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: 13601 TALAGANTE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410606841-6    ALARCON GUICHARD JOSELYN ANDRE     18716804-K     434   5   012  3591353-K        4    10/2023-10/2023     82.012
 0510132901-3    URIBE VASQUEZ MARCELA KARINA       18270772-4     434   5   012  4314653-K        3    10/2023-10/2023     61.684
 0510151838-K    QUISPE AMESQUITA YESSI VERONIC     22844991-1     434   5   012  4145603-5        3    10/2023-10/2023     61.684
 0515707468-9    CABELLO AHUMADA PAMELA ELVIRA      14321316-1     434   5   012  3640700-K        4    10/2023-10/2023     82.012
 0516101931-5    CAMPOS HERNANDEZ DANIA DE LOUR     15532871-1     434   5   012  3723834-1        3    10/2023-10/2023     61.684
 0550304035-4    GUZMAN PEREIRA VALENTINA DEL C     15505577-4     434   5   012  3856880-9        4    10/2023-10/2023     82.012
 0710804736-9    GARCIA CANAS KARINA ANDREA         16984796-7     434   5   012  3836870-2        4    10/2023-10/2023     82.012
 0730410234-3    ZAVALA BRIONES FABIOLA IVON        18410413-K     434   5   012  4173750-6        3    10/2023-10/2023     61.684
 0830506181-7    NEIRA GONZALEZ ELIVET CELMIRA      18803102-1     434   5   012  3904170-7        4    10/2023-10/2023     82.012
 0846403049-3    PENA ARAVENA BRENDA MARLENE        15998828-7     434   5   012  4088039-9        3    10/2023-10/2023     61.684
 0948501790-6    NUNEZ NUNEZ LUZ AMELIA             14386631-9     434   5   012  3828167-4        3    10/2023-10/2023     61.684
 1053106210-3    GALDAMEZ OSORES BEATRIZ ADRIAN     16214395-6     434   5   012  3787591-0        3    10/2023-10/2023     61.684
 1310118598-7    ROSAS SILVA VIOLETA DAFNE          15244579-2     434   5   012  4211568-1        3    10/2023-10/2023     82.012
 1310210456-5    MENDOZA HENRIQUEZ RUTH GENESIS     19746998-6     434   5   012  3963847-9        3    10/2023-10/2023     61.684
 1310522938-5    HUERTA RODENA DANIELA ANDREA       16417450-6     434   5   012  3886161-1        4    10/2023-10/2023     82.012
 1310614087-6    VALENZUELA GUERRERO CLAUDIA CA     16625079-K     434   5   012  3989049-6        4    10/2023-10/2023     82.012
 1310715072-7    DOR  MIRTHA LAROSE                 26061884-9     434   5   012  3781730-9        5    10/2023-10/2023     61.684
 1310807612-1    RIOS FERNANDEZ KATHERIN ELIZAB     22851051-3     434   5   012  4207067-K        3    10/2023-10/2023     61.684
 1311028186-7    CANALES CANALES ESTEFANI SOLED     17925992-3     434   5   012  3644591-2        3    10/2023-10/2023     61.684
 1311040773-9    NOVOA RIQUELME YOCELYN ALEJAND     19569792-2     434   5   012  4029101-6        3    10/2023-10/2023     61.684
 1311120418-1    GOMEZ INOSTROZA FRANCESCA DEL      15369271-8     434   5   012  3768927-0        4    10/2023-10/2023     82.012
 1311228638-6    LANQUE GARCIA NATALY ELENA         16131171-5     434   5   012  3919739-1        4    10/2023-10/2023     82.012
 1311241539-9    BAHAMONDE OSORIO YOCELYN MABEL     18192611-2     434   5   012  3688802-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13654
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311248810-8    FUENTES SILVA ALEXANDRA KATALI     19902045-5     434   5   012  3787127-3        3    10/2023-10/2023     61.684
 1311614812-3    OYARZUN GARCIA CLAUDIA DEL ROS     16268825-1     434   5   012  4079064-0        3    10/2023-10/2023     61.684
 1311726109-8    OLGUIN PENA PRISCILLA ALEJANDR     19744813-K     434   5   012  4075759-7        3    10/2023-10/2023     61.684
 1311918144-K    GUAJARDO PONCE ANA ALEJANDRA       16068203-5     434   5   012  3851671-K        4    10/2023-10/2023     82.012
 1311918498-8    ABARCA PEREZ KAREN STEPHANIE       17565507-7     434   5   012  3579176-0        4    10/2023-10/2023     82.012
 1311926163-K    CADIZ VARGAS CAROLINA PAMELA       17225104-8     434   5   012  3642342-0        3    10/2023-10/2023     61.684
 1311932029-6    HERRERA TELLO IVY ALEXANDRA        17047758-8     434   5   012  3824477-9        3    10/2023-10/2023     61.684
 1312116229-0    VARAS VARAS ANDREA CECILIA         15053619-7     434   5   012  4352368-6        4    10/2023-10/2023     82.012
 1312118044-2    OLGUIN SILVA MARIA ANGELICA        16530843-3     434   5   012  4075778-3        3    10/2023-10/2023     61.684
 1312123843-2    LAPLANTE  MAGALIE                  26058426-K     434   5   012  3943335-4        3    10/2023-10/2023     61.684
 1312125638-4    FUENTES SALAS CAMILA ANDREA        19056142-9     434   5   012  3815277-7        7    10/2023-10/2023    122.668
 1312231180-K    RIQUELME SILVA VALESCA DEL CAR     17415913-0     434   5   012  3907894-5        4    10/2023-10/2023     82.012
 1312244835-K    RIVAS CHAPARRO ELIZABETH VIRGI     13075011-7     434   5   012  4156149-1        3    10/2023-10/2023     61.684
 1312428271-8    ALTAMIRA BUSTAMANTE NICOLE ANA     17941816-9     434   5   012  3597876-3        4    10/2023-10/2023     82.012
 1312440553-4    ROJAS VELASQUEZ ARACELY DEL RO     20334855-K     434   5   012  4210736-0        4    10/2023-10/2023     82.012
 1312619147-7    GUERRERO VALENCIA KAREN ESTEFA     25381854-9     434   5   012  3853415-7        3    10/2023-10/2023     82.012
 1312710812-3    ZUNIGA VALLADARES SUANN JAZMIN     16342664-1     434   5   012  3989891-8        3    10/2023-10/2023     61.684
 1313009426-5    DEL RIO LEMUY MARLENE ALEJANDR     17549262-3     434   5   012  3775238-K        3    10/2023-10/2023     61.684
 1318410113-5    ARANCIBIA ACEVEDO JUANA ALEJAN     12830700-1     434   5   012  3609341-2        4    10/2023-10/2023     81.312
 1319605280-6    PEDREROS CARRASCO ROSA ANDREA      14198754-2     434   5   012  4087833-5        3    10/2023-10/2023     61.684
 1319606038-8    SANTIS TOBAR TAMARA SALOME         15583769-1     434   5   012  4306373-1        4    10/2023-10/2023     82.012
 1320126437-K    DONOSO CONEJEROS TAMAR ELIZABE     17008880-8     434   5   012  3763180-9        3    10/2023-10/2023     61.684
 1320137929-0    CORDERO CONSTANTINI LESLIE KAR     17257511-0     434   5   012  3707572-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13655
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320310365-9    CORONA GAETE KAREN ANDREA          15667252-1     434   5   012  3661523-0        3    10/2023-10/2023     61.684
 1320311978-4    ROMAN OLGUIN JESSICA NELLY         17665493-7     434   5   012  4166602-1        4    10/2023-10/2023     82.012
 1320509525-4    RIQUELME TORRES CLAUDIA ALEJAN     14158421-9     434   5   012  3907899-6        4    10/2023-10/2023     82.012
 1321218267-7    CONCHA CARRERA LIZZY ANDREA        16800694-2     434   5   012  3750481-5        4    10/2023-10/2023     82.012
 1322409295-9    BAEZA OLIVARES PRISCILLA TAMAR     15778534-6     434   5   012  3630895-8        3    10/2023-10/2023     61.684
 1323102386-5    ALBINA BRAVO JULIETA ERNESTINA     14124160-5     434   1   303  4398871-9        4    10/2023-10/2023     81.312
 1324604979-8    PALACIOS AGUILAR JESSICA DEL P     15559228-1     434   5   012  4255335-2        5    10/2023-10/2023    102.340
 1325001369-2    BERRIOS OLMEDO EVELYN ANDREA       14321208-4     434   5   012  3636203-0        3    10/2023-10/2023     61.684
 1325700255-6    CESPEDES ZAPATA MARIA XIMENA       09853105-K     434   5   012  3655568-8        3    10/2023-10/2023     61.684
 1325700917-8    VALLADARES LOPEZ BERNARDA DIGN     12357808-2     434   5   012  4320255-3        3    10/2023-10/2023     61.684
 1325700935-6    VASQUEZ SOTO JULIA ANTONIETA D     10613412-K     434   5   012  4325728-5        4    10/2023-10/2023     82.012
 1325701403-1    ARAVENA GONZALEZ NORMA REBECA      13770799-3     434   5   012  3612905-0        3    10/2023-10/2023     61.684
 1325701760-K    RIOS BELLO LORENA DEL CARMEN       12459676-9     434   5   012  4153735-3        3    10/2023-10/2023     61.684
 1325702068-6    MARIANO NECULPAN MARIA DEL CAR     09946910-2     434   5   012  3952996-3        3    10/2023-10/2023     61.684
 1325702225-5    CORNEJO HERMOSILLA JESSICA MAR     13247149-5     434   5   012  3707721-6        3    10/2023-10/2023     61.684
 1325702618-8    SOTO MORALES NIEVES ELIZABETH      14343404-4     434   5   012  4311733-5        3    10/2023-10/2023     61.684
 1325702667-6    MAUREIRA FREZ CLAUDIA DEL CARM     12605414-9     434   5   012  3901780-6        4    10/2023-10/2023     82.012
 1325702879-2    RIVEROS DIAZ TERESA DE LAS MER     11527004-4     434   5   012  4208449-2        3    10/2023-10/2023     61.684
 1325703231-5    GALLEGUILLOS VARGAS SANDRA DEL     13339412-5     434   5   012  3768055-9        5    10/2023-10/2023    122.668
 1325703360-5    AVENDANO CARRASCO ELIZABETH PA     13771275-K     434   5   012  3627619-3        3    10/2023-10/2023     61.684
 1325703365-6    MENESES MATELUNA BERTA ROSA        11526594-6     434   5   012  3964282-4        3    10/2023-10/2023     61.684
 1325703376-1    BRICENO GONZALEZ VIVIANA ANDRE     13770897-3     434   5   012  3700414-6        3    10/2023-10/2023     82.012
 1325703382-6    RIVEROS DIAZ ANDREA DEL PILAR      14321944-5     434   5   012  4158457-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13656
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1325703408-3    GARRIDO MIRANDA GEOVANA DEL CA     15778589-3     434   5   012  3768550-K        4    10/2023-10/2023     82.012
 1325703440-7    PINA CACERES MARION DEL CARMEN     14343126-6     434   5   012  4141970-9        3    10/2023-10/2023     61.684
 1325703471-7    CONTRERAS OBREQUE MARGARITA IS     15402098-5     434   5   012  4063128-3        3    10/2023-10/2023     61.684
 1325703519-5    PERALTA PERALTA CATERINA ALEJA     15778676-8     434   5   012  4089740-2        3    10/2023-10/2023     61.684
 1325703527-6    MOYANO PERALTA PAULA ANDREA        13771165-6     434   5   012  3979493-4        3    10/2023-10/2023     61.684
 1325703725-2    IBARRA DIAZ ELIZABETH INGRID       10563419-6     434   5   012  3887984-7        3    10/2023-10/2023     61.684
 1325703769-4    PLAZA BERRIOS VIVIANA DEL ROSA     13771380-2     434   5   012  4143138-5        3    10/2023-10/2023     61.684
 1325703777-5    HERNANDEZ JARA CARLA CRISTI        12900495-9     434   5   012  3858031-0        3    10/2023-10/2023     61.684
 1325703786-4    OSSES CUEVAS MARILYN CECILIA       15401823-9     434   5   012  4078520-5        4    10/2023-10/2023     82.012
 1325703861-5    VELIZ NORAMBUENA NATALIA ALEJA     13671663-8     434   5   012  4329177-7        3    10/2023-10/2023     61.684
 1325703871-2    AGUILAR ZUNIGA FERNANDA ANDREA     15401492-6     434   5   012  3586654-K        3    10/2023-10/2023     60.984
 1325703891-7    TORO PEREZ MARIA MAGDALENA         15403202-9     434   5   012  4313633-K        4    10/2023-10/2023     82.012
 1325703903-4    TRONCOSO IBARRA PAOLA FRANCISC     15532711-1     434   5   012  4279555-0        4    10/2023-10/2023     82.012
 1325703928-K    LEIVA SAEZ CAROLINA ANDREA         13912127-9     434   5   012  3923322-3        5    10/2023-10/2023    102.340
 1325703953-0    CALDERON LEON LORETO ALEJANDRA     14367464-9     434   5   012  4048816-2        3    10/2023-10/2023     61.684
 1325703979-4    SEGOVIA LARENAS INGRID LORENA      13040956-3     434   5   012  4306911-K        3    10/2023-10/2023     61.684
 1325703983-2    RAMOS VILLEGAS MONICA CECILIA      15195585-1     434   5   012  4148807-7        5    10/2023-10/2023    102.340
 1325704004-0    VARGAS OSORIO MARIA JOSE           15533063-5     434   5   012  4323019-0        3    10/2023-10/2023     61.684
 1325704063-6    MIRANDA CONCHA EVELYN DE LAS M     14046338-8     434   1   303  4398907-3        3    10/2023-10/2023     60.984
 1325704163-2    JERIA FERNANDEZ JUANA ISABEL       15533104-6     434   5   012  3917294-1        3    10/2023-10/2023     61.684
 1325704170-5    MAULEN FARFAN JUDITH KARINA        13558188-7     434   5   012  3958795-5        3    10/2023-10/2023     61.684
 1325704171-3    MIRANDA SEPULVEDA MARIA ISABEL     14142359-2     434   5   012  3968629-5        3    10/2023-10/2023     61.684
 1325704176-4    LEAL ERAZO BRENDA KAREN            15778640-7     434   5   012  3943737-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13657
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1325704226-4    PENA PENA JESSICA DEL PILAR        12177262-0     434   5   012  4088743-1        3    10/2023-10/2023     61.684
 1325704234-5    PINILLA JANA GIOVANINA DEL PIL     15779304-7     434   5   012  3938381-0        3    10/2023-10/2023     61.684
 1325704237-K    NORAMBUENA PAVEZ CATALINA ANDR     16808882-5     434   5   012  3937207-K        3    10/2023-10/2023     61.684
