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: 13503 CURACAVI
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510144546-3    ROJAS MUNOZ NIDIA ANDREA           12050331-6     412   5   012  4164683-7        4    10/2023-10/2023     82.012
 0510204646-5    ALEKSOV OYARZO STEFKA PAULA        20761703-2     412   5   012  3594962-3        3    10/2023-10/2023     61.684
 0510928102-8    BUSTOS SALINAS MARIA CRISTINA      15974505-8     412   5   012  3640443-4        3    10/2023-10/2023     61.684
 0611604242-6    VASQUEZ COVARRUBIAS DANIELA CA     17650873-6     412   5   012  4324406-K        4    10/2023-10/2023     82.012
 0710908722-4    CARES CARES ELIZABETH DEL CARM     19780983-3     412   5   012  3646875-0        3    10/2023-10/2023     61.684
 0710909969-9    PERALTA NOVOA ROMINA ANDREA        18359117-7     412   1   303  4400578-6        4    10/2023-10/2023     81.312
 0711001600-4    PEZOA CIFUENTES JOSELYN ELENA      16998390-9     412   5   012  3829096-7        5    10/2023-10/2023    102.340
 0735002337-7    GONZALEZ MENDEZ MELINDA DEL CA     15772891-1     412   5   012  3820542-0        4    10/2023-10/2023     82.012
 0820607503-2    NICLOUSE OSES ELBA DEL PILAR       17371333-9     412   5   012  4027907-5        3    10/2023-10/2023     61.684
 0841102807-1    TEJOS GUTIERREZ YOCELIN MARGOT     16736807-7     412   5   012  4271638-3        4    10/2023-10/2023     82.012
 1030703510-9    GONZALEZ ARANDA LISSETTE JOCEL     17708978-8     412   5   012  3843787-9        3    10/2023-10/2023     61.684
 1310211098-0    HENRIQUEZ ARCOS NICOLE ALEJAND     18701808-0     412   5   012  3715868-2        3    10/2023-10/2023     61.684
 1310326354-3    MONSALVE AROS TANIA JOCELYN        17307748-3     412   5   012  4018746-4        3    10/2023-10/2023     61.684
 1310342311-7    CATALAN FARIAS JAVIERA IGNACIA     19586430-6     412   5   012  3653199-1        5    10/2023-10/2023     82.012
 1310520509-5    VILLANUEVA PENALOZA CAROLINA A     16746066-6     412   5   012  3989604-4        4    10/2023-10/2023     82.012
 1310614074-4    CUEVAS CUEVAS PATRICIA ALEJAND     15658694-3     412   5   012  3761058-5        3    10/2023-10/2023     61.684
 1310619187-K    GONZALEZ LEIVA JOHANNA KAREN       15454452-6     412   5   012  3847036-1        3    10/2023-10/2023     61.684
 1311029853-0    MIRANDA DIAZ JOSELYNE CAMILA       17615309-1     412   5   012  3827119-9        4    10/2023-10/2023     82.012
 1311242591-2    ROSALES CABEZAS CHRISTY MARILY     16412277-8     412   5   012  4168038-5        3    10/2023-10/2023     61.684
 1311617000-5    MENESES BECERRA MARIA TERESA       19187449-8     412   5   012  3935185-4        7    10/2023-10/2023     82.012
 1311715414-3    BALLESTEROS REYES MARIA ANGELI     16204830-9     412   5   012  3631451-6        3    10/2023-10/2023     61.684
 1311724779-6    URRA CASTRO CAROLINA ANGELICA      16154215-6     412   5   037  4314687-4        4    10/2023-10/2023     82.012
 1311811203-7    YANEZ JARA HERMINIA DEL PILAR      15369792-2     412   5   012  4362753-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13583
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311915012-9    TORRES MUNOZ ELIZABETH ELOISA      13894304-6     412   5   012  4277047-7        3    10/2023-10/2023     61.684
 1311934982-0    MUNILLA CACERES MARJORIE DE LO     16074506-1     412   5   012  4021257-4        3    10/2023-10/2023     61.684
 1312004091-4    VARGAS CORTES YESSENIA ESTEFAN     18276091-9     412   5   012  4322172-8        5    10/2023-10/2023    102.340
 1312115563-4    SAN MARTIN URIBE DANIELA ANDRE     16281622-5     412   5   012  4221472-8        5    10/2023-10/2023    102.340
 1312116098-0    ORTEGA FIGUEROA FRESIA PAOLA       18060624-6     412   5   012  4038120-1        4    10/2023-10/2023     82.012
 1312121270-0    CANETE HERNANDEZ SUSANA VIRGIN     18401948-5     412   5   012  3645379-6        3    10/2023-10/2023     61.684
 1312228044-0    ALLENDE ROJAS PATRICIA KAREN       13557774-K     412   5   012  3596480-0        3    10/2023-10/2023     61.684
 1312422869-1    AGUILERA PARDO ROMINA GISELA       19457277-8     412   5   012  3587915-3        4    10/2023-10/2023     82.012
 1312426892-8    TORREBLANCA BURGOS ELIZABETH A     16619977-8     412   5   012  4275212-6        4    10/2023-10/2023     82.012
 1312429425-2    ALVAREZ ZUNIGA NINOSKA ANDREA      17831922-1     412   5   012  3602882-3        3    10/2023-10/2023     61.684
 1312429428-7    AGUILERA PARDO NATALIA ANDREA      19457278-6     412   5   012  3587914-5        4    10/2023-10/2023     82.012
 1312430000-7    VALLEJOS ARRIAGADA TERESA SOLE     16954002-0     412   5   012  3989098-4        4    10/2023-10/2023     82.012
 1312440156-3    ESCOBAR VIGUERA YOHANA STEPHAN     17966333-3     412   5   012  3799740-4        4    10/2023-10/2023     82.012
 1312505745-9    LEAL VARAS NATALY ANDREA           16045200-5     412   5   012  3921904-2        5    10/2023-10/2023    102.340
 1312614621-8    ESPINOZA PELLIZARI JOCELYN ARL     17121341-K     412   5   012  3783529-3        3    10/2023-10/2023     61.684
 1312620451-K    CASTANEDA RUBILAR MACARENA DEL     18556142-9     412   1   303  4400515-8        3    10/2023-10/2023     60.984
 1312829674-8    MANODES ALVAREZ CINDY ELISA        18613807-4     412   5   012  3900666-9        3    10/2023-10/2023     61.684
 1312839107-4    GUTIERREZ ARAOS SINDY VERONICA     16181054-1     412   5   012  3853988-4        5    10/2023-10/2023     82.012
 1318303494-9    HORMAZABAL RIQUELME CAROLINA D     16498114-2     412   5   012  3883807-5        3    10/2023-10/2023     61.684
 1321010524-1    PASTENE GONZALEZ WENDY SOLEDAD     12648304-K     412   5   012  3938084-6        3    10/2023-10/2023     61.684
 1321117202-3    CORNEJO FUENTES PAULINA DEL CA     11123643-7     412   1   303  4400535-2        5    10/2023-10/2023     60.984
 1324800565-8    SALAS ORELLANA NATALIA CARMEN      13247535-0     412   5   012  4044841-1        3    10/2023-10/2023     61.684
 1324800581-K    SALVO ALARCON ROSA KATHERINNE      14141398-8     412   5   012  4220351-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13584
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324800727-8    DAINE YANEZ PATRICIA DEL CARME     13209660-0     412   5   012  3774263-5        3    10/2023-10/2023     61.684
 1324801160-7    PENA ARAYA OLGA ESTER              14356216-6     412   5   012  4257853-3        3    10/2023-10/2023     61.684
 1324801236-0    ANDRADE LOPEZ PATRICIA CECILIA     08992165-1     412   5   012  3605757-2        3    10/2023-10/2023     61.684
 1324801472-K    GONZALEZ VERDUGO NATALIA DEL C     13355153-0     412   5   012  3821468-3        4    10/2023-10/2023     82.012
 1324801500-9    CORTES SEPULVEDA YOLANDA IVONN     13042326-4     412   1   303  4400537-9        2    10/2023-10/2023     60.984
 1324801502-5    PINEIRA OTAROLA MARTA CECILIA      10970889-5     412   5   012  4095552-6        4    10/2023-10/2023     82.012
 1324801590-4    RUZ ALVAREZ PABLINA DEL PILAR      13248029-K     412   5   012  4108919-9        3    10/2023-10/2023     61.684
 1324801696-K    AHUMADA VARGAS PATRICIA ESTER      12857918-4     412   5   012  3590167-1        3    10/2023-10/2023     61.684
 1324801750-8    SAGREDO HERRERA CECILIA MERCED     11122406-4     412   5   012  4214891-1        3    10/2023-10/2023     61.684
 1324801773-7    TAMAYO GONZALEZ GLORIA DEL CAR     11666399-6     412   5   012  4343242-7        3    10/2023-10/2023     61.684
 1324801814-8    ORELLANA PLAZA LORNA JOHANNA       15490378-K     412   5   012  4252047-0        3    10/2023-10/2023     61.684
 1324801878-4    VERGARA ZAMORANO YASNA PRISCIL     15435885-4     412   5   012  4333792-0        4    10/2023-10/2023     82.012
 1324801940-3    MANRIQUEZ RIVERA MARIA PILAR       10441516-4     412   5   012  4185805-2        3    10/2023-10/2023     61.684
 1324801948-9    ARAOS VILLAGRA CRISTINA LUMINA     15490343-7     412   5   012  3612072-K        3    10/2023-10/2023     61.684
 1324801974-8    BELLO MANZO LUCIA BALESKA          13334494-2     412   5   012  3635021-0        3    10/2023-10/2023     61.684
 1324801979-9    ROJAS ANDRADE JENNIFER MACAREN     15890900-6     412   5   012  4108443-K        5    10/2023-10/2023    102.340
 1324801995-0    PINILLA PINO CAROLINA ELIZABET     15458930-9     412   5   012  4260921-8        3    10/2023-10/2023     61.684
 1324802003-7    BEIZA GALLEGUILLOS GISELLE KAT     15329201-9     412   5   012  3634925-5        4    10/2023-10/2023     82.012
 1324802006-1    CORNEJO ALBURQUENQUE GEORGINA      15923131-3     412   5   012  3661250-9        4    10/2023-10/2023     82.012
 1324802023-1    VERA ALLENDES ANDREA DEL TRANS     15490376-3     412   5   012  4286716-0        4    10/2023-10/2023     82.012
 1324802038-K    ESPINOZA VELASQUEZ OLGA FABIOL     11610440-7     412   5   012  3765373-K        3    10/2023-10/2023     61.684
 1324802059-2    MAUREIRA ARMIJO EVELYN DEL CAR     14181711-6     412   5   012  3901773-3        4    10/2023-10/2023     82.012
 1324802068-1    ARACENA CONTRERAS RACHEL ABIGA     15648952-2     412   5   012  3609137-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13585
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324802074-6    VELIZ RIVERA MARIA EMILIA          14005161-6     412   5   012  4329219-6        3    10/2023-10/2023     61.684
 1324802077-0    GORMAZ CONCHA JENNY DEL CARMEN     13663928-5     412   1   303  4400547-6        3    10/2023-10/2023     60.984
 1324802091-6    CABRALES GONZALEZ MARIA LORETO     15956250-6     412   5   012  3719326-7        3    10/2023-10/2023     61.684
 1324802118-1    CRUZ ESPINOZA MARIA EUGENIA        16204809-0     412   5   012  3759977-8        3    10/2023-10/2023     61.684
 1324802137-8    ESCOBAR RUBIO PRISCILA DEBORA      13565653-4     412   5   012  3783401-7        3    10/2023-10/2023     61.684
 1324802172-6    CONTRERAS AGUILAR MIRIAM TRINI     15648796-1     412   5   012  3751602-3        5    10/2023-10/2023    102.340
 1324802203-K    MANQUECOY MANQUECOI MIRIAM MAR     11305093-4     412   5   012  3950297-6        3    10/2023-10/2023     61.684
 1324802208-0    ESCALANTE SAN MARTIN KEICI DEL     13769787-4     412   5   012  3798434-5        3    10/2023-10/2023     61.684
 1324802227-7    ESPINOZA VALENZUELA ANGELICA M     13897458-8     412   5   012  3765338-1        3    10/2023-10/2023     61.684
 1324802241-2    MENDOZA LLONTOP JANINA DEL PIL     14741807-8     412   5   012  4191587-0        3    10/2023-10/2023     61.684
 1324802261-7    VARGAS HUILITRARO CLAUDIA SOLE     13822538-0     412   5   012  4322592-8        3    10/2023-10/2023     61.684
 1324802267-6    MORALES FUENTES FABIOLA CRISTI     16026461-6     412   5   012  4019963-2        3    10/2023-10/2023     61.684
 1324802277-3    LOYOLA IBARRA CLARIVEL ALEJAND     16340798-1     412   5   012  3900045-8        3    10/2023-10/2023     61.684
 1324802376-1    VILCHES DUQUE HERMELINDA DEL C     11971394-3     412   5   012  4335709-3        3    10/2023-10/2023     61.684
 1324802381-8    BRAVO ZUNIGA JOCELYN DEL PILAR     16544987-8     412   5   012  3637996-0        3    10/2023-10/2023     61.684
 1324802382-6    ZAMBRANO CATALAN ANDREA DEL CA     13900245-8     412   5   012  4288462-6        4    10/2023-10/2023     82.012
 1324802397-4    OLIVARES MOLINA DAISY DE LAS M     16340799-K     412   5   012  3986283-2        3    10/2023-10/2023     61.684
 1324802423-7    MARDONES ORELLANA KATHERINE AN     15927345-8     412   5   012  3901021-6        4    10/2023-10/2023     82.012
 1324802435-0    CODOCEO OLIVARES MARGARITA SOL     15168636-2     412   5   012  3748602-7        3    10/2023-10/2023     61.684
 1324802449-0    URZUA URZUA LORENA ALEJANDRA       15140750-1     412   5   012  4314926-1        4    10/2023-10/2023     82.012
 1324802462-8    CASTANEDA SUAREZ ANGELICA MARI     13552384-4     412   5   012  3650564-8        3    10/2023-10/2023     61.684
 1324802465-2    ZAVALA RIVERA ANABELL VIVIANA      16616562-8     412   5   012  4341609-K        3    10/2023-10/2023     61.684
 1324802470-9    OVALLE CABELLO LUCY NOEMI          17148543-6     412   5   012  4078668-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13586
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324802471-7    BADILLA SEPULVEDA MARCELA DEL      13900520-1     412   5   012  3688005-8        3    10/2023-10/2023     61.684
 1324802474-1    ALARCON ORMAZABAL ANA ROSA         15927244-3     412   5   012  3993679-8        3    10/2023-10/2023     61.684
 1324802497-0    MORA GONZALEZ MARIA ELENA          15648783-K     412   5   012  3973914-3        3    10/2023-10/2023     61.684
 1324802502-0    CARRILLO CONTRERAS CATHERINE M     16197704-7     412   5   012  3649207-4        4    10/2023-10/2023     82.012
 1324802519-5    PENA PENA PAULINA DEL CARMEN       15603036-8     412   5   012  4140301-2        3    10/2023-10/2023     61.684
 1324802520-9    SUAREZ MOSQUEA CARLA ANDREA        15648707-4     412   5   012  4242558-3        3    10/2023-10/2023     61.684
 1324802521-7    LEIVA SILVA MARTA ELENA            16085794-3     412   5   012  3923383-5        3    10/2023-10/2023     61.684
 1324802522-5    SANTIBANEZ CARRERA NELLY ANDRE     16197701-2     412   5   012  4227867-K        3    10/2023-10/2023     61.684
 1324802524-1    VILLA YANEZ SORAYA ANDREA          16263355-4     412   5   012  4336186-4        3    10/2023-10/2023     61.684
 1324802525-K    URRA BERGUNO BARBARA ALEJANDRA     16340319-6     412   5   012  4314679-3        5    10/2023-10/2023    102.340
 1324802541-1    CABRALES GONZALEZ BEATRIZ DEL      12958973-6     412   5   012  4047588-5        4    10/2023-10/2023     82.012
 1324802551-9    MUNOZ GUTIERREZ FILOMENA DEL R     14472135-7     412   5   012  4022047-K        3    10/2023-10/2023     61.684
 1324802554-3    ROJAS FELIPE KATHERINE VALESKA     15456281-8     412   5   012  4163639-4        3    10/2023-10/2023     61.684
 1324802555-1    MUNOZ RIVERO CORINA ANDREA         15490346-1     412   5   012  4022824-1        4    10/2023-10/2023     82.012
 1324802556-K    PUEBLA CABRALES PAOLA DEL PILA     15490399-2     412   1   303  4400584-0        3    10/2023-10/2023     60.984
 1324802562-4    CORONA BARRERA ROMINA NICOLE       16089965-4     412   5   012  3756195-9        3    10/2023-10/2023     61.684
 1324802565-9    MENESES REYES MERCEDES DE LAS      16789349-K     412   5   012  3902336-9        3    10/2023-10/2023     61.684
 1324802566-7    ALVARADO SEPULVEDA MARISOL DEL     10615959-9     412   5   012  3995885-6        3    10/2023-10/2023     61.684
 1324802571-3    FLORES CABRALES CAROLINA MACAR     15923149-6     412   5   012  3809811-K        4    10/2023-10/2023     82.012
 1324802575-6    JORQUERA JORQUERA NATALY FLOR      17707474-8     412   1   303  4400556-5        3    10/2023-10/2023     60.984
