     425   5   012  4204174-2        3    10/2023-10/2023     61.684
 1313007615-1    LOPEZ VARGAS MARIA JOSE            18695955-8     425   5   012  3931790-7        3    10/2023-10/2023     61.684
 1313007616-K    GUTIERREZ GUTIERREZ BARBARA DA     16041275-5     425   5   012  3822794-7        3    10/2023-10/2023     61.684
 1313007619-4    BASTIAS SALGADO CLAUDIA ANDREA     13290943-1     425   5   012  3634327-3        3    10/2023-10/2023     61.684
 1313007623-2    PERALTA LAGOS TERESA MERCEDES      13496381-6     425   5   012  4258467-3        3    10/2023-10/2023     61.684
 1313007624-0    URBINA VENEGAS TAMARA ALEJANDR     16715603-7     425   5   012  4314521-5        3    10/2023-10/2023     61.684
 1313007637-2    CORDOVA CORDOVA ISABEL DEL CAR     10740521-6     425   5   012  3707616-3        3    10/2023-10/2023     61.684
 1313007653-4    FUENTES BARRIA JUDITH MARLENE      12317194-2     425   5   012  3786578-8        3    10/2023-10/2023     61.684
 1313007688-7    LORCA PENA JOCLIN KATHERINE        14156591-5     425   5   012  3932088-6        3    10/2023-10/2023     61.684
 1313007696-8    HENOSTROZA SANCHEZ MERY MARLEN     14679260-K     425   5   012  3769992-6        3    10/2023-10/2023     61.684
 1313007697-6    ARRIAGADA CAMPOS AILEEN CAROLI     17952510-0     425   5   012  3622759-1        3    10/2023-10/2023     61.684
 1313007704-2    ALVERCA NUNEZ ELENA                22381948-6     425   5   012  3603218-9        3    10/2023-10/2023     61.684
 1313007716-6    CRUZ PIZARRO YOVANA AIDA           21987328-K     425   5   012  3708462-K        3    10/2023-10/2023     61.684
 1313007721-2    FUENTES VILCHES FERNANDA PATRI     18279024-9     425   1   303  4413918-9        4    10/2023-10/2023     81.312
 1313007745-K    CESPEDES QUILOBRAN FERNANDA RO     20190343-2     425   5   012  3705567-0        4    10/2023-10/2023     82.012
 1313007748-4    MUNOZ QUIROZ NICOLE ELIZABETH      18054204-3     425   5   012  4022743-1        3    10/2023-10/2023     61.684
 1313007762-K    NARANJO SILVA RAQUEL MARCELA I     18939281-8     425   1   303  4413902-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12212
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313007769-7    MIGEOT MIGEOT CAROLINA ESTEFAN     16875575-9     425   5   012  4192538-8        3    10/2023-10/2023     61.684
 1313007778-6    MEDINA CHAMORRO YAMIRA ANGELIC     11443091-9     425   5   012  3671563-4        5    10/2023-10/2023     61.684
 1313007790-5    LLONTOP LARIOS JANET MERCEDES      22686092-4     425   5   012  3945444-0        4    10/2023-10/2023     82.012
 1313007821-9    GOMEZ VERA JOCELYN JEANNETTE       16713907-8     425   5   012  3788790-0        4    10/2023-10/2023     82.012
 1313007833-2    SILVA NEIRA TERESA DE JESUS        12503477-2     425   5   012  4235900-9        3    10/2023-10/2023     61.684
 1313007877-4    GUZMAN GUZMAN NICOLE ANDREA        18059790-5     425   5   012  4130345-K        3    10/2023-10/2023     61.684
 1313007906-1    GALDAMES PLANE TIARE CAROLINA      17838522-4     425   5   012  4119613-0        3    10/2023-10/2023     61.684
 1313007911-8    CONTRERAS RIVERA BLANCA ROMINA     17107453-3     425   5   012  3753909-0        3    10/2023-10/2023     61.684
 1313007971-1    ZUNIGA CANDIA BARBARA TAMARA       18053817-8     425   5   012  4173797-2        4    10/2023-10/2023     82.012
 1313007978-9    URIBE COVACEVICH CAROLINA ANDR     16122473-1     425   5   012  4314566-5        3    10/2023-10/2023     61.684
 1313008000-0    RODRIGUEZ ARRIAGADA ERLEM WERL     13157030-9     425   5   012  4160231-7        3    10/2023-10/2023     61.684
 1313008014-0    GALAZ KIESSLING GREY NATALY        18323316-5     425   5   012  3767753-1        3    10/2023-10/2023     61.684
 1313008020-5    LOBOS MUNDT JESSENIA FRANCHESC     17778164-9     425   5   012  3945547-1        4    10/2023-10/2023     82.012
 1313008024-8    NUNEZ SAN MARTIN REGINA BETSAB     14909693-0     425   5   012  3864466-1        4    10/2023-10/2023     82.012
 1313008029-9    CHIPANA SANCHEZ CLAUDIA DEL PI     22624310-0     425   5   012  3656939-5        4    10/2023-10/2023     82.012
 1313008073-6    RIOS ARENAS PAOLA ANDREA           16655470-5     425   5   012  4153709-4        3    10/2023-10/2023     61.684
 1313008095-7    RUBILAR ALARCON MACARENA MARIA     17047887-8     425   5   012  3867877-9        4    10/2023-10/2023     61.684
 1313008106-6    REYES YANEZ ROXANA ALEJANDRA       10129422-6     425   5   012  4206808-K        3    10/2023-10/2023     61.684
 1313008108-2    REYES FARIAS YANNINA ANDREA        15787179-K     425   5   012  4151480-9        3    10/2023-10/2023     61.684
 1313008157-0    PENA ECHEVERRIA PAULINA MACARE     18066592-7     425   5   012  4088271-5        3    10/2023-10/2023     61.684
 1313008232-1    MOLINA LETELIER ALEJANDRA NINO     13938770-8     425   5   012  4018350-7        4    10/2023-10/2023     82.012
 1313008237-2    GARCIA REYES JAVIERA CONSTANZA     17952276-4     425   5   012  3788112-0        3    10/2023-10/2023     61.684
 1313008258-5    GODOY OLIVARES YOLANDA JOSEFIN     15460556-8     425   5   012  3788532-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12213
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313008273-9    HERRERA JIMENEZ JOSELYN ANDREA     13568432-5     425   5   012  3881523-7        3    10/2023-10/2023     61.684
 1313008274-7    VASQUEZ REYES ESTEFANIA DEL PI     18443481-4     425   5   012  3685152-K        3    10/2023-10/2023     61.684
 1313008289-5    MUNANTE PADILLA ERIKA ENCARNAC     22163872-7     425   5   012  3672966-K        3    10/2023-10/2023     61.684
 1313008301-8    RUBIO CHAMORRO ANA KARINA          17390578-5     425   5   012  4169151-4        3    10/2023-10/2023     61.684
 1313008303-4    RIFFO VASQUEZ MONICA EVELYN        13937730-3     425   5   012  4153499-0        3    10/2023-10/2023     61.684
 1313008328-K    BARRIGA FUENTES BARBARA ANDREA     19032067-7     425   1   303  4413850-6        4    10/2023-10/2023     81.312
 1313008331-K    LARA PARDO CAROLINA NATHALY        16072383-1     425   5   012  3920181-K        3    10/2023-10/2023     61.684
 1313008337-9    RUIZ ROMERO CLAUDIA IGNACIA        17391406-7     425   5   012  4212193-2        4    10/2023-10/2023     82.012
 1313008344-1    DIAZ QUEZADA CARLA ANDREA          17689350-8     425   5   012  3779426-0        3    10/2023-10/2023     61.684
 1313008353-0    MORETA LOPEZ EMMA NARCISA          21483642-4     425   5   012  4198060-5        5    10/2023-10/2023    102.340
 1313008385-9    CORTES TAPIA PATRICIA SUJEY        13294730-9     425   5   012  3708173-6        3    10/2023-10/2023     61.684
 1313008427-8    ULLOA AYALA CINTHIA CAROLINA       17030342-3     425   5   012  4314273-9        3    10/2023-10/2023     61.684
 1313008436-7    JIMENEZ MARIN TANIA AMARA          17255653-1     425   5   012  3895678-7        3    10/2023-10/2023     61.684
 1313008448-0    PARADA BECERRA GEMA ANGELICA       14157020-K     425   5   012  4083079-0        3    10/2023-10/2023     61.684
 1313008454-5    ZUNIGA CALVO ALICIA DEL CARMEN     17053325-9     425   5   012  4341826-2        3    10/2023-10/2023     61.684
 1313008486-3    NOWODWORSKY VARELA LORENA ISOL     12881377-2     425   5   012  4248925-5        3    10/2023-10/2023     61.684
 1313008495-2    VEGA GATICA MYRIAM PILAR           17779907-6     425   5   012  4326749-3        3    10/2023-10/2023     61.684
 1313008496-0    GONZALEZ BURGOS MARCELA VANESA     15760275-6     425   5   012  3844345-3        5    10/2023-10/2023    102.340
 1313008498-7    MORALES ZAVALA ALLYSON BEATRIZ     15938878-6     425   5   012  3977442-9        3    10/2023-10/2023     61.684
 1313008499-5    ARAVENA VENEGAS MARIA TERESA       17666865-2     425   5   012  3613838-6        3    10/2023-10/2023     61.684
 1313008513-4    MARRAS CARVALLO VALERIA ALEJAN     17654882-7     425   5   012  3954849-6        3    10/2023-10/2023     61.684
 1313008517-7    MUNOZ LEON MARIA ADRIANA DEL C     10399550-7     425   5   012  4199947-0        3    10/2023-10/2023     61.684
 1313008530-4    AVENDANO MIRANDA GIANNINA STEF     16093102-7     425   5   012  3627804-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12214
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313008532-0    ISRAEL SEPULVEDA DANIELA LEAND     18761955-6     425   5   012  3890886-3        8    10/2023-10/2023    102.340
 1313008544-4    ANASCO OROZCO ARACELI DE JESUS     22949931-9     425   5   012  3997264-6        4    10/2023-10/2023     82.012
 1313008556-8    ORTEGA INOSTROZA MACARENA ALEJ     17196352-4     425   5   012  4252581-2        5    10/2023-10/2023    102.340
 1313008560-6    GOMEZ MARIGUIN MARILYN SELOMIT     16277584-7     425   5   012  3788707-2        3    10/2023-10/2023     61.684
 1313008562-2    DIAZ GUZMAN CRISTINA TERESA        13676706-2     425   5   012  3710263-6        5    10/2023-10/2023     82.012
 1313008572-K    VALLEJOS MORALES CAMILA ANDREA     16987516-2     425   5   012  4320744-K        4    10/2023-10/2023     82.012
 1313008619-K    MORALES GONZALEZ ROSA DEL CARM     09254894-5     425   5   012  3975850-4        3    10/2023-10/2023     61.684
 1313008622-K    CASTILLO FLETCHER CAROLINA AND     15900383-3     425   5   012  3651070-6        4    10/2023-10/2023     82.012
 1313008627-0    GOMEZ CONTRERAS LESLIE VANNIA      17692084-K     425   5   012  3841881-5        3    10/2023-10/2023     61.684
 1313008646-7    MENDEZ VILLABLANCA KARINA ANDR     13707276-9     425   5   012  3963611-5        3    10/2023-10/2023     61.684
 1313008655-6    MARDONES MARDONES JENNIFER CAR     13495590-2     425   5   012  3952723-5        3    10/2023-10/2023     61.684
 1313008659-9    GARRIDO CASTRO LESLIE DANIELA      17280026-2     425   5   012  4122021-K        3    10/2023-10/2023     61.684
 1313008663-7    LOYOLA LEVIN MARIA DE LOURDES      15891270-8     425   5   012  3946391-1        4    10/2023-10/2023     82.012
 1313008674-2    HENRIQUEZ ABASTO SANDRA SOLANG     14624273-1     425   5   012  3876671-6        3    10/2023-10/2023     61.684
 1313008680-7    TORO DIAZ ANGELA MARIA             19190326-9     425   5   012  4313602-K        4    10/2023-10/2023     82.012
 1313008704-8    ARIAS FUENZALIDA LUISA DEL CAR     12638808-K     425   5   012  3620269-6        3    10/2023-10/2023     61.684
 1313008706-4    FERNANDEZ GOMEZ MURIEL ANAIS       16714724-0     425   5   012  4114165-4        3    10/2023-10/2023     61.684
 1313008728-5    CARRERA PEREZ CAROLINA ALEJAND     13716977-0     425   5   012  4053372-9        3    10/2023-10/2023     61.684
 1313008746-3    MORENO VEGA MELYBETH ANDREA        17243309-K     425   5   012  3978447-5        3    10/2023-10/2023     61.684
 1313008772-2    MORA AGURTO ALICIA DAYAN           19418773-4     425   5   012  4195804-9        3    10/2023-10/2023     61.684
 1313008796-K    FERRADA VEJAR MARIA BELEN          18054485-2     425   5   012  3713258-6        3    10/2023-10/2023     61.684
 1313008822-2    OSSES HERNANDEZ MARIA DEL CARM     13712891-8     425   5   012  4040833-9        3    10/2023-10/2023     61.684
 1313008831-1    ROJAS BAEZA KARLA DANIELA          17099495-7     425   5   012  3908375-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12215
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313008836-2    RODRIGUEZ BARAHONA CARMEN GLOR     18278559-8     425   5   012  4208950-8        3    10/2023-10/2023     61.684
 1313008842-7    ZUNIGA CALVO YOLANDA FRANCISCA     15841813-4     425   5   012  4341827-0        6    10/2023-10/2023     82.012
 1313008847-8    HUANCA VILCA LUCY YESENIA          21855163-7     425   5   012  3859672-1        3    10/2023-10/2023     61.684