 1325704283-3    AHUMADA PEREZ ROSA FIDELICIA       15778904-K     434   5   012  3589980-4        3    10/2023-10/2023     61.684
 1325704456-9    ORELLANA HERRERA ADRIANA DEL C     15583899-K     434   5   012  3674383-2        4    10/2023-10/2023     82.012
 1325704463-1    LOBOS PAVEZ NICOLE STEPHANY        17025526-7     434   5   012  3899633-9        3    10/2023-10/2023     61.684
 1325704467-4    CARILAF BURGOS GRACIELA NOEMI      13557278-0     434   5   012  3646968-4        3    10/2023-10/2023     61.684
 1325704503-4    PIZARRO ALVAREZ MARIA CECILIA      12357774-4     434   5   012  4142816-3        4    10/2023-10/2023     82.012
 1325704526-3    JARA MARTINEZ JOHANA LISETTE       14168582-1     434   5   012  3916821-9        3    10/2023-10/2023     61.684
 1325704528-K    ARAVENA CATALAN MARGARITA SOLE     15401786-0     434   5   012  3612615-9        3    10/2023-10/2023     61.684
 1325704558-1    GALLEGUILLOS ZAMORA JEISY ALEJ     16808656-3     434   5   012  3835092-7        3    10/2023-10/2023     61.684
 1325704559-K    MARTINEZ NORAMBUENA GIOVANNA R     17121315-0     434   5   012  3956658-3        4    10/2023-10/2023     82.012
 1325704579-4    MARTINEZ ACEVEDO DAISY FABIOLA     16342097-K     434   5   012  3955053-9        3    10/2023-10/2023     61.684
 1325704583-2    DIAZ SILVA MARIA JESUS             16985194-8     434   5   012  3664472-9        4    10/2023-10/2023     82.012
 1325704620-0    CARRASCO COLLIO CLAUDIA            14166916-8     434   5   012  3647972-8        3    10/2023-10/2023     61.684
 1325704626-K    AGUIRRE MELO CLAUDIA CECILIA       16181115-7     434   5   012  3588946-9        3    10/2023-10/2023     61.684
 1325704640-5    GATICA OLMEDO CLAUDIA FABIOLA      15533036-8     434   5   012  3768673-5        5    10/2023-10/2023    102.340
 1325704649-9    MIRANDA AGUILAR JOSEFINA ANDRE     16985203-0     434   5   012  3967404-1        5    10/2023-10/2023    102.340
 1325704708-8    MALDONADO PUENTE KARINA PAZ        17427713-3     434   5   012  3862632-9        4    10/2023-10/2023     82.012
 1325704709-6    RUZ CHAPA INES SORAYA              17225824-7     434   5   012  3988074-1        3    10/2023-10/2023     61.684
 1325704742-8    MUNOZ SEVERINO CAMILA FERNANDA     15778256-8     434   5   012  3827676-K        3    10/2023-10/2023     61.684
 1325704746-0    MOYANO GONZALEZ ANABELLA DEL T     16342287-5     434   5   012  4021147-0        5    10/2023-10/2023     61.684
 1325704748-7    VARGAS PIZARRO ESTEFANI CAROLI     16811109-6     434   5   012  4323160-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13658
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1325704789-4    POBLETE SILVA KATHERINE MAGDAL     13896663-1     434   5   012  4143486-4        3    10/2023-10/2023     61.684
 1325704793-2    ORTIZ AHUMADA TAMARA DEL PILAR     16341698-0     434   5   012  3864670-2        4    10/2023-10/2023     82.012
 1325704799-1    BELTRAN LEMUS MARJORIE SOLANGE     17786603-2     434   5   012  3695762-K        6    10/2023-10/2023    122.668
 1325704811-4    KAID RIQUELME FRANCISCA ANTONI     17519236-0     434   5   012  3897560-9        4    10/2023-10/2023     82.012
 1325704824-6    CELIS PAVEZ MARIA BERNARDITA       14205468-K     434   5   012  3654719-7        3    10/2023-10/2023     61.684
 1325704826-2    JARA CEA MARIA MAGDALENA           14303194-2     434   5   012  3916665-8        4    10/2023-10/2023     82.012
 1325704846-7    JIMENEZ CAMPOS MONICA ALEJANDR     16342958-6     434   5   012  3917365-4        3    10/2023-10/2023     61.684
 1325704863-7    SANCHEZ SANDOVAL LAURA MARGARI     14135793-K     434   5   012  3680344-4        3    10/2023-10/2023     61.684
 1325704870-K    MALDONADO GONZALEZ MARIA JOSE      16669594-5     434   5   012  4184589-9        4    10/2023-10/2023     82.012
 1325704891-2    ROMERO TIRAPEGUI NATALY VIRGIN     15779298-9     434   5   012  3867798-5        3    10/2023-10/2023     61.684
 1325804050-8    MONTENEGRO VASQUEZ MARICEL DE      15649890-4     434   5   012  4019136-4        4    10/2023-10/2023     82.012
 1325902549-9    QUISPE OLIVARES IGNACIA            21324112-5     434   5   012  4204701-5        3    10/2023-10/2023     61.684
 1325902875-7    ORDEN DIAZ ALEJANDRA DEL ROSAR     16342763-K     434   5   012  4076658-8        3    10/2023-10/2023     61.684
 1326003738-7    ORTIZ RETAMALES MARIA ALEJANDR     16044927-6     434   5   012  4078081-5        4    10/2023-10/2023     82.012
 1326003881-2    CASTRO ACEVEDO ELIZABETH ESTER     13772373-5     434   5   012  3737142-4        3    10/2023-10/2023     61.684
 1326003889-8    CONEJERA VALDES NICOLE BELEN       17803580-0     434   5   012  3773922-7        5    10/2023-10/2023     82.012
 1326003922-3    REYES JORQUERA YASNA ELIZABETH     16810282-8     434   5   012  3677439-8        3    10/2023-10/2023     61.684
 1340130815-0    VILLAGRA PARDO MAYRA STEPHANIE     16714859-K     434   5   012  4336533-9        3    10/2023-10/2023     61.684
 1340133589-1    ROZAS AYALA KATHERINE ANDREA       18223577-6     434   5   012  4211630-0        4    10/2023-10/2023     82.012
 1340206478-6    GALAZ NUNEZ SANDRA ESTER           15815746-2     434   5   012  3767765-5        3    10/2023-10/2023     61.684
 1340211849-5    GUTIERREZ CONCHA KAREN ESTEFAN     17787495-7     434   5   012  3769802-4        4    10/2023-10/2023     82.012
 1340301683-1    BARCAZA HENRIQUEZ LUISA CAROLI     16115401-6     434   5   012  3631721-3        4    10/2023-10/2023     61.684
 1340408845-3    QUIROZ BUSTOS DANIELA NICOLE       19510077-2     434   5   012  3907084-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13659
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350117644-8    FRANCOIS  JOLENE                   25924215-0     434   5   012  3812302-5        4    10/2023-10/2023     82.012
 1350121446-3    LOUIS HOMME  LAUGETTE              26482728-0     434   5   012  3670507-8        4    10/2023-10/2023     82.012
 1360104939-7    QUIROZ LOPEZ YESENIA VALESKA       17224948-5     434   5   012  4204643-4        4    10/2023-10/2023     82.012
 1360104943-5    AGUILERA ORELLANA ALEJANDRA CA     16181608-6     434   5   012  3587858-0        3    10/2023-10/2023     61.684
 1360104956-7    CASTILLO OLMEDO MARJORI ANGELI     16985367-3     434   5   012  3736287-5        5    10/2023-10/2023    102.340
 1360104990-7    ZUNIGA CANALES MARIA INELIA        18030368-5     434   5   012  4368257-1        5    10/2023-10/2023     82.012
 1360105012-3    GONZALEZ OVALLE YASNA ANTONIA      16789814-9     434   5   012  4126578-7        3    10/2023-10/2023     61.684
 1360105019-0    VARGAS TIRAPEGUI MARIA EUGENIA     16342172-0     434   5   012  4323500-1        5    10/2023-10/2023    102.340
 1360105049-2    GONZALEZ OVALLE JOCELYN ARLETT     16518850-0     434   5   012  4126575-2        3    10/2023-10/2023     61.684
 1360105050-6    MEDINA AHUMADA BARBARA SOLEDAD     16984511-5     434   5   012  4015836-7        3    10/2023-10/2023     61.684
 1360105057-3    PEREZ MUNOZ KARINA ELBA            16181442-3     434   5   012  3906176-7        3    10/2023-10/2023     61.684
 1360105089-1    ALEGRIA TAPIA PAOLA ANDREA         14047009-0     434   5   012  3594899-6        3    10/2023-10/2023     61.684
 1360105091-3    PLACENCIO AGUILAR MARIA LORETO     16984437-2     434   5   012  4099033-K        3    10/2023-10/2023     61.684
 1360105102-2    PINTO DIAZ CAMILA SILVESTRE        16985347-9     434   5   012  4097093-2        6    10/2023-10/2023    122.668
 1360105105-7    VERA ZUNIGA ANGELICA MARIA         14343153-3     434   5   012  4331903-5        3    10/2023-10/2023     61.684
 1360105118-9    QUEZADA QUINONES CAROLINA ANDR     18030118-6     434   5   012  4204326-5        4    10/2023-10/2023     82.012
 1360105130-8    MELO BERMUDEZ CARLA ANDREA         17802819-7     434   5   012  3962344-7        3    10/2023-10/2023     61.684
 1360105131-6    JERIA MOYA ANDREA ALEJANDRA        16670356-5     434   5   012  3917302-6        3    10/2023-10/2023     61.684
 1360105137-5    VARGAS OSORIO EVELYN MACARENA      15401407-1     434   5   012  3989171-9        3    10/2023-10/2023     61.684
 1360105139-1    FUENTES MADRID ANA MARIA           16810448-0     434   5   012  3814605-K        3    10/2023-10/2023     61.684
 1360105142-1    ESQUIVEL PONCE MARJORIE NINOSK     17225214-1     434   5   012  3802990-8        4    10/2023-10/2023     82.012
 1360105154-5    RIQUELME RIFFO CAROLINA ANDREA     17224870-5     434   5   012  4207561-2        3    10/2023-10/2023     61.684
 1360105161-8    SANCHEZ MARINAO BENITA MARIANA     16529968-K     434   5   012  4222797-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13660
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360105185-5    SALAZAR RIFFO PATRICIA DEL PIL     17382241-3     434   5   012  4217267-7        4    10/2023-10/2023     82.012
 1360105211-8    GOMEZ GUZMAN ISABEL CATALINA       15622834-6     434   5   012  3842203-0        4    10/2023-10/2023     82.012
 1360105220-7    URBINA MUNOZ ROXANA ANDREA         13770921-K     434   5   012  4314503-7        3    10/2023-10/2023     61.684
 1360105233-9    BUSTAMANTE SOTO CARMEN GLORIA      14010322-5     434   5   012  3639872-8        3    10/2023-10/2023     61.684
 1360105262-2    GONZALEZ PLAZA ROSA ELENA          15401435-7     434   5   012  3848733-7        5    10/2023-10/2023     61.684
 1360105277-0    QUIROGA SANCHEZ ABIGAIL ALEJAN     17518910-6     434   5   012  4106195-2        4    10/2023-10/2023     82.012
 1360105281-9    BOLADOS URRUTIA MARIA CECILIA      15885970-K     434   5   012  3636761-K        3    10/2023-10/2023     61.684
 1360105297-5    URETA HERNANDEZ CATALINA DEL P     16670614-9     434   1   303  4398940-5        5    10/2023-10/2023    101.640
 1360105306-8    OSORIO GARATE NICOLE CAROLHAIN     17519755-9     434   5   012  4078313-K        3    10/2023-10/2023     61.684
 1360105322-K    DIAZ BRITO SUSANA DEL CARMEN       16873073-K     434   5   012  3709813-2        3    10/2023-10/2023     61.684
 1360105325-4    MONCADA SANTANDER JENNIFFER EL     18096036-8     434   5   012  4018610-7        3    10/2023-10/2023     61.684
 1360105327-0    TRUJILLO TRUJILLO MARGARITA BE     16984872-6     434   5   012  4314174-0        3    10/2023-10/2023     61.684
 1360105329-7    GONZALEZ GUALA MONICA GRACIELA     15327445-2     434   5   012  3846436-1        3    10/2023-10/2023     61.684
 1360105335-1    MUNOZ HERNANDEZ ELIZABETH DEYA     18347361-1     434   5   012  4022073-9        3    10/2023-10/2023     61.684
 1360105341-6    COLLAO DAILLE JENNIFER ALEJAND     16669696-8     434   5   012  3749677-4        3    10/2023-10/2023     61.684
 1360105365-3    GARAY GONZALEZ EVELYN MARCELA      16372296-8     434   5   012  3768201-2        5    10/2023-10/2023    102.340
 1360105384-K    BARRERA NAVARRO ROXANA DEL CAR     15401664-3     434   5   012  3632605-0        3    10/2023-10/2023     61.684
 1360105386-6    LEIVA DANOBEITIA CAROLINA SOLE     09523422-4     434   5   012  3943991-3        3    10/2023-10/2023     61.684
 1360105389-0    VILCHES QUIJADA VERONICA SOLAN     17953674-9     434   5   012  3914264-3        3    10/2023-10/2023     61.684
 1360105408-0    VILCHES LOYOLA JOHANNA ALEJAND     16342780-K     434   5   012  4335780-8        3    10/2023-10/2023     61.684
 1360105425-0    BRAVO NUYAO KATHERINE ANDREA       16342413-4     434   5   012  3637723-2        3    10/2023-10/2023     61.684
 1360105427-7    GUTIERREZ HERRERA NICOLE DENIS     17803742-0     434   5   012  4129601-1        3    10/2023-10/2023     61.684
 1360105429-3    HERRERA JARA JENNIFER CAROLINA     16670432-4     434   5   012  4132852-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13661
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360105436-6    RAMIREZ ESPINOZA LORNA AIDA        16517783-5     434   5   012  4146608-1        3    10/2023-10/2023     61.684
 1360105443-9    GONZALEZ TOLEDO PAULA STEPHANI     16789356-2     434   5   012  3849994-7        3    10/2023-10/2023     61.684
 1360105451-K    GONZALEZ ARCE MARIA FRANCISCA      16984508-5     434   5   012  3843893-K        5    10/2023-10/2023    102.340
 1360105459-5    GAMBOA MONTOYA CARMEN ROSA         15389676-3     434   5   012  3768124-5        3    10/2023-10/2023     61.684
 1360105466-8    ALVAREZ ROJAS CONSTANZA ESTREL     18029915-7     434   5   012  3602237-K        5    10/2023-10/2023     61.684
 1360105475-7    CABELLO AHUMADA ERIKA ALEJANDR     13896340-3     434   5   012  4047252-5        5    10/2023-10/2023     61.684