 1324802580-2    AVILA AMOYAO JUANITA SUSANA        16852997-K     412   5   012  3628083-2        5    10/2023-10/2023     60.984
 1324802590-K    SAAVEDRA ROBLES ALEJANDRA FRAN     13899859-2     412   5   012  4213327-2        4    10/2023-10/2023     82.012
 1324802632-9    DAINE PENA SUSANA CECILIA          16149819-K     412   5   012  4067199-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13587
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324802634-5    MARTINEZ MONDACA SILVIA LETICI     15699835-4     412   5   012  4188242-5        3    10/2023-10/2023     61.684
 1324802645-0    VERA OVALLE KAREN NICOLE           16529397-5     412   5   012  4331347-9        3    10/2023-10/2023     61.684
 1324802650-7    DONOSO ACEVEDO ANDREA PASCUALA     15648855-0     412   5   012  3664603-9        3    10/2023-10/2023     61.684
 1324802660-4    GALLEGUILLOS CARVAJAL LILIANA      16561018-0     412   5   012  3834894-9        3    10/2023-10/2023     61.684
 1324802661-2    MORALES FUENTES MIRIAM ANDREA      16930250-2     412   5   012  4019966-7        3    10/2023-10/2023     61.684
 1324802662-0    FUENTEALBA BAEZA KAREN DEL CAR     17564254-4     412   5   012  3812961-9        4    10/2023-10/2023     82.012
 1324802664-7    CAMPOS CONTRERAS PAULA ANDREA      16529203-0     412   5   012  3643811-8        4    10/2023-10/2023     82.012
 1324802674-4    CASTANEDA MORALES JANTANY BELE     16086045-6     412   5   012  3734718-3        3    10/2023-10/2023     61.684
 1324802686-8    ACEVEDO ALLENDES YANIRA ESPERA     16519637-6     412   5   012  3580519-2        3    10/2023-10/2023     61.684
 1324802688-4    ANDRADE GUTIERREZ DANIELA MACA     17389324-8     412   1   303  4400503-4        4    10/2023-10/2023     81.312
 1324802714-7    NUNEZ TAMAYO MARJORIE BEATRIZ      17243285-9     412   5   012  3986175-5        3    10/2023-10/2023     61.684
 1324802716-3    PADILLA VASQUEZ NANCY DEL CARM     12958932-9     412   5   012  3986663-3        3    10/2023-10/2023     61.684
 1324802738-4    ORTIZ ARCE CAROLINA EUGENIA        16520558-8     412   5   012  4077749-0        4    10/2023-10/2023     82.012
 1324802750-3    AGUILERA NUNEZ ERIKA ANDREA        17334685-9     412   5   012  3587828-9        3    10/2023-10/2023     61.684
 1324802755-4    AEDO SOTO KARINA JOCELYN           16339730-7     412   5   012  3584078-8        3    10/2023-10/2023     61.684
 1324802758-9    BARRERA BURGOS JOSELYN DEL CAR     16930265-0     412   5   012  3632442-2        4    10/2023-10/2023     82.012
 1324802762-7    CONTRERAS VARGAS CARLA JOCELYN     17766457-K     412   5   012  3660832-3        3    10/2023-10/2023     61.684
 1325804808-8    RAMIREZ PENA CECILIA DEL CARME     15390158-9     412   5   012  4147357-6        3    10/2023-10/2023     61.684
 1330111023-K    MORAGA ALBORNOZ CRISTINA VALER     17415688-3     412   5   012  3974484-8        3    10/2023-10/2023     61.684
 1330209672-9    BADILLA SOTO MADISON NICOLE DE     18220199-5     412   5   012  3630583-5        5    10/2023-10/2023    102.340
 1340140401-K    MARCHANT NIETO VANESSA ANDREA      18454611-6     412   5   012  3792529-2        3    10/2023-10/2023     61.684
 1340144300-7    PODADERA GARCIA KATERINE ELIZA     19117713-4     412   5   012  3829128-9        4    10/2023-10/2023     82.012
 1340148013-1    AGUIRRE OYARZUN MACARENA FRANC     18284764-K     412   5   012  3589025-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13588
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350201534-0    PLAZA PIZARRO CONSTANZA PATRIC     21165436-8     412   5   012  4099312-6        3    10/2023-10/2023     61.684
 1350302795-4    MADRID JERIA ANGELINA ELIZABET     15732715-1     412   5   012  3900297-3        3    10/2023-10/2023     61.684
 1350302805-5    CORREA BRIONES ESTRELLA DEL CA     17047218-7     412   5   012  4064502-0        3    10/2023-10/2023     61.684
 1350302808-K    ESPINOZA VEGA MONSERRAT DEL CA     16930279-0     412   5   012  3802785-9        3    10/2023-10/2023     61.684
 1350302830-6    VELASQUEZ ZAMORA MARICELA PATR     16529205-7     412   5   012  4286457-9        3    10/2023-10/2023     61.684
 1350302835-7    ZAVALA RIVERA MARIOLY ALEJANDR     17334657-3     412   5   012  4341610-3        3    10/2023-10/2023     61.684
 1350302850-0    CORNEJO SOTO ROMINA DEL CARMEN     15648964-6     412   5   012  3707759-3        3    10/2023-10/2023     61.684
 1350302856-K    CASTANEDA LEIVA EVELYN KAREN       15927207-9     412   5   012  3650531-1        3    10/2023-10/2023     61.684
 1350302858-6    MARAMBIO ALARCON MARGARITA ISA     17580568-0     412   5   012  3900912-9        4    10/2023-10/2023     61.684
 1350302865-9    LAGOS GONGORA NELLY DAYANA         16718569-K     412   5   012  3918838-4        7    10/2023-10/2023     82.012
 1350302871-3    ALVARADO ESPINOZA JESSICA LORE     16930434-3     412   5   012  3598895-5        3    10/2023-10/2023     61.684
 1350302874-8    VERA MARTINEZ LETICIA DEL ROSA     16198917-7     412   5   012  4357038-2        4    10/2023-10/2023     82.012
 1350302877-2    GONZALEZ VALENZUELA YENI PAMEL     13769878-1     412   5   012  3821411-K        4    10/2023-10/2023     82.012
 1350302879-9    ORMAZABAL ALLENDES ROMINA LORE     16930235-9     412   5   012  4077255-3        3    10/2023-10/2023     61.684
 1350302884-5    SAGREDO VASQUEZ BRENDA CECILIA     12428631-K     412   5   012  4214960-8        3    10/2023-10/2023     61.684
 1350302887-K    VALENZUELA GUTIERREZ MARIA JOS     16930258-8     412   5   012  4046389-5        4    10/2023-10/2023     82.012
 1350302905-1    YANEZ OLIVARES ANDREA CARMEN       17302948-9     412   5   012  4288369-7        3    10/2023-10/2023     61.684
 1350302928-0    GUTIERREZ SAGREDO KARINE IVONN     16930201-4     412   5   012  3855659-2        4    10/2023-10/2023     82.012
 1350302930-2    ESCOBAR DAINE CARLA ANDREA         16384151-7     412   5   012  3799044-2        3    10/2023-10/2023     61.684
 1350302942-6    ALARCON ANCAHUAIL MARLENE OMAR     17766570-3     412   5   012  3993356-K        3    10/2023-10/2023     61.684
 1350302943-4    ESCALONA ESCOBAR LISS CAROLINA     16808640-7     412   5   012  3783350-9        4    10/2023-10/2023     82.012
 1350302948-5    ORTIZ RUIZ JENNYFER ELIZABETH      16930403-3     412   5   012  3986485-1        3    10/2023-10/2023     61.684
 1350302957-4    ROJAS BASUALTO PAMELA DE LAS N     12410624-9     412   5   012  4108458-8        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13589
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350302961-2    CASTRO LOYOLA PATRICIA ESTELA      13769836-6     412   5   012  3652560-6        4    10/2023-10/2023     82.012
 1350302964-7    ROJAS FARFAN EVELYN ANDREA         13769843-9     412   5   012  4209909-0        4    10/2023-10/2023     82.012
 1350302982-5    NUNEZ CABELLO NILSA ANDREA         15927378-4     412   5   012  4029395-7        3    10/2023-10/2023     61.684
 1350302996-5    CAMUS GORIGOYTIA ALEJANDRA CAR     17768221-7     412   5   012  3724724-3        3    10/2023-10/2023     61.684
 1350303000-9    BARRIA BUSTAMANTE NATHALY ALEX     16279801-4     412   5   012  3632867-3        4    10/2023-10/2023     82.012
 1350303003-3    VIZCARRA CARCAMO MARIBEL ARNET     16930346-0     412   5   012  4361650-1        3    10/2023-10/2023     61.684
 1350303006-8    MELLA VALENZUELA YASMINA NATAL     16930457-2     412   5   012  3961963-6        3    10/2023-10/2023     61.684
 1350303015-7    ALLENDES TORRES YESSENIA ROCIO     17123056-K     412   5   012  3596673-0        5    10/2023-10/2023    102.340
 1350303021-1    NORAMBUENA TREJO YESSENIA LETI     16204968-2     412   5   012  3986103-8        3    10/2023-10/2023     61.684
 1350303028-9    AVILA GONZALEZ DANIELA ALEJAND     16529168-9     412   5   012  3628436-6        3    10/2023-10/2023     61.684
 1350303032-7    ROMANO ROJAS NICOLE ANDREA         16546999-2     412   5   012  4210993-2        3    10/2023-10/2023     61.684
 1350303044-0    YANEZ AGUILAR ISABEL ANDREA        12460532-6     412   5   012  4362194-7        3    10/2023-10/2023     61.684
 1350303090-4    ROMERO ROMERO ELBA VANESSA         16088622-6     412   5   012  4211288-7        3    10/2023-10/2023     61.684
 1350303091-2    QUINTEROS CASTILLO ANGELICA AN     16204887-2     412   5   012  4145253-6        3    10/2023-10/2023     61.684
 1350303105-6    CAMPILLAY MUNOZ DAMARIS ABIGAI     14136925-3     412   5   012  3723234-3        3    10/2023-10/2023     61.684
 1350303106-4    ARMIJO ARMIJO GISSELLE STEPHAN     18634078-7     412   5   012  3621207-1        3    10/2023-10/2023     61.684
 1350303114-5    SILVA ESPINOSA MARIA PURISIMA      16790802-0     412   5   012  4235010-9        3    10/2023-10/2023     61.684
 1350303119-6    CERON MORALES DANIELA DE LOS A     17282095-6     412   5   012  3742895-7        3    10/2023-10/2023     61.684
 1350303128-5    MENDOZA AGUILERA ANDREA DENISS     16930448-3     412   5   012  3935144-7        4    10/2023-10/2023     82.012
 1350303130-7    AGUILAR ROMERO LEONOR DEL PILA     16790845-4     412   1   303  4400507-7        4    10/2023-10/2023     81.312
 1350303135-8    ARAVENA NOVOA MARITZA LISSET       17334671-9     412   5   012  3613295-7        3    10/2023-10/2023     61.684
 1350303137-4    VERGARA FLORES KATTY ALEJANDRA     16919409-2     412   5   012  4332761-5        3    10/2023-10/2023     61.684
 1350303153-6    ORELLANA RIVEROS BRENDA LORETO     13769853-6     412   5   012  4037015-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13590
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350303159-5    PURRAN MONTOYA ANGELICA PILAR      15627453-4     412   5   012  3906871-0        3    10/2023-10/2023     61.684
 1350303161-7    AGUILERA SAGREDO VERONICA ALEJ     12237575-7     412   5   012  3588173-5        4    10/2023-10/2023     82.012
 1350303162-5    VALDIVIA PINTO DANIELA ANDREA      15799717-3     412   5   012  4317285-9        3    10/2023-10/2023     61.684
 1350303165-K    GARCIA LOYOLA ANDREA ALICIA        15149709-8     412   5   012  4121576-3        3    10/2023-10/2023     61.684
 1350303199-4    ALVAREZ CONTRERAS ELIZABETH CA     15648737-6     412   5   012  3600637-4        4    10/2023-10/2023     82.012
 1350303203-6    HERNANDEZ CISTERNA MACARENA NA     16050131-6     412   5   012  3878660-1        4    10/2023-10/2023     82.012
 1350303220-6    CARRASCO OYANEDEL CELIA ISABEL     11610450-4     412   1   303  4400528-K        3    10/2023-10/2023     60.984
 1350303224-9    CARRENO VIDAL BEATRIZ DEL PILA     15648841-0     412   5   012  3648974-K        3    10/2023-10/2023     61.684
 1350303233-8    ZUNIGA CARRILLO NATALY AURORA      16346776-3     412   5   012  4288706-4        4    10/2023-10/2023     82.012
 1350303237-0    LEPE GONZALEZ KATERINA LUCERO      16478593-9     412   5   012  3924522-1        3    10/2023-10/2023     61.684
 1350303263-K    CAMPOS HENRIQUEZ NICOLE ALEXAN     18271758-4     412   5   012  3723826-0        3    10/2023-10/2023     61.684
 1350303276-1    MORALES REYES CAROLINA DEL CAR     13899370-1     412   5   012  3672776-4        3    10/2023-10/2023     61.684
 1350303288-5    DAINE VELASQUEZ FRANCISCA BERN     17650630-K     412   5   012  3774261-9        4    10/2023-10/2023     82.012
 1350303290-7    CASTANEDA CASTANEDA TAMARA ELE     14135548-1     412   5   012  3650518-4        3    10/2023-10/2023     61.684
 1350303292-3    ARANGO VEGA ALEJANDRA DEL CARM     16160083-0     412   5   012  3611481-9        4    10/2023-10/2023     82.012
 1350303302-4    GAMBOA CERDA DORIS ALEJANDRA       16930358-4     412   5   012  4120792-2        3    10/2023-10/2023     61.684
 1350303305-9    VILCHES CAYUN YENNIFER MARGOT      17650629-6     412   5   012  4359270-K        3    10/2023-10/2023     61.684
 1350303308-3    VARGAS ROJAS FRANCISCA ALEJAND     16190991-2     412   1   303  4400604-9        3    10/2023-10/2023     60.984
 1350303313-K    ROJAS VILLAVICENCIO ALEJANDRA      15490446-8     412   5   012  4298334-9        3    10/2023-10/2023     61.684
 1350303314-8    ANASCO NUNEZ LIDIA MARCELA         12461786-3     412   5   012  3604598-1        4    10/2023-10/2023     82.012
 1350303318-0    CRUZ BENAVIDES JANNINA LISBET      15780041-8     412   5   012  3774116-7        3    10/2023-10/2023     61.684
 1350303323-7    ADASME MUNOZ FABIANA ANTONELA      18292576-4     412   5   012  3583441-9        4    10/2023-10/2023     82.012
 1350303325-3    GONZALEZ PUGA DENNIS ALEJANDRA     18292699-K     412   5   012  3848792-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13591
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350303326-1    MARDONES ORELLANA MARIA JOSE       16529238-3     412   5   012  3901022-4        4    10/2023-10/2023     82.012
 1350303334-2    VELASQUEZ PENA ANA MARIA           18928175-7     412   5   012  4328533-5        4    10/2023-10/2023     82.012
 1350303336-9    YANEZ NATALY GLADYS VALESKA        16241354-6     412   5   012  4288366-2        3    10/2023-10/2023     61.684
 1350303338-5    ESCALANTE SAN MARTIN MARJORIE      17650601-6     412   5   012  3783345-2        4    10/2023-10/2023     82.012
 1350303342-3    LOPEZ CONTRERAS GERALDINE NICO     17425313-7     412   5   012  4182328-3        4    10/2023-10/2023     82.012
 1350303352-0    ALVAREZ VASQUEZ JACQUELINE ELE     15519102-3     412   5   012  3602741-K        3    10/2023-10/2023     61.684
 1350303353-9    PACHECO VILLARROEL MARIA JOSE      17567855-7     412   5   012  4202502-K        4    10/2023-10/2023     82.012
 1350303361-K    FARINA NOVOA PATRICIA ANTONIA      16998297-K     412   1   303  4400541-7        3    10/2023-10/2023     60.984
 1350303373-3    MUNOZ NUNEZ PAMELA ANDREA          15510101-6     412   5   012  4022559-5        3    10/2023-10/2023     61.684
 1350303374-1    VERA MARTINEZ TERESITA DEL CAR     16561975-7     412   5   012  4331168-9        3    10/2023-10/2023     61.684
 1350303377-6    MAUREIRA PEREIRA CRISTINA MARI     15916693-7     412   5   012  3959044-1        3    10/2023-10/2023     61.684
 1350303386-5    SOTO SANTIBANEZ GABRIELA CATAL     15927394-6     412   5   012  4268469-4        3    10/2023-10/2023     61.684
 1350303395-4    BUSTOS SALAS YESENIA DENISE        16562050-K     412   5   012  3640438-8        4    10/2023-10/2023     82.012
 1350303396-2    VALLADARES LOPEZ KATHERINE ALE     17650892-2     412   5   051  4285175-2        3    10/2023-10/2023     61.684
 1350303399-7    CARRASCO CARRASCO CAROLINA ALE     17966444-5     412   5   012  3647886-1        4    10/2023-10/2023     82.012
 1350303415-2    BARRAZA ALVAREZ KAREN PAULINA      15927340-7     412   5   012  3632068-0        3    10/2023-10/2023     61.684
 1350303426-8    SAAVEDRA SALINAS BARBARA CECIL     18045217-6     412   5   012  4213458-9        3    10/2023-10/2023     61.684
 1350303451-9    VARAS GATICA INES ALEJANDRA        12653504-K     412   5   012  4321212-5        3    10/2023-10/2023     61.684