 1313008853-2    VIDELA ANDIA IVANIA PATRICIA       12575897-5     425   5   012  4335233-4        3    10/2023-10/2023     61.684
 1313008860-5    DESCOVIC SOTO AMELIA IRMA          16553619-3     425   5   012  3776143-5        4    10/2023-10/2023     61.684
 1313008896-6    LAVIN FAEZ CLAUDIA ANDREA          12231830-3     425   1   303  4413885-9        3    10/2023-10/2023     60.984
 1313008909-1    SAEZ ASTUDILLO CAROL CRISTINA      16451839-6     425   5   012  4213811-8        3    10/2023-10/2023     61.684
 1313008918-0    MUNOZ NAVARRO CLAUDIA ANGELICA     19778835-6     425   5   012  3983478-2        3    10/2023-10/2023     61.684
 1313008926-1    ALVAREZ RUBIO YOSELIN MARISOL      17757948-3     425   5   012  3602288-4        3    10/2023-10/2023     61.684
 1313008933-4    PERALTA GOMEZ LUZ MARINA           23841433-4     425   5   012  4089658-9        4    10/2023-10/2023     82.012
 1313008943-1    MARCHANT ACEVEDO NICOLE MACARE     16916243-3     425   5   012  3826670-5        3    10/2023-10/2023     61.684
 1313008946-6    PAILLAPI CORNEJO VALENTINA AND     18974461-7     425   5   012  4080920-1        3    10/2023-10/2023     61.684
 1313008964-4    RAIN BORRERO ALBA GABRIELA         24654628-2     425   5   012  4145845-3        3    10/2023-10/2023     61.684
 1313008988-1    ESPINOZA CATALAN TAMARA ANDREA     17005990-5     425   5   012  3712568-7        3    10/2023-10/2023     61.684
 1313008994-6    ALVARADO ALVARADO PAULA ANDREA     15842470-3     425   5   012  3598518-2        3    10/2023-10/2023     61.684
 1313009007-3    RUBILAR ALARCON LISSETTE ANDRE     15534287-0     425   5   012  4211704-8        3    10/2023-10/2023     61.684
 1313009013-8    SALAZAR PARRA GISSELLA DE LOUR     17049369-9     425   5   012  3829544-6        3    10/2023-10/2023     61.684
 1313009016-2    CHATA CHINO HILDA                  21674694-5     425   5   012  3744373-5        3    10/2023-10/2023     61.684
 1313009031-6    LOPEZ SANCHEZ PAULINA DEL CARM     13717164-3     425   5   012  3931567-K        3    10/2023-10/2023     61.684
 1313009037-5    ALCOTA HUIRIMILLA KATIUSKA NAT     16986937-5     425   5   012  3594272-6        3    10/2023-10/2023     61.684
 1313009043-K    BAEZA BRAVO NATALY CAROLINA        18340102-5     425   5   012  3688325-1        3    10/2023-10/2023     61.684
 1313009049-9    AVILA PENA YARITZA NICOLE          17542833-K     425   5   012  3628759-4        3    10/2023-10/2023     61.684
 1313009061-8    ECHAVARRIA ALBORNOZ KARINA DEL     19235868-K     425   5   012  3763395-K        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12216
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313009073-1    LLAMIN LLAMIN ANDREA MARIA         13935332-3     425   5   012  3945132-8        3    10/2023-10/2023     61.684
 1313009077-4    ACUNA FUENTES YASNA SCARLETT       18066931-0     425   5   012  3582389-1        3    10/2023-10/2023     61.684
 1313009079-0    FLORES SEGOVIA VANESSA ALEJAND     13294535-7     425   1   303  4413844-1        3    10/2023-10/2023     60.984
 1313009090-1    RIVERA ZAMBRA FERNANDA ROSA        19778492-K     425   5   012  4208386-0        3    10/2023-10/2023     61.684
 1313009093-6    HUENUPI MORALES LIDIA ISABEL       15235967-5     425   5   012  3860264-0        3    10/2023-10/2023     61.684
 1313009099-5    LOPEZ NEIRA RAYEN ANTU             18333712-2     425   5   012  3931019-8        3    10/2023-10/2023     82.012
 1313009102-9    SUMASTRA SILVA DAFNE YANARA        19219325-7     425   5   012  3988863-7        3    10/2023-10/2023     61.684
 1313009139-8    CELIS ROSSEL NICOLE ANDREA         19236552-K     425   5   012  3654730-8        4    10/2023-10/2023     82.012
 1313009154-1    LLANOS VARGAS VALENTINA ESTEFA     18245753-1     425   5   012  3945294-4        3    10/2023-10/2023     61.684
 1313009155-K    JOFRE EMPARAN CARLA ROMINA         16331547-5     425   5   012  3896319-8        4    10/2023-10/2023     82.012
 1313009161-4    TAUCAN BUSTOS ISABEL CAROLINA      16660681-0     425   5   012  4344061-6        3    10/2023-10/2023     61.684
 1313009190-8    OYARCE CHAMORRO NICOLE VALESKA     17047546-1     425   1   303  4413905-7        3    10/2023-10/2023     60.984
 1313009201-7    CACERES CANDIA GERALDINE ANDRE     17663464-2     425   5   012  3720155-3        3    10/2023-10/2023     61.684
 1313009215-7    PEREZ SOTO CATALINA ANDREA         18187187-3     425   5   012  4093479-0        4    10/2023-10/2023     82.012
 1313009222-K    VALENZUELA ALTAMIRANO NICOLE E     19187542-7     425   1   303  4413942-1        3    10/2023-10/2023     60.984
 1313009260-2    MUNOZ BOA JULISSA JOVANNA          22607156-3     425   5   012  3980432-8        3    10/2023-10/2023     61.684
 1313009261-0    SANTIAGO GRANDA ANAIS MABEL        21838928-7     425   5   012  4227781-9        3    10/2023-10/2023     61.684
 1313009270-K    LIBERONA SANCHEZ PAULA MACAREN     18443297-8     425   5   012  3925671-1        3    10/2023-10/2023     61.684
 1313009275-0    PINO ORTEGA FRANCISCA ALEJANDR     16682289-0     425   5   012  3795058-0        3    10/2023-10/2023     61.684
 1313009277-7    TORRES VERGARA PAMELA LISSETTE     15546333-3     425   5   012  4313926-6        3    10/2023-10/2023     61.684
 1313009283-1    SALDIAS LOYOLA IVANIA PATRICIA     19189950-4     425   5   012  4218034-3        3    10/2023-10/2023     61.684
 1313009311-0    MUNOZ SEPULVEDA CONSTANZA ANNI     19842632-6     425   5   012  3673344-6        3    10/2023-10/2023     61.684
 1313009316-1    FLORES MERINO TRACY MARICEL MA     19441199-5     425   5   012  3810836-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12217
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313009355-2    ARAYA TORRES DANIELA SOLANGE       13493749-1     425   5   012  4000685-0        3    10/2023-10/2023     61.684
 1313009366-8    ARAVENA LARA LORENA PATRICIA       14193056-7     425   5   012  3999549-2        4    10/2023-10/2023     82.012
 1313009370-6    MULSOW SOTO GLADYS CRISTINA        15971423-3     425   5   012  3827490-2        4    10/2023-10/2023     82.012
 1313009381-1    GARCES HORMAZABAL CONSTANZA FE     19187848-5     425   5   012  4121146-6        3    10/2023-10/2023     61.684
 1313009382-K    ANDRADE GALDAMES JESSICA SOLED     13937305-7     425   5   012  3605640-1        3    10/2023-10/2023     61.684
 1313009388-9    BLAS ALAYO KAREN VANESSA           23150612-8     425   5   012  3636581-1        4    10/2023-10/2023     82.012
 1313009395-1    BRITO YURI SUSANA VALENTINA        17878456-0     425   5   012  3638550-2        4    10/2023-10/2023     82.012
 1313009398-6    RUTTI MANIHUARI ROSA LINDA         24716325-5     425   5   012  4108917-2        3    10/2023-10/2023     61.684
 1313009406-0    JARA BARRERA NICOLLE ANDREA        16794564-3     425   5   012  4174519-3        3    10/2023-10/2023     61.684
 1313009414-1    ANTAY VALVERDE MARUJA SIMONA       22642407-5     425   5   012  3607049-8        4    10/2023-10/2023     82.012
 1313009418-4    SANHUEZA GALARCE MACARENA CECI     15455640-0     425   5   012  4226108-4        3    10/2023-10/2023     61.684
 1313009433-8    REQUENA ULLOA CINDY IVETTE         18277562-2     425   5   012  4107416-7        3    10/2023-10/2023     61.684
 1313009441-9    FLORES JAUREGUI JESSICA ANTONI     13711396-1     425   5   012  4116349-6        3    10/2023-10/2023     61.684
 1313009447-8    SALAS NUNEZ JESSICA DAYANA         12048582-2     425   5   012  3938929-0        3    10/2023-10/2023     61.684
 1313009452-4    BOCANGEL NUNEZ MARCIA DANIELA      15366979-1     425   5   012  4009243-9        3    10/2023-10/2023     61.684
 1313009482-6    RUBIO FARIAS JIMENA DEL PILAR      12604644-8     425   5   012  4169178-6        3    10/2023-10/2023     61.684
 1313009488-5    PINO HUENTELEO URSULA FERNANDA     19292331-K     425   5   012  4261103-4        3    10/2023-10/2023     61.684
 1313009492-3    PIMENTEL OLIVOS LINDA DIANE        18862073-6     425   5   012  4260589-1        3    10/2023-10/2023     61.684
 1313009495-8    MAUREIRA DIAZ ANITA GRACIELA       16716599-0     425   5   012  3958924-9        3    10/2023-10/2023     61.684
 1313009498-2    JIMENEZ ROMERO ANA MAGDALENA       16524747-7     425   5   012  3917545-2        3    10/2023-10/2023     61.684
 1313009501-6    VEGA AZANERO LESLY IVET            14733176-2     425   5   012  4286086-7        4    10/2023-10/2023     82.012
 1313009502-4    ARENAS LEON MARIA JOSE             17905764-6     425   5   012  4001248-6        3    10/2023-10/2023     61.684
 1313009519-9    DIAZ GUTIERREZ BEATRIZ CONSTAN     17951765-5     425   5   012  3710249-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12218
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313009521-0    CANIULLAN CURIMAN RUTH ELIANA      18504116-6     425   5   012  3645568-3        3    10/2023-10/2023     61.684
 1313009524-5    LUCERO ALARCON DEBORA SUSANA       13295262-0     425   1   303  4413930-8        3    10/2023-10/2023     60.984
 1313009539-3    CERON VERGARA KATHERINNE ANDRE     16044076-7     425   5   012  3655385-5        3    10/2023-10/2023     61.684
 1313009544-K    GUZMAN CARVACHO KAREN ALEXANDR     15938313-K     425   5   012  3769930-6        4    10/2023-10/2023     82.012
 1313009558-K    PAREDES ROJAS TAMARA FRANCISCA     18326113-4     425   5   012  4084636-0        3    10/2023-10/2023     61.684
 1313009564-4    TAPIA RODRIGUEZ ROXANA DANIELA     17783438-6     425   5   012  4270671-K        3    10/2023-10/2023     61.684
 1313009597-0    OSSES BECERRA TAMARA ANDREA        18076466-6     425   5   012  4040764-2        3    10/2023-10/2023     61.684
 1313009599-7    SOTO ORELLANA NATALIA DENISSE      17689304-4     425   5   012  4240539-6        3    10/2023-10/2023     61.684
 1313009600-4    FLORES BULA OLGA SABINA            22715989-8     425   5   012  3785304-6        3    10/2023-10/2023     61.684
 1313009610-1    TORRES LOPEZ NADIA ANGELINA        17470929-7     425   5   012  4346124-9        3    10/2023-10/2023     61.684
 1313009614-4    ESCOBEDO BARRIOS STEPHANIE LES     23514198-1     425   5   012  4111401-0        4    10/2023-10/2023     82.012
 1313009619-5    ROA AEDO LISETTE WENDOLINE         12871253-4     425   5   012  4294943-4        3    10/2023-10/2023     61.684
 1313009630-6    PALOMINO LAMOZA DENISSE GISSEL     17668265-5     425   5   012  4255860-5        3    10/2023-10/2023     61.684
 1313009652-7    ORELLANA MARTINEZ NINOSKA ANAB     19418436-0     425   5   012  3674395-6        3    10/2023-10/2023     61.684
 1313009656-K    VERDUGO PARDO CONSTANCZE FAVIE     17257423-8     425   5   012  4332218-4        3    10/2023-10/2023     61.684
 1313009667-5    ROMERO AVILA MARCELA PAZ           17951365-K     425   5   012  4211030-2        4    10/2023-10/2023     82.012
 1313009691-8    COSTAGUTA VERGARA NICHOLE ANDR     16553859-5     425   5   012  3759301-K        5    10/2023-10/2023    102.340
 1313009698-5    SEPULVEDA SANDOVAL CAROLINA AN     13929294-4     425   5   012  4232767-0        3    10/2023-10/2023     61.684
 1313009702-7    RIFFO LUNA CAROL ROCIO             16718746-3     425   5   012  4153363-3        3    10/2023-10/2023     61.684
 1313009725-6    ARAYA PAVEZ CARMEN FRESIA          13939140-3     425   5   012  3616334-8        3    10/2023-10/2023     82.012
 1313009729-9    CARINAO MARIQUEO LUCIA ANDREA      17394044-0     425   5   012  3647088-7        3    10/2023-10/2023     61.684
 1313009735-3    PAINEN CONA ROSSANA VIVIANA        18069552-4     425   5   012  4081111-7        3    10/2023-10/2023     61.684
 1313009739-6    CARINAO MARIQUEO ELSA VALERIA      16979919-9     425   5   012  3728970-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12219