 1360105490-0    PINILLA JANA CYNTHIA PATRICIA      17803669-6     434   5   012  4142160-6        3    10/2023-10/2023     61.684
 1360105492-7    VELASQUEZ MAYORGA VALERIA NURI     14342627-0     434   5   012  3989341-K        3    10/2023-10/2023     61.684
 1360105504-4    MEDINA GUTIERREZ LEIDY NATALY      16342163-1     434   5   012  3960042-0        3    10/2023-10/2023     61.684
 1360105506-0    MALDONADO JIMENEZ LISBETH PAUL     14173533-0     434   5   012  3948203-7        4    10/2023-10/2023     82.012
 1360105514-1    MARGUE SALINAS MARITZA SOLEDAD     15390617-3     434   5   012  3952958-0        4    10/2023-10/2023     82.012
 1360105518-4    CATALAN BRAVO JOHANNA ELIZABET     15800342-2     434   5   012  3653127-4        6    10/2023-10/2023    122.668
 1360105524-9    NUNEZ AGUIRRE EVELYN CAROLINA      15778253-3     434   5   012  4074628-5        3    10/2023-10/2023     61.684
 1360105558-3    MALLEA CONTRERAS LISSETTE CARO     17803868-0     434   5   012  3948906-6        3    10/2023-10/2023     61.684
 1360105563-K    SOTO OLGUIN PAOLA ROXANA           13771001-3     434   5   012  4311816-1        3    10/2023-10/2023     61.684
 1360105567-2    TORREALBA NAVARRETE MARCELA TA     18200774-9     434   5   012  3939852-4        4    10/2023-10/2023     82.012
 1360105589-3    SANTANDER SALAZAR ISMENIA DEL      15533298-0     434   5   012  4227635-9        2    10/2023-10/2023     61.684
 1360105596-6    TORRES ASTORGA STEPHANY EDITH      17488581-8     434   5   012  4345719-5        4    10/2023-10/2023     82.012
 1360105599-0    SILVA URETA CLAUDIA ANDREA         16984726-6     434   5   012  4236775-3        3    10/2023-10/2023     61.684
 1360105610-5    GALLARDO CHAMORRO EVELYN DEL C     13901238-0     434   5   012  3833532-4        3    10/2023-10/2023     61.684
 1360105634-2    MILLA DIEZ YUVIKSA LIZET           22511597-4     434   5   012  3966063-6        4    10/2023-10/2023     82.012
 1360105654-7    CONTRERAS ZAMORA PATRICIA ISAB     17803950-4     434   5   012  3707517-5        4    10/2023-10/2023     82.012
 1360105663-6    GONZALEZ GUALA IVONNE FRANCHES     17225132-3     434   5   012  3846435-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13662
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360105680-6    VACHE ORTIZ SOLANGE DEL CARMEN     15649506-9     434   5   012  4349254-3        4    10/2023-10/2023     82.012
 1360105720-9    MUNOZ ABARCA ADELA SARA            15401490-K     434   5   012  3827493-7        4    10/2023-10/2023     82.012
 1360105723-3    CHANDIA SOTO EVELIN DEL ROSARI     15536121-2     434   5   012  3744058-2        3    10/2023-10/2023     61.684
 1360105729-2    ALARCON SILVA ELIZABETH DEL PI     13897332-8     434   5   012  3592263-6        5    10/2023-10/2023    102.340
 1360105750-0    CALDERON MALLEA CAMILA ANDREA      17225233-8     434   5   012  3642805-8        4    10/2023-10/2023     82.012
 1360105752-7    ROJAS ROJAS JESSICA CAROLINA       15401316-4     434   5   012  4210493-0        3    10/2023-10/2023     61.684
 1360105801-9    URETA URETA SOLEDAD LOURDES        17803150-3     434   5   012  3940015-4        3    10/2023-10/2023     61.684
 1360105804-3    PACHECO OYARZO CAROLINA ANDREA     16171902-1     434   5   012  4137887-5        4    10/2023-10/2023     61.684
 1360105811-6    MORALES GONZALEZ MARIA YANET       11096637-7     434   5   012  4020000-2        5    10/2023-10/2023    122.668
 1360105888-4    ULLOA VILQUIMAN MARILYN DEL PI     17225301-6     434   5   012  4281536-5        3    10/2023-10/2023     61.684
 1360105902-3    SALINAS MOYANO VICTORIA MARIA      18031300-1     434   5   012  3939025-6        4    10/2023-10/2023     82.012
 1360105906-6    ESQUIVEL SEPULVEDA VANESSA AND     15533433-9     434   5   012  3783569-2        3    10/2023-10/2023     61.684
 1360105919-8    RIVERA BUSTOS CARLA MACARENA       17518494-5     434   5   012  4294175-1        5    10/2023-10/2023     61.684
 1360105940-6    DIAZ CATALAN MIRIAM ANDREA         13368512-K     434   5   012  3777154-6        3    10/2023-10/2023     61.684
 1360105944-9    VARGAS ALEGRIA FABIOLA ANDREA      14343416-8     434   5   012  4352518-2        3    10/2023-10/2023     61.684
 1360105945-7    BRAVO CORTES MARITZA ANDREA        13006982-7     434   5   012  3637370-9        3    10/2023-10/2023     61.684
 1360105948-1    NORAMBUENA AZOCAR LESLIE ESTEF     16342876-8     434   5   012  4074405-3        3    10/2023-10/2023     61.684
 1360105957-0    BALCAZAR MUNOZ GEMA KARINA         13449480-8     434   5   012  3689287-0        3    10/2023-10/2023     61.684
 1360105959-7    BUSTAMANTE GONZALEZ NICOLE PAT     17518623-9     434   5   012  3702823-1        4    10/2023-10/2023     82.012
 1360105976-7    DONOSO SILVA CAROLINA DEL CARM     16985368-1     434   5   012  3781627-2        4    10/2023-10/2023     82.012
 1360105987-2    GARATE LABBE CAMILA ANDREA         16875924-K     434   5   012  3768179-2        3    10/2023-10/2023     61.684
 1360106004-8    CARO GOMEZ JOCELYN FRANCISCA       17518594-1     434   5   012  3729578-7        3    10/2023-10/2023     61.684
 1360106046-3    LOBOS NUNEZ ANGELA ANDREA          15326593-3     434   1   303  4398898-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13663
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360106064-1    ABARZUA MALLEA VALERIA ANDREA      16341761-8     434   5   012  3579500-6        5    10/2023-10/2023    102.340
 1360106075-7    CONTRERAS MARDONES DENISE VERO     15405196-1     434   5   012  3753165-0        3    10/2023-10/2023     61.684
 1360106076-5    SANTANA PINTO MARIA ANTONIETA      18086250-1     434   5   012  3988455-0        4    10/2023-10/2023     82.012
 1360106081-1    BARRAZA VERGARA MIRTA AMALIA       14473612-5     434   5   012  3632346-9        5    10/2023-10/2023     61.684
 1360106082-K    HERRERA JARA ANGELA MARIA          15401634-1     434   5   012  3881508-3        3    10/2023-10/2023     61.684
 1360106088-9    SANDOVAL OLGUIN VANESSA BARBAR     17286986-6     434   5   012  4305053-2        4    10/2023-10/2023     82.012
 1360106090-0    ROMERO PAINEN CARMEN GLORIA        15239264-8     434   5   012  4211248-8        3    10/2023-10/2023     61.684
 1360106116-8    FERNANDEZ CARO JOCELYNE PAZ        17225671-6     434   5   012  3784080-7        3    10/2023-10/2023     61.684
 1360106119-2    VIAL SANHUEZA CINTIA ANDREA        15628637-0     434   5   012  4333872-2        4    10/2023-10/2023     82.012
 1360106142-7    NAVARRO TORRES ALEXANDRA MARIB     19175171-K     434   5   012  4073843-6        4    10/2023-10/2023     82.012
 1360106147-8    NAVARRETE ALCAINO MARIA JOSE       17518426-0     434   5   012  3772158-1        3    10/2023-10/2023     61.684
 1360106184-2    ESPINOSA GONZALEZ ELBA INES        15755339-9     434   5   012  3764551-6        4    10/2023-10/2023     82.012
 1360106186-9    FERNANDEZ CARO GODELIBER CAROL     16089905-0     434   5   012  3665921-1        3    10/2023-10/2023     61.684
 1360106190-7    CALDERON LEON ELISA MAGDALENA      14460554-3     434   5   012  3642798-1        4    10/2023-10/2023     82.012
 1360106207-5    DIAZ REYES LAURA LORENA            11526969-0     434   1   303  4398883-2        3    10/2023-10/2023     60.984
 1360106225-3    GONZALEZ NARANJO EVELYN DEL CA     17803761-7     434   5   012  3847963-6        4    10/2023-10/2023     82.012
 1360106229-6    FIGUEROA MARCHANT NATALY ALEJA     17518642-5     434   5   012  3784965-0        3    10/2023-10/2023     61.684
 1360106242-3    MORALES PEREZ MARIA JOSE           16342335-9     434   5   012  4197288-2        3    10/2023-10/2023     61.684
 1360106248-2    ARANGUIZ PIZARRO FRANCISCA AND     17922209-4     434   5   012  3611764-8        4    10/2023-10/2023     82.012
 1360106254-7    REYES QUIROGA LETICIA ANDREA       18665067-0     434   5   012  4206623-0        3    10/2023-10/2023     61.684
 1360106272-5    VERRA CABRERA NATHALIE SOLEDAD     17254336-7     434   5   012  4333828-5        5    10/2023-10/2023     61.684
 1360106318-7    MUNOZ CIFUENTES CAROLINA ANDRE     16342393-6     434   5   012  3980932-K        3    10/2023-10/2023     61.684
 1360106329-2    FLORES GATICA YARETH VALENTINA     17709161-8     434   5   012  3785531-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13664
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360106332-2    AZOCAR DUARTE MELISSA DE LAS N     16022960-8     434   5   012  3630166-K        3    10/2023-10/2023     61.684
 1360106358-6    ARMIJO GONZALEZ GISELLE ANDREA     17803809-5     434   5   012  3621276-4        4    10/2023-10/2023     82.012
 1360106370-5    CESPEDES DIAZ NATALI DEL ROSAR     16181104-1     434   5   012  3655487-8        3    10/2023-10/2023     61.684
 1360106383-7    MORALES QUIROZ JENIFFER ELENA      15533420-7     434   5   012  3976771-6        3    10/2023-10/2023     61.684
 1360106386-1    VIVAR VIVAR CAROLINA SILVANA       17293321-1     434   5   012  4340354-0        3    10/2023-10/2023     61.684
 1360106397-7    SORRICUETA CARBONELL LORENA AN     15533111-9     434   5   012  4310802-6        2    10/2023-10/2023     61.684
 1360106408-6    RIQUELME SANCHEZ PAULINA VANES     13899047-8     434   5   012  4207616-3        4    10/2023-10/2023     82.012
 1360106462-0    CESPEDES DIAZ FERNANDA ANDREA      17804059-6     434   5   012  3655486-K        3    10/2023-10/2023     61.684
 1360106496-5    MARAMBIO MARQUEZ STEPHANIA NIC     17519166-6     434   5   012  3900919-6        3    10/2023-10/2023     61.684
 1360106543-0    REYES PALOMERA KATHERINE CECIL     18030751-6     434   5   012  3907623-3        3    10/2023-10/2023     61.684
 1360106550-3    ACEVEDO BAEZA FRANCISCA MACARE     16670101-5     434   5   012  3580570-2        4    10/2023-10/2023     82.012
 1360106569-4    MADRID MEZA CARMEN DEL PILAR       16086970-4     434   5   012  3792257-9        3    10/2023-10/2023     61.684
 1360106576-7    FLORES SANTANDER DAYANA TALIA      18850398-5     434   5   012  3785878-1        3    10/2023-10/2023     61.684
 1360106586-4    BAEZ AYALA MARISOL ALEJANDRA       17373287-2     434   5   012  3630619-K        5    10/2023-10/2023    102.340
 1360106595-3    POBLETE AMESTICA MARIELA FERNA     16810030-2     434   5   012  4143242-K        3    10/2023-10/2023     61.684
 1360106601-1    PACHECO VERA MARIA FRANCISCA       18454753-8     434   5   012  4079845-5        5    10/2023-10/2023    102.340
 1360106611-9    ZUNIGA ORTEGA FRANCISCA ANDREA     17803347-6     434   5   012  4369072-8        3    10/2023-10/2023     61.684
 1360106612-7    ACUNA ZAMORA SUSANA EVELYN         17803042-6     434   5   012  3583219-K        3    10/2023-10/2023     61.684
 1360106613-5    QUEZADA MOYANO YEMINA DEL PILA     17519245-K     434   5   012  4264175-8        3    10/2023-10/2023     61.684
 1360106644-5    PEREZ PAREDES CATHERINE SOLANG     18030372-3     434   5   012  4092719-0        3    10/2023-10/2023     61.684
 1360106649-6    ESQUIVEL DIAZ ANGELA NOEMI         17708500-6     434   5   012  3765426-4        3    10/2023-10/2023     61.684
 1360106651-8    LAGOS GUZMAN JENISA STEPHANIE      15893694-1     434   5   012  3918879-1        3    10/2023-10/2023     61.684
 1360106676-3    GONZALEZ VARGAS FERNANDA DEL C     17224746-6     434   5   012  3821418-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13665
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360106684-4    ARELLANO OROZCO FRANSHESCA ODI     17815036-7     434   5   012  3618449-3        3    10/2023-10/2023     61.684
 1360106696-8    MORALES AHUMADA NICOLE ALEXI       16787206-9     434   5   012  3975002-3        4    10/2023-10/2023     82.012
 1360106717-4    ACUNA ZAMORA ESTEFANIA SUSANA      18030329-4     434   1   303  4398867-0        4    10/2023-10/2023     81.312
 1360106720-4    LOBOS VILLALOBOS EVELYN DENISS     18346747-6     434   5   012  3929199-1        3    10/2023-10/2023     61.684
 1360106735-2    SALINAS CAMPOS SANDRA JESSICA      10605995-0     434   5   012  4302936-3        3    10/2023-10/2023     61.684
 1360106740-9    OSORIO ROSALES ELIZABETH DEL P     15532631-K     434   5   012  4253536-2        3    10/2023-10/2023     61.684
 1360106745-K    SALAS ORELLANA MARIELA ESTEFAN     16342974-8     434   5   012  4215895-K        4    10/2023-10/2023     82.012
 1360106755-7    QUIROZ SILVA NATALY ANGELICA       16340381-1     434   5   012  4106623-7        3    10/2023-10/2023     61.684
 1360106813-8    CAMPOS SOBARZO FABIOLA GRISET      14306992-3     434   5   012  3644308-1        3    10/2023-10/2023     61.684
 1360106814-6    CARRASCO GUINEZ MICHELE SCARLE     18942488-4     434   5   012  3831012-7        3    10/2023-10/2023     61.684