 1350303472-1    ESCOBAR MENA SOLEDAD ANDREA        15490312-7     412   5   012  3783386-K        4    10/2023-10/2023     61.684
 1350303483-7    VARAS TORO CAROLINA ANDREA         15449871-0     412   5   012  4321386-5        3    10/2023-10/2023     61.684
 1350303510-8    BARRERA ALVAREZ VIVIANA ANDREA     15648992-1     412   5   012  3632388-4        4    10/2023-10/2023     82.012
 1350303514-0    CISTERNA HUENCHUL LAURA ROSA       18599333-7     412   5   012  3747706-0        4    10/2023-10/2023     82.012
 1350303537-K    REYES RUIZ CAROLINA ANDREA         16419569-4     412   5   012  4152638-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13592
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350303538-8    OSSANDON AGUILERA MELINA SOLED     21221406-K     412   5   012  4040595-K        3    10/2023-10/2023     61.684
 1350303547-7    CERDA ALVARADO MARIBEL DEL CAR     15101608-1     412   5   012  3742022-0        3    10/2023-10/2023     61.684
 1350303549-3    MORALES FUENTES MARGARITA ISAB     15390604-1     412   5   012  3975720-6        3    10/2023-10/2023     61.684
 1350303561-2    BUSTOS SALAS CAROLINE LISETTE      15648863-1     412   5   012  3640434-5        3    10/2023-10/2023     61.684
 1350303581-7    CAROCA CARRASCO PAULINA ALEXAN     18292618-3     412   5   012  3729876-K        4    10/2023-10/2023     82.012
 1350303606-6    TORRES VELASQUEZ SONIA ELENA       09604571-9     412   5   012  3682938-9        3    10/2023-10/2023     61.684
 1350303621-K    FARIAS CATALAN DANIELA PIA         15398548-0     412   5   012  3804189-4        3    10/2023-10/2023     61.684
 1350303626-0    CARRASCO ULLOA DANITZA ELIZABE     16204843-0     412   5   012  4053052-5        4    10/2023-10/2023     82.012
 1350303632-5    MONDACA AVILA DIDIEXI IRENE        16562164-6     412   5   012  3970817-5        3    10/2023-10/2023     61.684
 1350303641-4    MUNOZ ROJAS NATHALY ADRIANA        16030738-2     412   5   012  3984500-8        4    10/2023-10/2023     82.012
 1350303644-9    CABELLO CABELLO DEBORA DALILA      15427856-7     412   5   012  3640726-3        4    10/2023-10/2023     82.012
 1350303647-3    RAMIREZ BALLADARES LAURA ESTEF     16529299-5     412   5   012  4204895-K        3    10/2023-10/2023     61.684
 1350303650-3    REYES MUNOZ VIVIANA ANDREA         15490360-7     412   5   012  4152109-0        3    10/2023-10/2023     61.684
 1350303651-1    PARADA LEIVA CAROLINA YESENIA      17966498-4     412   5   012  4083248-3        3    10/2023-10/2023     61.684
 1350303653-8    CASTANEDA IBARRA NATALY JAZMIN     16561910-2     412   5   012  3650530-3        4    10/2023-10/2023     82.012
 1350303660-0    CAILLET MENDOZA ADA BELEN FILO     16339645-9     412   5   012  3642420-6        4    10/2023-10/2023     82.012
 1350303667-8    SANTIBANEZ OLIVARES DANIELA DE     17579126-4     412   5   012  4109165-7        3    10/2023-10/2023     61.684
 1350303669-4    VALLADARES LOPEZ PAULINA ANDRE     16204903-8     412   5   012  4320257-K        3    10/2023-10/2023     61.684
 1350303677-5    CAROCA RIVERA FIDELIA BEATRIZ      16930226-K     412   5   012  3729934-0        4    10/2023-10/2023     82.012
 1350303686-4    DIAZ URRUTIA LORENA ROCIO          16339724-2     412   5   012  3780199-2        3    10/2023-10/2023     61.684
 1350303693-7    SILVA DAINE CATHERINE AMELIA       15927241-9     412   5   012  3988659-6        4    10/2023-10/2023     82.012
 1350303694-5    DIAZ ALVAREZ ANGELINA DEL ROSA     10233650-K     412   5   012  3776530-9       11    10/2023-10/2023    122.668
 1350303695-3    SANTANDER OSORIO MONICA LORENA     12478656-8     412   5   012  4227580-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13593
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350303699-6    BUSTOS SALINAS FRANCISCA JAVIE     17966337-6     412   1   303  4400513-1        4    10/2023-10/2023     81.312
 1350303707-0    MUNOZ BRICENO PAULINA MACARENA     16204954-2     412   5   012  4021522-0        3    10/2023-10/2023     61.684
 1350303717-8    VARAS FERNANDEZ ANDREA DEL PIL     16786334-5     412   5   012  4321198-6        3    10/2023-10/2023     61.684
 1350303722-4    ESCOBAR VERA ALESSANDRA BELEN      16562283-9     412   5   012  3764280-0        4    10/2023-10/2023     82.012
 1350303737-2    CONCHA OSSES MARIA JOSE            17425551-2     412   5   012  3750779-2        3    10/2023-10/2023     61.684
 1350303738-0    FAURE GALLARDO IVETTE NICOLE       16666344-K     412   5   012  3805200-4        3    10/2023-10/2023     61.684
 1350303740-2    ADASME RUZ ANDREA GIOVANA          13209575-2     412   5   012  3583491-5        3    10/2023-10/2023     61.684
 1350303748-8    MONDACA ABARCA DAYANA PATRICIA     16810998-9     412   5   012  4018619-0        4    10/2023-10/2023     82.012
 1350303761-5    LEIVA ARAOS KARINA ANDREA          15490442-5     412   5   012  3922500-K        3    10/2023-10/2023     61.684
 1350303769-0    VERA ALLENDES MARCELA ISABEL       16529243-K     412   5   012  4330498-4        4    10/2023-10/2023     82.012
 1350303781-K    ARANGUIZ CASTRO SANDRA CRISTIN     16205092-3     412   5   012  3999148-9        3    10/2023-10/2023     61.684
 1350303785-2    LEIVA ESCOBAR SANDRA FRANCESCA     17706874-8     412   5   012  3669894-2        4    10/2023-10/2023     82.012
 1350303799-2    BUSTOS SALAS MARILEN ROXANA        16930491-2     412   5   012  3640436-1        5    10/2023-10/2023     61.684
 1350303811-5    MONTE CONTRERAS NATALY JEANETT     16529253-7     412   5   012  3863822-K        3    10/2023-10/2023     61.684
 1350303812-3    SANCHEZ CARVAJAL DANAE FERNAND     17707672-4     412   5   012  4109072-3        4    10/2023-10/2023     82.012
 1350303821-2    ARAVENA GARRIDO CLAUDIA FRANCI     16955382-3     412   5   012  3999499-2        3    10/2023-10/2023     61.684
 1350303825-5    GAMBOA GUTIERREZ PAOLA ANDREA      12958992-2     412   5   012  3835711-5        5    10/2023-10/2023    102.340
 1350303836-0    CARDEMIL ALVAREZ MONICA ANDREA     17650712-8     412   5   012  4051253-5        3    10/2023-10/2023     61.684
 1350303837-9    ALVAREZ BUSTOS IRIS DEL CARMEN     13769746-7     412   5   012  3600329-4        5    10/2023-10/2023    102.340
 1350303839-5    BELLO DIOCARES CLAUDIA ANDREA      15821448-2     412   5   012  3695259-8        3    10/2023-10/2023     61.684
 1350303844-1    VILLARROEL ESCOBAR NATALIA SOL     13552374-7     412   1   303  4400603-0        4    10/2023-10/2023     81.312
 1350303848-4    JARA ZAPATA JOCELYN FABIOLA        17425738-8     412   5   012  3917007-8        3    10/2023-10/2023     61.684
 1350303852-2    ORELLANA ESCOBAR YOCELYN JENOV     17122027-0     412   5   012  3986368-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13594
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350303857-3    REYES AGUILERA CAROLA DEL CARM     17650633-4     412   1   303  4400586-7        3    10/2023-10/2023     60.984
 1350303864-6    MARDONES RIVEROS YESSENIA ESTE     18083286-6     412   5   012  3901031-3        4    10/2023-10/2023     82.012
 1350303865-4    CARDENAS INOSTROZA GEORGINA AU     16193719-3     412   5   012  3646539-5        3    10/2023-10/2023     61.684
 1350303868-9    BENITEZ BUGUENO CAROLINA ANDRE     17879752-2     412   5   012  4008347-2        3    10/2023-10/2023     61.684
 1350303869-7    OYANADEL ANDRADE KAREN ANDREA      17334798-7     412   5   012  4041552-1        4    10/2023-10/2023     82.012
 1350303882-4    LIZAMA FARIAS JOCELYN ALEJANDR     15663472-7     412   5   012  3926934-1        3    10/2023-10/2023     61.684
 1350303888-3    SILVA OLIVARES MARCELINA DEL C     14239892-3     412   5   012  4235956-4        2    10/2023-10/2023     61.684
 1350303908-1    LIZAMA TORRES MIRYAM MARCELA       18662691-5     412   5   012  3899369-0        3    10/2023-10/2023     61.684
 1350303910-3    MUNOZ ESCOBAR MYRELLA GIOCONDA     16930302-9     412   5   012  4021843-2        4    10/2023-10/2023     82.012
 1350303911-1    FUENZALIDA PENALOZA CAMILA ORL     17708645-2     412   5   012  3815921-6        3    10/2023-10/2023     61.684
 1350303912-K    ZAMORANO CAMPOS LAURA ANDREA       17289462-3     412   5   012  4341288-4        3    10/2023-10/2023     61.684
 1350303931-6    MUNOZ SILVA CAROLINE STEPHANIE     17987187-4     412   5   012  4022983-3        4    10/2023-10/2023     82.012
 1350303939-1    ANASCO CONEJERA YESNI JASMIN       17650896-5     412   5   012  3604592-2        4    10/2023-10/2023     82.012
 1350303941-3    GALLEGUILLOS ROMERO CLAUDIA NA     16204817-1     412   1   303  4400544-1        3    10/2023-10/2023     60.984
 1350303951-0    NORAMBUENA JARA LITA JENNIFER      13489556-K     412   5   012  4028536-9        3    10/2023-10/2023     61.684
 1350303959-6    PEREZ WILLIAMS MARYSABEL TERES     15219127-8     412   5   012  4093870-2        3    10/2023-10/2023     61.684
 1350303967-7    CONTRERAS VERDEJO JESSENIA MAR     17966456-9     412   5   012  3754497-3        3    10/2023-10/2023     61.684
 1350303969-3    ALVAREZ MEDINA JOCELYN CLAUDIA     15490490-5     412   5   012  3601536-5        3    10/2023-10/2023     61.684
 1350303972-3    ZAMORANO NIETO EVELYN PATRICIA     15867074-7     412   5   012  4288536-3        3    10/2023-10/2023     61.684
 1350303977-4    AVILA LIEMPI LORENA DEL CARMEN     16160600-6     412   5   012  3628546-K        3    10/2023-10/2023     61.684
 1350303984-7    ACEVEDO CARRENO VALESCA GIOMAR     17966371-6     412   5   012  3580650-4        4    10/2023-10/2023     82.012
 1350303991-K    FARIAS FARIAS SONIA DEIDAMIA       17578912-K     412   5   012  3804283-1        4    10/2023-10/2023     82.012
 1350304010-1    CAMPOS CAMPOS ANA LUISA            18634126-0     412   5   012  3643727-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13595
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350304036-5    MORALES VALENZUELA GENICE ANDR     18292615-9     412   5   012  3903351-8        3    10/2023-10/2023     61.684
 1350304037-3    SOTO GONZALEZ KATHERINE ROXANA     15927232-K     412   5   012  4268273-K        4    10/2023-10/2023     82.012
 1350304040-3    OTAROLA DE LA FUENTE EVA DEL C     14175790-3     412   5   012  4041056-2        3    10/2023-10/2023     61.684
 1350304057-8    ROJAS TAMAYO GENESIS SOLANGE       17851246-3     412   5   012  4298154-0        3    10/2023-10/2023     61.684
 1350304058-6    FIGUEROA SEPULVEDA MARGARITA A     16529331-2     412   5   012  3766429-4        4    10/2023-10/2023     82.012
 1350304059-4    CONCHA OSSES LUZ MARIA             17578446-2     412   5   012  3750778-4        3    10/2023-10/2023     61.684
 1350304071-3    MENA MARTINEZ MARGARITA DEL TR     15648750-3     412   5   012  3935072-6        4    10/2023-10/2023     82.012
 1350304073-K    OLATE MARAMBIO ALISON DENISSE      18126310-5     412   5   012  4075542-K        4    10/2023-10/2023     82.012
 1350304080-2    GARRIDO REYES GUISSELLE PAZ        16074669-6     412   5   012  3839079-1        3    10/2023-10/2023     61.684
 1350304082-9    MORALES OVALLE CINTHIA MACAREN     17650611-3     412   5   012  4020213-7        3    10/2023-10/2023     61.684
 1350304085-3    GONZALEZ OYARZO MARILYN DE LAS     15463645-5     412   5   012  3848321-8        3    10/2023-10/2023     61.684
 1350304093-4    BUSTOS CAROCA FERNANDA DEL CAR     16932887-0     412   1   303  4400504-2        3    10/2023-10/2023     60.984
 1350304099-3    PINO GONZALEZ NICOLE ANGELICA      17707396-2     412   5   012  4142284-K        3    10/2023-10/2023     61.684
 1350304111-6    CARRASCO HINOJOSA NINOSKA ESTE     18079175-2     412   5   012  3730770-K        3    10/2023-10/2023     61.684
 1350304118-3    CAILLET MENDOZA MARIA FRANCISC     15648974-3     412   5   012  4048536-8        3    10/2023-10/2023     61.684
 1350304126-4    FLORES CABRALES AMALIA PATRICI     17650825-6     412   5   012  3809810-1        3    10/2023-10/2023     61.684
 1350304133-7    CATALAN SILVA GLORIA EDITH         18699288-1     412   5   012  3705281-7        5    10/2023-10/2023    102.340
 1350304142-6    CORTES MENESES DANIELA SOLEDAD     16562478-5     412   5   012  3774075-6        3    10/2023-10/2023     61.684
 1350304163-9    ANDRADE ALOCILLA ARACELY DEL C     18634198-8     412   5   012  3605411-5        4    10/2023-10/2023     82.012
 1350304168-K    MEZA GUTIERREZ SANDRA VERONICA     15384413-5     412   5   012  3935264-8        3    10/2023-10/2023     61.684
 1350304173-6    BARRIA GOMEZ CARMEN ANDREA         15648703-1     412   5   012  3691830-6        3    10/2023-10/2023     61.684
 1350304180-9    YANEZ OVALLE INGRID BEATRIZ        12459078-7     412   5   012  4288371-9        3    10/2023-10/2023     61.684
 1350304191-4    VERA ALLENDES JACQUELINE DEL C     18292653-1     412   5   012  4330497-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13596
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350304192-2    AMAYA ARAO ESTEFANIA DEL CARME     18924888-1     412   5   012  3603595-1        5    10/2023-10/2023     61.684
 1350304194-9    OLIVARES PONCE LIA MAKARENA        19410646-7     412   5   012  3986286-7        3    10/2023-10/2023     61.684
 1350304211-2    MENA MORGADO JACQUELINE HORTEN     15648842-9     412   5   012  3671800-5        3    10/2023-10/2023     61.684
 1350304220-1    ARAO UGALDE MARIBEL DE LAS MER     13663424-0     412   5   012  3611927-6        4    10/2023-10/2023     61.684
 1350304225-2    SANDOVAL VENEGAS ELIZABETH ALE     17070607-2     412   5   012  4225687-0        3    10/2023-10/2023     61.684
 1350304226-0    SALINAS MARDONES MARIBEL ANDRE     17374303-3     412   5   012  4219677-0        3    10/2023-10/2023     61.684
 1350304257-0    VASQUEZ AGUILERA MONICA ALEJAN     16529158-1     412   5   012  4323965-1        4    10/2023-10/2023     82.012
 1350304260-0    ROJAS ROJAS FABIOLA ANDREA         13553742-K     412   5   012  4165355-8        3    10/2023-10/2023     61.684
 1350304261-9    MONROY GUTIERREZ LILIAN CAROL      17689931-K     412   5   012  3971222-9        3    10/2023-10/2023     61.684
 1350304262-7    CONTRERAS CARTAGENA YESSENIA S     17026406-1     412   5   012  3752085-3        3    10/2023-10/2023     61.684
 1350304266-K    DUARTE DUARTE LORENA VICTORIA      15866299-K     412   5   012  3711623-8        3    10/2023-10/2023     61.684
 1350304272-4    ALVAREZ ESCOBAR ELENA DE LAS M     17425118-5     412   5   012  3600800-8        3    10/2023-10/2023     61.684
 1350304274-0    MANSILLA SAAVEDRA EVELYN PATRI     18634072-8     412   5   012  3900858-0        4    10/2023-10/2023     82.012
 1350304290-2    GONZALEZ SILVA ISAMAR FERNANDA     18836476-4     412   5   012  3821246-K        4    10/2023-10/2023     82.012
 1350304300-3    ZAVALA GONZALEZ ESTELA MACAREN     17650612-1     412   1   303  4400607-3        4    10/2023-10/2023     81.312
 1350304303-8    OVALLE BUSTOS CARLA MARLENE        14142349-5     412   5   012  3986553-K        4    10/2023-10/2023     82.012