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313009746-9    IBARRA PALLAMARES NICOLE FRANC     18055434-3     425   5   012  3888236-8        5    10/2023-10/2023    102.340
 1313009783-3    MUNOZ CHAVEZ SOLANGE ANDREA        14198612-0     425   5   012  3980912-5        3    10/2023-10/2023     61.684
 1313009799-K    ALLENDE BASALETTI ANA ELIZABET     12915405-5     425   5   012  3596343-K        4    10/2023-10/2023     61.684
 1313009827-9    GUZMAN ALISTE NICOLE ANDREA        19500067-0     425   5   012  3856072-7        3    10/2023-10/2023     61.684
 1313009834-1    SANDOVAL LOPEZ SCARLETT NICOLE     18055567-6     425   5   012  4224824-K        3    10/2023-10/2023     61.684
 1313009837-6    ABRIGO CANALES FRANCIA ANDREE      16044162-3     425   5   012  3579739-4        3    10/2023-10/2023     61.684
 1313009838-4    VARAS KEMNIS GABRIELA ANDREA       17232369-3     425   5   012  4046459-K        3    10/2023-10/2023     61.684
 1313009848-1    VERGARA CONTRERAS CHARITO PAOL     22072654-1     425   5   012  4046769-6        3    10/2023-10/2023     61.684
 1313009864-3    CAMPOS ECHENIQUE PAOLA FEIAHOE     25353686-1     425   5   012  3723662-4        4    10/2023-10/2023     82.012
 1313009870-8    QUISPE YAHUARCANI JACKELYN JAN     25620882-2     425   5   012  4106914-7        3    10/2023-10/2023     61.684
 1313009886-4    ISLA GRANDON NADIA ROMINA          16626137-6     425   5   012  3890786-7        3    10/2023-10/2023     61.684
 1313009903-8    CHIBEL  LAILA MACARENA             23002940-7     425   5   012  3745620-9        3    10/2023-10/2023     61.684
 1313009907-0    MADARIAGA PAREDES TABITA RAQUE     16657870-1     425   5   012  4012983-9        3    10/2023-10/2023     61.684
 1313009911-9    PERALES BELMAR NOEMI DESION        19340701-3     425   5   012  4089533-7        3    10/2023-10/2023     61.684
 1313009924-0    RODRIGUEZ GONZALES KATY JHANNE     24715714-K     425   5   012  4160925-7        4    10/2023-10/2023     82.012
 1313009935-6    LATORRE MESIAS ANA CAROLINA        16421067-7     425   5   012  3920785-0        3    10/2023-10/2023     61.684
 1313009936-4    REY ROJAS ISADORA BELEN            19842931-7     425   5   012  4150847-7        3    10/2023-10/2023     61.684
 1313009940-2    PAREDES ARAUJO ROSA ALEYDA         21592034-8     425   5   012  4139033-6        3    10/2023-10/2023     61.684
 1313009944-5    CORREA PARADA BAYTIARE ANDREA      19778513-6     425   5   012  3756868-6        3    10/2023-10/2023     61.684
 1313009952-6    LAZO MARCHANT NATHALY EUGENIA      16277214-7     425   5   012  3921348-6        4    10/2023-10/2023     82.012
 1313009956-9    INOSTROZA POBLETE CAMILA FERNA     19419398-K     425   5   012  3889812-4        3    10/2023-10/2023     61.684
 1313009970-4    DROGUETT MARCHANT MARJORIE PAU     17602305-8     425   5   012  3711570-3        3    10/2023-10/2023     61.684
 1313009972-0    PENA MUNOZ MAIRA DOMINIQUE         17672568-0     425   5   012  4088618-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12220
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313009975-5    ZAPATA POBLETE NANETTE PATRICI     15538481-6     425   5   012  4366374-7        3    10/2023-10/2023     61.684
 1313009988-7    RODRIGUEZ LUCAS MARITZA ANALI      24395727-3     425   5   012  4209226-6        3    10/2023-10/2023     61.684
 1313009989-5    SAN MARTIN TORO TANIA MACARENA     16042151-7     425   5   012  4221456-6        4    10/2023-10/2023     82.012
 1313009992-5    RIVERA SOTO ANA MARIA              17030800-K     425   5   012  4294634-6        3    10/2023-10/2023     61.684
 1313010000-1    ROJAS PINA PAULINA ALEXANDRA       18064310-9     425   5   012  4165012-5        3    10/2023-10/2023     61.684
 1313010008-7    SMOK BRICENO CAROLEEN FERNANDA     19420466-3     425   5   012  3681511-6        3    10/2023-10/2023     61.684
 1313010013-3    ALLUP POBLETE CYNDY ARABEL         16546889-9     425   5   012  3596702-8        4    10/2023-10/2023     82.012
 1313010029-K    AGUILERA GATICA JAVIERA ANTONI     18554551-2     425   5   012  3587366-K        3    10/2023-10/2023     61.684
 1313010048-6    MORA ANTILAO MARIELA INES          16546595-4     425   5   012  3771776-2        3    10/2023-10/2023     61.684
 1313010050-8    CLAURE CHURA MARIVEL ANA           24334051-9     425   5   012  3658175-1        3    10/2023-10/2023     61.684
 1313010066-4    LOBOS PARRA NATALIA ANDREA         14395613-K     425   1   303  4413888-3        3    10/2023-10/2023     60.984
 1313010068-0    ROQUE ALCA WENDY SELENE            14717950-2     425   5   012  4167967-0        3    10/2023-10/2023     61.684
 1313010074-5    MUNOZ ARCE PATRICIA ISABEL         13458776-8     425   5   012  3980162-0        3    10/2023-10/2023     82.012
 1313010091-5    DIAZ SANCHEZ GERALDINE PAULINA     17692255-9     425   5   012  3710869-3        3    10/2023-10/2023     61.684
 1313010097-4    FAUNDEZ CUEVAS MAGALY ELISA        16646875-2     425   5   012  3783888-8        3    10/2023-10/2023     61.684
 1313010098-2    CUEVAS GUZMAN VERONICA DE LOS      09606010-6     425   5   012  3761182-4        3    10/2023-10/2023     61.684
 1313010099-0    MINAYA ARAUJO KARINA ELIZABETH     22099712-K     425   5   012  3967220-0        4    10/2023-10/2023     82.012
 1313010100-8    OLIVERA GARAY DANIELA ALEJANDR     14140028-2     425   5   012  4076233-7        3    10/2023-10/2023     61.684
 1313010119-9    GAONA JIMENEZ MANUELA ALEJANDR     23581891-4     425   5   012  3836024-8        3    10/2023-10/2023     61.684
 1313010132-6    QUEZADA GUTIERREZ VIVIANA KARI     13933940-1     425   1   303  4413915-4        3    10/2023-10/2023     60.984
 1313010141-5    URETA CARRASCO PAULA ANDREA        13672179-8     425   5   012  4046213-9        4    10/2023-10/2023     82.012
 1313010150-4    GALLARDO AGUILERA ROSICLER KEI     18160557-K     425   5   012  3816544-5        3    10/2023-10/2023     61.684
 1313010151-2    DIAZ ARRIAGADA MAUREEN ELIZABE     13299014-K     425   5   012  3709729-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12221
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313010172-5    OSSES GALLARDO LORENA NORA         19289536-7     425   5   012  4078527-2        4    10/2023-10/2023     82.012
 1313010183-0    BLASQUEZ PANES BARBARA CONSTAN     18846702-4     425   5   012  3636620-6        3    10/2023-10/2023     61.684
 1313010189-K    CLEMENTE CHOQUE VIRGINIA           23461663-3     425   5   012  3748407-5        3    10/2023-10/2023     61.684
 1313010195-4    GARIN ARAVENA XIMENA JANINA        13293160-7     425   5   012  3838090-7        5    10/2023-10/2023    102.340
 1313010198-9    ROJAS BARRERA EVELYN ALEJANDRA     19547035-9     425   5   012  4162881-2        3    10/2023-10/2023     61.684
 1313010199-7    HUERTA SOBERON MARIA CRISTINA      25575640-0     425   5   012  3886195-6        3    10/2023-10/2023     61.684
 1313010202-0    GUARDIA GUZMAN INES DEL ROSARI     12683006-8     425   5   012  3851995-6        3    10/2023-10/2023     61.684
 1313010206-3    CAVIERES SOTO ELOISA MERCEDES      15396447-5     425   5   012  3872443-6        3    10/2023-10/2023     61.684
 1313010213-6    ARAUJO AGUILA NICOLE AURORA        17907710-8     425   5   012  3612094-0        3    10/2023-10/2023     61.684
 1313010228-4    OLIVARES FUENTES GIANINA PAOLA     16718033-7     425   5   012  4075964-6        3    10/2023-10/2023     61.684
 1313010234-9    OLGUIN MONDACA CELESTE JAVIERA     18120001-4     425   5   012  4032871-8        3    10/2023-10/2023     61.684
 1313010239-K    AGUILERA DELGADO NICOL ANDREA      18764905-6     425   5   012  3992366-1        3    10/2023-10/2023     61.684
 1313010241-1    GUAJARDO MORA DICCIANA LORENA      13033287-0     425   5   012  3851605-1        4    10/2023-10/2023     82.012
 1313010242-K    SALAS NUNEZ SUSANA NINOSKA         12048328-5     425   5   012  4215887-9        3    10/2023-10/2023     61.684
 1313010258-6    CABRERA SANCHEZ VICTORIA BELEN     18056716-K     425   5   012  3641502-9        3    10/2023-10/2023     61.684
 1313010267-5    OPAZO ALMUNA JOANA VALESCA         15747666-1     425   5   012  4076494-1        3    10/2023-10/2023     61.684
 1313010269-1    OLGUIN ESPINOZA BELEN ESPERANZ     19777432-0     425   5   012  4250355-K        3    10/2023-10/2023     61.684
 1313010275-6    TAPIA CAYUPIL CATHERINNE BERTA     13679403-5     425   5   012  4269544-0        3    10/2023-10/2023     61.684
 1313010280-2    PAREDES SANDOVAL YSABEL VERONI     25205062-0     425   5   012  4139252-5        3    10/2023-10/2023     61.684
 1313010283-7    PULGAR VALDES MARIA TERESA         19894563-3     425   5   012  4144292-1        3    10/2023-10/2023     61.684
 1313010289-6    CONTRERAS BRAVO CAMILA AYLEEN      20081607-2     425   5   012  3751899-9        3    10/2023-10/2023     61.684
 1313010294-2    MENDOZA LAYNES MANUELA ARACELI     21724799-3     425   5   012  4016877-K        4    10/2023-10/2023     82.012
 1313010301-9    COBO MEDINA ERIKA LILIAN           24513305-7     425   5   012  4060940-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12222
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313010308-6    MORENO VILLEGAS MARYURI            24506710-0     425   5   012  3978470-K        3    10/2023-10/2023     61.684
 1313010315-9    SIGUELNITZCKY ROJAS VERONICA D     16044242-5     425   5   012  4234161-4        3    10/2023-10/2023     61.684
 1313010325-6    BENAVIDES OPAZO KATHERINE DEIS     15136502-7     425   5   012  4008268-9        4    10/2023-10/2023     82.012
 1313010332-9    MARCA RAMIREZ SONIA MARISOL        14736802-K     425   5   012  4014081-6        3    10/2023-10/2023     61.684
 1313010358-2    MENDOZA RETAMAL FERNANDA IGNAC     20187103-4     425   5   012  4191650-8        3    10/2023-10/2023     61.684
 1313010360-4    PERALTA GOMEZ DAYANA ROSANLI       25427676-6     425   5   012  4089653-8        3    10/2023-10/2023     61.684
 1313010370-1    PINO ARAYA JOHANNA JAZMIN          15456353-9     425   5   012  4260970-6        4    10/2023-10/2023     82.012
 1313010372-8    RIOS VIDAL CLAUDIA ISABEL          15456983-9     425   5   012  4154332-9        3    10/2023-10/2023     61.684
 1313010396-5    ROBLES QUISPE STEPHANIE LUCIA      21701996-6     425   5   012  4208738-6        4    10/2023-10/2023     82.012
 1313010411-2    MEJIAS FOSTER BARBARA LORENA       18277294-1     425   5   012  4190213-2        4    10/2023-10/2023     82.012
 1313010421-K    MENA BALCAZAR NICOLE STEPHANIE     17282023-9     425   5   012  4190940-4        3    10/2023-10/2023     61.684
 1313010431-7    POBLETE CONSTANZO ANA MARIA        18990901-2     425   5   012  4262479-9        3    10/2023-10/2023     61.684
 1313010438-4    LAGOS PAILLALEF DANIELA ELIZAB     18444762-2     425   5   012  4177651-K        3    10/2023-10/2023     61.684
 1313010440-6    RODRIGUEZ ACOSTA ROSVELI CAROL     26951388-8     425   5   012  4295507-8        3    10/2023-10/2023     61.684
 1313010441-4    MUNOZ VERGARA GLORIA ELIZABETH     17489595-3     425   5   012  4201275-0        3    10/2023-10/2023     61.684
 1313010446-5    CONTRERAS CAELEN LIESKE            16699157-9     425   5   012  4062483-K        3    10/2023-10/2023     61.684
 1313010453-8    SIGUELNITZCKY ROJAS DANIELA FE     17663160-0     425   5   012  4172226-6        3    10/2023-10/2023     61.684
 1313010472-4    MONTENEGRO MONTENEGRO KATHERIN     15453874-7     425   5   012  4195419-1        4    10/2023-10/2023     82.012
 1313010475-9    MENDEZ ESTRADA DIANA LUCIA         25810025-5     425   5   012  4191220-0        3    10/2023-10/2023     61.684
 1313010483-K    VALDIVIA JUSTINIANO MAYROBY        24367156-6     425   5   012  4317186-0        7    10/2023-10/2023    142.996