 1360106823-5    REYES VICENCIO FABIOLA ALEJAND     13441823-0     434   5   012  4292491-1        3    10/2023-10/2023     61.684
 1360106826-K    CANALES GONZALEZ DANAE ESTEFAN     16339482-0     434   5   012  3644653-6        5    10/2023-10/2023    102.340
 1360106862-6    GONZALEZ CHACON DANIELA ANDREA     17519448-7     434   5   012  3819706-1        3    10/2023-10/2023     61.684
 1360106873-1    MUNOZ SEPULVEDA PATRICIA LORET     17519040-6     434   5   012  3984906-2        3    10/2023-10/2023     61.684
 1360106874-K    SANCHEZ ASTORGA ISABEL FRANCIS     18624448-6     434   5   012  4221788-3        4    10/2023-10/2023     82.012
 1360106904-5    ECHAIZ ATABAL XENIA DEL ROSARI     16691646-1     434   5   012  3664861-9        3    10/2023-10/2023     61.684
 1360106907-K    BAEZA CANAS DANIELA DEYANIRA       18031410-5     434   5   012  3630768-4        6    10/2023-10/2023    102.340
 1360106917-7    GALAZ SAN MARTIN ESTRELLA DEL      16985255-3     434   5   012  3832932-4        3    10/2023-10/2023     61.684
 1360106921-5    ARMIJO ALLENDE FERNANDA ANDREA     18624421-4     434   5   012  3621188-1        4    10/2023-10/2023     82.012
 1360107007-8    AGUILERA ABARCA PURISIMA ESTRE     17802982-7     434   1   303  4398869-7        3    10/2023-10/2023     60.984
 1360107014-0    FLORES CERDA DANAY SOLEDAD         16241832-7     434   5   012  3809963-9        3    10/2023-10/2023     61.684
 1360107018-3    CABEZAS PENA SOLEDAD PAOLA         15650702-4     434   5   012  3641082-5        3    10/2023-10/2023     61.684
 1360107020-5    LIRA VILCHES ELIZABETH CAROL       14120584-6     434   5   012  3899343-7        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13666
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360107041-8    GOMEZ CAMPOS LORENA ELIZABETH      16788253-6     434   5   012  3768873-8        5    10/2023-10/2023     61.684
 1360107049-3    MUNOZ CAMPOS MARCELA ALEJANDRA     13339275-0     434   5   012  4021568-9        3    10/2023-10/2023     61.684
 1360107052-3    CASTILLO GONZALEZ MILKA YORDAN     14136818-4     434   5   012  3735785-5        3    10/2023-10/2023     61.684
 1360107077-9    TORO PINTO CAROLINA MONSERRAT      17707781-K     434   5   012  4313635-6        4    10/2023-10/2023     82.012
 1360107083-3    ORELLANA CARRASCO CATALINA AME     13450487-0     434   5   012  4036193-6        5    10/2023-10/2023    102.340
 1360107084-1    AGUIRRE MELO MARCELA DYAHANA       17518315-9     434   5   012  3588948-5        3    10/2023-10/2023     61.684
 1360107096-5    ALARCON LEAL JOCELYN ANDREA        19848147-5     434   5   012  3591499-4        7    10/2023-10/2023    102.340
 1360107098-1    ESPINOZA ALEGRIA VALERIA ROXAN     17803713-7     434   5   012  4111846-6        3    10/2023-10/2023     61.684
 1360107101-5    FARIAS ALEGRIA ALEXSANDRA NATA     18925355-9     434   5   012  3783677-K        4    10/2023-10/2023     82.012
 1360107112-0    FUENTES DIAZ CAROLAYN BEROUSKA     18346861-8     434   5   012  3786706-3        4    10/2023-10/2023     82.012
 1360107117-1    DELGADO SOTO SARA JOSE             15401568-K     434   5   012  3663918-0        3    10/2023-10/2023     61.684
 1360107125-2    LOBOS GRINEN TANIA EDUNNE          17803399-9     434   5   012  3928926-1        3    10/2023-10/2023     61.684
 1360107131-7    BROSSARD CASTRO MARICEL ANDREA     16670236-4     434   5   012  3638574-K        4    10/2023-10/2023     82.012
 1360107133-3    REYES ROSALES MARIEL KARINA        18029663-8     434   5   012  4152627-0        3    10/2023-10/2023     61.684
 1360107164-3    TORO PLAZA ELIZABETH DEL CARME     16520162-0     434   5   012  4274835-8        3    10/2023-10/2023     61.684
 1360107184-8    FLORES GATICA NAYADETH LOURDES     17224867-5     434   5   012  3713563-1        4    10/2023-10/2023     82.012
 1360107204-6    SEPULVEDA RODRIGUEZ CECILIA DE     14046672-7     434   5   012  4232569-4        3    10/2023-10/2023     61.684
 1360107206-2    GHIARDO DURAN GIANNINA FRANCES     15940026-3     434   5   012  3768725-1        4    10/2023-10/2023     82.012
 1360107210-0    CONTRERAS CASTILLO PIA MARGARI     15533580-7     434   5   012  3659831-K        7    10/2023-10/2023     82.012
 1360107211-9    HERNANDEZ SANCHEZ NICOLE ANDRE     19211877-8     434   5   012  3858287-9        3    10/2023-10/2023     61.684
 1360107217-8    DONAIRE DONAIRE TAMARA ANGELIC     18829434-0     434   1   303  4398891-3        3    10/2023-10/2023     60.984
 1360107221-6    MARAMBIO MALLEA KAREN VALERIA      18293100-4     434   5   012  3771218-3        5    10/2023-10/2023     61.684
 1360107232-1    CERDA MIRANDA LAURA ANDREA         12166492-5     434   5   012  3655063-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13667
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360107241-0    CAJALES ROA ISIS DEL CARMEN        16341542-9     434   5   012  3721494-9        3    10/2023-10/2023     61.684
 1360107250-K    LUCERO POZO YANIRA HORTENCIA       17518554-2     434   5   012  3932951-4        3    10/2023-10/2023     61.684
 1360107271-2    GUZMAN AGUILAR DANIELA FRANCIS     16984603-0     434   5   012  3856057-3        3    10/2023-10/2023     61.684
 1360107287-9    AGUILAR ARMIJO EVELYN TAMARA       16241394-5     434   5   012  3585593-9        3    10/2023-10/2023     61.684
 1360107305-0    MALLEA CHAPA CAROLINA ALEJANDR     17577797-0     434   5   012  3900500-K        3    10/2023-10/2023     61.684
 1360107312-3    CARRENO MOLINA NATALI VICTORIA     16810649-1     434   5   012  3648883-2        3    10/2023-10/2023     61.684
 1360107350-6    PALACIOS LORCA NADIA VALERIA       17518585-2     434   5   012  4081519-8        3    10/2023-10/2023     61.684
 1360107353-0    LOPEZ AGUILAR XIMENA MARISOL       15533483-5     434   5   012  3929461-3        3    10/2023-10/2023     61.684
 1360107394-8    MADRID LOBOS EVELYN DEL CARMEN     18961135-8     434   5   012  3947438-7        4    10/2023-10/2023     82.012
 1360107398-0    ALARCON CESPEDES CATALINA ALEJ     17802778-6     434   1   303  4398870-0        3    10/2023-10/2023     60.984
 1360107403-0    LAZO GONZALEZ MARIA ELIZABETH      21766228-1     434   5   012  3921316-8        3    10/2023-10/2023     61.684
 1360107432-4    SANTIBANEZ ALVAREZ FRANCISCA A     17519633-1     434   5   012  4227810-6        5    10/2023-10/2023     61.684
 1360107436-7    NAVARRETE CONTRERAS YESENIA AN     18347666-1     434   5   012  4024792-0        3    10/2023-10/2023     61.684
 1360107460-K    CASTILLO NAVARRO FRANCISCA VAL     18031388-5     434   5   012  4055219-7        4    10/2023-10/2023     82.012
 1360107474-K    VENEGAS MORGADO SCARLET FELICI     18030698-6     434   5   012  4330057-1        4    10/2023-10/2023     82.012
 1360107475-8    PIZARRO JORQUERA ENEDINA ADRIA     16873129-9     434   5   012  3906550-9        3    10/2023-10/2023     61.684
 1360107483-9    DIAZ OVALLE NICOLE LORETO          16669519-8     434   5   012  3664361-7        3    10/2023-10/2023     61.684
 1360107485-5    SALAZAR SAAVEDRA XIMENA ELISA      14334739-7     434   5   012  4217340-1        3    10/2023-10/2023     61.684
 1360107511-8    CABRERA MALLEA VERONICA DE LOS     16984858-0     434   5   012  3719675-4        3    10/2023-10/2023     61.684
 1360107531-2    VALENCIA GRINEN FRANCISCA FERN     16341709-K     434   5   012  4317656-0        4    10/2023-10/2023     82.012
 1360107537-1    SILVA ARANEDA SCARLET DEL PILA     17225208-7     434   5   012  4234360-9        3    10/2023-10/2023     61.684
 1360107556-8    PENA OSORIO ANDREA GEMMA           13771717-4     434   5   012  4088682-6        3    10/2023-10/2023     61.684
 1360107560-6    ABARCA GONZALEZ IVONNE MARILYN     18029705-7     434   5   012  3578994-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13668
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360107572-K    PERALTA CONTRERAS CARLA SOLEDA     18030456-8     434   5   012  4089617-1        3    10/2023-10/2023     61.684
 1360107595-9    LEAL SAGREDO TANIA ALEJANDRA       17518961-0     434   5   012  3921841-0        3    10/2023-10/2023     61.684
 1360107611-4    URETA ESCARATE WENDY MINOSKA       17804083-9     434   5   012  4314532-0        4    10/2023-10/2023     82.012
 1360107616-5    JERIA FERNANDEZ YENIFFER MABEL     18346633-K     434   5   012  3791176-3        3    10/2023-10/2023     61.684
 1360107625-4    GONZALEZ VARGAS VANIA GISELLE      18623595-9     434   5   012  3821430-6        3    10/2023-10/2023     61.684
 1360107626-2    CAMPOS LOAYZA JENNIFFER CAMILA     17603768-7     434   5   012  3644017-1        4    10/2023-10/2023     82.012
 1360107628-9    HERRERA ERAZO KAREN VALENTINA      18961073-4     434   5   012  3858567-3        3    10/2023-10/2023     61.684
 1360107636-K    CARRENO ARMIJO PAOLA FERNANDA      17254228-K     434   5   012  3731712-8        3    10/2023-10/2023     61.684
 1360107641-6    BASAEZ VILCHES MARCELA DE JESU     18030332-4     434   5   012  3633861-K        3    10/2023-10/2023     61.684
 1360107652-1    CASTRO MALDONADO ELIZABETH DEL     15533355-3     434   5   012  3738207-8        3    10/2023-10/2023     61.684
 1360107658-0    PASSALACQUA ARANEDA ALICIA CAR     17950863-K     434   5   012  3905769-7        5    10/2023-10/2023     61.684
 1360107662-9    GONZALEZ CARRASCO MARIA FERNAN     15779008-0     434   5   012  3844610-K        3    10/2023-10/2023     61.684
 1360107688-2    SUAREZ MOSQUEA CAROLINA FERNAN     17151421-5     434   5   012  4312722-5        4    10/2023-10/2023     82.012
 1360107695-5    CONTRERAS ESPINAZA CARMEN ANDR     18960631-1     434   5   012  3752537-5        3    10/2023-10/2023     61.684
 1360107703-K    TRALCAL HUENCHUN ELVIRA MAGDAL     13111000-6     434   5   012  4346790-5        3    10/2023-10/2023     61.684
 1360107736-6    POBLETE ACEVEDO DANITZA PAULET     19503027-8     434   5   012  4143231-4        3    10/2023-10/2023     61.684
 1360107745-5    VISCARRA GONZALEZ MARIA ALICIA     16346014-9     434   5   012  4339975-6        5    10/2023-10/2023     61.684
 1360107775-7    OVALLE ASTUDILLO VALESKA ANDRE     16797947-5     434   5   012  3905163-K        3    10/2023-10/2023     61.684
 1360107776-5    FONFACH SEPULVEDA MARIA FERNAN     17225513-2     434   5   012  3786033-6        4    10/2023-10/2023     82.012
 1360107798-6    SANTIBANEZ ALVAREZ STEPHANY AN     18960228-6     434   5   012  3988471-2        3    10/2023-10/2023     61.684
 1360107800-1    SALINAS ZUNIGA ELIZABETH DEL P     17372551-5     434   5   012  4220217-7        3    10/2023-10/2023     61.684
 1360107812-5    VELARDE BERRIOS DANIELA DE LAS     16341951-3     434   5   012  4327881-9        3    10/2023-10/2023     61.684
 1360107818-4    MARTINEZ CARRASCO CAROLINA AND     13558466-5     434   5   012  3955434-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13669
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360107824-9    ESCOBAR ZURITA ROSA EMELINA        15742105-0     434   5   012  3783412-2        4    10/2023-10/2023     82.012
 1360107834-6    PINEDA LEIVA NICOLE VALESKA        18624381-1     434   5   012  3906358-1        3    10/2023-10/2023     61.684
 1360107837-0    QUEIPUL MILLANAO ROSA YOHANA       17650143-K     434   5   012  4204218-8        3    10/2023-10/2023     61.684
 1360107839-7    MORALES LOPEZ CAROLINA ANDREA      15779257-1     434   5   012  3976085-1        3    10/2023-10/2023     61.684
 1360107842-7    PALOMERA CANALES KARINA ADRIAN     15778739-K     434   5   012  4082629-7        3    10/2023-10/2023     61.684
 1360107843-5    OLGUIN CORTES MARY PAZ             18961730-5     434   5   012  4075713-9        3    10/2023-10/2023     61.684
 1360107852-4    CURIANTE CUADRA JACQUELINE PRI     15542756-6     434   5   012  3761815-2        3    10/2023-10/2023     61.684
 1360107856-7    BURGOS CASTRO SANDRA ALEJANDRA     16785617-9     434   5   012  3702001-K        5    10/2023-10/2023    122.668
 1360107866-4    HENRIQUEZ LOYOLA STEPHANIA NIC     17520635-3     434   5   012  3857451-5        3    10/2023-10/2023     61.684
 1360107900-8    MEDINA SALGADO JENNIFER TAMARA     16342875-K     434   5   012  3960456-6        4    10/2023-10/2023     82.012
 1360107919-9    AGUILAR ZUNIGA JENNIFER MARIA      16670322-0     434   5   012  3586655-8        3    10/2023-10/2023     61.684
 1360107925-3    NAVIA SILVA ANDREA SOLEDAD         15062709-5     434   1   303  4398896-4        3    10/2023-10/2023     60.984
 1360107935-0    ALVAREZ  PATRICIA ROXANA           21818792-7     434   5   012  3599801-2        3    10/2023-10/2023     61.684