 1350304304-6    KREMER SOLANO VADIGNA CAROLAIN     18940163-9     412   5   012  4246288-8        4    10/2023-10/2023     82.012
 1350304314-3    ZAVALA GONZALEZ ARACELY MARIAN     16529258-8     412   1   303  4400589-1        3    10/2023-10/2023     60.984
 1350304317-8    GALLARDO GONZALEZ CATHERINE AN     18085040-6     412   5   012  3816673-5        3    10/2023-10/2023     61.684
 1350304321-6    CHACON GALLEGUILLOS NATALY AND     15931713-7     412   5   012  3743456-6        3    10/2023-10/2023     61.684
 1350304331-3    ALVARADO DURAN MARJORIE ESTER      16029760-3     412   5   012  3995690-K        3    10/2023-10/2023     61.684
 1350304339-9    SALAS GARCES IRENE MERCEDES        18292704-K     412   5   012  4215688-4        3    10/2023-10/2023     61.684
 1350304341-0    RODRIGUEZ RIQUELME ANGEL LILIA     18920881-2     412   5   012  4161771-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13597
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350304346-1    FARIAS GAMBOA YANNINA ANDREA       15648966-2     412   5   012  3665774-K        3    10/2023-10/2023     61.684
 1350304351-8    SAGREDO CERDA PAULA DEL CARMEN     15800889-0     412   5   012  4214862-8        3    10/2023-10/2023     61.684
 1350304358-5    ROMERO HINOJOSA PAULA YESSENIA     16117274-K     412   5   012  4211160-0        3    10/2023-10/2023     61.684
 1350304371-2    VELASQUEZ PENA GENOVEVA DEL CA     18124054-7     412   5   012  3989346-0        3    10/2023-10/2023     61.684
 1350304375-5    ROMERO ROMERO PAULINA SOLEDAD      16974513-7     412   5   012  3908767-7        4    10/2023-10/2023     82.012
 1350304392-5    ALVAREZ GARCIA KATHERIN MACARE     16338619-4     412   5   012  3600990-K        4    10/2023-10/2023     82.012
 1350304412-3    ASTUDILLO MUNOZ PATRICIA MARIB     12930637-8     412   5   012  3626433-0        3    10/2023-10/2023     61.684
 1350304427-1    MALDONADO GOMEZ EVELYN ALEJAND     16204977-1     412   5   012  3948114-6        3    10/2023-10/2023     61.684
 1350304436-0    OYARZUN CISTERNA ALEJANDRA DEL     18634097-3     412   5   012  3772611-7        4    10/2023-10/2023     82.012
 1350304442-5    CORDERO PENALOZA DORIS DEL CAR     12808275-1     412   5   012  3754948-7        3    10/2023-10/2023     61.684
 1350304455-7    VALENCIA ROJAS YAINELL MAC KAR     19410374-3     412   5   012  4317838-5        4    10/2023-10/2023     82.012
 1350304457-3    RIQUELME RAMIREZ SANDRA XIMENA     11795216-9     412   5   012  4107884-7        4    10/2023-10/2023     82.012
 1350304465-4    GALLARDO ZAVALA JOCELYN CAROLI     16771869-8     412   5   012  3834489-7        3    10/2023-10/2023     61.684
 1350304478-6    GAMBOA PONCE JUDICSA CAROLINA      16204813-9     412   5   012  3835781-6        3    10/2023-10/2023     61.684
 1350304485-9    ROJAS SOTO MELITSA MAIRA           18634057-4     412   5   012  4165749-9        3    10/2023-10/2023     61.684
 1350304486-7    VILCHES OLIVARES CLAUDIA ANDRE     13209571-K     412   5   012  4335828-6        3    10/2023-10/2023     61.684
 1350304509-K    CORREA VERDEJO SORAYA PAZ          17966463-1     412   5   012  3774027-6        3    10/2023-10/2023     61.684
 1350304511-1    SOTO GONZALEZ ELIZABETH VICTOR     17650664-4     412   5   012  3681735-6        3    10/2023-10/2023     61.684
 1350304512-K    GARRIDO VALLE CAMILA IGNACIA       18539320-8     412   5   012  3839291-3        4    10/2023-10/2023     82.012
 1350304517-0    CAMPOS CAMPOS ROSA MARGARITA       17334661-1     412   5   012  3643753-7        3    10/2023-10/2023     61.684
 1350304527-8    RETAMAL ESPINOZA PATRICIA MABE     18355547-2     412   5   012  4150204-5        3    10/2023-10/2023     61.684
 1350304534-0    KOLLMANN VILLALOBOS KARINA PAT     17535943-5     412   5   012  3917921-0        3    10/2023-10/2023     61.684
 1350304537-5    CAMPOS ACUNA JOHANNA FRANCESCA     16786328-0     412   5   012  3723306-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13598
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350304538-3    DAINE BERGUNO CAMILA ALEJANDRA     16529312-6     412   5   012  3774257-0        3    10/2023-10/2023     61.684
 1350304570-7    ALVARADO YANEZ LUCIA AURORA        16204900-3     412   5   012  3599765-2        3    10/2023-10/2023     61.684
 1350304573-1    CASTANEDA GONZALEZ YARUZCA FER     19061714-9     412   5   012  3650528-1        3    10/2023-10/2023     61.684
 1350304581-2    TORRES DIAZ MARTA                  16441444-2     412   5   012  4276157-5        3    10/2023-10/2023     61.684
 1350304586-3    GOMEZ MUNOZ FRANCESCA AIMME        19185597-3     412   5   012  3842561-7        3    10/2023-10/2023     61.684
 1350304587-1    ROMERO ARAUS DANIELA FRANCISCA     15927396-2     412   5   012  4108682-3        3    10/2023-10/2023     61.684
 1350304589-8    ESCOBAR VERA PATRICIA EUGENIA      19032039-1     412   5   012  3799730-7        4    10/2023-10/2023     82.012
 1350304594-4    CATALAN ARAVENA SANDRA PAOLA       16930207-3     412   5   012  3653105-3        3    10/2023-10/2023     61.684
 1350304595-2    MUNOZ GUTIERREZ MARIA JOSE         17423934-7     412   5   012  4022050-K        4    10/2023-10/2023     82.012
 1350304598-7    ALVAREZ OYARZO YESENIA IVONNE      17284255-0     412   5   012  3601884-4        3    10/2023-10/2023     61.684
 1350304606-1    VILLAVICENCIO ALARCON ADRIANA      15390632-7     412   5   012  3687310-8        3    10/2023-10/2023     61.684
 1350304608-8    RAMIREZ ADONIS TERESITA DEL CA     17202599-4     412   5   012  3676805-3        3    10/2023-10/2023     61.684
 1350304619-3    CATALAN AVILA DAISY PATRICIA       15923217-4     412   5   012  3653115-0        4    10/2023-10/2023     82.012
 1350304651-7    HERNANDEZ DIAZ NATALIE ANDREA      19191888-6     412   5   012  4131703-5        3    10/2023-10/2023     61.684
 1350304665-7    AGUILERA OYARZO YASNA DEL CARM     15451732-4     412   5   012  3587893-9        3    10/2023-10/2023     61.684
 1350304683-5    MAUREIRA PEREIRA FRANCISCA AND     18647265-9     412   5   012  4015720-4        3    10/2023-10/2023     61.684
 1350304685-1    RIQUELME MANCILLA BEATRIZ SAMA     16930306-1     412   5   012  4155159-3        4    10/2023-10/2023     82.012
 1350304709-2    CARDENAS INOSTROZA CECILIA LOR     18456337-1     412   5   012  3646538-7        4    10/2023-10/2023     61.684
 1350304710-6    DEL CANTO VERA CLAUDIA FERNAND     19740703-4     412   5   012  4067582-5        3    10/2023-10/2023     61.684
 1350304712-2    ARANGUIZ ARANDA FRANCISCA ELCI     17123132-9     412   5   012  3611533-5        4    10/2023-10/2023     82.012
 1350304732-7    CONTRERAS SAAVEDRA MARIA MAGDA     17650829-9     412   5   012  3754051-K        3    10/2023-10/2023     61.684
 1350304733-5    HERNANDEZ PEREZ GERALDINE ALEJ     18456267-7     412   5   012  4132160-1        4    10/2023-10/2023     82.012
 1350304740-8    REINOSO YANEZ CAROLINA ANDREA      16117012-7     412   5   012  4149839-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13599
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350304743-2    ARAOS TILLERIA MARIA GRACIELA      18028510-5     412   5   012  3612059-2        3    10/2023-10/2023     61.684
 1350304754-8    GONZALEZ CARRERA DANIELA ANDRE     19743099-0     412   5   012  3844635-5        3    10/2023-10/2023     61.684
 1350304760-2    FLORES CUMSILLE CONSTANZA JAVI     16810158-9     412   5   012  3810080-7        3    10/2023-10/2023     61.684
 1350304763-7    MONTIEL GUZMAN BRITANY AILIN       20570617-8     412   5   012  4195626-7        3    10/2023-10/2023     61.684
 1350304771-8    FUENTEALBA BAEZA DANIELA ADRIA     18496234-9     412   5   012  3786349-1        4    10/2023-10/2023     82.012
 1350304774-2    GONZALEZ MUNOZ JAVIERA FRANCIS     19803608-0     412   5   012  3820674-5        3    10/2023-10/2023     61.684
 1350304781-5    INOSTROZA CAAMANO ERIKA ALEJAN     13253781-K     412   5   012  3889329-7        4    10/2023-10/2023     82.012
 1350304785-8    REYES MIRANDA YARITZA ALEJANDR     18838573-7     412   5   012  4152013-2        4    10/2023-10/2023    102.340
 1350304787-4    MARTINEZ CATALAN CAMILA ARACEL     18634032-9     412   5   012  3901403-3        3    10/2023-10/2023     61.684
 1350304790-4    VEGA RETAMALES SOFIA VALENTINA     19055012-5     412   5   012  4327273-K        3    10/2023-10/2023     61.684
 1350304798-K    PEREZ PAVEZ ELIZABETH TAMARA       13940519-6     412   5   012  4141408-1        3    10/2023-10/2023     61.684
 1350304805-6    CABRERA CALDERON CONSTANZA         19144520-1     412   5   012  3641254-2        4    10/2023-10/2023     82.012
 1350304807-2    RETAMAL LARA LESLY JOHANNA         18284470-5     412   5   012  4150285-1        3    10/2023-10/2023     61.684
 1350304821-8    CABRALES GARATE BARBARA DANIEL     16789953-6     412   5   012  3641171-6        3    10/2023-10/2023     61.684
 1350304824-2    VALDES GARCIA DORIS CAROLINA       14571200-9     412   5   012  4349884-3        3    10/2023-10/2023     61.684
 1350304828-5    CORTES PIZARRO VANIA ELISA         18756457-3     412   5   012  3774083-7        4    10/2023-10/2023     82.012
 1350304840-4    GALLEGOS DIAZ MARIA JOSE           16930319-3     412   5   012  3816852-5        3    10/2023-10/2023     61.684
 1350304842-0    MUNOZ GUZMAN PAZ BELEN             18499341-4     412   5   012  3982065-K        3    10/2023-10/2023     61.684
 1350304843-9    MUNOZ BARRAZA MILENA NATALY        16114082-1     412   5   012  4021475-5        3    10/2023-10/2023     61.684
 1350304850-1    ARRANO FLORES LISSETTE FERNAND     17334668-9     412   5   012  3870231-9        3    10/2023-10/2023     61.684
 1350304861-7    PAREDES OYARZO ANDREA ALEJANDR     13046826-8     412   5   012  4139189-8        3    10/2023-10/2023     61.684
 1350304874-9    CONTRERAS CORONADO NATIVIDAD D     15265601-7     412   5   012  3752393-3        3    10/2023-10/2023     61.684
 1350304879-K    DINAMARCA ESCALONA CYNTHIA ELI     15460329-8     412   5   012  3780676-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13600
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350304894-3    VENEGAS ORMAZABAL ANA ALICIA D     16943613-4     412   1   303  4400597-2        3    10/2023-10/2023     60.984
 1350304895-1    URIBE URIBE MIRTA ELENA            18921125-2     412   5   012  4314643-2        3    10/2023-10/2023     61.684
 1350304896-K    SILVA HORMAZABAL RUTH GABRIELA     16529134-4     412   5   012  4267800-7        4    10/2023-10/2023     82.012
 1350304909-5    LIZAMA TORRES DANITZA CARON        19144483-3     412   5   012  3927118-4        3    10/2023-10/2023     61.684
 1350304913-3    ALARCON SALDANA MARIA CONSTANZ     18634027-2     412   5   012  3592185-0        4    10/2023-10/2023     82.012
 1350304915-K    VERGARA MARTINEZ NORMA DEL CAR     16347443-3     412   5   012  4333047-0        4    10/2023-10/2023     82.012
 1350304918-4    ARRIAGADA SUAREZ MARLENE SARAI     15901395-2     412   5   012  3623616-7        3    10/2023-10/2023     61.684
 1350304924-9    ARAOS OLGUIN ANA MARIA             16035053-9     412   5   012  3612018-5        4    10/2023-10/2023     82.012
 1350304925-7    MUNOZ SILVA VANESSA MARGARITA      19645517-5     412   5   012  3984961-5        3    10/2023-10/2023     61.684
 1350304938-9    GUERRA CARRIZO FRANCISCA ALEJA     19112059-0     412   5   012  3821988-K        3    10/2023-10/2023     61.684
 1350304941-9    MANZO SAEZ MONICA JEANNETTE        15445694-5     412   1   303  4400551-4        3    10/2023-10/2023     60.984
 1350304945-1    ALEGRIA SERRANO LISSETE DEL CA     18599022-2     412   5   012  3594880-5        3    10/2023-10/2023     61.684
 1350304952-4    JAQUE GONZALEZ JESICA ALEJANDR     16562705-9     412   5   012  3916564-3        3    10/2023-10/2023     61.684
 1350304953-2    JAQUE JAQUE MARIA JOSE             19289668-1     412   5   012  4174427-8        3    10/2023-10/2023     61.684
 1350304955-9    VALENZUELA GARCIA MYRIAM MARGA     15391800-7     412   5   012  4318646-9        3    10/2023-10/2023     61.684
 1350304959-1    ALVAREZ MIGUELES NATALY ALEJAN     16392297-5     412   5   012  3601580-2        5    10/2023-10/2023    102.340
 1350304965-6    GALLARDO ANGULO ANTONIA IGNACI     20649693-2     412   5   012  3833358-5        5    10/2023-10/2023     61.684
 1350304973-7    NORAMBUENA FERREIRA ALICIA ALB     12958904-3     412   1   303  4400568-9        3    10/2023-10/2023     60.984
 1350304985-0    ZAVALA SILVA JASMIN DEL CARMEN     17596221-2     412   5   012  4341613-8        3    10/2023-10/2023     61.684
 1350304992-3    SALAS GARCES MARIA ALEJANDRA       19184923-K     412   5   012  4215689-2        3    10/2023-10/2023     61.684
 1350304993-1    DINAMARCA ESCALONA PAULINA AND     16041992-K     412   1   303  4400540-9        4    10/2023-10/2023     81.312
 1350305000-K    SEPULVEDA PINCHEIRA KARINA ANG     13247340-4     412   5   012  4232336-5        4    10/2023-10/2023     82.012
 1350305003-4    SOTO OVANDO SOLANGE DEL CARMEN     18838961-9     412   5   012  4268389-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13601
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350305006-9    GARCIA TOBAR NAZARET CECILIA       17047937-8     412   5   012  3837914-3        3    10/2023-10/2023     61.684
 1350305008-5    VEAS MANQUECOY MARIA INES          18634300-K     412   5   012  4326189-4        3    10/2023-10/2023     61.684
 1350305011-5    CATALAN AGUILERA FABIOLA ALEJA     17650678-4     412   1   303  4400517-4        5    10/2023-10/2023    101.640
 1350305018-2    JAQUE CARVAJAL BETZABE NOEMI       19418116-7     412   5   012  3891668-8        3    10/2023-10/2023     61.684
 1350305024-7    CONTRERAS CONTRERAS EVELYN AMA     14174058-K     412   5   012  3752270-8        4    10/2023-10/2023     82.012
 1350305035-2    ASTORGA MORALES TRACY ARACELLI     16911476-5     412   5   012  3625687-7        3    10/2023-10/2023     61.684
 1350305036-0    SALAS ALVAREZ CONSTANCIA DE LA     12958868-3     412   5   012  4215445-8        3    10/2023-10/2023     61.684
 1350305038-7    CARVAJAL ALVAREZ JAZMIN ALEJAN     18988699-3     412   5   012  3649841-2        3    10/2023-10/2023     61.684
 1350305040-9    GORMAZ FIGUEROA DENISSE DEL CA     18540061-1     412   5   012  3850861-K        3    10/2023-10/2023     61.684
 1350305041-7    CALDERON CERDA ANDREA ISABEL       15490337-2     412   5   012  3642720-5        3    10/2023-10/2023     61.684
 1350305043-3    ALVAREZ OYARZO JAZMIN STEPHANI     18938818-7     412   5   012  3601878-K        3    10/2023-10/2023     61.684
 1350305050-6    CHABAN GODOY VALESCA DE NAZARE     19055966-1     412   5   012  3743294-6        3    10/2023-10/2023     61.684
 1350305051-4    VERA VARGAS PATRICIA DEL CARME     19213141-3     412   5   012  3686134-7        4    10/2023-10/2023     82.012
 1350305056-5    CALDERON GUERRERO CAROLINA AND     15390683-1     412   5   012  3642776-0        3    10/2023-10/2023     61.684