 1313010497-K    SINISTERRA RUIZ JOHANA PAOLA       24015699-7     425   5   012  4237172-6        3    10/2023-10/2023     61.684
 1313010498-8    URBINA VENEGAS CLAUDIA CAROL       12902310-4     425   5   012  4348260-2        3    10/2023-10/2023     61.684
 1313010507-0    CONTRERAS GAJARDO MARCIA ALEJA     12965338-8     425   5   012  4062758-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12223
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313010516-K    GUAJARDO GONZALEZ CAROLINA STE     19497901-0     425   5   012  4128061-1        3    10/2023-10/2023     61.684
 1313010525-9    GONZALEZ SOLIS NATALIA DEL CAR     15295789-0     425   5   012  3849822-3        3    10/2023-10/2023     61.684
 1313010555-0    PAVEZ MUNOZ CONSTANZA ANDREA       19384891-5     425   5   012  4087323-6        3    10/2023-10/2023     61.684
 1313010562-3    ARANCIBIA GODOY TAMARA NICOLE      18276838-3     425   5   012  3998632-9        3    10/2023-10/2023     61.684
 1313010568-2    FUENTES MAULEN JENNIFER ANDREA     15991073-3     425   5   012  4118258-K        3    10/2023-10/2023     61.684
 1313010571-2    SALDANA ANICETO THALIA BETSABE     25245792-5     425   5   012  4217746-6        3    10/2023-10/2023     61.684
 1313010574-7    MONTERO DE CORREA DANIELVA MON     25827901-8     425   5   012  4195484-1        3    10/2023-10/2023     61.684
 1313010577-1    GALVEZ ARANCIBIA NATHALY TRINI     16720148-2     425   5   012  3835164-8        3    10/2023-10/2023     61.684
 1313010580-1    ARANDA DE LA HOZ NICOLE STEFAN     18152151-1     425   5   012  3998844-5        3    10/2023-10/2023     61.684
 1313010610-7    CORREA MALDONADO MIRSA ALEJAND     14049867-K     425   5   012  4064596-9        3    10/2023-10/2023     61.684
 1313010613-1    SOTO MIRANDA JESSICA MACARENA      15438851-6     425   5   012  4311700-9        3    10/2023-10/2023     61.684
 1313010633-6    NORIEGA FOITZICK IDA ROSA          14472665-0     425   5   012  4248768-6        3    10/2023-10/2023     61.684
 1313010637-9    PONCE CAMILO DANIELA ALEJANDRA     18354760-7     425   5   012  4100611-0        3    10/2023-10/2023     61.684
 1313010648-4    VARGAS FUENTES CLAUDIA ISABEL      13298418-2     425   5   012  4352807-6        3    10/2023-10/2023     61.684
 1313010651-4    ROSAS MORENO MARCELA ALEJANDRA     13736078-0     425   5   012  4299370-0        3    10/2023-10/2023     61.684
 1313010656-5    DIAZ FIGUEROA VALERIA ROSSIO       16754889-K     425   5   012  4068713-0        3    10/2023-10/2023     61.684
 1313010661-1    ARANEDA CEA ARIANA ELIZABETH       15910602-0     425   5   012  3998968-9        3    10/2023-10/2023     61.684
 1313010667-0    MOYA MARTINEZ PAMELA ANDREA        18839721-2     425   5   012  4198410-4        4    10/2023-10/2023     82.012
 1313010688-3    SANCHEZ SALINAS PATRICIA VERON     10356236-8     425   5   012  4223507-5        3    10/2023-10/2023     61.684
 1313010696-4    MATUS URBINA NICOLE ALEJANDRA      16720081-8     425   5   012  4189292-7        3    10/2023-10/2023     61.684
 1313010706-5    VALENCIA ALLENDES NATALIA TERE     16718887-7     425   5   012  4317497-5        3    10/2023-10/2023     61.684
 1313010708-1    FAUNDEZ CAMPOS TABATTA PAZ         16725104-8     425   5   012  3874305-8        3    10/2023-10/2023     61.684
 1313010714-6    GUZMAN RODRIGUEZ CAMILA TAIS       18631020-9     425   5   012  4130545-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12224
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313010722-7    ADVIS MIRANDA GERALDINE ANDREA     16743082-1     425   5   012  3991409-3        3    10/2023-10/2023     61.684
 1313010735-9    LUNA REATEGUI GIANINA              21782954-2     425   5   012  3900175-6        3    10/2023-10/2023     61.684
 1313010738-3    ORTEGA AGUAYO CLAUDIA ALEJANDR     17467493-0     425   5   012  4252440-9        3    10/2023-10/2023     61.684
 1313010743-K    VALENCIA ARROYO YAZMIN             26280777-0     425   5   012  4350510-6        3    10/2023-10/2023     61.684
 1313010744-8    MORALES BAHAMONDES MARIA JOSE      17689652-3     425   5   012  3975173-9        3    10/2023-10/2023     61.684
 1313010749-9    DUCHENS LOPEZ MICHELLE DENISSE     17666400-2     425   5   012  3873898-4        3    10/2023-10/2023     61.684
 1313010765-0    RIESCO SALAS MARIA BELEN           15333255-K     425   5   012  4292612-4        3    10/2023-10/2023     61.684
 1313010791-K    CASTRO CASTRO MARCELA CECILIA      13709099-6     425   5   012  3737555-1        3    10/2023-10/2023     61.684
 1313010800-2    ROBLES CORREA MILAGRITOS DEL P     14736861-5     425   5   012  3678198-K        3    10/2023-10/2023     61.684
 1313010818-5    QUINTEROS CARVACHO DENISSE VAL     18440118-5     425   5   012  3676660-3        4    10/2023-10/2023     82.012
 1313010851-7    MUNOZ CORREA CAMILA FERNANDA       17024254-8     425   5   012  3981080-8        3    10/2023-10/2023     61.684
 1313010866-5    UTRILLA INFANTES KATTIA DAYNE      25316543-K     425   5   012  4284135-8        3    10/2023-10/2023     61.684
 1313010879-7    CARO FUENTEALBA JULIA PAULA AG     18796311-7     425   5   012  3729556-6        4    10/2023-10/2023     82.012
 1313010883-5    GOMEZ RIOS VANESSA YVON            21640714-8     425   5   012  3842836-5        3    10/2023-10/2023     61.684
 1313010884-3    VICENCIO SAAVEDRA MELODY           18955702-7     425   1   303  4413935-9        3    10/2023-10/2023     60.984
 1313010890-8    JARA HERRERA PAULA ANDREA          14178645-8     425   5   012  3892549-0        3    10/2023-10/2023     61.684
 1313010891-6    LOZANO RIVERO ANA CECILIA          27183654-6     425   5   012  3932755-4        3    10/2023-10/2023     61.684
 1313010903-3    CARTER MILLA CAMILA AMALIA         17953944-6     425   1   303  4413859-K        3    10/2023-10/2023     60.984
 1313010916-5    HERMOSILLA SALINAS DAISSY ANYE     16925302-1     425   5   012  3878098-0        3    10/2023-10/2023     61.684
 1313010918-1    DIAZ HIDALGO PRISCILLA NATHALY     19850997-3     425   5   001  3778266-1        3    10/2023-10/2023     61.684
 1313010927-0    MATUS MANRIQUEZ CAMILA FERNAND     19191264-0     425   5   012  3958635-5        3    10/2023-10/2023     61.684
 1313010928-9    OSSES ULLOA NELIDA IVONNE          12510243-3     425   5   012  4040982-3        3    10/2023-10/2023     61.684
 1313010943-2    TOLEDO BERRIOS DANIELA MARIE       13668191-5     425   5   012  4273059-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12225
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313010949-1    LIZAMA BIZAMA DANIELA PATRICIA     18089571-K     425   5   012  3926851-5        3    10/2023-10/2023     61.684
 1313010953-K    LEON SCHIAVI CLAUDIA XIMENA        10576961-K     425   5   012  3924354-7        3    10/2023-10/2023     61.684
 1313010955-6    ARMIJO AGUILAR CAMILA PAZ          19173337-1     425   5   012  3621185-7        3    10/2023-10/2023     61.684
 1313010961-0    PALOMINO ZULUAGA KATHERINE         25040751-3     425   5   012  4082696-3        3    10/2023-10/2023     61.684
 1313010967-K    CALDERON OJEDA DANIELA PAZ         17047563-1     425   5   012  3722102-3        3    10/2023-10/2023     61.684
 1313010974-2    RODRIGUEZ VALLEJOS STANKA VRUK     16919412-2     425   5   012  4162270-9        3    10/2023-10/2023     61.684
 1313010976-9    DRAMANN  NADEGE     ECILIA         26411273-7     425   5   012  3781978-6        4    10/2023-10/2023     82.012
 1313010977-7    CABRERA ORELLANA CAMILA FERNAN     18763293-5     425   5   012  3719747-5        3    10/2023-10/2023     61.684
 1313010981-5    GODOY PLANE YESENIA ANDREA         16043921-1     425   5   012  3841170-5        3    10/2023-10/2023     61.684
 1313010983-1    OBREQUE JAQUE NICOLE SOLANGE       17690727-4     425   5   012  4031070-3        3    10/2023-10/2023     61.684
 1313010989-0    ARAVENA CHAPARRO KATHERINE AND     16915170-9     425   5   012  3612638-8        3    10/2023-10/2023     61.684
 1313010991-2    GAVIDIA ERRAZURIZ MARIA DE LOS     15930865-0     425   5   012  3839884-9        3    10/2023-10/2023     61.684
 1313010995-5    HIZMERI MARTIN MONICA MURIEL       10984559-0     425   5   012  3883486-K        3    10/2023-10/2023     61.684
 1313010996-3    ARAYA VALDES ALICIA DEL CARMEN     13691733-1     425   5   012  3617037-9        4    10/2023-10/2023     82.012
 1313011000-7    DE CECILIA BAU ANDREA ANGELINA     14735589-0     425   5   012  3774591-K        4    10/2023-10/2023     82.012
 1313011013-9    DIAZ BENITEZ ROMINA GRISEL         16430578-3     425   5   012  3776833-2        3    10/2023-10/2023     61.684
 1313011018-K    ARENAS ARENAS MACARENA ALEJAND     16544366-7     425   5   012  3618604-6        4    10/2023-10/2023     82.012
 1313011023-6    PANAY VALENCIA MAYERLING ALICI     14192667-5     425   5   012  4082812-5        3    10/2023-10/2023     61.684
 1313011025-2    ABURTO FIGUEROA KAREN ELISABET     15358886-4     425   5   012  3579947-8        4    10/2023-10/2023     82.012
 1313011027-9    GARCES OLIVARES ANTONIA ISIDOR     19408549-4     425   5   012  3836549-5        4    10/2023-10/2023     82.012
 1313011030-9    HERNANDEZ GUTIERREZ ANDREA VIC     17461697-3     425   5   012  3879055-2        3    10/2023-10/2023     61.684
 1313011045-7    WOHLK JIMENEZ KATHERINNE DANNA     15375348-2     425   5   012  4362036-3        3    10/2023-10/2023     61.684
 1313011047-3    PINO PEREZ ELIZABETH BELEN         18191492-0     425   5   012  4096404-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12226
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313011052-K    APABLAZA CONTRERAS INGRID SARE     13049426-9     425   5   012  3608545-2        3    10/2023-10/2023     61.684
 1313011059-7    DIAZ MEZA ROMINA INGRID            18222137-6     425   5   012  3778775-2        4    10/2023-10/2023     82.012
 1313011065-1    SALINAS ARAVENA NAYADE CAROLIN     16071629-0     425   5   012  4219248-1        3    10/2023-10/2023     61.684
 1313011066-K    GONZALEZ MORALES VALESKA ANDRE     18976285-2     425   5   012  3847778-1        3    10/2023-10/2023     61.684
 1313011068-6    CONTRERAS IBANEZ LISETTE ALEJA     16323223-5     425   5   012  3752927-3        3    10/2023-10/2023     61.684
 1313011080-5    VALBUENA MENDEZ ROSMAR ANAIS       26468050-6     425   5   012  4315004-9        3    10/2023-10/2023     61.684
 1313011086-4    VALENZUELA MARAMBIO CAMILA FER     18750062-1     425   5   012  4318968-9        3    10/2023-10/2023     61.684
 1313011088-0    SILVA CATRINAO ADELIA FRANCISC     16164458-7     425   5   012  4234783-3        4    10/2023-10/2023     82.012
 1313011089-9    CASTRO FUENTES CLAUDINA ISABEL     16278556-7     425   5   012  3737866-6        3    10/2023-10/2023     61.684
 1313011103-8    HERRERA JESUS ROSSANA TAMAR        15085536-5     425   5   012  3881520-2        3    10/2023-10/2023     61.684
 1313011108-9    CARVAJAL ROJAS YARISA SOLEDAD      17054575-3     425   5   012  3734036-7        3    10/2023-10/2023     61.684
 1313011111-9    SANCHEZ VARGAS ARACELY VIVIANA     23189636-8     425   5   012  4223817-1        3    10/2023-10/2023     61.684
 1313011115-1    GUERRA DURAN PRISCILLA ESTEFAN     17005343-5     425   5   012  3852324-4        3    10/2023-10/2023     61.684
 1313011127-5    ARIAS MOLINA KARINA ARACELLY       17004261-1     425   5   012  3620541-5        3    10/2023-10/2023     61.684
 1313011128-3    CORDERO CAMACHO DELIA DEL VALL     26777082-4     425   5   012  3754842-1        3    10/2023-10/2023     61.684
 1313011133-K    PALACIOS GOMEZ MARIA VANESA        15510916-5     425   5   012  4081484-1        3    10/2023-10/2023     61.684
 1313011140-2    MARQUEZ DURAN MARIERLYS ALEJAN     27454742-1     425   5   012  3954549-7        4    10/2023-10/2023     82.012