 1360107968-7    TAPIA MOYA ROSA ELENA              15742169-7     434   5   012  4313189-3        3    10/2023-10/2023     61.684
 1360107977-6    HERNANDEZ VASQUEZ VANESSA TATI     15757626-7     434   5   012  3880506-1        3    10/2023-10/2023     61.684
 1360107988-1    FLORES GATICA EDITH DEL CARMEN     15390011-6     434   5   012  3785529-4        3    10/2023-10/2023     61.684
 1360107997-0    MOYA MOYA EVELYN DEL CARMEN        15327069-4     434   5   012  4021042-3        3    10/2023-10/2023     61.684
 1360108001-4    LOPEZ MORAGA ORIELA ESTER          13369917-1     434   5   012  3930921-1        3    10/2023-10/2023     61.684
 1360108002-2    SALAS MIRANDA YANETT ISABEL        14566202-8     434   5   012  4301703-9        3    10/2023-10/2023     61.684
 1360108008-1    TAPIA CANETE VANESA ESTEFANY       17519501-7     434   5   012  4269456-8        4    10/2023-10/2023     82.012
 1360108010-3    BERRIOS PERALTA TERESA ARACELL     18624431-1     434   5   012  3697240-8        4    10/2023-10/2023     82.012
 1360108015-4    LAGOS GUZMAN LOREDANA FRANCESC     17953097-K     434   5   012  3825682-3        4    10/2023-10/2023     82.012
 1360108017-0    ARMIJO SANTIS ROSA MARIA           14556878-1     434   5   012  3621378-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13670
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360108022-7    ROJAS SILVA ALEJANDRA ANDREA       15401781-K     434   5   012  3987910-7        4    10/2023-10/2023    102.340
 1360108030-8    GONZALEZ LEON MARIA ISABEL         14046415-5     434   5   012  3847063-9        4    10/2023-10/2023     82.012
 1360108060-K    CUEVAS NORAMBUENA NICOLE FRANC     18030931-4     434   5   012  3663313-1        3    10/2023-10/2023     61.684
 1360108068-5    MACIEL VERA GABRIELA NICOL         19211579-5     434   5   012  3900260-4        3    10/2023-10/2023     61.684
 1360108074-K    ALFARO MARTINEZ EDITH KARINA       16670477-4     434   5   012  3595501-1        5    10/2023-10/2023    102.340
 1360108095-2    GODOY FUENTES CLAUDIA STEPHANY     18960034-8     434   5   012  3768770-7        3    10/2023-10/2023     61.684
 1360108096-0    POBLETE LOBOS MARICELA KATHERY     18623317-4     434   5   012  4143371-K        3    10/2023-10/2023     61.684
 1360108145-2    GONZALEZ ARAYA DARLIN SOLANGE      17903643-6     434   5   012  3819416-K        3    10/2023-10/2023     61.684
 1360108166-5    NORAMBUENA SCHREEN MARCIA CLAV     13856331-6     434   5   012  4074464-9        3    10/2023-10/2023     61.684
 1360108169-K    ESPINOZA CORDERO BRENDA VICTOR     16492782-2     434   5   012  3783486-6        4    10/2023-10/2023     82.012
 1360108177-0    MAULEN LIZAMA FRANCISCA MARITZ     18625052-4     434   5   012  4015668-2        3    10/2023-10/2023     61.684
 1360108220-3    RODRIGUEZ PALMA NOEMI DE LOS A     18060060-4     434   5   012  4209317-3        3    10/2023-10/2023     61.684
 1360108223-8    JAQUES ORELLANA CINDY YESENIA      17079419-2     434   5   012  3891822-2        7    10/2023-10/2023     82.012
 1360108225-4    SANTIBANEZ MENESES LINEX STEPH     18961746-1     434   5   012  4306224-7        3    10/2023-10/2023     61.684
 1360108240-8    ESCOBEDO ARELLANO NATALIA ANDR     18960415-7     434   5   012  3665179-2        3    10/2023-10/2023     61.684
 1360108243-2    MEDINA NAVARRO LESLIE MASSIEL      15889013-5     434   5   012  3960261-K        3    10/2023-10/2023     61.684
 1360108249-1    VERA NUNEZ SARA AMELY              17419073-9     434   5   012  4331291-K        3    10/2023-10/2023     61.684
 1360108259-9    BUSTOS TORRES MARIA ELENA          18031002-9     434   5   012  3640490-6        4    10/2023-10/2023     82.012
 1360108265-3    PINTO GONZALEZ VALESCA ANDREA      16176742-5     434   5   012  3906466-9        4    10/2023-10/2023     82.012
 1360108277-7    GALINDO ALTAMIRANO JOHANNA AND     14203493-K     434   5   012  4119667-K        3    10/2023-10/2023     61.684
 1360108282-3    YEVENES FERNANDEZ MARIA JOSE       15507905-3     434   5   012  3989744-K        7    10/2023-10/2023     82.012
 1360108284-K    MUNOZ PARRA STEFANIA ALEJANDRA     18624643-8     434   5   012  4022648-6        4    10/2023-10/2023     82.012
 1360108287-4    SEPULVEDA TORO MARGARITA DE LA     15778474-9     434   5   012  4308383-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13671
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360108290-4    NUNEZ ORTEGA SONIA TAMARA          18347335-2     434   5   012  4030218-2        3    10/2023-10/2023     61.684
 1360108301-3    SANTIBANEZ ARMIJO AILIN DEL CA     18031150-5     434   5   012  4171857-9        4    10/2023-10/2023     82.012
 1360108313-7    GONZALEZ ROJAS LISSETTE MARILY     16072833-7     434   5   012  3849285-3        3    10/2023-10/2023     61.684
 1360108318-8    ORTEGA CERDA MARILYN DEL CARME     14466625-9     434   5   012  4038045-0        2    10/2023-10/2023     61.684
 1360108325-0    CASTELLANOS CASTRO NANCY LUZ       08734228-K     434   5   012  3650583-4        3    10/2023-10/2023     61.684
 1360108332-3    MUNOZ NAVARRO NATALY DEL PILAR     17803408-1     434   5   012  3827629-8        4    10/2023-10/2023     82.012
 1360108341-2    VALDES JANA CATALINA ANDREA        18623668-8     434   5   012  4316368-K        4    10/2023-10/2023     82.012
 1360108346-3    BAUERLE ONATE VALERIA MAGDALEN     14022242-9     434   5   012  3634467-9        3    10/2023-10/2023     61.684
 1360108349-8    TAPIA GONZALEZ VALENTINA ANDRE     19212841-2     434   5   012  4269920-9        3    10/2023-10/2023     61.684
 1360108390-0    MALLEA ARREDONDO BRENDA ALEXAN     17804020-0     434   5   012  4013309-7        7    10/2023-10/2023     82.012
 1360108393-5    NOVOA QUIROGA ERIKA ANDREA         13758927-3     434   5   012  4201789-2        3    10/2023-10/2023     61.684
 1360108395-1    GONZALEZ CARRASCO CARMEN GLORI     16087614-K     434   5   012  4124912-9        3    10/2023-10/2023     61.684
 1360108399-4    ARAYA ARAYA PAULA DE LAS MERCE     18347108-2     434   1   303  4398876-K        3    10/2023-10/2023     60.984
 1360108400-1    JOFRE CATALAN MICHELLE ELENA       18623989-K     434   5   012  3716691-K        3    10/2023-10/2023     61.684
 1360108405-2    GONZALEZ GONZALEZ BEATRIZ ANGE     13705530-9     434   5   012  3846042-0        3    10/2023-10/2023     61.684
 1360108406-0    SOTO OJEDA MARIA JOSE              18250714-8     434   5   012  3681811-5        3    10/2023-10/2023     61.684
 1360108416-8    DIAZ BUSTOS NATALY ANDREA          18347521-5     434   5   012  4068357-7        4    10/2023-10/2023     82.012
 1360108454-0    VILLALOBOS PALMA LLUVITZA BELE     16903418-4     434   5   012  4360063-K        3    10/2023-10/2023     61.684
 1360108459-1    MANCILLA LARA BEATRIZ DEL CARM     13339074-K     434   5   012  4185350-6        4    10/2023-10/2023     82.012
 1360108460-5    ABARCA DIAZ FRANCISCA CAROLINA     14307601-6     434   5   012  3990007-6        3    10/2023-10/2023     61.684
 1360108464-8    PALMA RODRIGUEZ JOAN NICOLETTE     15778931-7     434   1   303  4398936-7        3    10/2023-10/2023     60.984
 1360108468-0    ZUNIGA TOBAR FRANCIA VAITIARE      19278573-1     434   5   012  3989886-1        4    10/2023-10/2023     82.012
 1360108498-2    RECABAL CORNEJO MONICA DE LAS      19502847-8     434   5   012  4291045-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13672
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360108510-5    ALLENDE CABELLO JESSICA ELVIRA     14046447-3     434   5   012  3596352-9        3    10/2023-10/2023     61.684
 1360108515-6    DONOSO SILVA KAREN FRANCISCA       18960956-6     434   5   012  4070479-5        3    10/2023-10/2023     61.684
 1360108518-0    MACHUCA ALVAREZ JENNIFER ALEJA     17518362-0     434   5   012  4012891-3        4    10/2023-10/2023     82.012
 1360108520-2    REYES ZAPATA JULIA PATRICIA        16985515-3     434   5   012  4206814-4        4    10/2023-10/2023     82.012
 1360108523-7    MOLINA RIQUELME NICOLE SOLANGE     19602396-8     434   5   012  3970092-1        3    10/2023-10/2023     61.684
 1360108529-6    RETAMALES HERRERA KARINA ANDRE     14321895-3     434   5   012  4206116-6        3    10/2023-10/2023     61.684
 1360108530-K    LEIVA NUNEZ NICOLE ESTEFANY        19211581-7     434   5   012  3862101-7        3    10/2023-10/2023     61.684
 1360108542-3    SOLIS CISTERNAS NICOLE MARICEL     17518973-4     434   5   012  4237791-0        5    10/2023-10/2023    122.668
 1360108547-4    NARANJO NUNEZ GLORIA ANDREA        16873047-0     434   5   012  3772153-0        3    10/2023-10/2023     61.684
 1360108551-2    DEVIA ROJAS AELEEN DAPHNE          19211454-3     434   5   012  3709598-2        3    10/2023-10/2023     61.684
 1360108558-K    AZOCAR IBARRA IRLANDA JEANETTE     13770950-3     434   5   012  3630215-1        3    10/2023-10/2023     61.684
 1360108568-7    FLORES GATICA BETZABE DE LAS M     16241971-4     434   5   012  3666463-0        3    10/2023-10/2023     61.684
 1360108577-6    ESPINOZA GENERAL MICHEL ALEJAN     18346613-5     434   5   012  3801514-1        3    10/2023-10/2023     61.684
 1360108578-4    AHUMADA MARTINEZ CAROL LISSETT     16342691-9     434   5   012  3993118-4        3    10/2023-10/2023     61.684
 1360108581-4    GONZALEZ FLORES CATIA ALEJANDR     19212597-9     434   5   012  3819931-5        3    10/2023-10/2023     61.684
 1360108587-3    GODOY GONZALEZ OLGA ALEXANDRA      19211497-7     434   5   012  3818577-2        6    10/2023-10/2023    122.668
 1360108591-1    ARREDONDO TAPIA CARLA ALEJANDR     19409862-6     434   5   012  3622484-3        3    10/2023-10/2023     61.684
 1360108592-K    TEMPINI SOLIS SOLANGE              13235569-K     434   5   012  4271885-8        3    10/2023-10/2023     61.684
 1360108611-K    CORNEJO BAEZA JOHANA DEL CARME     15778860-4     434   5   012  3661272-K        3    10/2023-10/2023     61.684
 1360108614-4    IBARRA ALVARADO THIARE ALEXAND     19212107-8     434   5   012  3887879-4        6    10/2023-10/2023     82.012
 1360108620-9    CASTRO ABURTO BARBARA PATRICIA     17224838-1     434   5   012  3651926-6        3    10/2023-10/2023     61.684
 1360108628-4    HERRERA CONEJERA EUGENIA EVELI     18960360-6     434   5   012  3881057-K        3    10/2023-10/2023     61.684
 1360108630-6    CASTILLO PINA ANDREA PATRICIA      18347067-1     434   5   012  3651553-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13673
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360108646-2    MORAGA SALINAS JUSTIN              19848222-6     434   5   012  3974849-5        3    10/2023-10/2023     61.684
 1360108650-0    FERNANDEZ ORELLANA MARIA GRACI     18030816-4     434   5   012  3713167-9        4    10/2023-10/2023     82.012
 1360108653-5    LOPEZ ASENCIO TERESA DE JESUS      16670370-0     434   5   012  3929622-5        4    10/2023-10/2023     82.012
 1360108663-2    PINONES MOYA KAREN MARISOL         18029797-9     434   5   012  4142499-0        5    10/2023-10/2023    102.340
 1360108671-3    CUEVAS CATALAN GERALDINE VIVIA     19213485-4     434   5   012  3708583-9        3    10/2023-10/2023     61.684
 1360108675-6    CONTRERAS BELLO DORIS CONSTANZ     21524012-6     434   5   012  3659725-9        4    10/2023-10/2023     82.012
 1360108677-2    AHUMADA ALVAREZ MARIA ISABEL       06741267-2     434   5   012  3589517-5        3    10/2023-10/2023     61.684
 1360108682-9    GONZALEZ OVALLE YESABEL MILADY     19800808-7     434   5   012  3820801-2        3    10/2023-10/2023     61.684
 1360108687-K    VIERA MELO MARIA GLADYS            12177267-1     434   5   012  4335446-9        3    10/2023-10/2023     61.684
 1360108707-8    PIEROLA DIAZ CAROLINA DEL CARM     17519556-4     434   5   012  4141887-7        3    10/2023-10/2023     61.684
 1360108720-5    BRIZUELA VALLADARES YESICA CON     19848155-6     434   5   012  3638563-4        4    10/2023-10/2023     82.012
 1360108729-9    GOMEZ LINCOPAN LUISA DEL CARME     18960674-5     434   5   012  3768934-3        3    10/2023-10/2023     61.684
 1360108733-7    CABEZAS CANEO JOSELYN GEMITA       16341655-7     434   5   012  3719021-7        3    10/2023-10/2023     61.684
 1360108734-5    GALAZ BRUNA DENISSE GISELLE        17875353-3     434   5   012  4119444-8        4    10/2023-10/2023     82.012
 1360108740-K    ARIAS LUNA ANDREA DEL PILAR        18624752-3     434   5   012  3620461-3        4    10/2023-10/2023     82.012
 1360108764-7    GONZALEZ MARILAO CAMILA PAZ        16984885-8     434   5   012  3847338-7        3    10/2023-10/2023     61.684
 1360108767-1    JENSEN VERGARA ALEXSANDAR MARE     19056098-8     434   5   012  3917204-6        7    10/2023-10/2023     82.012