 1350305063-8    AYALA OVALLE FERNANDA DENISSE      19513931-8     412   5   012  3629661-5        3    10/2023-10/2023     61.684
 1350305085-9    URIBE SANTANDER DANIELA ANDREA     18292668-K     412   5   012  4282566-2        3    10/2023-10/2023     61.684
 1350305086-7    PARADAS MUNOZ JOHANNA ELIZABET     16206903-9     412   5   012  3905569-4        3    10/2023-10/2023     61.684
 1350305089-1    OVALLE MALHUE NAYADETH DANITZA     18079104-3     412   5   012  4041278-6        3    10/2023-10/2023     61.684
 1350305102-2    SANDOVAL BECERRA LORETO ANDREA     16204917-8     412   5   012  4304728-0        3    10/2023-10/2023     61.684
 1350305120-0    ROJAS RUMINOT ELIZABETH CAROLI     20123839-0     412   5   012  4210552-K        3    10/2023-10/2023     61.684
 1350305122-7    SALVATIERRA SANDOVAL ALICIA DE     13663874-2     412   5   012  4220332-7        4    10/2023-10/2023     82.012
 1350305124-3    GONZALEZ GONZALEZ NATALIA DEL      16197855-8     412   5   012  3846287-3        3    10/2023-10/2023     61.684
 1350305126-K    JIMENEZ GATICA BARBARA VALERIA     15435688-6     412   5   012  3895491-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13602
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350305127-8    MENA ASTUDILLO KARLA ELISSA        18702803-5     412   5   012  3962527-K        3    10/2023-10/2023     61.684
 1350305129-4    BARRERA LEIVA CAROLINE ALEJAND     19822098-1     412   5   012  3632558-5        4    10/2023-10/2023     82.012
 1350305134-0    PADILLA GUERRERO AYLEEN ALEJAN     19804119-K     412   5   012  4080011-5        3    10/2023-10/2023     61.684
 1350305149-9    MANSILLA SAAVEDRA ROCIO ALEJAN     19742725-6     412   5   012  3900859-9        3    10/2023-10/2023     61.684
 1350305153-7    VILLA ANDRADE MICHELE ALEJANDR     19144454-K     412   5   012  4336023-K        3    10/2023-10/2023     61.684
 1350305154-5    AVILES HERNANDEZ ALEJANDRA NOE     13478181-5     412   5   012  3629136-2        3    10/2023-10/2023     61.684
 1350305155-3    MARTINEZ CAVIERES EVELYN BRIGI     17148413-8     412   5   012  3955503-4        3    10/2023-10/2023     61.684
 1350305160-K    AGUIRRE CATALAN ESTEFANY ANDRE     19585677-K     412   5   012  3588716-4        3    10/2023-10/2023     61.684
 1350305173-1    PENA BAEZA MARITZA DEL CARMEN      16418164-2     412   5   012  4088072-0        4    10/2023-10/2023     82.012
 1350305181-2    PADILLA ESCOBEDO NINOSKA VIOLE     17738250-7     412   5   012  4079976-1        3    10/2023-10/2023     61.684
 1350305188-K    HERRERA QUILODRAN KATIUSKA JOH     13032313-8     412   5   012  3790466-K        3    10/2023-10/2023     61.684
 1350305199-5    INZUNZA ARRATIA DAYANA VALESCA     16481636-2     412   5   012  3890152-4        4    10/2023-10/2023     82.012
 1350305200-2    CAUTIVO ALVARADO ADA BEATRIZ D     08877858-8     412   5   012  3740371-7        3    10/2023-10/2023     61.684
 1350305203-7    MENA GALLEGUILLOS KATHERINE AN     15796289-2     412   5   012  3771490-9        3    10/2023-10/2023     61.684
 1350305205-3    MUNOZ GUZMAN SARA DEL CARMEN       20342593-7     412   5   012  4022060-7        3    10/2023-10/2023     61.684
 1350305214-2    ALVAREZ PIZARRO JAVIERA ALEJAN     19559453-8     412   5   012  3602026-1        3    10/2023-10/2023     61.684
 1350305224-K    BRAVO AGUILERA SULEMA ANDREA       19821979-7     412   5   012  3637168-4        4    10/2023-10/2023     82.012
 1350305229-0    MORENO O RYAN MALYNE ALEJANDRA     18082597-5     412   5   012  3978213-8        3    10/2023-10/2023     61.684
 1350305230-4    MURILLO JORQUERA SILVIA FABIOL     13771954-1     412   5   012  3985833-9        3    10/2023-10/2023     61.684
 1350305235-5    VARAS MONDACA NATALIA MACARENA     15586715-9     412   1   303  4400562-K        3    10/2023-10/2023     60.984
 1350305237-1    ARIAS LUQUE CONSTANZA DEL CARM     19025127-6     412   5   012  3620465-6        3    10/2023-10/2023     61.684
 1350305240-1    ALLENDES ESPINOZA CAROLINA YAS     15420182-3     412   5   012  3596581-5        4    10/2023-10/2023     82.012
 1350305254-1    CERDA ALOCILLA DENISSE STEPHAN     18292587-K     412   5   012  3742021-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13603
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350305255-K    FUENTES ROCO VANESSA NICOLE        17575862-3     412   5   012  3815198-3        3    10/2023-10/2023     61.684
 1350305261-4    INOSTROZA CONTRERAS EVELYN NAT     15476777-0     412   5   012  3889414-5        3    10/2023-10/2023     61.684
 1350305266-5    CARRENO VERGARA MACARENA PAZ       19056692-7     412   5   012  3648973-1        7    10/2023-10/2023     82.012
 1350305272-K    BERGUNO ALVARADO CAMILA ALEJAN     19062664-4     412   5   012  3696541-K        3    10/2023-10/2023     61.684
 1350305280-0    RUZ MORIS VANIA CONSTANZA          18850971-1     412   5   012  4212341-2        3    10/2023-10/2023     61.684
 1350305284-3    MIRANDA MUNOZ GHISLAINE GISSEL     18848357-7     412   5   012  3863681-2        3    10/2023-10/2023     61.684
 1350305294-0    LOPEZ GONZALEZ IVONNE BERNARDA     11633389-9     412   5   012  3930343-4        3    10/2023-10/2023     61.684
 1350305296-7    FERREIRA GONZALEZ VIOLETA PAZ      18292743-0     412   5   012  3784588-4        4    10/2023-10/2023     82.012
 1350305302-5    BARRERA ALVAREZ ELISABETH MACA     19647633-4     412   5   012  3632384-1        3    10/2023-10/2023     61.684
 1350305303-3    ALARCON CONEJEROS ANA FLOR         13664069-0     412   5   012  3591031-K        3    10/2023-10/2023     61.684
 1350305305-K    LIZAMA ORMAZABAL GUISSELLE ALE     19311752-K     412   5   012  3899361-5        3    10/2023-10/2023     61.684
 1350305312-2    GAMBOA ULLOA CATHERINE MICHELL     17162067-8     412   5   012  3835811-1        4    10/2023-10/2023     82.012
 1350305322-K    ROMERO ARRANO TERESA DE JESUS      16930451-3     412   5   012  4211023-K        3    10/2023-10/2023     61.684
 1350305324-6    HERRERA DONOSO CLAUDIA BEATRIZ     14137546-6     412   5   012  3881161-4        4    10/2023-10/2023     82.012
 1350305327-0    ZAMORANO JERIA VALERIA SOLEDAD     18292688-4     412   5   012  4341309-0        3    10/2023-10/2023     61.684
 1350305331-9    BALCAZAR SANTANDER JULISSA GIS     17017722-3     412   5   012  3689298-6        5    10/2023-10/2023    102.340
 1350305333-5    HERNANDEZ PALACIOS CINDY DENIS     17650686-5     412   5   012  3858184-8        5    10/2023-10/2023    102.340
 1350305336-K    MORANDE PEREZ GENESIS MARIA        18756042-K     412   5   012  4197646-2        5    10/2023-10/2023    102.340
 1350305339-4    SOLARI ABARCA VIRGINIA ELENA       15314913-5     412   1   303  4400596-4        3    10/2023-10/2023     60.984
 1350305341-6    VALDERRAMA PINEIRA YESMILEY DE     19186548-0     412   5   012  4315886-4        3    10/2023-10/2023     61.684
 1350305346-7    MELLA SILVA ESTER ESTEFANIA        17380039-8     412   5   012  4016406-5        3    10/2023-10/2023     61.684
 1350305347-5    FARIAS MENESES LESLIE KAREN        19291600-3     412   5   012  3804457-5        3    10/2023-10/2023     61.684
 1350305349-1    HERRERA DONOSO ELIZABETH ELIAN     13664534-K     412   5   012  3881162-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13604
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350305363-7    ALVAREZ CATALAN DENISSE ALEJAN     19144468-K     412   5   012  3600532-7        3    10/2023-10/2023     61.684
 1350305366-1    GALLARDO BELTRAN JASMIN CLAUDI     18541052-8     412   5   012  3833430-1        3    10/2023-10/2023     61.684
 1350305383-1    IRARRAZABAL VERA CAROLINA DEL      15623916-K     412   5   012  3890391-8        3    10/2023-10/2023     61.684
 1350305384-K    BRIONES GALLARDO YESENIA ANDRE     17375577-5     412   5   012  4010402-K        4    10/2023-10/2023     82.012
 1350305389-0    GUTIERREZ RAMOS SUSANA DEL PIL     13475955-0     412   5   012  3855514-6        3    10/2023-10/2023     61.684
 1350305397-1    VELASQUEZ ZAMORA VERONICA ALEJ     15762417-2     412   5   012  4328857-1        3    10/2023-10/2023     61.684
 1350305399-8    SANCHEZ GALLARDO CARMEN ADRIAN     15106848-0     412   5   012  4222385-9        3    10/2023-10/2023     61.684
 1350305402-1    QUEZADA OSORIO VERONICA VICTOR     11958067-6     412   5   012  4103849-7        3    10/2023-10/2023     61.684
 1350305407-2    OSORIO HUERTA EVELYN IRENE         15368000-0     412   5   012  3772549-8        3    10/2023-10/2023     61.684
 1350305408-0    MOLINA OLIVARES KARINA CONSTAN     19033702-2     412   5   012  4194136-7        5    10/2023-10/2023    102.340
 1350305423-4    GAMBOA JARA YODALY STEFANY         19742202-5     412   5   012  3835718-2        3    10/2023-10/2023     61.684
 1350305431-5    HERRERA ACEVEDO PAULA ARACELLY     18634026-4     412   5   012  3858422-7        3    10/2023-10/2023     61.684
 1350305433-1    LEAL ULLOA NICOLE YAMILET          18504482-3     412   5   012  3921886-0        3    10/2023-10/2023     61.684
 1350305434-K    MORALES PEREZ STEFANIA PILAR       19144564-3     412   5   012  4020252-8        3    10/2023-10/2023     61.684
 1350305439-0    CONTRERAS CABEZAS JULIA HORTEN     13558086-4     412   5   012  3751952-9        3    10/2023-10/2023     61.684
 1350305441-2    GALLEGUILLOS OLIVARES JOCELYN      19557965-2     412   5   012  3816964-5        3    10/2023-10/2023     61.684
 1350305444-7    YANEZ MORALES TERESA DEL PILAR     16086645-4     412   5   012  4362949-2        3    10/2023-10/2023     61.684
 1350305454-4    ROCCO CARRENO MARISOL ALEJANDR     13684757-0     412   5   012  3867284-3        3    10/2023-10/2023     61.684
 1350305467-6    MORALES ALVAREZ NATALY ALEJAND     16204949-6     412   5   012  4196471-5        3    10/2023-10/2023     61.684
 1350305473-0    ESPINOZA CAMUS CAMILA JAZMIN       18634133-3     412   5   012  3764709-8        3    10/2023-10/2023     61.684
 1350305476-5    ARMIJO ROMERO JENNIFER VANESSA     14190570-8     412   5   012  4002019-5        3    10/2023-10/2023     61.684
 1350305480-3    ESCOBAR ALARCON ARACELY ROMANE     16930206-5     412   5   012  4110929-7        3    10/2023-10/2023     61.684
 1350305482-K    COLUNCHE LLATAS NOEMI              25343934-3     412   5   012  3659041-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13605
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350305489-7    CERDA GONZALEZ CLAUDIA MAGDALE     13901267-4     412   5   012  3654986-6        3    10/2023-10/2023     61.684
 1350305507-9    LIZAMA FARIAS MARIA MAGDALENA      16204815-5     412   5   012  4180990-6        4    10/2023-10/2023     82.012
 1350305514-1    BARRIA BUSTAMANTE JAEL LETICIA     18151805-7     412   5   012  3691710-5        3    10/2023-10/2023     61.684
 1350305525-7    CABELLO FIGUEROA CONSTANZA ALE     19557006-K     412   5   012  3640757-3        3    10/2023-10/2023     61.684
 1350305530-3    CARO FUENTES MARCELA MARIBEL       17695846-4     412   5   012  4052107-0        3    10/2023-10/2023     61.684
 1350305546-K    VERA GODOY VANESSA CONSTANZA       18583390-9     412   5   012  4356918-K        3    10/2023-10/2023     61.684
 1350305561-3    LEIVA SOTO NAYADETH MACIEL         18836849-2     412   5   012  3923397-5        3    10/2023-10/2023     61.684
 1350305577-K    CORRAL ROJAS MARIA FERNANDA        17251699-8     412   1   303  4400536-0        3    10/2023-10/2023     60.984
 1350305582-6    ARAYA QUEZADA YASNA DANIELA PA     18523427-4     412   5   012  3616478-6        3    10/2023-10/2023     61.684
 1350305583-4    PARRAGUIRRE PARRAGUIRRE JOSEPH     20159686-6     412   5   012  4139703-9        3    10/2023-10/2023     61.684
 1350305592-3    ZAVALA SALDES JAVIERA MAITE        20333232-7     412   5   012  4367066-2        3    10/2023-10/2023     61.684
 1350305593-1    ROMERO GALLEGUILLOS CAROLINA D     16930257-K     412   5   012  4211129-5        3    10/2023-10/2023     61.684
 1350305597-4    VARGAS ASTUDILLO MARCELA CLAUD     11362912-6     412   5   012  4321834-4        3    10/2023-10/2023     61.684
 1350305606-7    ROJAS ROJAS JENTZANE ANDREA        12859723-9     412   1   303  4400592-1        3    10/2023-10/2023     60.984
 1350305610-5    NUNEZ SEPULVEDA MALORY DANAE       19744959-4     412   1   303  4400555-7        3    10/2023-10/2023     60.984
 1350305612-1    CASTRO LOBOS DANITZA IVETTE        19390024-0     412   1   303  4400530-1        3    10/2023-10/2023     60.984
 1350305616-4    SANTIBANEZ ARCO CINTHIA KARINA     19033520-8     412   5   012  4306133-K        3    10/2023-10/2023     61.684
 1350305621-0    DIAZ ROBLERO ELISA BELEN           18634173-2     412   5   012  3710787-5        3    10/2023-10/2023     61.684
 1350305624-5    CORNEJO LANCELLOTI ANGELA MAGA     13838193-5     412   5   012  3661363-7        4    10/2023-10/2023     82.012
 1350305625-3    GALDAMES IBARRA CLAUDIA ANDREA     12858780-2     412   5   012  3816495-3        4    10/2023-10/2023     82.012
 1350305626-1    AGUILAR GUZMAN ALEJANDRA DANIT     18292711-2     412   5   012  3585969-1        3    10/2023-10/2023     61.684
 1350305629-6    GAMBOA ZUNIGA IVONNE DEL CARME     15648867-4     412   5   012  3835828-6        3    10/2023-10/2023     61.684
 1350305638-5    ALDUNCE ARAYA MARIA ISABEL         15420082-7     412   5   012  3594485-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13606
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350305644-K    BRIONES VASQUEZ ANTONIA ALEXAN     18292712-0     412   5   012  3700869-9        3    10/2023-10/2023     61.684
 1350305653-9    CARRASCO JORQUERA YESSENIA AND     17716996-K     412   5   012  3730820-K        3    10/2023-10/2023     61.684
 1350305661-K    MOLINA MARDONES GENESIS DE LA      17650761-6     412   5   012  3771679-0        3    10/2023-10/2023     61.684
 1350305665-2    HIDALGO LIRA ANA KAREN             17917962-8     412   5   012  3716271-K        3    10/2023-10/2023     61.684
 1350305676-8    ZAVALA AGUIRRE ERIKA VANESSA       17966385-6     412   5   012  4366931-1        3    10/2023-10/2023     61.684
 1350305684-9    PERALTA OVALLE FRANCISCA JAVIE     19061934-6     412   5   012  4089729-1        4    10/2023-10/2023     82.012
 1350305686-5    NUNEZ NUNEZ DAYANA MAKARENA        17121800-4     412   5   012  4030149-6        3    10/2023-10/2023     61.684
 1350305701-2    FUENTES SAGREDO CAROLINA ANDRE     13475162-2     412   5   012  3787095-1        3    10/2023-10/2023     61.684
 1350305704-7    OVALLE GALLEGUILLOS MIRIAM FLO     17966403-8     412   5   012  4078679-1        3    10/2023-10/2023     61.684
 1350305708-K    URRA CUEVAS SILVIA LORENA          17966485-2     412   5   012  4282868-8        3    10/2023-10/2023     61.684
 1350305710-1    SALINAS SALAZAR YESSENIA ANDRE     17249216-9     412   5   012  4220006-9        3    10/2023-10/2023     61.684
 1350305714-4    LARA OLGUIN ANA MARIA              14573732-K     412   5   012  3920156-9        3    10/2023-10/2023     61.684