 1313011141-0    BRACHO ACOSTA ADELMARY CAROLY      27129521-9     425   5   012  3698911-4        4    10/2023-10/2023     82.012
 1313011142-9    GARCIA VILLEGAS VAITIARE IVETT     18099670-2     425   5   012  3838026-5        3    10/2023-10/2023     61.684
 1313011150-K    MENDEZ ARREDONDO JAVIERA SOLED     20241114-2     425   5   012  3963030-3        3    10/2023-10/2023     61.684
 1313011151-8    ARANDA AZABACHE GIULIANA EDITH     21634472-3     425   5   012  3610379-5        5    10/2023-10/2023    102.340
 1313011158-5    ADASME MORALES JOCELIN ANDREA      15886609-9     425   5   012  3583438-9        3    10/2023-10/2023     61.684
 1313011160-7    LOUIS  RITH         GRID MARGA     24986187-1     425   5   012  3932267-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12227
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313011161-5    GUZMAN MEZA DAISY ELIZABETH        16297992-2     425   5   012  3856747-0        4    10/2023-10/2023     82.012
 1313011165-8    TAKAHASHI INOSTROZA MARION ALE     16749158-8     425   5   012  4268902-5        3    10/2023-10/2023     61.684
 1313011173-9    ESTAY APABLAZA VALERIA DE LOS      18054968-4     425   5   012  3803042-6        3    10/2023-10/2023     61.684
 1313011176-3    ARAYA VARELA KARIN ANDREA          08536842-7     425   5   012  3617088-3        3    10/2023-10/2023     61.684
 1313011179-8    MOLINA GELVES LUZ LEYDI            25768877-1     425   5   012  3969484-0        3    10/2023-10/2023     61.684
 1313011183-6    MOYA VARELA MARICARMEN             16877010-3     425   5   012  3979405-5        3    10/2023-10/2023     61.684
 1313011184-4    FLORES RUIZ YOSSELIN FIORELLA      25371725-4     425   5   012  3811435-2        3    10/2023-10/2023     61.684
 1313011191-7    URBINA HERRERA VANESSA DANAE       17050511-5     425   5   012  4281851-8        6    10/2023-10/2023    122.668
 1313011192-5    PATINO SANCHEZ DIANA MARCELA       24969661-7     425   5   012  4086910-7        3    10/2023-10/2023     61.684
 1313011202-6    GALLARDO SALAZAR EVELYN ALEJAN     15478103-K     425   5   012  3834282-7        3    10/2023-10/2023     61.684
 1313011204-2    PELAEZ DOMINGUEZ MARGARITA MAR     24024788-7     425   5   012  4087943-9        3    10/2023-10/2023     61.684
 1313011214-K    FABREGUI RODRIGUEZ MARIA PAZ       18365229-K     425   5   012  3803767-6        3    10/2023-10/2023     61.684
 1313011219-0    CIFUENTES YANTEN YAMILETH          24551897-8     425   5   012  3747551-3        3    10/2023-10/2023     61.684
 1313011224-7    GATICA SANCHEZ NICOLE LISSETTE     17664953-4     425   5   012  3839799-0        3    10/2023-10/2023     61.684
 1313011230-1    MARIN ESTRADA VALERIA              25924667-9     425   5   012  3953621-8        3    10/2023-10/2023     61.684
 1313011231-K    SEPULVEDA PIZARRO TAMARA MIROS     15392860-6     425   5   012  3681081-5        3    10/2023-10/2023     61.684
 1313011241-7    TELLO AEDO CYNTHIA MARJORIE        14199582-0     425   5   012  4271736-3        3    10/2023-10/2023     61.684
 1313011248-4    BROWN MELLA MILITZA DANIELA        17009748-3     425   5   012  3701163-0        3    10/2023-10/2023     61.684
 1313011251-4    CASTILLO JANA NATALIA PATRICIA     13682936-K     425   5   012  3735906-8        3    10/2023-10/2023     61.684
 1313011253-0    GUZMAN CHAPA TALIA DENNIS          18329521-7     425   5   012  3856293-2        3    10/2023-10/2023     61.684
 1313011258-1    PALACIOS MUNOZ ELIXETD KARIN       22607050-8     425   1   303  4413911-1        3    10/2023-10/2023     60.984
 1313011261-1    SEPULVEDA VERDEJO JOSELINE ALE     17416095-3     425   5   012  4233266-6        3    10/2023-10/2023     61.684
 1313011266-2    REBOLLEDO VEGA PAULINA PENELOP     19499434-6     425   5   012  4149475-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12228
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313011276-K    OLGUIN AGUIRRE PAMELA ESTEFANY     16147506-8     425   5   012  4032726-6        3    10/2023-10/2023     61.684
 1313011277-8    VALENZUELA MOLINA CLAUDIA EUGE     14193242-K     425   5   012  4319056-3        3    10/2023-10/2023     61.684
 1313011278-6    MORALES VIDAL VALERIA ALEXANDR     18329319-2     425   5   012  3977378-3        3    10/2023-10/2023     61.684
 1313011280-8    GUEVARA CRUZ VERONICA HILDA        14752146-4     425   1   303  4413879-4        3    10/2023-10/2023     60.984
 1313011288-3    GALLARDO PRAT LESLIE ALEJANDRA     13452086-8     425   5   012  3834191-K        3    10/2023-10/2023     61.684
 1313011290-5    HUANQUILEN RETAMAL CECILIA AND     20946224-9     425   5   012  3884507-1        4    10/2023-10/2023     82.012
 1313011304-9    PLAZA RAYO JENNIFER                24941852-8     425   5   012  4099345-2        3    10/2023-10/2023     61.684
 1313011308-1    AMARANTO ESPEJO ERIKA MARINA       22655342-8     425   5   012  3603483-1        4    10/2023-10/2023     82.012
 1313011309-K    CANDIA LUNA CAROLINA ALEJANDRA     13717283-6     425   5   016  3725849-0        4    10/2023-10/2023     82.012
 1313011318-9    CARES FERRADA LEIYAN MADELAINE     20077740-9     425   5   012  3728631-1        3    10/2023-10/2023     61.684
 1313011321-9    ALBORNOZ SALGADO HERMINIA DEL      11626424-2     425   5   012  3593444-8        3    10/2023-10/2023     61.684
 1313011323-5    LOPEZ BRAVO ISABEL DEL CARMEN      13088834-8     425   5   012  3929714-0        3    10/2023-10/2023     61.684
 1313011327-8    MEDINA MEZA KATHERINE JAZMIN       15534987-5     425   5   012  3960213-K        3    10/2023-10/2023     61.684
 1313011329-4    CUBILLOS FLORES CAROLINA ANDRE     15546356-2     425   5   012  3760530-1        3    10/2023-10/2023     61.684
 1313011331-6    BENAVIDES COLILAF KAREN ALEJAN     16640321-9     425   5   012  3696080-9        3    10/2023-10/2023     61.684
 1313011332-4    ARRIAGADA TORRES EVELYN DEL CA     16715020-9     425   5   012  3623635-3        3    10/2023-10/2023     61.684
 1313011334-0    MATAMALA GALLARDO DANIELA ALEJ     16895110-8     425   5   012  3957828-K        3    10/2023-10/2023     61.684
 1313011335-9    ROJAS BADANI NATALIA PATRICIA      16986544-2     425   5   012  4162847-2        4    10/2023-10/2023     82.012
 1313011336-7    NUNEZ HERMOSILLA MARIA CONSTAN     17601328-1     425   5   012  4029824-K        3    10/2023-10/2023     61.684
 1313011338-3    REYES OSORIO LESLYE DE LOURDES     18036042-5     425   5   012  4152210-0        3    10/2023-10/2023     61.684
 1313011339-1    ARANEDA HURTADO NINOSKA FRANCI     18051512-7     425   5   012  3611031-7        3    10/2023-10/2023     61.684
 1313011340-5    ARELLANO TAPIA NOELIA ALEJANDR     18054754-1     425   5   012  3618526-0        3    10/2023-10/2023     61.684
 1313011343-K    ARAYA DURAN DAYANA BELEN           18975895-2     425   5   012  3615109-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12229
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313011344-8    NUNEZ ROJAS TAMARA ALEJANDRA       19215395-6     425   5   012  4030435-5        3    10/2023-10/2023     61.684
 1313011351-0    DESIRE  FRANCESCA   LA FEIAHOE     25759957-4     425   5   012  3776191-5        3    10/2023-10/2023     61.684
 1313011353-7    ZAPATA CASTRO EDITH DEL VALLE      26244210-1     425   5   012  4365942-1        3    10/2023-10/2023     61.684
 1313011362-6    SANCHEZ CARCAMO YASNA LORENA       12676676-9     425   5   012  4171462-K        3    10/2023-10/2023     61.684
 1313011363-4    VERGARA SANDOVAL LORENA            12862342-6     425   5   012  4287197-4        3    10/2023-10/2023     61.684
 1313011365-0    MUNOZ ARAVENA MONICA ALEJANDRA     14158453-7     425   5   012  3980128-0        3    10/2023-10/2023     61.684
 1313011366-9    ROIG MONGE IRACI PAZ ALEJANDRA     14192771-K     425   5   012  4108428-6        3    10/2023-10/2023     61.684
 1313011370-7    MATURANA GUERRA SANDRA ELIZABE     16242957-4     425   5   012  3958329-1        3    10/2023-10/2023     61.684
 1313011371-5    RAMOS CELIS ROMINA BELEN           16545105-8     425   5   012  4107212-1        3    10/2023-10/2023     61.684
 1313011372-3    LEON GONZALEZ PAULA ANDREA         16591967-K     425   5   012  3924026-2        3    10/2023-10/2023     61.684
 1313011377-4    SIERRA VASQUEZ VERONICA CECILI     17739400-9     425   5   012  4172224-K        3    10/2023-10/2023     61.684
 1313011378-2    PALAVECINO CARRASCO PABLINA FR     17775026-3     425   5   012  4081684-4        3    10/2023-10/2023     61.684
 1313011379-0    MARTINEZ ZAVALA DENNISSE ALEJA     17784651-1     425   5   012  3957611-2        3    10/2023-10/2023     61.684
 1313011380-4    VIDAL TOBAR DANIELA ANDREA         17888833-1     425   5   012  4287417-5        3    10/2023-10/2023     61.684
 1313011385-5    BUCAREY DURAN THALIA NICOLLE       18512620-K     425   5   012  3701385-4        4    10/2023-10/2023     82.012
 1313011387-1    SOLIS SOLIS EMITA SOLEDAD MASI     19031461-8     425   5   012  4172455-2        3    10/2023-10/2023     61.684
 1313011388-K    ARAYA CORRO IVANA VALERIA          20084640-0     425   5   012  3614938-8        4    10/2023-10/2023     82.012
 1313011397-9    CRUZ CASAS FELICIDAD ALEGRIA       26148976-7     425   5   012  3759899-2        3    10/2023-10/2023     61.684
 1313011401-0    LEON JOYAS INES ELVIRA             26493811-2     425   5   012  3924068-8        3    10/2023-10/2023     61.684
 1313011412-6    LOPEZ GAJARDO PAULA LUZ            13088157-2     425   5   012  3930237-3        3    10/2023-10/2023     61.684
 1313011414-2    DIAZ RAMIREZ JESSICA DEL ROSAR     13935881-3     425   5   012  3779466-K        3    10/2023-10/2023     61.684
 1313011417-7    SCACCHI ARANEDA MARCELA NOEMI      15344381-5     425   5   012  4229161-7        3    10/2023-10/2023     61.684
 1313011418-5    CORTEZ ARENAS TANIA CECILIA        15890074-2     425   5   012  3758838-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12230
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313011419-3    NAVARRETE CORNEJO GABRIELA ROX     16277640-1     425   5   012  4024794-7        3    10/2023-10/2023     61.684
 1313011420-7    MONTECINOS MARTIN DANIA YACQUE     16281436-2     425   5   012  3972402-2        3    10/2023-10/2023     61.684
 1313011421-5    FERNANDEZ ESCALANTE NATALY FRA     16419417-5     425   1   303  4413872-7        4    10/2023-10/2023     81.312
 1313011423-1    URBINA GARRIDO IVONNE VANESSA      17053349-6     425   5   012  4281828-3        3    10/2023-10/2023     61.684
 1313011426-6    SANHUEZA ESPINOZA NAYABET VERO     17266461-K     425   5   012  4226061-4        5    10/2023-10/2023     61.684
 1313011428-2    PIZARRO ALFARO KAREN NATALIA       17434884-7     425   5   012  4097870-4        4    10/2023-10/2023     82.012
 1313011429-0    MORENO GOMEZ PAULINA ALEJANDRA     17665730-8     425   5   012  3977993-5        3    10/2023-10/2023     61.684
 1313011433-9    SANCHEZ ZUNIGA NATALIA ROCIO       18156844-5     425   5   012  4223978-K        3    10/2023-10/2023     61.684
 1313011438-K    DIAZ ASTORGA VALERY FERNANDA       19844273-9     425   5   012  3776700-K        3    10/2023-10/2023     61.684
 1313011442-8    ALVARADO ALVARADO CECILIA DEL      20878743-8     425   5   012  3598454-2        3    10/2023-10/2023     61.684
 1313011446-0    HORNA PARIMANGO ELIZATH ROSMEL     22620573-K     425   5   012  3883880-6        4    10/2023-10/2023     82.012
 1313011447-9    ALZAMORA SERNA EVA FABIOLA         22659320-9     425   5   012  3603434-3        3    10/2023-10/2023     61.684
 1313011455-K    GOITIA PARRA STEPHANI MARIA        26130628-K     425   5   012  3841447-K        3    10/2023-10/2023     61.684
 1313011456-8    ALCE  JOUDELINE     I MARIA        26313051-0     425   5   012  3594159-2        3    10/2023-10/2023     61.684