 1360108779-5    MORA MORENO JHISLAINE ALEJANDR     17518632-8     434   5   012  4019478-9        3    10/2023-10/2023     61.684
 1360108781-7    HERRERA DIAZ CONSTANZA CAMILA      18961439-K     434   5   012  3881134-7        3    10/2023-10/2023     61.684
 1360108798-1    CASTRO ACEVEDO JORDANA IVONNE      17802685-2     434   5   012  3651929-0        3    10/2023-10/2023     82.012
 1360108802-3    QUEZADA AVALOS PATRICIA DANIEL     15778426-9     434   5   012  4103416-5        3    10/2023-10/2023     61.684
 1360108804-K    LOPEZ VEJAR JOCELYN LEONOR         17519148-8     434   5   012  3899966-4        5    10/2023-10/2023     61.684
 1360108809-0    CHANDIA SOTO ANGELINA ESTEFANI     16172196-4     434   5   012  3655987-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13674
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360108836-8    ARANDA DIAZ SONIA YORLENT          17811431-K     434   5   012  3610450-3        3    10/2023-10/2023     61.684
 1360108838-4    CALDERON LAZO CAMILA ANDREA        18066601-K     434   5   012  3642794-9        4    10/2023-10/2023     82.012
 1360108872-4    QUIROZ CERDA MARIA PAZ             18625077-K     434   5   012  3676711-1        5    10/2023-10/2023     61.684
 1360108873-2    SOTO ERICES SUSSY HELEN            20137707-2     434   5   012  4239415-7        3    10/2023-10/2023     61.684
 1360108892-9    GONZALEZ CAAMANO VERONICA MARI     12564062-1     434   5   012  3844385-2        4    10/2023-10/2023     82.012
 1360108899-6    DELANO DELANO LUCINDA DEL CARM     17581221-0     434   5   012  3709314-9        4    10/2023-10/2023     82.012
 1360108902-K    ZUNIGA GONZALEZ CAROLINA ELIZA     17373207-4     434   5   012  4341903-K        3    10/2023-10/2023     61.684
 1360108909-7    MORAGA MARCHANT CAMILA ALBERTI     16341567-4     434   5   012  3974698-0        3    10/2023-10/2023     61.684
 1360108941-0    ARMIJO SOTO MARIA ELENA            14321326-9     434   5   012  3621391-4        3    10/2023-10/2023     61.684
 1360108943-7    MACIEL PINA ANGELICA FRANCISCA     18030049-K     434   5   012  4012948-0        3    10/2023-10/2023     61.684
 1360108962-3    GAINZA SALINAS KAREN FRANCISCA     19230501-2     434   5   012  3832144-7        3    10/2023-10/2023     61.684
 1360108964-K    HERNANDEZ FLORES EDITH DEL CAR     13771742-5     434   5   012  3770075-4        3    10/2023-10/2023     61.684
 1360108973-9    SEPULVEDA GENERAL BARBARA STEP     18030088-0     434   5   012  4307668-K        3    10/2023-10/2023     61.684
 1360108979-8    MERY GUAJARDO JAVIERA CATALINA     19213138-3     434   5   012  3671959-1        3    10/2023-10/2023     61.684
 1360108990-9    PRIETO CONTRERAS FERNANDA CONS     19848572-1     434   5   012  4144023-6        4    10/2023-10/2023     82.012
 1360108998-4    SOTO ERICES KATHERINE VALEZCA      16953033-5     434   5   012  4239413-0        4    10/2023-10/2023     82.012
 1360109012-5    PENA LOPEZ DEBORA CATALINA         13338931-8     434   5   012  4140226-1        3    10/2023-10/2023     61.684
 1360109033-8    VERA CONCHA CAROLINA BEATRIZ       15147911-1     434   5   012  4330793-2        3    10/2023-10/2023     61.684
 1360109041-9    SEPULVEDA MUNOZ MARGARITA ROSA     12353560-K     434   5   012  4232046-3        3    10/2023-10/2023     61.684
 1360109058-3    CANDIA IBARRA ANA ELENA            13333904-3     434   5   012  3645225-0        3    10/2023-10/2023     61.684
 1360109069-9    PINA ROSALES JESSICA DEL PILAR     13558537-8     434   5   012  4095103-2        3    10/2023-10/2023     61.684
 1360109091-5    ACUNA LEAL KIMBERLINS NICOLE       19212482-4     434   5   012  3582565-7        3    10/2023-10/2023     61.684
 1360109098-2    SANHUEZA LEON NILSEN ALEJANDRA     18555910-6     434   5   012  4305496-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13675
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360109118-0    AGUILAR GONZALEZ IVETT ELISA       16727701-2     434   5   012  3585941-1        3    10/2023-10/2023     61.684
 1360109146-6    SALINAS MORA LUCY ELENA            16855970-4     434   5   012  3939022-1        3    10/2023-10/2023     61.684
 1360109152-0    CALDERON SANTIBANEZ ALEXANDRA      19213345-9     434   5   012  3642920-8        3    10/2023-10/2023     61.684
 1360109158-K    LABRA FARIAS ALEJANDRA VANESSA     18624800-7     434   5   012  3942948-9        3    10/2023-10/2023     61.684
 1360109159-8    BARRERA NAVARRO GISELA ERMINIA     18960341-K     434   5   012  3632603-4        3    10/2023-10/2023     61.684
 1360109169-5    FIGUEROA BUSTOS TAMARA IVETTE      20034317-4     434   5   012  3808102-0        3    10/2023-10/2023     61.684
 1360109173-3    HERRERA PINA YARITZA DEL PILAR     20136562-7     434   5   012  3881923-2        3    10/2023-10/2023     61.684
 1360109180-6    ROJAS VARGAS CLAUDIA DEL CARME     19211447-0     434   5   012  4166002-3        3    10/2023-10/2023     61.684
 1360109201-2    SALINAS MOYANO NAYARET NICOLE      18031301-K     434   5   012  4219743-2        3    10/2023-10/2023     61.684
 1360109209-8    GALLEGUILLOS SANTANA VALENTINA     17803236-4     434   5   012  3835056-0        3    10/2023-10/2023     61.684
 1360109217-9    ORELLANA POBLETE SOLEDAD DEL P     14307350-5     434   5   012  4077094-1        3    10/2023-10/2023     61.684
 1360109225-K    TRUJILLO AVALOS GLORIA ALEJAND     12357517-2     434   5   012  4314166-K        3    10/2023-10/2023     61.684
 1360109232-2    SANTIS DIAZ MARGARITA FERNANDA     19502994-6     434   5   012  4228270-7        3    10/2023-10/2023     61.684
 1360109235-7    GONZALEZ JORQUERA LISETTE FRAN     18812949-8     434   5   012  3769312-K        3    10/2023-10/2023     61.684
 1360109240-3    MARIN SALAZAR STEFANIA ANDREA      18296721-1     434   5   012  4014549-4        3    10/2023-10/2023     61.684
 1360109252-7    CONUEMAN MELLA LUISA NUMIR         15226223-K     434   5   012  3754667-4        4    10/2023-10/2023     82.012
 1360109255-1    DROGUETT JARA GABRIELA ALEJAND     16670687-4     434   5   012  3664715-9        4    10/2023-10/2023     82.012
 1360109257-8    ARENAS REYES THIARE DEL ROSARI     19507992-7     434   5   012  3618991-6        3    10/2023-10/2023     61.684
 1360109275-6    ORELLANA VARGAS ANESKA GABRIEL     18347681-5     434   5   012  4037234-2        4    10/2023-10/2023     82.012
 1360109278-0    IPINZA RIOS ANGELICA MARIA         11858711-1     434   5   012  3890307-1        3    10/2023-10/2023     61.684
 1360109282-9    FARIAS SANTIBANEZ ALEJANDRA GI     18961733-K     434   5   012  3665815-0        3    10/2023-10/2023     61.684
 1360109283-7    ESPINOZA GUAJARDO GERALDINE IG     18347319-0     434   5   012  4112179-3        3    10/2023-10/2023     61.684
 1360109284-5    MONTECINO ARAVENA DANIELA CATI     19212400-K     434   5   012  3972057-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13676
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360109289-6    MORENO GONZALEZ BLANCA DENISE      15389605-4     434   5   012  4020645-0        4    10/2023-10/2023     82.012
 1360109297-7    ARCOS GONZALEZ BERNARDA DE LAS     12412538-3     434   5   012  3617934-1        3    10/2023-10/2023     61.684
 1360109302-7    CASTILLO TOLOZA CARLA ISOLETH      16285017-2     434   5   012  3736841-5        4    10/2023-10/2023     82.012
 1360109304-3    CARRASCO ALVAREZ GEMITA CAROLI     13771369-1     434   5   012  3647743-1        3    10/2023-10/2023     61.684
 1360109314-0    MERINO BUSTOS NAYARETH ALEJAND     18624615-2     434   5   012  3964742-7        3    10/2023-10/2023     61.684
 1360109316-7    VARGAS PUMA GERALDY CAMILA         16342211-5     434   5   012  4323186-3        3    10/2023-10/2023     61.684
 1360109320-5    CATALAN DIAZ CONIE ALEJANDRA       18624190-8     434   5   012  3653187-8        3    10/2023-10/2023     61.684
 1360109328-0    DIAZ HERRERA CAMILA ESTER          19503321-8     434   5   012  3710288-1        3    10/2023-10/2023     61.684
 1360109334-5    OLAVE COLOMA KARINA ALEJANDRA      16951607-3     434   5   012  4075597-7        3    10/2023-10/2023     61.684
 1360109338-8    HUENTEO AGUILAR DANIELA ROXANA     16398263-3     434   5   012  3885472-0        3    10/2023-10/2023     61.684
 1360109339-6    ZUNIGA ALVAREZ VERONICA DEL CA     16017199-5     434   5   012  3989847-0        3    10/2023-10/2023     61.684
 1360109352-3    ELGUEDA LEON KARINA ESTEFANIA      20122918-9     434   5   012  3664897-K        3    10/2023-10/2023     61.684
 1360109354-K    LOYOLA PENA JESSICA LESLIE         17518454-6     434   5   012  3826496-6        4    10/2023-10/2023     82.012
 1360109369-8    RIQUELME VINET JAEL DEL PILAR      17518720-0     434   5   012  4207679-1        3    10/2023-10/2023     61.684
 1360109385-K    ROJAS GUTIERREZ VALENTINA CAMI     18379375-6     434   5   012  4210027-7        3    10/2023-10/2023     61.684
 1360109386-8    ACEITUNO FARFAN JOHANNA JOCELY     16022947-0     434   5   012  3580346-7        4    10/2023-10/2023     82.012
 1360109392-2    CAMPOS FABIO DEYANIRA MACARENA     19901811-6     434   5   012  3723686-1        3    10/2023-10/2023     61.684
 1360109393-0    BAEZA OLIVARES TABITA ANDREA       15778533-8     434   5   012  3630896-6        3    10/2023-10/2023     61.684
 1360109394-9    ALARCON CAMPOS NATALIA DE LOS      18346660-7     434   5   012  3590903-6        3    10/2023-10/2023     61.684
 1360109398-1    PENA ORELLANA PAULA IRENE          13558350-2     434   5   012  4088670-2        3    10/2023-10/2023     61.684
 1360109416-3    CAYICUL CAYICUL ZUSNELDA IRENE     16064215-7     434   5   012  3653911-9        3    10/2023-10/2023     61.684
 1360109417-1    SANTIBANEZ FARIAS BLANCA SOLED     13770860-4     434   5   012  3680715-6        3    10/2023-10/2023     61.684
 1360109422-8    CALDERON JULIO MELISSA ANDREA      18031406-7     434   5   012  4048810-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13677
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360109423-6    VALENZUELA ALVAREZ JOCELYN MAR     17803461-8     434   5   012  4244741-2        3    10/2023-10/2023     61.684
 1360109436-8    ESPINOZA RIVEROS ELBA GLADYS       16984975-7     434   5   012  3665558-5        4    10/2023-10/2023     82.012
 1360109439-2    ARAVENA MUNOZ CLAUDIA ANDREA       16181505-5     434   5   012  3613236-1        3    10/2023-10/2023     61.684
 1360109451-1    MENA SOTO VALERIA ALEXANDRA        15606953-1     434   5   012  3863402-K        4    10/2023-10/2023     82.012
 1360109458-9    GALDAMES MONTECINO ROMINA ALEJ     16487207-6     434   5   012  3833048-9        3    10/2023-10/2023     61.684
 1360109459-7    BARRERA HERRERA BRIGIDA DEL PI     14141638-3     434   5   012  3691198-0        4    10/2023-10/2023     82.012
 1360109480-5    LEAL CARO PAULINA BELEN            17154585-4     434   5   012  3921511-K        4    10/2023-10/2023     82.012
 1360109485-6    ZUNIGA ORTEGA FERNANDA ANDREA      15533357-K     434   5   012  4173829-4        3    10/2023-10/2023     82.012
 1360109513-5    TELLO NARANJO JAVIERA SCARLETT     19211552-3     434   5   012  4313327-6        4    10/2023-10/2023     82.012
 1360109515-1    SILVA ALVAREZ FRANCISCA DEL CA     17803960-1     434   5   012  4234304-8        3    10/2023-10/2023     61.684
 1360109520-8    BRAVO SOIZA CAMILA SCARLETTE       20057043-K     434   5   012  3637906-5        3    10/2023-10/2023     61.684
 1360109544-5    VARAS OJEDA KAREN VERONICA         16241728-2     434   5   012  4352313-9        3    10/2023-10/2023     61.684
 1360109584-4    REYES CASTRO JEANETTE CECILIA      15779406-K     434   5   012  4107538-4        3    10/2023-10/2023     61.684
 1360109585-2    FIGUEROA FLORES ALEXANDRA VERO     18949657-5     434   5   012  3808387-2        3    10/2023-10/2023     61.684
 1360109588-7    TRUJILLO PLAZA GENESIS DEL PIL     18346326-8     434   5   012  4280269-7        4    10/2023-10/2023     61.684
 1360109598-4    REBOLLEDO CESPEDES YARITZA XIM     19502755-2     434   5   012  4290903-3        3    10/2023-10/2023     61.684
 1360109601-8    ALEGRIA PINA MELANY VANESA         19504116-4     434   5   012  3594828-7        4    10/2023-10/2023     82.012
 1360109602-6    RODRIGUEZ DONOSO MYRIAM ANDREA     13769542-1     434   5   012  4209067-0        3    10/2023-10/2023     61.684
 1360109613-1    AGUAYO MORA VALENTINA ANDREA       19848644-2     434   5   012  3584539-9        4    10/2023-10/2023     82.012
 1360109623-9    MENDOZA GODOY DANIELA JAZMIN       17518517-8     434   5   012  3963826-6        3    10/2023-10/2023     61.684
 1360109626-3    TORO RETAMALES ARACELLY FRANCH     19212026-8     434   5   012  3939843-5        3    10/2023-10/2023     61.684