 1350305715-2    MORALES ESCOBAR NANCY ANDREA       14142120-4     412   5   012  3975615-3        4    10/2023-10/2023     82.012
 1350305716-0    MORAGA GONZALEZ ANGELA NICOLE      17876127-7     412   5   012  3974643-3        3    10/2023-10/2023     61.684
 1350305719-5    CARO ARREDONDO LISSETTE NAZARE     16354616-7     412   5   012  3729421-7        3    10/2023-10/2023     61.684
 1350305722-5    MONTABONE SILVA PAOLA ADRIANA      15327079-1     412   5   012  3971847-2        3    10/2023-10/2023     61.684
 1350305728-4    DIAZ VIDAL VERONICA BEATRIZ        14005099-7     412   5   012  3711084-1        4    10/2023-10/2023     82.012
 1350305731-4    BARRERA ALVAREZ TATIANA DEL CA     18925110-6     412   1   303  4400512-3        3    10/2023-10/2023     60.984
 1350305740-3    SERRANO GARCIA DANIELA KATHERI     17424548-7     412   5   012  3988629-4        3    10/2023-10/2023     61.684
 1350305742-K    ALOCILLA SALAZAR ALEXANDRA CAM     19513327-1     412   5   012  3597701-5        4    10/2023-10/2023     82.012
 1350305743-8    ROJAS PENA GABRIELA MARIANA        17555885-3     412   5   012  3987879-8        4    10/2023-10/2023     82.012
 1350305747-0    MINO FLORES AILYN ISABEL           15490301-1     412   1   303  4400559-K        3    10/2023-10/2023     60.984
 1350305749-7    ADRIAZOLA MALHUE JAVIERA YASMI     18597901-6     412   1   303  4400506-9        5    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13607
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350305759-4    ATENAS GONZALEZ ANA BELEN          18292549-7     412   5   012  3626823-9        4    10/2023-10/2023     82.012
 1350305767-5    ARAYA FREY CINTIA JEANNETTE        16147694-3     412   5   012  3615247-8        4    10/2023-10/2023     82.012
 1350305784-5    AMOYAO ALARCON JASMIN KARINA       20705928-5     412   5   012  3604062-9        3    10/2023-10/2023     61.684
 1350305785-3    VARGAS NUNEZ AHYBET DANIELA        17706942-6     412   5   012  4322969-9        3    10/2023-10/2023     61.684
 1350305787-K    CORTES MENESES BARBARA ROMINA      16529121-2     412   5   012  3758065-1        3    10/2023-10/2023     61.684
 1350305809-4    SUAREZ MOSQUEA NATALIA DEL CAR     16204971-2     412   5   012  4242559-1        4    10/2023-10/2023     82.012
 1350305811-6    YANEZ ARENAS PAULA ANDREA          17123009-8     412   5   012  4362283-8        3    10/2023-10/2023     61.684
 1350305823-K    MARTINEZ FUENZALIDA JEANET CAR     15419478-9     412   5   012  4014979-1        3    10/2023-10/2023     61.684
 1350305843-4    MARDONES CONTRERAS DENISSE MAC     17426118-0     412   5   012  4014198-7        3    10/2023-10/2023     61.684
 1350305846-9    SAGREDO SAGREDO VALERIA ANDREA     19830559-6     412   5   012  4214941-1        3    10/2023-10/2023     61.684
 1350305852-3    MORALES DIAZ CATHERINE YAZMIN      17650827-2     412   5   012  4019907-1        3    10/2023-10/2023     61.684
 1350305861-2    ABARCA ALVARADO VALENTINA DEL      18121892-4     412   5   012  3578782-8        3    10/2023-10/2023     61.684
 1350305864-7    MENDOZA AGUILERA BARBARA NICOL     18292687-6     412   5   012  3963666-2        3    10/2023-10/2023     61.684
 1350305865-5    CATALAN RODRIGUEZ GIOVANA FRAN     16204849-K     412   5   012  4056834-4        3    10/2023-10/2023     61.684
 1350305875-2    ROJAS BAEZA ALEJANDRA ELIANA V     16990324-7     412   5   012  4209680-6        3    10/2023-10/2023     61.684
 1350305884-1    MORAGA LOYOLA JOCELYN ALEJANDR     15389561-9     412   5   012  4019635-8        3    10/2023-10/2023     61.684
 1350305885-K    MONROY CARDENAS TAMARA INES        16476193-2     412   5   012  3971197-4        3    10/2023-10/2023     61.684
 1350305909-0    ESTAY LEIVA ROMINA STEPHANIE       17650632-6     412   5   012  3803146-5        3    10/2023-10/2023     61.684
 1350305913-9    DIAZ MARDONES MACARENA ALEXAND     19184411-4     412   5   012  3778623-3        3    10/2023-10/2023     61.684
 1350305916-3    FIGUEROA VALDIVIA BEATRIZ MARI     15708812-2     412   5   012  3809204-9        4    10/2023-10/2023     82.012
 1350305931-7    GARAY CATALAN CATALINA             18537678-8     412   5   012  3817265-4        3    10/2023-10/2023     61.684
 1350305940-6    ARRANO ESCOBAR CINTHYA TAMARA      16986954-5     412   5   012  3622086-4        3    10/2023-10/2023     61.684
 1350305943-0    GONZALEZ FUENTES PAULA MARCELA     15789444-7     412   5   012  3819977-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13608
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350305944-9    PARADA BARIAS CLAUDIA ANGELICA     13273166-7     412   5   012  4083075-8        3    10/2023-10/2023     61.684
 1350305947-3    GONZALEZ CARDENAS ALEXANDRA RO     17705936-6     412   5   012  3819609-K        3    10/2023-10/2023     61.684
 1350305948-1    RIVEROS HENRIQUEZ ESTER LUCIA      17739349-5     412   5   012  4208463-8        3    10/2023-10/2023     61.684
 1350305961-9    RUBIO GONZALEZ KATHERINNE DENI     17650852-3     412   5   012  4169204-9        3    10/2023-10/2023     61.684
 1350305964-3    FIGUEROA CAMPOS ANDREA MONICA      10687165-5     412   1   303  4400581-6        3    10/2023-10/2023     60.984
 1350305970-8    SILVA HENRIQUEZ CAROLINA           17596528-9     412   5   012  4235330-2        3    10/2023-10/2023     61.684
 1350305972-4    ALVAREZ ALVAREZ KATHERINE ANDR     17151406-1     412   5   012  3599971-K        4    10/2023-10/2023     82.012
 1350305973-2    SOTO RUZ MARCELA DEL CARMEN        14141841-6     412   5   012  3988818-1        3    10/2023-10/2023     61.684
 1350305976-7    VERA MORALES CECILIA MIRELLA       18098265-5     412   5   012  4046728-9        3    10/2023-10/2023     61.684
 1350305978-3    BRANDSTETTER OJEDA DAPHNNE ARL     19115500-9     412   5   012  3637140-4        3    10/2023-10/2023     61.684
 1350305980-5    DIAZ CANDIA SHARON DISLEY          18719432-6     412   5   012  3777008-6        3    10/2023-10/2023     61.684
 1350305982-1    PARADA ESPINOZA VANIA MACARENA     17739730-K     412   5   012  3937939-2        3    10/2023-10/2023     61.684
 1350305983-K    CASTRO LOYOLA NICOLE FABIOLA       16205052-4     412   5   012  3738193-4        3    10/2023-10/2023     61.684
 1350305993-7    CARRASCO ARAOS DANITZA BELEN       16930309-6     412   1   303  4400526-3        3    10/2023-10/2023     60.984
 1350305994-5    DAGUERRE ROBLERO CATALINA BELE     19290041-7     412   5   012  3663700-5        3    10/2023-10/2023     61.684
 1350306004-8    ESPINOZA ARGEL CAROLINA ALEJAN     14575883-1     412   5   012  3764646-6        3    10/2023-10/2023     60.984
 1350306013-7    DIAZ URRUTIA CAROLINA ANDREA       15390693-9     412   5   012  3780198-4        3    10/2023-10/2023     61.684
 1350306015-3    CONTRERAS VARGAS MARIA ANGELIC     18634108-2     412   5   012  3660836-6        3    10/2023-10/2023     61.684
 1350306016-1    HUICHAO ARAVENA ROMINA ALEJAND     18292726-0     412   5   012  3860464-3        3    10/2023-10/2023     61.684
 1350306018-8    PONCE GUTIERREZ MARICEL ORIETA     17966390-2     412   5   012  4100760-5        3    10/2023-10/2023     61.684
 1350306020-K    MARDONES PARDO MARIA JOSE          17650675-K     412   5   012  3952805-3        3    10/2023-10/2023     61.684
 1350306036-6    URIBE ALVAREZ KAREN ROSA           15648898-4     412   1   303  4400602-2        3    10/2023-10/2023     60.984
 1350306037-4    ORMAZABAL MENA JAVIERA ALEJAND     19804228-5     412   5   012  4252245-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13609
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350306069-2    GOMEZ SOLIS ANA SILVIA MAKAREN     18634103-1     412   5   012  3842998-1        4    10/2023-10/2023     82.012
 1350306070-6    RAMOS MORALES PRETQUITTE BELEN     16930410-6     412   5   012  3677073-2        3    10/2023-10/2023     61.684
 1350306075-7    GALLARDO O HIGGINS KARLA ANDRE     16331830-K     412   5   012  4120065-0        3    10/2023-10/2023     61.684
 1350306093-5    CERDA COLLIN CARMEN CECILIA        14232710-4     412   5   012  3742155-3        3    10/2023-10/2023     61.684
 1350306099-4    CASTILLO VELIZ ESTEFANY EDITH      18607799-7     412   5   012  3737007-K        4    10/2023-10/2023     82.012
 1350306106-0    SILVA SANDOVAL JOHANNA ELIZABE     18062305-1     412   5   012  4309922-1        3    10/2023-10/2023     61.684
 1350306115-K    JARA ZAMBRANO GERALDINE ANDREA     20245815-7     412   5   012  3917004-3        3    10/2023-10/2023     61.684
 1350306117-6    PINO TORRES EILIEN NATHALY         15703919-9     412   5   012  4096619-6        3    10/2023-10/2023     61.684
 1350306144-3    VIVANCO CONTRERAS TAMARA ALEJA     17248051-9     412   5   012  4340099-1        4    10/2023-10/2023     82.012
 1350306158-3    VILLARROEL ESCOBAR LESLIE ISAB     15490467-0     412   5   012  4338402-3        3    10/2023-10/2023     61.684
 1350306159-1    GORMAZ MORENO CATALINA CONSTAN     19061625-8     412   5   012  3821560-4        3    10/2023-10/2023     61.684
 1350306169-9    SAGREDO VERGARA CONTANZA PRISC     20245478-K     412   5   012  3829509-8        3    10/2023-10/2023     61.684
 1350306174-5    ORELLANA ARAVENA YENIFER DEL P     17988002-4     412   5   012  4036038-7        4    10/2023-10/2023     82.012
 1350306189-3    PERALTA ACUNA NATALY MACARENA      17966351-1     412   5   012  4258425-8        3    10/2023-10/2023     61.684
 1350306192-3    GAMBOA DURAN DAISY ANDREA          15648875-5     412   5   012  4120802-3        3    10/2023-10/2023     61.684
 1350306196-6    URRA ALVAREZ MARIA FERNANDA        18701659-2     412   5   012  4314678-5        3    10/2023-10/2023     61.684
 1350306205-9    GUZMAN ENCINA MARIA ELIZABETH      15371689-7     412   1   303  4400543-3        4    10/2023-10/2023     81.312
 1350306216-4    YANEZ RUBIO MARJORIE ELIZABETH     15390050-7     412   5   012  4363266-3        3    10/2023-10/2023     61.684
 1350306219-9    PINEIRA FARFAN CYNTHIA GRACE       19315589-8     412   5   012  4095550-K        3    10/2023-10/2023     61.684
 1350306225-3    VALDIVIA PINTO ALEJANDRA DEL C     15505442-5     412   5   012  4173130-3        3    10/2023-10/2023     61.684
 1350306234-2    ACUNA GONZALEZ MARIELA ESTIVAL     15927272-9     412   5   012  3582451-0        4    10/2023-10/2023     82.012
 1350306235-0    JEREZ VELASQUEZ CRISTINA ALEJA     14399849-5     412   5   012  3894930-6        3    10/2023-10/2023     61.684
 1350306238-5    HENRIQUEZ PROBOSTE CESIA KAREN     17228160-5     412   5   012  3877424-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13610
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350306244-K    NUNEZ ALARCON JUDITH ANDREA        15490410-7     412   5   012  4029199-7        4    10/2023-10/2023     82.012
 1350306255-5    SANTIBANEZ SUAREZ DANIELA DEL      16529247-2     412   5   012  4306287-5        3    10/2023-10/2023     61.684
 1350306259-8    BASCUNAN BASCUNAN JESSICA MARG     13662280-3     412   5   012  4007094-K        4    10/2023-10/2023     82.012
 1350306262-8    CABRERA RAIN FRANCISCA ANGELIC     19144499-K     412   5   012  4047830-2        3    10/2023-10/2023     61.684
 1350306271-7    VILLALOBOS DIAZ PAMELA NATALIA     19288703-8     412   5   012  4337030-8        3    10/2023-10/2023     61.684
 1350306277-6    SILVA DAINE DANIELA ISABEL         15927248-6     412   5   012  4234922-4        3    10/2023-10/2023     61.684
 1350306279-2    CERDA PEDREROS VALERIA DEL CAR     18080176-6     412   5   012  3742470-6        3    10/2023-10/2023     61.684
 1350306286-5    CORTES PIZARRO ROMINA ANDREA       16303587-1     412   5   012  3758332-4        3    10/2023-10/2023     61.684
 1350306300-4    PARRAGUIRRE REBOLLEDO FRANCISC     19061627-4     412   5   012  4257242-K        3    10/2023-10/2023     61.684
 1350306304-7    VALLADARES PONCE MARIANA DENIS     17373693-2     412   5   012  4351862-3        3    10/2023-10/2023     61.684
 1350306310-1    RIOS MARDONES DAMARIS PRISILLA     16664103-9     412   1   303  4400587-5        3    10/2023-10/2023     60.984
 1350306330-6    NOFAL ARNAIZ TAMARA YASMIN         19930955-2     412   5   012  4028351-K        3    10/2023-10/2023     61.684
 1350306343-8    CONSTANZO CELEDON YICELA ANGEL     09530692-6     412   5   012  4062232-2        3    10/2023-10/2023     61.684
 1350306350-0    MORENO HIDALGO MARIA AMANDA        17577224-3     412   5   012  3978038-0        4    10/2023-10/2023     82.012
 1350306353-5    VENEGAS MARDONES ALEJANDRA FRA     15390619-K     412   5   012  4329994-8        3    10/2023-10/2023     61.684
 1350306360-8    GONZALEZ BORRONI DAFNAE CATALI     19382410-2     412   5   012  4124764-9        4    10/2023-10/2023     61.684
 1350306376-4    AVILA MUNOZ CAROLINA MAGDALENA     13769864-1     412   5   012  3628672-5        3    10/2023-10/2023     61.684
 1350306380-2    LLAUCA HUENANTE GUISSEL SOLANG     17817455-K     412   5   012  3928370-0        3    10/2023-10/2023     61.684
 1350306385-3    HIDALGO SUAREZ YANINA LUZ          16232068-8     412   5   012  4133550-5        3    10/2023-10/2023     61.684
 1350306388-8    ASTUDILLO OBREQUE VALENTINA KA     16428954-0     412   5   012  4003441-2        4    10/2023-10/2023     82.012
 1350306391-8    AGUILERA MONDACA MONSERRAT DE      17334648-4     412   5   012  3587721-5        4    10/2023-10/2023     61.684
 1350306395-0    ARCO CASTILLO ALEXANDRA MACIEL     17706205-7     412   5   012  4000949-3        4    10/2023-10/2023     82.012
 1350306413-2    CANTO ORTEGA SHIRLEY JAVIERA C     17577893-4     412   5   012  3871751-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13611
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350306414-0    ILUFI ARRANO MACARENA DE LOS A     18292548-9     412   5   012  3888928-1        3    10/2023-10/2023     61.684
 1350306419-1    OJEDA GHENT KAREN ELIZABETH        17124801-9     412   5   012  4249958-7        3    10/2023-10/2023     61.684
 1350306430-2    SANCHEZ TORO DEVORA DEL CARMEN     09029844-5     412   5   012  4223739-6        4    10/2023-10/2023     61.684
 1350306435-3    ROJAS VERGARA CAROLYN LUCIA        13680638-6     412   5   012  4166087-2        3    10/2023-10/2023     61.684
 1350306447-7    CONCHA CHAVEZ TANIA SCARLETTE      15504944-8     412   5   012  3872954-3        4    10/2023-10/2023     82.012
 1350306456-6    SANTIBANEZ OLIVARES MARIA FERN     17150091-5     412   5   012  3680728-8        3    10/2023-10/2023     61.684
 1350306460-4    ROJAS VALLADARES ESTRELLA FERN     19409449-3     412   5   012  4165982-3        3    10/2023-10/2023     61.684
 1350306486-8    HERNANDEZ FUENZALIDA PAZ VALEN     15796338-4     412   5   012  3878907-4        4    10/2023-10/2023     82.012
 1350306493-0    QUILODRAN RUIZ JAVIERA PAZ         19226145-7     412   5   012  4104765-8        3    10/2023-10/2023     61.684
 1350306499-K    BELTRAN JERIA JAVIERA FERNANDA     19289682-7     412   5   012  3695759-K        4    10/2023-10/2023     82.012