 1313011462-2    MARIN SANCHEZ JHOANA SILVINA       27023079-2     425   5   012  3954003-7        3    10/2023-10/2023     61.684
 1313011463-0    FUENMAYOR DEVIS YRONU CECILIA      27110041-8     425   5   012  3812916-3        3    10/2023-10/2023     61.684
 1313011477-0    CARVACHO NUNEZ KATHERINE TAMAR     15452294-8     425   5   012  3733403-0        3    10/2023-10/2023     61.684
 1313011480-0    CORTES DIAZ PILAR PATRICIA         16593277-3     425   5   012  3757658-1        3    10/2023-10/2023     61.684
 1313011481-9    MEJIAS ARAYA CLARA FRANCISCA       16838654-0     425   5   012  3960752-2        3    10/2023-10/2023     61.684
 1313011485-1    QUEZADA CURIHUINCA CRISTINA FR     18409423-1     425   5   012  4103541-2        3    10/2023-10/2023     61.684
 1313011486-K    ZUNIGA MARILAF MARGARITA MAGDA     18480912-5     425   5   012  4368845-6        3    10/2023-10/2023     61.684
 1313011488-6    ARREDONDO POLLONI IVONNE ANGEL     19189382-4     425   5   012  3622441-K        3    10/2023-10/2023     61.684
 1313011490-8    VENEGAS ZARATE NAVIA MARISOL       19355431-8     425   5   012  4330413-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12231
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313011498-3    GUZMAN ISAZA DANIELA               25332701-4     425   5   012  3856629-6        3    10/2023-10/2023     61.684
 1313011499-1    SOTO CURY EMELI NAYITH             25390213-2     425   5   012  4239312-6        3    10/2023-10/2023     61.684
 1313011501-7    SANTOS FELIZ CRISMERYS DEYANIR     26019972-2     425   5   012  4228390-8        3    10/2023-10/2023     61.684
 1313011503-3    ROSALES TORRES ELIZABETH NORBE     26565860-1     425   5   012  4168260-4        4    10/2023-10/2023     82.012
 1313011506-8    LINARES CONTRERAS MARTHA KARIN     27217786-4     425   5   012  3926312-2        4    10/2023-10/2023     82.012
 1313011507-6    VEGA SANCHEZ MAGALY VANESSA        27543776-K     425   5   012  4327377-9        3    10/2023-10/2023     61.684
 1313011514-9    VELASQUEZ MONROY VERONICA MARL     12288662-K     425   1   303  4413853-0        3    10/2023-10/2023     60.984
 1313011516-5    CHANDIA FREDES SILVANA ANDREA      13565196-6     425   5   012  3743968-1        3    10/2023-10/2023     61.684
 1313011520-3    VELASQUEZ PASTOR AGUSTINA ANAT     14677679-5     425   5   012  3685623-8        3    10/2023-10/2023     61.684
 1313011524-6    CARRASCO CORTES JOSELYN ANDREA     16694537-2     425   5   012  3730480-8        4    10/2023-10/2023     82.012
 1313011530-0    IBANEZ NAVARRO TANNYA BELEN        17953568-8     425   5   012  3668971-4        3    10/2023-10/2023     61.684
 1313011531-9    MATAMALA CUEVAS CONSTANZA PAUL     18172407-2     425   5   012  3671427-1        3    10/2023-10/2023     61.684
 1313011532-7    CONUEPAN CONUEPAN MACARENA SAR     18277039-6     425   5   012  3754686-0        3    10/2023-10/2023     61.684
 1313011540-8    SUREDA ALIAGA YOLANDA FRANCISC     20648358-K     425   5   012  3682068-3        3    10/2023-10/2023     61.684
 1313011556-4    SILVA MALDINI JESSICA ANDREA       09727446-0     425   5   012  4235591-7        3    10/2023-10/2023     61.684
 1313011569-6    ESCOBAR REYES VALESKA ALEJANDR     13508015-2     425   5   012  3799524-K        3    10/2023-10/2023     61.684
 1313011573-4    GATICA BEQUER ANDREA ALEJANDRA     14143721-6     425   5   012  3839486-K        3    10/2023-10/2023     61.684
 1313011574-2    RAVELLO URZUA EVELYN DEBORA        14192326-9     425   5   012  4148994-4        3    10/2023-10/2023     61.684
 1313011577-7    PIZARRO LOPEZ JORGE PATRICIO       15429478-3     425   5   012  4098418-6        3    10/2023-10/2023     61.684
 1313011578-5    FERNANDEZ TORRES TANIA SOFIA       15492460-4     425   5   012  3806869-5        3    10/2023-10/2023     61.684
 1313011580-7    CASTRO ALARCON MARIA FRANCISCA     15596400-6     425   5   012  3737193-9        3    10/2023-10/2023     61.684
 1313011583-1    ROA PICHINAO MARIELA DEL CARME     16160539-5     425   5   012  4159038-6        3    10/2023-10/2023     61.684
 1313011584-K    CORDOVA OCHOA GLADYS FERNANDA      16324965-0     425   5   012  3755309-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12232
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313011585-8    ACUNA HERNANDEZ INGRID VARIOSK     16415427-0     425   5   012  3582503-7        3    10/2023-10/2023     61.684
 1313011586-6    NUNEZ ARRIAZA DANISSA DE LOURD     16451688-1     425   5   012  4029306-K        3    10/2023-10/2023     61.684
 1313011588-2    BRITO CASTILLO MADELIN CAROLIN     16833959-3     425   5   012  3700947-4        3    10/2023-10/2023     61.684
 1313011589-0    ABALLAY MARQUEZ CAMILA FERNAND     17050328-7     425   5   012  3578688-0        3    10/2023-10/2023     61.684
 1313011590-4    LOPEZ SCHIAFFINO PATRICIA ALEJ     17052619-8     425   5   012  3931599-8        3    10/2023-10/2023     61.684
 1313011592-0    ROJAS TAPIA ANDREA CAROLINA        17200398-2     425   5   012  4165781-2        4    10/2023-10/2023     82.012
 1313011593-9    MANCILLA HERNANDEZ ANGELA DANI     17310896-6     425   5   012  3949790-5        4    10/2023-10/2023     82.012
 1313011594-7    MERINO GUERRA CAMILA JOSEFA        17408671-0     425   5   012  3964807-5        3    10/2023-10/2023     61.684
 1313011598-K    CARO TAPIA MARISELA VENECIA        17838792-8     425   5   012  3729815-8        3    10/2023-10/2023     61.684
 1313011599-8    HUICHALAO VILLABLANCA MARIA CA     17952306-K     425   5   012  3886325-8        4    10/2023-10/2023     82.012
 1313011602-1    MORALES DURATT MILLARAI BELEN      18367288-6     425   5   012  3975589-0        5    10/2023-10/2023     61.684
 1313011615-3    MORA PAINEVILO ALEXANDRA LISET     20355801-5     425   5   012  3974157-1        3    10/2023-10/2023     61.684
 1313011618-8    VALDIVIESO LAGOS CONSTANZA ANN     20818830-5     425   5   012  3683877-9        3    10/2023-10/2023     61.684
 1313011622-6    BRICENO DE LA ROSA ELSA            22613507-3     425   5   012  3700390-5        3    10/2023-10/2023     61.684
 1313011626-9    CHUMACERO CALLE ELCIDA             25178591-0     425   5   012  3746241-1        3    10/2023-10/2023     61.684
 1313011629-3    NELSON ALE LISBETH SINECIA         25445844-9     425   5   012  4027745-5        5    10/2023-10/2023     61.684
 1313011630-7    VARICE  FLORIENNE   INECIA         25539613-7     425   5   012  3684912-6        3    10/2023-10/2023     61.684
 1313011632-3    BETANCOURT RODRIGUEZ BRIGITTE      25881605-6     425   5   012  3697452-4        3    10/2023-10/2023     61.684
 1313011633-1    MORIN CORONADO JEYCA AURORA DE     25929696-K     425   5   012  3978590-0        3    10/2023-10/2023     61.684
 1313011635-8    MONTES MOSQUERA ANA MARIA          26110530-6     425   5   012  3973099-5        3    10/2023-10/2023     61.684
 1313011636-6    BERNARD MERVILER NADEGE            26170265-7     425   5   012  3696917-2        3    10/2023-10/2023     61.684
 1313011637-4    AMILCAR  SOLETTE    EGE            26283143-4     425   5   012  3604027-0        3    10/2023-10/2023     61.684
 1313011640-4    BURGOS ALVARADO VANESSA ISABEL     26496845-3     425   5   012  3701869-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12233
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313011644-7    FINOL ALBARRAN ANA KARINA          26910546-1     425   5   012  3809374-6        3    10/2023-10/2023     61.684
 1313011648-K    CASTEJON VERA BILIBETH BEATRIZ     27113836-9     425   5   012  3734792-2        4    10/2023-10/2023     82.012
 1313011650-1    GARCIA LINARES MONICA KARINA       27167620-4     425   5   012  3837372-2        3    10/2023-10/2023     61.684
 1313011653-6    SANCHEZ VARGAS BETHZA NABILE       27606107-0     425   5   012  4223819-8        4    10/2023-10/2023     61.684
 1313011656-0    HAIDARIAN  MASHALAH A              27758731-9     425   5   012  3876434-9        4    10/2023-10/2023     82.012
 1313011659-5    DUQUE BURBANO NICOLEEL NAKARY      27781188-K     425   5   012  3782555-7        3    10/2023-10/2023     61.684
 1313011662-5    SEPULVEDA SEPULVEDA ANA CECILI     12200300-0     425   5   012  4232813-8        3    10/2023-10/2023     61.684
 1313011664-1    RIVAS MANRIQUEZ CLAUDIA PATRIC     13475783-3     425   5   012  4156363-K        3    10/2023-10/2023     61.684
 1313011666-8    REYES ARCOS PAOLA JOHANNA          14159433-8     425   5   012  4150987-2        3    10/2023-10/2023     61.684
 1313011669-2    ECHEVERRIA VENEGAS TATIANA DEL     15642288-6     425   5   012  3797343-2        3    10/2023-10/2023     61.684
 1313011672-2    AGUERO FREDES ROUSE VALESKA        16280455-3     425   5   012  3584886-K        3    10/2023-10/2023     61.684
 1313011673-0    TRIPAINAN MALDONADO DANIELA AN     16345900-0     425   5   012  4279008-7        3    10/2023-10/2023     61.684
 1313011676-5    MONTES MARTINEZ MIRYAM CRISTIN     16748152-3     425   5   012  3973089-8        4    10/2023-10/2023     82.012
 1313011679-K    ROJAS MARIN TAMARA CAROLINA        18160295-3     425   5   012  4164409-5        4    10/2023-10/2023     82.012
 1313011681-1    PENA SAEZ MARIA FERNANDA           18513071-1     425   5   012  4088926-4        3    10/2023-10/2023     61.684
 1313011694-3    ABARCA ESPARZA MARCOS RICARDO      21690040-5     425   5   012  3578940-5        3    10/2023-10/2023     61.684
 1313011696-K    ORBEGOSO LLANOS CECILIA ELITH      22227063-4     425   5   012  4035652-5        3    10/2023-10/2023     61.684
 1313011699-4    SANTOS INQUILLA SOFIA CARMEN       23350232-4     425   1   303  4413932-4        4    10/2023-10/2023     81.312
 1313011701-K    ESPIRITU RAMIREZ HERLINDA PAUL     25233062-3     425   5   012  3802903-7        3    10/2023-10/2023     61.684
 1313011702-8    TELLO CHACALTANA SHEILLA DZHAS     25579166-4     425   5   012  4271766-5        3    10/2023-10/2023     61.684
 1313011706-0    AZOR  YOLENE        Y              26199043-1     425   5   012  3630378-6        3    10/2023-10/2023     61.684
 1313011710-9    RIVERA RIVERA ANGIE MARCELA        26395327-4     425   5   012  4157866-1        3    10/2023-10/2023     61.684
 1313011715-K    CONTRERAS RAMIREZ ANDREINA DEL     26951803-0     425   5   012  3753826-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12234
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313011716-8    HERNANDEZ  SANDRA SUSANA           27073097-3     425   5   012  3878157-K        3    10/2023-10/2023     61.684
 1313011717-6    CALLEJAS CRUZ YESSICA ASTRID       27544184-8     425   5   012  3722790-0        3    10/2023-10/2023     61.684
 1313011719-2    DEL AGUILA FLORES DIANA LUZ        27831846-K     425   5   012  3775067-0        4    10/2023-10/2023     82.012
 1313011720-6    TRONCOSO RIVAS JACQUELINE PASC     13756031-3     425   5   012  4347346-8        3    10/2023-10/2023     61.684
 1313011723-0    IBANEZ CANTILLANA KATHERINE DE     14201893-4     425   5   672  4135391-0        3    10/2023-10/2023     61.684
 1313011726-5    VIDELA OPAZO MARIA GRACIELA        15379473-1     425   5   012  4359047-2        3    10/2023-10/2023     61.684
 1313011730-3    IBACA MINGUEZ ELDA GABRIELA        16043306-K     425   5   012  4135260-4        4    10/2023-10/2023     82.012
 1313011731-1    SILVA PAVEZ VIVIANA DEL PILAR      16046203-5     425   5   012  4309733-4        3    10/2023-10/2023     61.684
 1313011732-K    VERGARA VERGARA DEBORA ALEJAND     16332026-6     425   5   012  4358292-5        3    10/2023-10/2023     61.684
 1313011735-4    MARTINEZ CHAVARRIA YARIKSA JAS     18762069-4     425   5   012  4187803-7        3    10/2023-10/2023     61.684