 1360109629-8    BRANDAU FIGUEROA FRANCISCA DAN     17225748-8     434   5   012  3637137-4        3    10/2023-10/2023     61.684
 1360109630-1    FERNANDEZ MERINO CONSTANZA BEL     18908299-1     434   5   012  4114304-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13678
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360109638-7    PEREZ MUNOZ GENESIS MARIBEL        19502885-0     434   5   012  3906175-9        4    10/2023-10/2023     82.012
 1360109646-8    MUNOZ CONSUEGRA JUDITH ANDREA      17803274-7     434   5   012  3980989-3        3    10/2023-10/2023     61.684
 1360109655-7    TOBAR UTRERAS DANITZA FABIOLA      19502716-1     434   5   012  4272885-3        3    10/2023-10/2023     61.684
 1360109666-2    MARQUEZ CACERES KARINA MARLEN      19213471-4     434   5   012  4187354-K        2    10/2023-10/2023    176.652
 1360109678-6    SALINAS PEREZ YESSENIA TAMARA      17562300-0     434   5   012  4219856-0        3    10/2023-10/2023     61.684
 1360109685-9    TORO FLORES NATALIA ANDREA         18469883-8     434   5   012  4274456-5        4    10/2023-10/2023     82.012
 1360109688-3    GOMEZ PENALOSA DAYANA PAMELA       14342663-7     434   5   012  4124038-5        3    10/2023-10/2023     61.684
 1360109707-3    PARADA DIAZ GERALDINE ALEJANDR     18346968-1     434   5   012  4083147-9        3    10/2023-10/2023     61.684
 1360109728-6    OLMEDO MUNOZ PATRICIA ALEJANDR     17803824-9     434   5   012  4076338-4        4    10/2023-10/2023     82.012
 1360109730-8    NILO RIQUELME EVELYN ROMINA        16023025-8     434   5   012  3864402-5        3    10/2023-10/2023     61.684
 1360109741-3    MIRANDA IBARRA SOLANGE ALEXAND     18347005-1     434   5   012  4193351-8        4    10/2023-10/2023     82.012
 1360109742-1    GARCIA DUPRE KATHERINE MARITZA     18993945-0     434   5   012  3768309-4        3    10/2023-10/2023     61.684
 1360109743-K    ALARCON REBOLLEDO MARIA JOSE       19502922-9     434   5   012  3592050-1        3    10/2023-10/2023     61.684
 1360109745-6    ESTRADA BUSTAMANTE NICOLE MARG     17802817-0     434   5   012  3665673-5        4    10/2023-10/2023     82.012
 1360109756-1    CONTRERAS ZAMORA JAVIERA IGNAC     20136713-1     434   5   012  3707516-7        4    10/2023-10/2023     82.012
 1360109765-0    CARRASCO PINTO CINTHYA KARINA      15505468-9     434   5   012  3648467-5        4    10/2023-10/2023     82.012
 1360109778-2    FARIAS OVIEDO CAROLINA PAZ         18031166-1     434   5   012  3665804-5        3    10/2023-10/2023     61.684
 1360109790-1    CORTES TORO ESTRELLA NICOLE        17804055-3     434   5   012  3758627-7        3    10/2023-10/2023     61.684
 1360109794-4    FERNANDEZ VERA JOCELYN DE LAS      18961654-6     434   5   012  3784471-3        3    10/2023-10/2023     61.684
 1360109800-2    BRITO ROJAS LESLIE KATHERINE       18961587-6     434   5   012  3701078-2        3    10/2023-10/2023     61.684
 1360109804-5    ALEGRIA ROJAS CATHERINE ISABEL     16191923-3     434   5   012  3594851-1        3    10/2023-10/2023     61.684
 1360109806-1    GALLEGUILLOS OSSES FABIOLA SAB     18030689-7     434   5   012  3667294-3        3    10/2023-10/2023     61.684
 1360109817-7    MORENO JAURIGUI NICOLE ALEJAND     17543667-7     434   1   303  4398911-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13679
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360109822-3    ZUNIGA PENA FRANCISCA JAVIERA      19902525-2     434   5   012  3941753-7        3    10/2023-10/2023     61.684
 1360109823-1    GUTIERREZ CHIRINO VERONICA FER     16084819-7     434   5   012  3715659-0        4    10/2023-10/2023     82.012
 1360109834-7    SANCHEZ PAVEZ KIARA FRANCESCA      18756074-8     434   5   012  4223172-K        3    10/2023-10/2023     61.684
 1360109838-K    PERALTA DIAZ JENNIFER ALEJANDR     16340928-3     434   5   012  3865392-K        3    10/2023-10/2023     61.684
 1360109843-6    SANCHEZ NORAMBUENA CLAUDIA DE      12357665-9     434   5   012  4304284-K        5    10/2023-10/2023     61.684
 1360109846-0    LILLO GONZALEZ JAVIERA VALENTI     19847986-1     434   5   012  3926078-6        3    10/2023-10/2023     61.684
 1360109847-9    NORAMBUENA UMANA TABITA MAGDAL     18675182-5     434   5   012  3828057-0        5    10/2023-10/2023    102.340
 1360109856-8    SOTO SOTO ALEXANDRA DEL CARMEN     18624920-8     434   5   012  4241226-0        4    10/2023-10/2023     82.012
 1360109858-4    ROCHA RODRIGUEZ YOSELIE ANDREA     20086614-2     434   5   012  4295417-9        4    10/2023-10/2023     82.012
 1360109859-2    AGUERO CALDERON JAVIERA MARIBE     16985307-K     434   5   012  3991725-4        3    10/2023-10/2023     61.684
 1360109876-2    ESPINOZA ARAYA ISABEL ELVIRA       13339400-1     434   5   012  4111876-8        3    10/2023-10/2023     61.684
 1360109901-7    CARRIL ERICES PAOLA GUISELLA       18944768-K     434   5   012  3649085-3        3    10/2023-10/2023     61.684
 1360109906-8    GONZALEZ HERNANDEZ CAMILA FRAN     18065874-2     434   5   012  3820252-9        3    10/2023-10/2023     61.684
 1360109926-2    ESPINOZA TORRES ROMINA BEATRIZ     19561495-4     434   5   012  3712759-0        3    10/2023-10/2023     61.684
 1360109931-9    LEON TORRES ARAXA TAMARA           18607147-6     434   5   012  4179947-1        3    10/2023-10/2023     61.684
 1360109934-3    ARENAS JAQUE KARLA NICOLE          16899744-2     434   5   012  3618817-0        3    10/2023-10/2023     61.684
 1360109951-3    PAREDES GONZALEZ BELEN CRISTIN     18030330-8     434   5   012  3986827-K        4    10/2023-10/2023     82.012
 1360109961-0    GUTIERREZ JILBERTO JOSELYN AND     18961787-9     434   1   303  4398884-0        3    10/2023-10/2023     60.984
 1360109970-K    DURAN PERALTA LIRAYENT NATALY      15389945-2     434   5   012  3711928-8        3    10/2023-10/2023     61.684
 1360109976-9    ESQUIVEL SOTO ISABEL MONSERRAT     17518909-2     434   5   012  3712791-4        3    10/2023-10/2023     61.684
 1360109979-3    LEIVA NUNEZ CONSTANZA EDITH        19847921-7     434   5   012  4179406-2        3    10/2023-10/2023     61.684
 1360110000-7    MOYA REYES CATHERINE DE LAS ME     19584094-6     434   5   012  3979319-9        5    10/2023-10/2023     61.684
 1360110014-7    TRONCOSO ZAMORA YULISA ALEJAND     19830359-3     434   5   012  4280041-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13680
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360110030-9    SAN MARTIN SILVA KARINA CONSTA     19849307-4     434   5   012  4221426-4        3    10/2023-10/2023     61.684
 1360110032-5    ESPINOZA ESPINAZA MARIELA DE L     16562313-4     434   5   012  4112067-3        3    10/2023-10/2023     61.684
 1360110042-2    OLGUIN SANCHEZ VERONICA ANDREA     15441274-3     434   5   012  4032969-2        3    10/2023-10/2023     61.684
 1360110043-0    CECI VALENZUELA GLADIS DENISSE     17309289-K     434   5   012  3654618-2        4    10/2023-10/2023     82.012
 1360110045-7    MIRANDA CRUZ FANNY JARLENE         17225459-4     434   5   012  3967718-0        4    10/2023-10/2023     82.012
 1360110051-1    ROMERO NUNEZ CAMILA FERNANDA       18624042-1     434   5   012  4211228-3        3    10/2023-10/2023     61.684
 1360110057-0    SOTO JORQUERA JUDITH ALEJANDRA     18710819-5     434   5   012  4239975-2        3    10/2023-10/2023     61.684
 1360110062-7    URTUBIA ALLENDE ALEJANDRA MICH     18624932-1     434   5   012  4283820-9        4    10/2023-10/2023     82.012
 1360110063-5    MORENO MESIAS KATHERINE ANDREA     15893876-6     434   5   012  4020688-4        4    10/2023-10/2023     82.012
 1360110073-2    TORRES PEREZ SOLEDAD MARINA        19655022-4     434   5   012  4277315-8        4    10/2023-10/2023     82.012
 1360110076-7    MOYA ARAVENA STEFANIA CAROLAIN     17850871-7     434   5   012  3978922-1        3    10/2023-10/2023     61.684
 1360110079-1    CABALLERO CORRALES KATHERINE A     16296131-4     434   5   012  3718572-8        3    10/2023-10/2023     61.684
 1360110095-3    VASQUEZ SOTO KATHERINE MACAREN     17225849-2     434   5   012  4354419-5        7    10/2023-10/2023     82.012
 1360110100-3    SALINAS CERDA NADIA ANDREA         18454638-8     434   5   012  4219370-4        3    10/2023-10/2023     61.684
 1360110113-5    ORTIZ  AIDA ROMINA                 22111800-6     434   5   012  4077727-K        4    10/2023-10/2023     82.012
 1360110122-4    SALAZAR PENALOZA ANGIE SCARLET     16910473-5     434   5   012  4217168-9        3    10/2023-10/2023     61.684
 1360110123-2    ATABALES CARRASCO VERONICA DEL     14380751-7     434   5   012  3626772-0        3    10/2023-10/2023     61.684
 1360110140-2    PRIETO ZUNIGA JOCELIN TAMARA       17239640-2     434   5   012  4144051-1        4    10/2023-10/2023     82.012
 1360110141-0    ARAVENA LECAROS BARBARA BELEN      19184406-8     434   5   012  3613048-2        3    10/2023-10/2023     61.684
 1360110148-8    HERRERA MARTINEZ CLAUDIA ANDRE     16088286-7     434   5   012  3858733-1        5    10/2023-10/2023     82.012
 1360110151-8    ADASME OLMEDO FRANCHESCA ALEJA     15443784-3     434   1   303  4398868-9        3    10/2023-10/2023     60.984
 1360110152-6    RODRIGUEZ TIRAPEGUI ELIZABETH      16341758-8     434   5   012  4209482-K        4    10/2023-10/2023     82.012
 1360110173-9    GOMEZ QUINTEROS SOFIA ALEJANDR     19912198-7     434   5   012  3819116-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13681
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360110177-1    ALEGRIA IBARRA BRENDA DEL PILA     19504042-7     434   5   012  3594723-K        3    10/2023-10/2023     61.684
 1360110181-K    SOTO SALAZAR ANA MARIA             15401920-0     434   5   012  4241061-6        3    10/2023-10/2023     61.684
 1360110192-5    DIAZ CORTEZ JIMENA ALEJANDRA       15420459-8     434   5   012  3777392-1        3    10/2023-10/2023     61.684
 1360110198-4    AVALOS ROMAN TERESA DE LAS MER     17518308-6     434   5   012  3627256-2        7    10/2023-10/2023     82.012
 1360110202-6    CABELLO VARGAS MARIA INES          16561158-6     434   5   012  3718882-4        5    10/2023-10/2023    102.340
 1360110203-4    SOLIS OSORIO YOEMI DEL PILAR       18030098-8     434   5   012  4238030-K        3    10/2023-10/2023     61.684
 1360110206-9    NUNEZ LONCOCHINO MARIA JOSEFIN     18347146-5     434   5   012  4074863-6        3    10/2023-10/2023     61.684
 1360110230-1    PERALTA PEREZ NATALIA ANDREA       18347843-5     434   5   012  4089759-3        3    10/2023-10/2023     61.684
 1360110239-5    SOTO SOTO YAIRA ELENA              17803976-8     434   5   012  3830084-9        4    10/2023-10/2023     61.684
 1360110255-7    BOUNIOT SAN MARTIN ANGELA IVON     16137466-0     434   5   012  3637074-2        4    10/2023-10/2023     61.684
 1360110261-1    MARTINEZ ULLOA EVELYN DEL CARM     14142643-5     434   5   012  3957384-9        3    10/2023-10/2023     61.684
 1360110274-3    BARRERA CARRASCO CARLA DANIELA     18346594-5     434   5   012  3691053-4        4    10/2023-10/2023     82.012
 1360110279-4    BERRIOS CHANDIA SANDRA PAULINA     15742165-4     434   5   012  3697078-2        4    10/2023-10/2023     82.012
 1360110280-8    DEFAS DE LA TORRE MARTHA YOLAN     25783891-9     434   5   012  3775050-6        3    10/2023-10/2023     61.684
 1360110284-0    VERDUGO ALVAREZ HEIDI CATALINA     15347476-1     434   5   012  4332069-6        4    10/2023-10/2023     61.684
 1360110287-5    ORELLANA GONZALEZ FRANCISCA AN     13899396-5     434   5   012  4076920-K        3    10/2023-10/2023     61.684
 1360110293-K    VELASQUEZ ALVAREZ FERNANDA SOL     19847690-0     434   1   303  4398943-K        3    10/2023-10/2023     60.984
 1360110314-6    SILVA ARANEDA ROMINA DE LAS ME     18030318-9     434   5   012  4234359-5        3    10/2023-10/2023     61.684
 1360110315-4    TORRES GOMEZ MACARENA DE LOS A     16984968-4     434   5   012  4276428-0        3    10/2023-10/2023     61.684
 1360110332-4    HERNANDEZ SALAZAR MONICA MARIS     15510342-6     434   5   012  3880187-2        3    10/2023-10/2023     61.684
 1360110342-1    PINTO PINA NAYARETH PATRICIA       19503040-5     434   5   012  3938435-3        4    10/2023-10/2023     82.012
 1360110343-K    DURAN LOPEZ VERONICA EDITH         25774675-5     434   5   012  3782927-7        3    10/2023-10/2023     61.684
 1360110344-8    ARAVENA AGUIRRE SCARLETT ARACE     19504207-1     434   5   012  3612204-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13682
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360110348-0    FIGUEROA URRUTIA ALICIA ADRIAN     19212160-4     434   5   012  3713443-0        4    10/2023-10/2023     82.012