 1350306504-K    ALVAREZ MUNOZ MARJORIE ANDREA      16205083-4     412   5   012  3601725-2        3    10/2023-10/2023     61.684
 1350306514-7    PINO SANCHEZ CYNTHIA TAMARA        18080726-8     412   5   012  4096557-2        3    10/2023-10/2023     61.684
 1350306520-1    CARRASCO LEON BEATRIZ FAVIOLA      18309470-K     412   5   012  3730852-8        3    10/2023-10/2023     61.684
 1350306523-6    MARTINEZ ROJAS CONSTANZA MABEL     20062990-6     412   5   012  3957082-3        3    10/2023-10/2023     61.684
 1350306525-2    REYES AGUILERA MARIA JOSE          20166790-9     412   5   012  4150884-1        3    10/2023-10/2023     60.984
 1350306527-9    NOVOA MINO FRANCCESCA ANGELICA     17010773-K     412   5   012  4029036-2        3    10/2023-10/2023     61.684
 1350306529-5    FIGUEROA CARRIL MARIA PATRICIA     14311267-5     412   5   012  3808158-6        3    10/2023-10/2023     61.684
 1350306530-9    CONTRERAS TAPIA ELIZABETH EMEL     12844124-7     412   5   012  3754261-K        5    10/2023-10/2023    102.340
 1350306546-5    MORALES MENA PRISCILA ANDREA       10534707-3     412   5   012  3976201-3        2    10/2023-10/2023     61.684
 1350306549-K    OSORIO SANCHEZ DANIELA ALEJAND     16623338-0     412   5   012  4040461-9        3    10/2023-10/2023     61.684
 1350306551-1    MACHUCA SOLAR CLAUDIA EVELYN       15971585-K     412   5   012  3947002-0        3    10/2023-10/2023     61.684
 1350306552-K    GONZALEZ SAGREDO MARIA JOSE        17428644-2     412   5   012  3849457-0        3    10/2023-10/2023     61.684
 1350306555-4    GALAZ GAVILAN JESSICA STEPHANI     17376742-0     412   5   012  3832788-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13612
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350306556-2    APARICIO TORRES CATHERINE ROSS     16085918-0     412   5   012  3608813-3        4    10/2023-10/2023     82.012
 1350306563-5    HIDALGO RABANAL KONY STEPHANIE     17989656-7     412   5   012  3883008-2        3    10/2023-10/2023     61.684
 1350306568-6    RODRIGUEZ URIBE CAROLINA SOLED     13031393-0     412   5   012  4162224-5        3    10/2023-10/2023     82.012
 1350306569-4    ULLOA SALDIAS CAMILA ANDREA        17416970-5     412   5   012  4281391-5        3    10/2023-10/2023     61.684
 1350306573-2    MARDONES CARVAJAL DANIELA PATR     17486947-2     412   5   012  3952594-1        4    10/2023-10/2023     82.012
 1350306574-0    AGUIRRE SILVA JOSE ENRIQUE         14500036-K     412   5   012  3589125-0        3    10/2023-10/2023     61.684
 1350306576-7    HERNANDEZ SEQUERA MARICARMEN S     26121986-7     412   5   012  3880268-2        5    10/2023-10/2023     61.684
 1350306579-1    GARRIDO RIVAS GABRIELA DEL CAR     17321427-8     412   5   012  3839101-1        3    10/2023-10/2023     61.684
 1350306584-8    MANRIQUEZ FLORES DEBORA PRISCI     15441981-0     412   5   012  3950713-7        4    10/2023-10/2023    102.340
 1350306585-6    MORA GUICHAMAN ELIZABETH DAYAN     15535144-6     412   5   012  3973922-4        3    10/2023-10/2023     61.684
 1350306588-0    GALVEZ MONSALVES SCARLET NATAL     17441675-3     412   5   012  3835407-8        3    10/2023-10/2023     61.684
 1350306589-9    MALLEA PILSER PATRICIA ANDREA      17565356-2     412   5   012  3948925-2        3    10/2023-10/2023     61.684
 1350306590-2    MARDONES CORTES DANIELA DEL CA     16930461-0     412   5   012  3952618-2        3    10/2023-10/2023     61.684
 1350306594-5    GUZMAN ENCINA ROSA DEL CARMEN      17281760-2     412   5   012  3856399-8        3    10/2023-10/2023     61.684
 1350306605-4    JOAZARD  WILNA                     26134261-8     412   5   012  3896194-2        3    10/2023-10/2023     61.684
 1350306606-2    UDINA WALCZAK CARLA INES           26502787-3     412   5   012  4280664-1        3    10/2023-10/2023     61.684
 1350306608-9    MUNOZ ROJAS SANDRA ESTRELLA        16197664-4     412   5   012  3984510-5        3    10/2023-10/2023     61.684
 1350306611-9    DROGUETT MORALES HELLEN ESTER      17966402-K     412   5   012  3782046-6        4    10/2023-10/2023     82.012
 1350306618-6    VERA MORALES FLOR CRISTINA         18339516-5     412   5   012  4331234-0        5    10/2023-10/2023    102.340
 1350306619-4    VERGARA ESPINOZA KIARA GABRIEL     19986443-2     412   5   012  4332720-8        3    10/2023-10/2023     61.684
 1350306625-9    VERA GALLARDO ANDREA PATRICIA      15510047-8     412   5   012  4330944-7        3    10/2023-10/2023     61.684
 1350306631-3    FLORES MUNOZ ELIZABETH ALBERTI     15950341-0     412   5   012  3810936-7        3    10/2023-10/2023     61.684
 1350306644-5    AGUILERA SEPULVEDA PAULINA ALE     11759869-1     412   5   012  3588255-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13613
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350306652-6    NUNEZ ORDENES CAROLINA ALEJAND     18915460-7     412   5   012  4030211-5        3    10/2023-10/2023     61.684
 1350306654-2    TAPIA FREY MARIA JOSE ESMERALD     20131387-2     412   5   012  4269803-2        3    10/2023-10/2023     61.684
 1350306655-0    PIZARRO ABU ABBARAH MIRTHA HEL     15929894-9     412   5   012  4097836-4        4    10/2023-10/2023     82.012
 1350306658-5    GALLARDO CANDIA YESSICA CAROLA     12746015-9     412   5   012  3833475-1        3    10/2023-10/2023     61.684
 1350306663-1    DURAN BERLAND NICOL BRIGITTE       18531368-9     412   5   012  3782682-0        3    10/2023-10/2023     61.684
 1350306665-8    FLORES NUNEZ CAROLINA DEL PILA     17966459-3     412   5   012  3810988-K        3    10/2023-10/2023     61.684
 1350306666-6    SILVA CORNEJO MARISOL BETZABE      17285905-4     412   5   012  4234893-7        3    10/2023-10/2023     61.684
 1350306667-4    PINEIRA VALLADARES JAVIERA ELI     18082724-2     412   5   012  4095557-7        3    10/2023-10/2023     61.684
 1350306668-2    MOLINA VEGAS JANE DOLLY            21756750-5     412   5   012  3970337-8        4    10/2023-10/2023     82.012
 1350306669-0    POBLETE CEA YARITZA CASSANDRA      19914992-K     412   5   012  4099615-K        3    10/2023-10/2023     61.684
 1350306672-0    MARDONES OCARES ALEXIA FERNAND     19802898-3     412   5   012  3952787-1        3    10/2023-10/2023     61.684
 1350306673-9    DIAZ URRA PALOMA PAZ               20649678-9     412   5   012  3780190-9        3    10/2023-10/2023     61.684
 1350306677-1    ESCOBAR ESCOBAR CINDY DENISSE      17372981-2     412   5   012  3799083-3        3    10/2023-10/2023     61.684
 1350306680-1    MENDOZA AGUILERA HILLARY ALEXA     20767885-6     412   5   012  3963667-0        3    10/2023-10/2023     61.684
 1350306681-K    LOPEZ CARDENAS CLAUDIA ELISA       15800559-K     412   5   012  3929803-1        3    10/2023-10/2023     61.684
 1350306684-4    HERRERA ESPINOZA MARICEL DEL C     13885389-6     412   5   012  3881206-8        4    10/2023-10/2023     82.012
 1350306694-1    ARAO ROA JANET ANTONIETA           14134639-3     412   5   012  3611922-5        3    10/2023-10/2023     61.684
 1350306697-6    SUAZO SUAZO CLAUDINA ANDREA        15664275-4     412   5   012  4243028-5        3    10/2023-10/2023     61.684
 1350306699-2    CARCAMO NUNEZ ROCIO BELEN          17769350-2     412   5   012  3727279-5        4    10/2023-10/2023     82.012
 1350306702-6    MENDEZ GARCIA ZULMA A MACARENA     24186211-9     412   5   012  3963187-3        4    10/2023-10/2023     82.012
 1350306703-4    ALCAYAGA SANTIBANEZ CINTHIA DE     15033212-5     412   5   012  3594128-2        3    10/2023-10/2023     61.684
 1350306713-1    LARA CORNEJO GLADYS DEL ROSARI     16789524-7     412   5   012  3919900-9        4    10/2023-10/2023     82.012
 1350306719-0    CARRASCO OYANEDEL MARIA ELISA      14005122-5     412   5   012  3731114-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13614
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350306721-2    SOLIS GODOY MARIA PAZ              17707918-9     412   5   012  4237869-0        4    10/2023-10/2023     82.012
 1350306725-5    GONZALEZ BARRAZA MARIA EFIGENI     18292682-5     412   5   012  3844110-8        3    10/2023-10/2023     61.684
 1350306732-8    MENESES CANALES ANDREA ELIZABE     13693632-8     412   5   012  3964167-4        3    10/2023-10/2023     61.684
 1350306738-7    RAMOS QUIJADA PAULA ANDREA         16383795-1     412   5   012  4148609-0        3    10/2023-10/2023     61.684
 1350306744-1    ORTEGA SILVA CRISTINA FILOMENA     17745019-7     412   5   012  4038584-3        3    10/2023-10/2023     61.684
 1350306746-8    GARCIA VELASQUEZ JENIFFER ELVI     18213194-6     412   5   012  3837989-5        3    10/2023-10/2023     61.684
 1350306748-4    VELIZ FLORES PATRICIA CAROLINA     14126302-1     412   5   012  4329053-3        3    10/2023-10/2023     61.684
 1350306754-9    ORELLANA ARRANO AYLEEN ANDREIN     19313038-0     412   5   012  4036058-1        3    10/2023-10/2023     61.684
 1350306758-1    ARMIJO SILVA PATRICIA ALEJANDR     08736866-1     412   5   012  3621385-K        3    10/2023-10/2023     61.684
 1350306759-K    RENCORET RENCORET NICOLE MONSE     18634279-8     412   5   012  3677222-0        3    10/2023-10/2023     61.684
 1350306768-9    QUEZADA CONTRERAS STEFANNY MAC     18880075-0     412   5   012  4103516-1        4    10/2023-10/2023     82.012
 1350306769-7    LOPEZ MENIQUE ANA MARIA BELEN      17048669-2     412   5   012  3930849-5        4    10/2023-10/2023     82.012
 1350306775-1    LOPEZ FUENTES LORENA GESELLA       19746647-2     412   5   012  3930216-0        3    10/2023-10/2023     61.684
 1350306778-6    VERA ORTIZ EMILIA YASMIN DEL P     18292636-1     412   5   012  4331333-9        3    10/2023-10/2023     61.684
 1350306783-2    RIVERA ESCOBAR CAROL SOLEDAD       11976804-7     412   5   012  4157172-1        3    10/2023-10/2023     61.684
 1350306791-3    ABARCA ORMAZABAL ISABEL MARIAN     16392466-8     412   5   012  3579150-7        3    10/2023-10/2023     61.684
 1350306795-6    DIAZ GUTIERREZ CONSTANZA GIANN     17952532-1     412   5   012  3778164-9        3    10/2023-10/2023     61.684
 1350306796-4    ACUNA ZUNIGA DARLYN ALEJANDRA      15648872-0     412   5   012  3583229-7        4    10/2023-10/2023     82.012
 1350306797-2    VILLARROEL CANDIA YUVIZA ANGEL     16202576-7     412   5   012  4338310-8        3    10/2023-10/2023     61.684
 1350306798-0    CASTANEDA ROMERO ELIZABETH DAN     16930232-4     412   5   012  3734755-8        3    10/2023-10/2023     61.684
 1350306799-9    PAZ VALENZUELA CATHERINE MACAR     16854847-8     412   1   303  4400576-K        3    10/2023-10/2023     60.984
 1350306800-6    ROJAS ANGULO ROMINA FERNANDA       18634256-9     412   5   012  4162667-4        5    10/2023-10/2023     61.684
 1350306801-4    LOMBARDO YANEZ GRISSEL JANICE      18629809-8     412   5   012  3929248-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13615
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350306802-2    CONTRERAS LAZO PATRICIA SCARLE     14340598-2     412   5   012  3753037-9        3    10/2023-10/2023     61.684
 1350306809-K    ORELLANA PLAZA CAROLINA DE LAS     14004985-9     412   1   303  4400570-0        3    10/2023-10/2023     60.984
 1350306812-K    BOTELLO MOLLO GENESIS ANDREA       20250917-7     412   5   012  3698788-K        3    10/2023-10/2023     61.684
 1350306842-1    GUAJARDO DIAZ DIANA PRISCILLA      16529109-3     412   5   012  3851440-7        4    10/2023-10/2023     82.012
 1350306844-8    TOGNARELLI BENUCCI ANGELA FABI     16751693-9     412   5   012  4272944-2        3    10/2023-10/2023     61.684
 1350306846-4    VERGARA ALLENDES FRANCISCA ALE     18292529-2     412   5   012  4332340-7        4    10/2023-10/2023     82.012
 1350306847-2    VALLADARES PONCE VALENTINA PAZ     18292641-8     412   5   012  4320281-2        3    10/2023-10/2023     61.684
 1350306848-0    CONCHA GARRIDO VALERIA ROSA        18614566-6     412   5   012  3750606-0        3    10/2023-10/2023     61.684
 1350306849-9    FARIAS DE LA CALLE MELINA FRAN     18761921-1     412   5   012  3804231-9        3    10/2023-10/2023     61.684
 1350306861-8    OSPINA HOLGUIN KELLY VANESSA       25385557-6     412   5   012  4040571-2        3    10/2023-10/2023     61.684
 1350306862-6    GAMBOA GOMEZ SILVIA GRACIELA       09583891-K     412   5   012  3835703-4        4    10/2023-10/2023     82.012
 1350306869-3    PEREZ DIAZ ELIZABETH ANDREA        13837682-6     412   5   012  4091462-5        3    10/2023-10/2023     61.684
 1350306870-7    PINO MENDEZ KATHERINE VALESKA      15328489-K     412   5   012  4096280-8        3    10/2023-10/2023     61.684
 1350306872-3    PACHECO VERDEJO DANIELA FRANCI     15490351-8     412   5   012  4079848-K        3    10/2023-10/2023     61.684
 1350306873-1    MARDONES BELLO LUCIA CAROLINE      15702386-1     412   5   012  3952565-8        4    10/2023-10/2023     82.012
 1350306875-8    VERGARA CANDIA DANIELA             16128014-3     412   5   012  4287036-6        3    10/2023-10/2023     61.684
 1350306877-4    BUSTAMANTE MUNOZ KATHERINE JUD     16423893-8     412   5   012  3702985-8        4    10/2023-10/2023     82.012
 1350306878-2    PAINEQUIR CALFUPAN CAROLINA IS     17390415-0     412   5   012  4081253-9        3    10/2023-10/2023     61.684
 1350306880-4    CATALAN SILVA DANIELA ESTEFANI     18071476-6     412   5   012  3739670-2        3    10/2023-10/2023     61.684
 1350306887-1    PIZARRO SILVA LUZMIRA MARCELA      11740699-7     412   5   012  4098802-5        3    10/2023-10/2023     61.684
 1350306891-K    MARTINI POBLETE CLAUDIA            13929629-K     412   5   012  3957635-K        4    10/2023-10/2023     82.012
 1350306892-8    BETANCOURT CAMPOS DORIS DEL CA     15535423-2     412   5   012  3697410-9        3    10/2023-10/2023     61.684
 1350306893-6    YANEZ GAMBOA CLAUDIA DE LA CRU     15648918-2     412   5   012  4362619-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13616
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350306895-2    MIRANDA GALVEZ NATALY BELEN        16204948-8     412   5   012  3967844-6        3    10/2023-10/2023     61.684
 1350306897-9    BECERRA ARAYA CONSTANZA NICOL      17023656-4     412   5   012  3694564-8        3    10/2023-10/2023     61.684
 1350306898-7    ARRIOLA CABELLO BARBARA ISABEL     17471951-9     412   5   012  3623887-9        4    10/2023-10/2023     82.012
 1350306902-9    MUNOZ TARRAFF JUDITH INES          18455285-K     412   5   012  3985081-8        4    10/2023-10/2023     82.012
 1350306904-5    VILLAR CASABONNE DANIELA MURIE     18847972-3     412   5   012  4337995-K        4    10/2023-10/2023     82.012
 1350306905-3    TORO VILCHES FRANCISCA MACAREN     19144427-2     412   5   012  4275088-3        4    10/2023-10/2023     82.012
 1350306915-0    ZUNIGA FLORES ROXANA ANDREA        14005007-5     412   5   012  4368528-7        4    10/2023-10/2023     82.012
 1350306917-7    LIZAMA ARMIJO BARBARA KARINA       16422616-6     412   5   012  3926834-5        3    10/2023-10/2023     61.684