 1313011737-0    ACEVEDO ACEVEDO FRANCISCA DANI     19223411-5     425   5   012  3990449-7        4    10/2023-10/2023     82.012
 1313011749-4    RAIN BORRERO PANDORA SOFIA         25099738-8     425   5   012  4289413-3        3    10/2023-10/2023     61.684
 1313011758-3    HUSSAINI  LAILUMA    JANETH        27688608-8     425   5   012  4135252-3        3    10/2023-10/2023     61.684
 1313011768-0    ALEGRIA MORA DANIELA LORETO        15461043-K     425   5   012  3994476-6        3    10/2023-10/2023     61.684
 1313011770-2    GARRIDO SALDIAS MARGARETH SOLA     16104628-0     425   5   012  4122358-8        3    10/2023-10/2023     61.684
 1313011771-0    HIDALGO HIDALGO YAMILET ANDREA     16685312-5     425   5   012  4133424-K        3    10/2023-10/2023     61.684
 1313011775-3    VERA ARANCIBIA NICOLE ANDREA       17738688-K     425   5   012  4356706-3        3    10/2023-10/2023     61.684
 1313011785-0    FARROMEQUE RAMIREZ MARIA TERES     25482058-K     425   5   012  4113641-3        3    10/2023-10/2023     61.684
 1313011792-3    GARCIA DELGADO CRISTINA DEL CA     27880588-3     425   5   012  4121413-9        3    10/2023-10/2023     61.684
 1313011795-8    URRUTIA SEPULVEDA PAMELA ANDRE     12680796-1     425   5   012  4349058-3        3    10/2023-10/2023     61.684
 1313011803-2    CASTILLO JOFRE YOHANNA VALESKA     16409506-1     425   5   012  4055093-3        3    10/2023-10/2023     61.684
 1313011806-7    BOIN HERRERA CARINA SOLEDAD        17328857-3     425   5   012  4009273-0        3    10/2023-10/2023     61.684
 1313011808-3    SALAZAR AVALOS CAMILA JASMIN       17919797-9     425   5   012  4301865-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12235
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313011811-3    SEPULVEDA NAVARRETE CLAUDIA AN     19729501-5     425   5   012  4307973-5        3    10/2023-10/2023     61.684
 1313011820-2    BAUTISTA DELGADO TATIANA           24320612-K     425   5   012  4007473-2        3    10/2023-10/2023     61.684
 1313011821-0    CASHPA BARAHONA ERIKA MERCEDES     25541355-4     425   5   012  4054457-7        3    10/2023-10/2023     61.684
 1313011828-8    ESCOBAR  LEYDY JOHANNA             27029403-0     425   5   012  4110916-5        3    10/2023-10/2023     61.684
 1313011830-K    RAMIREZ GONZALEZ YENDRI NEPTAL     27197733-6     425   5   012  4289836-8        3    10/2023-10/2023     61.684
 1313011834-2    GUALOTO LEMA HAYDE ZENAIDA         27797568-8     425   5   012  4128200-2        3    10/2023-10/2023     61.684
 1313011836-9    BLANCO FLORES CLEIDY NATAYU        27857900-K     425   5   012  4009094-0        3    10/2023-10/2023     61.684
 1313011845-8    NUNEZ CARRASCO MACARENA ELIZAB     13856603-K     425   5   012  4249040-7        4    10/2023-10/2023     82.012
 1313011849-0    MORA QUEZADA VIVIANA PAMELA        15350294-3     425   5   012  4196070-1        3    10/2023-10/2023     61.684
 1313011853-9    SOTO CORNEJO MARIA TERESA          16390849-2     425   5   012  4311202-3        3    10/2023-10/2023     61.684
 1313011854-7    GONZALEZ HERNANDEZ CAMILA PAZ      17181976-8     425   5   012  4125781-4        3    10/2023-10/2023     61.684
 1313011858-K    JOFRE GATICA CATHERINE ISABEL      17379222-0     425   5   012  4176364-7        3    10/2023-10/2023     61.684
 1313011860-1    DIAZ PENA Y LILLO NATASHA FRAN     17911967-6     425   5   012  4069391-2        4    10/2023-10/2023     82.012
 1313011870-9    ROJAS AGUILERA PAULINA ANDREA      19855856-7     425   5   012  4296608-8        3    10/2023-10/2023     61.684
 1313011877-6    HUAMBACHANO MARTINEZ YANDIRI M     24387345-2     425   5   012  4134103-3        4    10/2023-10/2023     82.012
 1313011878-4    BURGOS VELA YESENIA PAOLA          25374206-2     425   5   012  4011180-8        3    10/2023-10/2023     61.684
 1313011886-5    NUNEZ BRICENO RAIZA NATALY         26464052-0     425   5   012  4249016-4        3    10/2023-10/2023     61.684
 1313011891-1    JEAN MICHEL  MARIE CENDIE          26805553-3     425   5   012  4175531-8        3    10/2023-10/2023     61.684
 1313011895-4    PINEDA MEDINA ANA GABRIELA         27831468-5     425   5   012  4260799-1        3    10/2023-10/2023     61.684
 1313011899-7    PEREZ BECERRA MARCELA DE LAS M     13049354-8     425   5   012  4258980-2        3    10/2023-10/2023     61.684
 1313011906-3    MADARIAGA SANTIBANEZ CLARIVET      16257639-9     425   5   012  4184209-1        3    10/2023-10/2023     61.684
 1313011907-1    MUNOZ ARRIAGADA JESSICA PATRIC     16598682-2     425   5   012  4198931-9        4    10/2023-10/2023     82.012
 1313011909-8    ALVARADO PIZARRO CATALINA CONS     17789719-1     425   5   012  3995840-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12236
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313011911-K    MUNOZ MORALES FERNANDA ADRIANA     18054334-1     425   5   012  4200202-K        3    10/2023-10/2023     61.684
 1313011926-8    JOAQUIN CARRANZA KELLY FIORELL     22259483-9     425   5   012  4176302-7        3    10/2023-10/2023     61.684
 1313011938-1    CHAVEZ ZETA DE ALVARAD KARISSA     27831572-K     425   5   012  4059457-4        4    10/2023-10/2023     82.012
 1313011940-3    MUNOZ MUNOZ YENIFER ANDREA         27841282-2     425   5   012  4200359-K        3    10/2023-10/2023     61.684
 1313011950-0    PARRA GODOY YENNY ELIZABETH        13153217-2     425   5   012  4256875-9        3    10/2023-10/2023     61.684
 1313011951-9    FLORES ROMERO GRACE CAROLINA       13293309-K     425   5   012  4116721-1        3    10/2023-10/2023     61.684
 1313011952-7    SOTO PIZARRO LISETTE ANDREA        13516656-1     425   5   012  4311926-5        3    10/2023-10/2023     61.684
 1313011953-5    GUAJARDO CASTILLO GISELLA KATI     13677659-2     425   5   012  4128019-0        3    10/2023-10/2023     61.684
 1313011954-3    CEA MONTANO ROMINA ROSSANA         13830508-2     425   5   012  4057496-4        3    10/2023-10/2023     61.684
 1313011956-K    MUJICA PAREDES XIMENA ANDREA       13936605-0     425   5   012  4198635-2        3    10/2023-10/2023     61.684
 1313011959-4    CONTRERAS GUERRA CLAUDIA ELIZA     15465146-2     425   5   012  4062818-5        3    10/2023-10/2023     61.684
 1313011968-3    ORTEGA CRISOSTOMO NATALIA ANDR     16630174-2     425   5   012  4252517-0        3    10/2023-10/2023     61.684
 1313011972-1    ANDRADE MIRANDA MICHELLE DANIE     17280236-2     425   5   012  3997557-2        3    10/2023-10/2023     61.684
 1313011974-8    MORALES HENRIQUEZ NATALIA EVEL     17801808-6     425   5   012  4196900-8        3    10/2023-10/2023     61.684
 1313011976-4    RAMIREZ RAILEN NICOL ESPERANZA     17922606-5     425   5   012  4290138-5        3    10/2023-10/2023     61.684
 1313011980-2    HUEICHAQUEO MOLINA TAMARA ANDR     18274429-8     425   5   012  4134281-1        3    10/2023-10/2023     61.684
 1313011981-0    RIQUELME ZAPATA LUZ VICTORIA       18277867-2     425   5   012  4293732-0        3    10/2023-10/2023     61.684
 1313011983-7    MUNOZ RAMOS RUT TAMAR              18442441-K     425   5   012  4200698-K        3    10/2023-10/2023     61.684
 1313011985-3    DIAZ FITA FRANCISCA JAVIERA        18540684-9     425   5   012  4068715-7        3    10/2023-10/2023     61.684
 1313011990-K    ALVARADO VILCHES FRANCISCA CAT     19777426-6     425   5   012  3995933-K        3    10/2023-10/2023     61.684
 1313012000-2    VILLALOBOS LOAISIGA KATHERINE      23584340-4     425   5   012  4360015-K        4    10/2023-10/2023     82.012
 1313012002-9    BAZURTO ROLDAN ALLISON NAHOMY      23731708-4     425   5   012  4007541-0        5    10/2023-10/2023    102.340
 1313012005-3    ROSALES BRICENO YOMAGDA DE LOS     26000810-2     425   5   012  4299209-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12237
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313012007-K    GUAPE  AYEXA MARINA CA NARCISA     26102959-6     425   5   012  4128212-6        3    10/2023-10/2023     61.684
 1313012010-K    MATHURIN  MODESTE    ISOLIMAR      26190432-2     425   5   012  4189002-9        3    10/2023-10/2023     61.684
 1313012011-8    KORINS VARELA MARIA ANDREINA       26279191-2     425   5   012  4177019-8        4    10/2023-10/2023     82.012
 1313012021-5    MELENDEZ JIMENEZ YEXIBEHT GABR     27047331-8     425   5   012  4190281-7        3    10/2023-10/2023     61.684
 1313012031-2    ANGEL FELMAN KATERINE              27598462-0     425   5   012  3997746-K        3    10/2023-10/2023     61.684
 1313012041-K    JORQUERA OLEA EVELYN BEATRIZ       13404257-5     425   5   012  4176645-K        3    10/2023-10/2023     61.684
 1313012043-6    FASOLA SAN MARTIN ANDREA JOSEF     13970766-4     425   5   012  4113648-0        4    10/2023-10/2023     82.012
 1313012044-4    GALAZ COFRE ROMINA GABRIELA        14145166-9     425   5   012  4119460-K        4    10/2023-10/2023     82.012
 1313012047-9    SANDOVAL TORO PAULINA ANDREA       15344107-3     425   5   012  4305269-1        3    10/2023-10/2023     61.684
 1313012048-7    BUSTOS ZUNINO KAREN MAGDALENA      15435797-1     425   5   012  4011982-5        3    10/2023-10/2023     61.684
 1313012058-4    DIAZ RIFFO DANIELA ESTEPHANIE      17663829-K     425   5   012  4069506-0        4    10/2023-10/2023     82.012
 1313012060-6    BARRIOS CORRALES PATRICIA ANDR     17692444-6     425   5   012  4006880-5        3    10/2023-10/2023     61.684
 1313012068-1    TRONCOSO SOTO CRISTINA AURORA      19219629-9     425   5   012  4347375-1        4    10/2023-10/2023     82.012
 1313012079-7    LEVANO CULQUI CARMEN TRINIDAD      24034069-0     425   5   012  4180173-5        3    10/2023-10/2023     61.684
 1313012080-0    REYES ZAVALA MARIA ELISA           24658948-8     425   5   012  4292519-5        3    10/2023-10/2023     61.684
 1313012083-5    CASHPA LLANOS ENA AMELIA           25256368-7     425   5   012  4054458-5        5    10/2023-10/2023     61.684
 1313012090-8    ZAVALA RAMOS BETTY GREGORIA        27150335-0     425   5   012  4367048-4        3    10/2023-10/2023     61.684
 1313012097-5    CARO IBARRA VALESKA ELIZABETH      13444563-7     425   5   012  4052133-K        3    10/2023-10/2023     61.684
 1313012099-1    BASOALTO SCHACHT JEANNETTE AND     13913847-3     425   5   012  4007236-5        3    10/2023-10/2023     61.684
 1313012100-9    GUERRERO CAMPOS EVELYN SOLANGE     13914400-7     425   5   012  4128650-4        3    10/2023-10/2023     61.684
 1313012105-K    ZAMORA ARAVENA ROCIO MONSERRAT     15451007-9     425   5   012  4364921-3        3    10/2023-10/2023     61.684
 1313012109-2    QUIROGA MENCIA MARIA PAZ           16701151-9     425   5   012  4265139-7        3    10/2023-10/2023     61.684
 1313012112-2    ANABALON INOSTROZA LILIAN MARC     17215447-6     425   5   012  3997232-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12238
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313012114-9    GUZMAN MANRIQUEZ MARIA CATALIN     17250628-3     425   5   012  4130403-0        3    10/2023-10/2023     61.684
 1313012117-3    GUTIERREZ OLIVERA FRANCIA DECK     18074602-1     425   5   012  4129809-K        4    10/2023-10/2023     82.012
 1313012128-9    OLMOS DIAZ KARLA ROCIO             20145700-9     425   5   051  4251203-6        3    10/2023-10/2023     61.684
 1313012130-0    OSSES CACERES PATRICIA ALEJAND     20403821-K     425   5   012  4253671-7        3    10/2023-10/2023     61.684
 1313012140-8    ALVAREZ TORRES DANIELA DE JESU     25219285-9     425   5   012  3996708-1        3    10/2023-10/2023     61.684
 1313012147-5    ZAJAC MORALES KARIN ELYS           26792756-1     425   5   012  4364351-7        3    10/2023-10/2023     61.684
 1313012149-1    COLINA GARCIA MARVIC BELEN         26956809-7     425   5   012  4061382-K        3    10/2023-10/2023     61.684
 1313012150-5    LEMUS ROMAN GABRIELA YOBERLYN      27081565-0     425   5   012  4179659-6        3    10/2023-10/2023     61.684
 1313012164-5    GARCIA RIVERA JOSELYN ALEJANDR     15789805-1     425   5   012  4121735-9        3    10/2023-10/2023     61.684
 1313012165-3    VIDAL LOPEZ DENISSE ANGELA         16122612-2     425   5   012  4358732-3        3    10/2023-10/2023     61.684
 1313012167-K    TORRES CORONEL MARISOL FERNAND     16428538-3     425   5   012  4345870-1        3    10/2023-10/2023     61.684
 1313012168-8    COFRE MOYA CRISTINA BELEN          16716299-1     425   5   012  4061121-5        4    10/2023-10/2023     82.012
 1313012170-K    NAVARRO NAVARRO ANGELA KARINNA     17156726-2     425   5   051  4247702-8        3    10/2023-10/2023     61.684
 1313012171-8    CUEVAS MANRIQUEZ JENNIFER BRUN     17283690-9     425   5   012  4066676-1        3    10/2023-10/2023     61.684
 1313012172-6    PARADA DIAZ DENISSE SOLANGE        17391224-2     425   5   012  4256060-K        3    10/2023-10/2023     61.684
 1313012173-4    FALCHI GALVEZ FRANCISCA JAVIER     17740634-1     425   5   012  4113214-0        3    10/2023-10/2023     61.684
 1313012174-2    ALVARADO CORREA CAMILA ANDREA      18441051-6     425   1   303  4413895-6        3    10/2023-10/2023     60.984
 1313012175-0    CLAVIJO ROJAS CAMILA SUJEY         18441347-7     425   5   012  4060894-K        3    10/2023-10/2023     61.684
 1313012178-5    TOBAR CASANOVA MONICA ISABEL       19779077-6     425   5   012  4344610-K        3    10/2023-10/2023     61.684
 1313012187-4    HUAMAN ARAUJO ISABEL CRISTINA      23263680-7     425   5   012  4134070-3        3    10/2023-10/2023     61.684
 1313012188-2    ROMERO PANDURO MARNITH             23642440-5     425   5   012  4298942-8        3    10/2023-10/2023     61.684
 1313012192-0    LIZCANO VIVAS LISBETH YORLIANE     25707331-9     425   5   012  4181201-K        3    10/2023-10/2023     61.684
 1313012193-9    ANASCO OROZCO JACQUELINE           25977333-4     425   5   012  3997265-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12239
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313012196-3    PIRELA RODRIGUEZ MEYLIN DAYANA     26738321-9     425   5   012  4261762-8        3    10/2023-10/2023     61.684
 1313012198-K    PALENCIA  JOHYRIS DEL VALLE        26809592-6     425   5   012  4255480-4        3    10/2023-10/2023     61.684
 1313012200-5    BRICENO  INGRID GABRIELA           27166082-0     425   5   012  4010264-7        3    10/2023-10/2023     61.684
 1313012201-3    GARCIA RODRIGO KARENT VANESSA      27228054-1     425   1   303  4413919-7        3    10/2023-10/2023     60.984
 1313012204-8    RAMOS CASTILLO MAYRA ALEJANDRA     27945233-K     425   5   012  4290467-8        4    10/2023-10/2023     82.012
 1313012213-7    OYARZUN BERRIOS KARINA PATRICI     13708692-1     425   5   012  3905231-8        3    10/2023-10/2023     61.684
 1313012214-5    FIGUEROA ALARCON DANIELA XIMEN     14092352-4     425   5   012  3874472-0        3    10/2023-10/2023     61.684
 1313012217-K    DIAZ ZENTENO CRISTINA BEATRIZ      15541380-8     425   5   012  3873805-4        3    10/2023-10/2023     61.684
 1313012218-8    JARAMILLO ROJAS DANIELA ANDREA     16987242-2     425   5   012  3893912-2        3    10/2023-10/2023     61.684
 1313012219-6    NAVARRO ORTIZ TAMAR ELIZABETH      17052263-K     425   5   012  3904088-3        4    10/2023-10/2023     82.012
 1313012220-K    VIDAL VIDAL CARLA ANDREA           17088921-5     425   5   037  3914222-8        3    10/2023-10/2023     61.684
 1313012221-8    RUBIO MINO AYLIN ANDREA            17389163-6     425   5   012  3908884-3        3    10/2023-10/2023     61.684
 1313012225-0    CHEUQUEMAN FARIAS NAYARET ESCA     18249944-7     425   5   012  3872705-2        3    10/2023-10/2023     61.684
 1313012231-5    PARDO DIAZ XIMENA ALEJANDRA        18444832-7     425   5   012  3905579-1        3    10/2023-10/2023     61.684
 1313012234-K    SAEZ CASTILLO TANIA ROMINA         18763782-1     425   5   012  3909147-K        3    10/2023-10/2023     61.684
 1313012244-7    MORALES FERRER ROSANA INES         26121329-K     425   5   012  3903245-7        3    10/2023-10/2023     61.684
 1313012246-3    PAVON GUERRA YODDYS MAYERLEG       26310476-5     425   5   012  3905849-9        4    10/2023-10/2023     82.012
 1313012249-8    NIETO DE LOPEZ EVELIN DEYANIRA     27160107-7     425   5   012  3904207-K        3    10/2023-10/2023     61.684
 1313012251-K    MONTILLA VALLES GENESIS VANESS     27488295-6     425   5   012  3903082-9        3    10/2023-10/2023     61.684
 1313012256-0    BERNAL MOTATO SANDRA MILENA        28122532-4     425   5   012  3870959-3        4    10/2023-10/2023     82.012
 1313012261-7    RIFFO GUZMAN DENISSE MARJORIE      15539780-2     425   5   012  4292668-K        1    10/2023-10/2023    102.340
 1313012262-5    LARTIGA AGUIRRE JENNIFER ANDRE     15887192-0     425   5   012  4178330-3        2    10/2023-10/2023    122.668
 1313012263-3    VERGARA PENA PAULINA ANDREA        15887932-8     425   5   012  4358097-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12240
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313012264-1    MOELLER OBERG KAREN ELIZABETH      15946761-9     425   5   012  4193747-5        3    10/2023-10/2023     61.684
 1313012267-6    MUNOZ BURGOS PAULA ANDREA          17953811-3     425   5   014  4199061-9        4    10/2023-10/2023     82.012
 1313012268-4    PINTO AROS KATHERINE ALEJANDRA     18053456-3     425   5   012  4261424-6        1    10/2023-10/2023     82.012
 1313012269-2    DONAIRE TORRES NATHALIE NICOLE     18081531-7     425   5   012  4070200-8        3    10/2023-10/2023     61.684
 1313012270-6    AQUEVEQUE BAEZA GISELLE MARIEL     18547787-8     425   5   012  3998420-2        3    10/2023-10/2023     61.684
 1313012272-2    CORNEJO RUIZ BARBARA CONSTANZA     18908719-5     425   5   012  4064263-3        3    10/2023-10/2023     61.684
 1313012273-0    ZAMBRANO ARANCIBIA CHARLENE ES     18939446-2     425   5   012  4364516-1        1    10/2023-10/2023    186.070
 1313012275-7    GALAZ CALVO MARIA PAZ              19748263-K     425   5   012  4119450-2        1    10/2023-10/2023    156.324
 1313012277-3    VALENZUELA REYES TIARE ISABEL      20146249-5     425   5   051  4351466-0        1    10/2023-10/2023    189.980
 1313012278-1    AGUILERA SAEZ TAMARA FERNANDA      20932134-3     425   1   303  4413894-8        1    03/2023-10/2023    155.624
 1313012279-K    HERNANDEZ JORQUERA KARINA DEBO     21002249-K     425   5   012  4131935-6        1    10/2023-10/2023     82.012
 1313012283-8    VERA CEDENO MARLENE KARINA         25477482-0     425   5   012  4356818-3        4    10/2023-10/2023     82.012
 1313012285-4    OJEDA ESCALANTE EMILY CAROLINA     26066379-8     425   5   012  4249946-3        3    10/2023-10/2023     61.684
 1313012287-0    SAAVEDRA QUIROZ LUZ MELISSA        26729056-3     425   5   012  4300793-9        1    10/2023-10/2023    186.070
 1313012289-7    BARRIOS RIVAS NEYIREE JOSEFINA     27005353-K     425   5   012  4006929-1        3    10/2023-10/2023     61.684
 1313012291-9    DELGADO SIMANCAS JACKELINE CAR     27106198-6     425   5   012  4067920-0        1    10/2023-10/2023    173.152
 1313012293-5    LOPEZ CASTANEDA LEIDY LIZETH       28150675-7     425   5   012  4182259-7        3    10/2023-10/2023     61.684
 1313119949-4    SANTIAGO CHAVEZ DAFNE NICOLE       16547851-7     425   5   012  4306113-5        4    10/2023-10/2023     82.012
 1313122735-8    CONTRERAS PARRA RACHEL KAREN       15533840-7     425   5   012  3753645-8        3    10/2023-10/2023     61.684
 1319603927-3    REYES GUTIERREZ MARIA ALEJANDR     13939554-9     425   5   012  4151699-2        3    10/2023-10/2023     61.684
 1320001590-2    DIAZ AREVALO JUANA ROSA            07548798-3     425   5   012  3776660-7        4    10/2023-10/2023     82.012
 1320002018-3    PAINE ARANCIBIA MARIBEL DEL CA     13486880-5     425   5   012  4138287-2        3    10/2023-10/2023     61.684
 1320003677-2    CARVAJAL ESPINOZA DANIELA ELIZ     15458571-0     425   1   303  4413861-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12241
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320003897-K    FERNANDEZ ORTIZ CAROLINA ELENA     13042957-2     425   5   012  3713169-5        3    10/2023-10/2023     61.684
 1320004005-2    MUNOZ VALDES CECILIA LUZ           12371792-9     425   5   012  3827688-3        3    10/2023-10/2023     61.684
 1320004078-8    ESTAY ALVAREZ FABIOLA ALEJANDR     12687080-9     425   5   012  3803037-K        3    10/2023-10/2023     61.684
 1320004206-3    CUEVAS PINO ALEJANDRA SOLANGE      10043534-9     425   5   012  3761376-2        3    10/2023-10/2023     61.684
 1320004241-1    GONZALEZ MARTINEZ CAROL GEMA       12686158-3     425   5   012  4126126-9        3    10/2023-10/2023     61.684
 1320004264-0    MANRIQUEZ LOPEZ JACQUELINE IRE     11661843-5     425   5   012  4013812-9        3    10/2023-10/2023     61.684
 1320004594-1    RAMIREZ RAMIREZ PATRICIA ALEJA     14195395-8     425   1   303  4413920-0        3    10/2023-10/2023     60.984
 1320004800-2    MARTINEZ JARA ELIZABETH ROSARI     10685583-8     425   5   012  3956098-4        3    10/2023-10/2023     61.684
 1320004843-6    ERAZO VELASQUEZ JACQUELINE EDI     15450394-3     425   5   012  3798182-6        3    10/2023-10/2023     61.684
 1320004871-1    ALVIAL DELGADO MARELIN JENNIFF     14907456-2     425   5   012  3603268-5        3    10/2023-10/2023     61.684
 1320004873-8    CALDERON ASTUDILLO ROSSANA AME     15892462-5     425   5   012  3642671-3        3    10/2023-10/2023     61.684
 1320005011-2    MUENA RETAMAL MARIELA DEL CARM     15400337-1     425   5   012  3979558-2        3    10/2023-10/2023     61.684
 1320005091-0    HUERAVILO TOLEDO CATHERINE AND     15788495-6     425   5   012  3770282-K        4    10/2023-10/2023     82.012
 1320005231-K    ARAYA AGUILAR PAMELA BEATRIZ       12619386-6     425   5   012  3613971-4        3    10/2023-10/2023     61.684
 1320005374-K    ZUNIGA LLANCA ELIZABETH MARICE     13497771-K     425   5   012  4368774-3        3    10/2023-10/2023     61.684
 1320005397-9    AROS RAMOS SILVIA EDITH            10173233-9     425   5   012  3621884-3        3    10/2023-10/2023     61.684
 1320005403-7    CERDA ARAOS KATHERINE DEL CARM     15891124-8     425   5   012  3742032-8        3    10/2023-10/2023     61.684
 1320005444-4    RUBIO MUNOZ ELIZABETH ANDREA       17052021-1     425   5   012  4211874-5        4    10/2023-10/2023     82.012
 1320005467-3    LONCON SALINAS CLAUDIA BETZABE     17181297-6     425   5   012  4182031-4        3    10/2023-10/2023     61.684
 1320005475-4    JIMENEZ LEON AYROLIA ALLISON       16043752-9     425   5   012  3917471-5        3    10/2023-10/2023     61.684
 1320308613-4    ALCAINO HERRERA BLANCA ELENA       09765672-K     425   5   012  3994196-1        4    10/2023-10/2023     82.012
 1320310471-K    TRONCOSO QUINTEROS MYRIAM ANGE     08954860-8     425   1   303  4413938-3        2    10/2023-10/2023     60.984
 1320605024-6    MELIMAN ARRATIA MONICA JESSICA     14197088-7     425   5   012  3961245-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12242
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321123135-6    QUIROZ CHANDIA KARINA ANDREA       16067983-2     425   5   012  4204630-2        3    10/2023-10/2023     61.684
 1340134707-5    ALVAREZ CASTRO DENISSE DEL CAR     17180532-5     425   5   012  3600518-1        3    10/2023-10/2023     61.684
 1610600408-4    MARTINEZ SALAZAR MILLARAY ANDR     20889643-1     425   1   303  4413855-7        2    10/2023-10/2023     67.656
       TOTAL ORDENES DE PAGO :     854     TOTAL NUMERO DE CAUSANTES :    2.753     TOTAL MONTO :    57.297.184