 1350306918-5    URTUBIA BAEZA CAMILA MARIA JOS     17101809-9     412   5   012  4283827-6        5    10/2023-10/2023    102.340
 1350306928-2    CARCAMO FUENZALIDA BERTA ISOLI     19600617-6     412   5   012  3727095-4        3    10/2023-10/2023     61.684
 1350306930-4    ARAYA CORNEJO KIARA DE LOS ANG     20059340-5     412   5   012  3614927-2        3    10/2023-10/2023     61.684
 1350306937-1    HERNANDEZ PAZ JOHANA BEATRIZ       24540109-4     412   5   012  3879879-0        3    10/2023-10/2023     61.684
 1350306944-4    OVANDO GUTIERREZ PATRICIA MARG     13695860-7     412   5   012  3674743-9        3    10/2023-10/2023     61.684
 1350306947-9    INOSTROZA ARAVENA CECILIA NATA     15417320-K     412   5   012  3669074-7        4    10/2023-10/2023     82.012
 1350306948-7    CAMPILLO ANGUITA IVONNE ELISAB     15784606-K     412   5   012  3723265-3        3    10/2023-10/2023     61.684
 1350306951-7    ORTIZ SAAVEDRA JOCELYN ODETTE      17158583-K     412   5   012  3674623-8        3    10/2023-10/2023     61.684
 1350306954-1    CARES SANCHEZ MARGARET JOSEFA      17869189-9     412   5   012  3728712-1        3    10/2023-10/2023     61.684
 1350306956-8    MUNOZ GANGAS LESLIE CAROLINE       18061280-7     412   5   012  3673127-3        4    10/2023-10/2023     82.012
 1350306962-2    ZUNIGA MADRID CAMILA ANDREA        20426246-2     412   5   012  3915024-7        3    10/2023-10/2023     61.684
 1350306966-5    CUEVA GARCIA ARELI NATIVIDAD       21935854-7     412   5   012  3760842-4        4    10/2023-10/2023     82.012
 1350306975-4    VALDES VILLAVICENCIO LIZ MARGA     13448141-2     412   5   012  3683789-6        3    10/2023-10/2023     61.684
 1350306979-7    HERRERA SOTELO PAULINA ANDREA      15867670-2     412   5   012  3882214-4        3    10/2023-10/2023     61.684
 1350306985-1    ZUNIGA BERGUNO JOSELYN ISABEL      17150541-0     412   5   012  4341806-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13617
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350306987-8    CARRASCO BARRERA BETZABE NOEMI     17662190-7     412   5   012  3730201-5        3    10/2023-10/2023     61.684
 1350306988-6    CONEJEROS MARTINEZ VALESKA INE     18078584-1     412   5   012  3751223-0        4    10/2023-10/2023     82.012
 1350306990-8    MARIN CANTILLANA EVELYN AURORA     18356996-1     412   5   012  3953514-9        3    10/2023-10/2023     61.684
 1350306993-2    GONZALEZ BORRONI PIA FRANCISCA     18884106-6     412   5   012  3844250-3        3    10/2023-10/2023     61.684
 1350306994-0    TRONCOSO RUZ FRANCISCA CAMILA      18941584-2     412   5   012  4279850-9        4    10/2023-10/2023     82.012
 1350306995-9    OVALLE ALLENDES CHRIS ALEXANDR     19144360-8     412   5   012  4041197-6        3    10/2023-10/2023     61.684
 1350307005-1    RETAMALES SANCHEZ MONSERRAT YE     20604223-0     412   5   012  4150678-4        3    10/2023-10/2023     61.684
 1350307009-4    FERNANDEZ FERNANDEZ MARIA VIRG     14138841-K     412   5   012  3805889-4        3    10/2023-10/2023     61.684
 1350307011-6    MONDACA SILVA MARCO ANTONIO        15419441-K     412   5   012  3971005-6        3    10/2023-10/2023     61.684
 1350307014-0    MIRANDA DIAZ DENISE ALEJANDRA      16610083-6     412   5   012  3967733-4        3    10/2023-10/2023     61.684
 1350307018-3    GONZALEZ LOPEZ TAMARA FERNANDA     19144309-8     412   5   012  3847191-0        3    10/2023-10/2023     61.684
 1350307025-6    VASQUEZ CAMUS YESMIN ALEJANDRA     12106384-0     412   5   012  4353691-5        4    10/2023-10/2023     82.012
 1350307033-7    PINILLA PINO MARISOL NATALY        16519379-2     412   5   012  4203619-6        3    10/2023-10/2023     61.684
 1350307035-3    REYES MOLINA YESSENIA YANITZA      17429354-6     412   5   012  4292116-5        9    10/2023-10/2023    102.340
 1350307043-4    VALDERRAMA PINEIRA VAITHIARE K     20906380-8     412   5   012  4349685-9        3    10/2023-10/2023     61.684
 1350307045-0    PEREZ PARDO ROSA DEL CARMEN        08542003-8     412   5   012  4259752-K        4    10/2023-10/2023     82.012
 1350307049-3    VARGAS ACUNA IRIS ALICIA           13148829-7     412   5   012  4352496-8        3    10/2023-10/2023     61.684
 1350307050-7    CONCHA LIZAMA MARIA JOSE           15927339-3     412   5   012  4061936-4        3    10/2023-10/2023     61.684
 1350307054-K    YANEZ ALARCON JEANETTE BEATRIZ     17925361-5     412   5   012  4362211-0        4    10/2023-10/2023     82.012
 1350307056-6    NUNEZ ALVARADO MARIA FERNANDA      18080678-4     412   5   012  4248963-8        3    10/2023-10/2023     61.684
 1350307059-0    MEDINA DUARTE FERNANDA NICOLE      18837653-3     412   5   012  4189806-2        3    10/2023-10/2023     61.684
 1350307067-1    CIRIUS FILS AIM  IFODIE            26800651-6     412   5   012  4060513-4        3    10/2023-10/2023     61.684
 1350307072-8    MONROY CARDENAS ELISETTE PATRI     15669513-0     412   5   012  4194752-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13618
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350307073-6    NAVARRETE GUINEZ NATALIA YOLAN     15796536-0     412   5   012  4247201-8        3    10/2023-10/2023     61.684
 1350307077-9    GONZALEZ YANEZ FRANCISCA GRACI     18336721-8     412   5   012  4127704-1        2    10/2023-10/2023     61.684
 1350307079-5    GERMAIN VERGARA CARLA CATHERIN     19039176-0     412   5   012  4122863-6        3    10/2023-10/2023     61.684
 1350307091-4    BRANDAU GONZALEZ CAROLINA ALEJ     12872678-0     412   5   012  4009633-7        3    10/2023-10/2023     61.684
 1350307092-2    TAPIA FERNANDEZ HELLEN CAROL       13418201-6     412   5   012  4343504-3        3    10/2023-10/2023     61.684
 1350307093-0    BASUALTO PONCE KATHERINE YESEN     14193706-5     412   5   012  4007438-4        3    10/2023-10/2023     61.684
 1350307094-9    SALAZAR CAROCA PAOLA JEANNETTE     14458208-K     412   5   012  4301906-6        3    10/2023-10/2023     61.684
 1350307095-7    CANTILLANA GONZALEZ NATALIE NI     15789922-8     412   5   012  4050854-6        3    10/2023-10/2023     61.684
 1350307097-3    FLORES DUARTE JOCELYN DEL ROSA     15800305-8     412   5   012  4116150-7        3    10/2023-10/2023     61.684
 1350307098-1    SANCHEZ SANHUEZA VICTOR ALFONS     15879281-8     412   5   012  4304501-6        3    10/2023-10/2023     61.684
 1350307100-7    RUZ FLORES PATRICIA DE LAS NIE     16148584-5     412   5   012  4300379-8        3    10/2023-10/2023     61.684
 1350307101-5    MORA HERRERA KATTY ANGELINA        16172711-3     412   5   012  4195944-4        5    10/2023-10/2023    102.340
 1350307102-3    GARATE RUBILAR NATALY DEL CARM     16691407-8     412   5   012  4120987-9        4    10/2023-10/2023     82.012
 1350307103-1    DUARTE FLORES ANY LUZ VICTORIA     17650657-1     412   5   012  4070703-4        3    10/2023-10/2023     61.684
 1350307114-7    MENDOZA SAAVEDRA ROSA NATIVIDA     13620808-K     412   5   012  4191666-4        3    10/2023-10/2023     61.684
 1350307117-1    GONZALEZ CIFUENTES DANIELA ROX     17010800-0     412   5   012  4125070-4        4    10/2023-10/2023     82.012
 1350307120-1    TRONCOSO MARTINEZ ALEXANDRA DE     19231744-4     412   5   012  4314105-8        3    10/2023-10/2023     61.684
 1350307130-9    ROJAS VIEZ MONICA GABRIELA YUR     25413608-5     412   5   012  4044501-3        3    10/2023-10/2023     61.684
 1350307131-7    NAVARRO CHILD CARMEN GISSELLE      08719991-6     412   5   012  4247522-K        3    10/2023-10/2023     61.684
 1350307140-6    CERDA QUEZADA JOHANNA GIRALDA      16276708-9     412   5   012  4058039-5        4    10/2023-10/2023     82.012
 1350307141-4    FARIAS PADILLA PAULA STEPHANIE     16340760-4     412   5   012  4113504-2        3    10/2023-10/2023     61.684
 1350307142-2    GUTIERREZ VEGA MARIA DE LAS ME     16342517-3     412   5   012  4130096-5        3    10/2023-10/2023     61.684
 1350307143-0    UBILLA VALDES CLAUDIA ANDREA       16548923-3     412   5   012  4347681-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13619
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350307144-9    AVALOS ESCOBAR CARLA ANDREA        16577104-4     412   5   012  4003661-K        3    10/2023-10/2023     61.684
 1350307148-1    RAMOS FERNANDEZ MELISA SOLANGE     17461480-6     412   5   012  4290505-4        3    10/2023-10/2023     61.684
 1350307149-K    DIAZ DIAZ GEPSABEL FRANCESCA       18292595-0     412   5   012  4068582-0        3    10/2023-10/2023     61.684
 1350307150-3    PEDRAZA CAQUILPAN BEATRIZ UBER     18587910-0     412   5   012  4257716-2        3    10/2023-10/2023     61.684
 1350307151-1    OLIVARES MOLINA MARIELA FRANCI     18634089-2     412   5   012  4250780-6        4    10/2023-10/2023     82.012
 1350307167-8    DIAZ PERALTA PAMELA DEL CARMEN     13769817-K     412   5   012  4069398-K        3    10/2023-10/2023     61.684
 1350307168-6    SALINAS PACHA FARAH LIA            14147416-2     412   5   012  4303120-1        3    10/2023-10/2023     61.684
 1350307170-8    CACERES ALVAREZ FRANCISCA ELIA     16101058-8     412   5   012  4047929-5        4    10/2023-10/2023     82.012
 1350307171-6    FARIAS ROMERO ROMANETT ALIN        16118150-1     412   5   012  4113555-7        3    10/2023-10/2023     61.684
 1350307175-9    FERNANDEZ MUNOZ NICOLE POLETTE     16789619-7     412   5   012  4114352-5        3    10/2023-10/2023     61.684
 1350307176-7    JORQUERA CAROCA CECILIA PAZ        16930330-4     412   5   012  4176540-2        3    10/2023-10/2023     61.684
 1350307179-1    PENA TRONCOSO LISSETTE ANDREA      17768829-0     412   5   012  4258230-1        3    10/2023-10/2023     61.684
 1350307180-5    MIRANDA BUSTOS JAEL SAMANTHA       17876153-6     412   5   012  4193168-K        3    10/2023-10/2023     61.684
 1350307182-1    ALARCON TORO CAROLINA HELEN        18033844-6     412   5   012  3993809-K        4    10/2023-10/2023     82.012
 1350307183-K    MEDINA FARIAS SABRINA FRANCESC     18258436-3     412   5   012  4189819-4        4    10/2023-10/2023     82.012
 1350307187-2    LLANOS SALAZAR IVANNIA FRANCIS     19033176-8     412   5   012  4181484-5        4    10/2023-10/2023     82.012
 1350307193-7    GORIGOITIA MORALES CAMILA GORE     21152813-3     412   5   012  4127778-5        3    10/2023-10/2023     61.684
 1350307196-1    NESIUS  MELIUS      ULA BETSAB     25289763-1     412   5   012  4248375-3        3    10/2023-10/2023     61.684
 1350307198-8    ESPINOZA CARDENAS MARIA ISABEL     08969541-4     412   5   012  4111961-6        3    10/2023-10/2023     61.684
 1350307200-3    MANRIQUEZ PIZARRO ANDREA LOREN     10401085-7     412   5   012  4185797-8        5    10/2023-10/2023    102.340
 1350307208-9    CIFUENTES CIFUENTES MARCELA AN     15585418-9     412   5   012  4060279-8        3    10/2023-10/2023     61.684
 1350307224-0    MENDOZA MARTINEZ DE CAB MARIA      27871570-1     412   5   012  4191596-K        3    10/2023-10/2023     61.684
 1350307225-9    CASTRO ARIAS ANGELA ANDREA         13918956-6     412   5   012  4055678-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13620
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      39
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1350307227-5    GONZALEZ SALAS GERALDINE FRANC     16416083-1     412   5   012  4127133-7        6    10/2023-10/2023    122.668
 1350307228-3    MORA CARRERA GENESIS ANDREA        17306022-K     412   5   012  4195863-4        5    10/2023-10/2023    102.340
 1350307233-K    GASCON ESQUIVEL ALONDRA PAZ        19313755-5     412   5   012  4122481-9        3    10/2023-10/2023     61.684
 1350307243-7    LYNCH MARTINEZ FRANCISCA BEATR     16121376-4     412   1   303  4400550-6        3    10/2023-10/2023     60.984
 1350307245-3    CAMERON SALAZAR VALESKA ANDREA     16546893-7     412   5   012  3871577-1        3    10/2023-10/2023     61.684
 1350307246-1    ORREGO MALHUE GABRIELA VALERY      16930233-2     412   5   012  3904907-4        3    10/2023-10/2023     61.684
 1350307247-K    MARDONES ZAVALA KATHERINE GISS     16930354-1     412   5   012  3901043-7        3    10/2023-10/2023     61.684
 1350307248-8    CONTRERAS ROJAS KATHERINE DENI     17334618-2     412   5   012  3873119-K        4    10/2023-10/2023     82.012
 1350307249-6    ARAYA SALAZAR EVELYN JEANNETTE     17707888-3     412   5   012  3870067-7        4    10/2023-10/2023     82.012
 1350307250-K    RUZ MORIS JOYCE LEANDRA            18097099-1     412   5   012  3908979-3        3    10/2023-10/2023     61.684
 1350307252-6    NOVOA CASTILLO ELIANA FRANCISC     18665208-8     412   5   012  3904286-K        4    10/2023-10/2023     82.012
 1350307253-4    ANDRADE ASTORGA PAZ VALENTINA      18865433-9     412   5   012  3869729-3        3    10/2023-10/2023     61.684
 1350307256-9    ANDAUR MORAGA JAZMIN LUISA         19584850-5     412   5   012  3869720-K        3    10/2023-10/2023     61.684
 1350307268-2    ESCOBAR VELOSO KATHERINE DE LA     13901275-5     412   5   012  4111363-4        3    10/2023-10/2023     61.684
 1350307269-0    HIDALGO CONEJEROS JOHANNA CARO     16238207-1     412   5   012  4133342-1        3    10/2023-10/2023     61.684
 1350307271-2    VALDES LEON XIMENA IVONNE          16716822-1     412   5   012  4349941-6        3    10/2023-10/2023     61.684
 1350307273-9    GUERRA CORNEJO CLAUDIA CATALIN     17121549-8     412   5   012  4128398-K        3    10/2023-10/2023     61.684
 1350307274-7    ADASME MUNOZ URSULA YENIFFER       17966350-3     412   5   012  3991337-2        3    10/2023-10/2023     61.684
 1350307278-K    RETAMAL GONZALEZ VICTORIA ALEJ     18993583-8     412   5   012  4291341-3        3    10/2023-10/2023     61.684
 1350307279-8    SERRANO BASCUNAN MARCELA STEFA     19421026-4     412   5   012  4308598-0        3    10/2023-10/2023     61.684
 1350307280-1    VALENZUELA HINOJOSA DANIELA BE     19571526-2     412   5   012  4351112-2        4    10/2023-10/2023     82.012
 1350307282-8    BURGOS MANZO SCARLET ANDREA        20419181-6     412   5   012  4011060-7        1    10/2023-10/2023    156.324
 1350307288-7    LADRON DE GUEVA PEREZ LEIDY LA     27600415-8     412   5   012  4177323-5        2    10/2023-10/2023    210.308
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13621
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1360405646-7    GOMEZ VILLABLANCA ELIZABETH AL     18697489-1     412   5   012  3875482-3        3    10/2023-10/2023     61.684
 1360408494-0    MEZA MAGANA JOHANNA VALESKA        16517178-0     412   5   012  4017278-5        3    10/2023-10/2023     61.684
 1360510888-6    ANDIA SALINAS PAULINA ANDREA       16416189-7     412   5   012  3605360-7        3    10/2023-10/2023     61.684
 1420407101-3    NANCUAN OVANDO DANIELA ALEJAND     17512345-8     412   5   012  4024050-0        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     901     TOTAL NUMERO DE CAUSANTES :    3.017     TOTAL MONTO :    61.461.260