 1360110361-8    MOLINA HERNANDEZ PAMELA DANIEL     16456608-0     434   5   012  4018337-K        5    10/2023-10/2023     61.684
 1360110372-3    GUERRERO RIOS MABEL ALEJANDRA      16341832-0     434   5   012  3822322-4        7    10/2023-10/2023     82.012
 1360110378-2    BREVIS OLIVARES DENISSE CAROLI     14127084-2     434   5   012  3700331-K        3    10/2023-10/2023     61.684
 1360110379-0    PEREZ DE ARCE CANALES RAQUEL M     17803382-4     434   5   012  4091426-9        3    10/2023-10/2023     61.684
 1360110401-0    SOIZA PACHECO JOHANNA DEL CARM     15326674-3     434   5   012  4237460-1        4    10/2023-10/2023     82.012
 1360110404-5    DOBSON CAMPILLO ALMENDRA ROCIO     19422189-4     434   1   303  4398890-5        3    10/2023-10/2023     60.984
 1360110407-K    PARADELA  MARIANA VERONICA         23934771-1     434   5   012  4083448-6        3    10/2023-10/2023     61.684
 1360110410-K    AVENDANO CASTRO DANIELA ANDREA     16669912-6     434   5   012  3627630-4        4    10/2023-10/2023     82.012
 1360110433-9    IBARRA NARANJO CAROLINA ANDREA     17579379-8     434   5   012  3888206-6        4    10/2023-10/2023     82.012
 1360110445-2    GARATE LABBE TAMARA ALEJANDRA      18030854-7     434   5   012  3836094-9        3    10/2023-10/2023     61.684
 1360110478-9    CONTRERAS CONTRERAS ANDREA ALE     15399204-5     434   5   012  3659890-5        2    10/2023-10/2023     61.684
 1360110479-7    PENA CONTRERAS CAMILA FERNANDA     19285739-2     434   5   012  4088206-5        3    10/2023-10/2023     61.684
 1360110480-0    ALTAMIRA BUSTAMANTE VALERIA IS     15605591-3     434   5   012  3597877-1        3    10/2023-10/2023     61.684
 1360110484-3    VERA VERGARA MARGARETT TAMARA      16861507-8     434   5   012  4331843-8        3    10/2023-10/2023     61.684
 1360110487-8    RETAMALES GATICA ARMANDINA DE      16181633-7     434   5   012  4206115-8        3    10/2023-10/2023     61.684
 1360110493-2    POBLETE ZUNIGA BARBARA DEYANIR     19503236-K     434   5   012  4143528-3        3    10/2023-10/2023     61.684
 1360110501-7    SALAS ARAYA CAMILA BELEN           18625169-5     434   5   012  4215460-1        3    10/2023-10/2023     61.684
 1360110505-K    RUIZ LOBOS NICOL DE LOS ANGELE     16985344-4     434   5   012  4169923-K        4    10/2023-10/2023     82.012
 1360110508-4    IBARRA VILLAR CYNTHIA ARACELLY     17225124-2     434   5   012  3888399-2        3    10/2023-10/2023     61.684
 1360110510-6    YAURI RODRIGUEZ ALICIA ESTHER      25758447-K     434   5   012  4363674-K        3    10/2023-10/2023     61.684
 1360110516-5    PEREZ GARCIA KAREN ISABEL          15401472-1     434   5   012  4091704-7        3    10/2023-10/2023     61.684
 1360110525-4    MAUREIRA GONZALEZ STEPHANIA JA     19828856-K     434   5   012  4015701-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13683
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360110529-7    MARIANO RODRIGUEZ NICOLE JENIF     19211742-9     434   5   012  4014296-7        3    10/2023-10/2023     61.684
 1360110537-8    VILLALOBOS SOTO MARITZA ESTER      16031646-2     434   5   012  4337398-6        3    10/2023-10/2023     61.684
 1360110543-2    CURINAO MATUS JESSICA SOLEDAD      18245986-0     434   5   012  3762189-7        3    10/2023-10/2023     61.684
 1360110568-8    QUIROGA GONZALEZ MACARENA ANDR     13233174-K     434   5   012  4106120-0        3    10/2023-10/2023     61.684
 1360110571-8    TORRES INOSTROZA SUSAN GRACE       14046320-5     434   5   012  4276625-9        3    10/2023-10/2023     61.684
 1360110572-6    NIQUIN VILLARREAL KATHERYN ELI     21174913-K     434   5   012  4028232-7        3    10/2023-10/2023     61.684
 1360110576-9    PLAZA VALLADARES TRINIDAD DE L     17803129-5     434   5   012  4143219-5        4    10/2023-10/2023     82.012
 1360110578-5    LEMA REYES CAROLINA GEMA           26121761-9     434   5   012  3923568-4        3    10/2023-10/2023     61.684
 1360110590-4    BARRERA DE MATOS STEPHANIE         21870285-6     434   5   012  3632484-8        3    10/2023-10/2023     61.684
 1360110594-7    SILVA INOSTROZA VANESSA STEPHA     16623984-2     434   5   012  4235422-8        3    10/2023-10/2023     61.684
 1360110596-3    GALVEZ MORALES ANDREA JOCELYN      14117386-3     434   5   012  3835411-6        3    10/2023-10/2023     61.684
 1360110609-9    MALLEA ORTEGA PURISIMA DEL PIL     17521686-3     434   5   012  4013326-7        3    10/2023-10/2023     61.684
 1360110623-4    SALINAS URRUTIA BRENDA PAMELA      14620317-5     434   5   012  4220130-8        3    10/2023-10/2023     61.684
 1360110631-5    ROJAS SILVA RAQUEL ELIANA          16181209-9     434   5   012  4165724-3        3    10/2023-10/2023     61.684
 1360110633-1    CARRASCO JARA NATALY VALESKA       17804169-K     434   5   012  3648187-0        3    10/2023-10/2023     61.684
 1360110639-0    ZARATE CAMPOS ANA ESTER            16720460-0     434   5   012  3868911-8        3    10/2023-10/2023     61.684
 1360110640-4    REITTER GUAJARDO TERESA DEL PI     16669779-4     434   5   012  4149859-5        3    10/2023-10/2023     61.684
 1360110647-1    QUILAHUEQUE PARRA KATHERINE VI     17903320-8     434   5   012  3795254-0        3    10/2023-10/2023     61.684
 1360110653-6    CASTILLO ZUNIGA JUANA DE LOS A     18694071-7     434   5   012  3651920-7        3    10/2023-10/2023     61.684
 1360110656-0    PONCE VARGAS VANIA ALINE ANAIS     19321161-5     434   5   012  3795179-K        3    10/2023-10/2023     61.684
 1360110663-3    ROCO FARIAS NATALY MERCEDES        15894202-K     434   5   012  3795641-4        7    10/2023-10/2023    142.996
 1360110664-1    VALENZUELA AGUILERA ANDREA MAR     14526612-2     434   5   012  3868409-4        3    10/2023-10/2023     61.684
 1360110670-6    MARTINEZ CHAVEZ PATRICIA ANDRE     13771694-1     434   5   012  3771313-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13684
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360110671-4    HERRERA RIQUELME MARIA TERESA      16241533-6     434   5   012  3668498-4        3    10/2023-10/2023     61.684
 1360110675-7    VELASQUEZ PERALTA ELIZABETH DA     16025755-5     434   5   012  4328539-4        3    10/2023-10/2023     61.684
 1360110701-K    MIRANDA VALDES ALEJANDRA ANDRE     19062089-1     434   5   012  3968730-5        3    10/2023-10/2023     61.684
 1360110724-9    HENRIQUEZ LOYOLA VALERIA DEL P     15796961-7     434   5   012  3857452-3        4    10/2023-10/2023     82.012
 1360110741-9    DIAZ PALACIOS CAROLINA ANTONIE     15354690-8     434   5   012  3710640-2        3    10/2023-10/2023     61.684
 1360110745-1    FARIAS ESPINOZA KATHERINE LISS     19093156-0     434   5   012  3783725-3        3    10/2023-10/2023     61.684
 1360110746-K    PORTILLA OSORIO LAURA RUTH LOR     13462248-2     434   5   012  4143824-K        3    10/2023-10/2023     61.684
 1360110747-8    ARANDA MIRANDA MIKAELA DEL PIL     20122816-6     434   5   012  3610542-9        4    10/2023-10/2023     82.012
 1360110749-4    CIFUENTES BEDOYA DIANA FERNAND     25811798-0     434   5   012  3657433-K        3    10/2023-10/2023     61.684
 1360110752-4    GUARDA PENA SUSANA LUZMILA         16809473-6     434   5   012  3851967-0        3    10/2023-10/2023     61.684
 1360110765-6    BUSTOS CARO CAROLINA ALEJANDRA     17167720-3     434   5   012  3640084-6        3    10/2023-10/2023     61.684
 1360110771-0    ZAMBRANO OLMEDO JOSELYN CAMILA     18623627-0     434   5   012  4109672-1        3    10/2023-10/2023     61.684
 1360110782-6    ULLOA LEAL ELIZABETH DEL CARME     15549531-6     434   5   012  4046189-2        4    10/2023-10/2023     82.012
 1360110784-2    ZUNIGA FUENTES NINOSKA DEL PIL     20825075-2     434   1   303  4398919-7        3    10/2023-10/2023     60.984
 1360110786-9    TORRES CALDERON ESTEFANY DEL C     19212076-4     434   5   012  4046047-0        3    10/2023-10/2023     61.684
 1360110792-3    AVALOS SOTO VANESSA CONSTANZA      18924963-2     434   5   012  3627275-9        4    10/2023-10/2023     82.012
 1360110804-0    MUNOZ TIRAPEGUI CARLA ANDREA       19212820-K     434   5   012  3864239-1        3    10/2023-10/2023     61.684
 1360110811-3    CASTRO FARIAS MARIA EVELYN         16181319-2     434   5   012  3652327-1        3    10/2023-10/2023     61.684
 1360110823-7    OSORIO ALVAREZ CLAUDIA ALEJAND     17519727-3     434   5   012  3905074-9        5    10/2023-10/2023     61.684
 1360110830-K    RIVEROS FUENTES IVANNA ALEXAND     19847811-3     434   5   012  3987635-3        3    10/2023-10/2023     61.684
 1360110835-0    GUAJARDO HERRERA VERONICA ANDR     16341667-0     434   5   012  3851544-6        3    10/2023-10/2023     61.684
 1360110836-9    RAMIREZ SERRANO CAROLINA ANGEL     16428192-2     434   5   012  4205361-9        4    10/2023-10/2023     82.012
 1360110837-7    MOYANO RODRIGUEZ MARGARITA DEL     16181216-1     434   5   012  3979501-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13685
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360110839-3    ARAVENA SILVA KAREN ANDREA         16086525-3     434   5   012  3613683-9        3    10/2023-10/2023     61.684
 1360110858-K    JERIA FERNANDEZ ANA LUISA          16342373-1     434   5   012  3917293-3        4    10/2023-10/2023     82.012
 1360110860-1    MORAGA STORMESAN LESLIE KARINA     16209740-7     434   5   012  3974874-6        3    10/2023-10/2023     61.684
 1360110862-8    SANDOVAL OLGUIN BETZABETH NATA     20056377-8     434   5   012  4225066-K        3    10/2023-10/2023     61.684
 1360110866-0    IBARRA AVENDANO ESCARLETH GABR     19848013-4     434   5   012  3887901-4        3    10/2023-10/2023     61.684
 1360110878-4    RUMANTE BERNALES JOSELIN ELIAN     18181199-4     434   5   012  4170467-5        3    10/2023-10/2023     61.684
 1360110890-3    CONTRERAS DIAZ CARMEN GLORIA       12859071-4     434   5   012  3752463-8        4    10/2023-10/2023     82.012
 1360110892-K    ALIAGA ESPINOZA SINDY KARINA       17518561-5     434   5   012  3595964-5        6    10/2023-10/2023     82.012
 1360110901-2    ALARCON CAMPOS VICTORIA SOLEDA     16670312-3     434   5   012  3590904-4        4    10/2023-10/2023     82.012
 1360110902-0    MORAGA FLORES ANNDRIANNI STEPH     18809199-7     434   5   012  3974612-3        3    10/2023-10/2023     61.684
 1360110906-3    VALLADARES MARTINEZ JAZMIN ALE     18623453-7     434   5   012  4285178-7        3    10/2023-10/2023     61.684
 1360110911-K    ULLOA CATALAN CAROLINA ANDREA      19502798-6     434   5   012  4280967-5        3    10/2023-10/2023     61.684
 1360110917-9    SEPULVEDA VINET MARIA SOLEDAD      13670923-2     434   5   012  4172172-3        4    10/2023-10/2023     82.012
 1360110927-6    FUENTES MADRID NICOLE PATRICIA     17519392-8     434   5   012  3814606-8        3    10/2023-10/2023     61.684
 1360110929-2    HUENUL MONTUPIL MARIA ANGELICA     16621948-5     434   5   012  3885575-1        3    10/2023-10/2023     61.684
 1360110937-3    ESPINOZA GONZALEZ EVELYN DE LA     15401843-3     434   5   012  3801548-6        3    10/2023-10/2023     61.684
 1360110952-7    PEREZ GARCIA LORENA ANDREA         15338526-2     434   5   012  4141113-9        3    10/2023-10/2023     61.684
 1360110953-5    ALBORNOZ AUSPONT FANNY YAMMILE     19037440-8     434   5   012  3592922-3        3    10/2023-10/2023     61.684
 1360110954-3    HERNANDEZ QUEUPAN ALEJANDRA AN     15390057-4     434   5   012  3879968-1        3    10/2023-10/2023     61.684
 1360110957-8    LOBOS CORTES CLERIA MILDRED        12945981-6     434   5   012  3928841-9        3    10/2023-10/2023     61.684
 1360110962-4    ESPINOZA GARAY TAMARA ANDREA       18346455-8     434   5   012  3801490-0        3    10/2023-10/2023     61.684
 1360110970-5    PARDO NUNEZ PRISCILA ISIS          17803670-K     434   5   012  4083718-3        3    10/2023-10/2023     61.684
 1360110971-3    BRAVO JIMENEZ LILIAN ANDREA        14333157-1     434   5   012  3699611-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13686
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360110982-9    MORIS ALEGRIA NICOL DESIREE        17048994-2     434   5   012  3672896-5        3    10/2023-10/2023     61.684
 1360110986-1    ROZAS RUBILAR MARIETA DEL CARM     16822627-6     434   5   012  4168783-5        5    10/2023-10/2023     61.684
 1360110988-8    REYES QUIROZ SILVIA MONICA         14321659-4     434   5   012  4152404-9        3    10/2023-10/2023     61.684
 1360110992-6    ORELLANA URIZAR MARIA BELEN        15449681-5     434   5   012  4077189-1        3    10/2023-10/2023     61.684
 1360111001-0    FARIAS BRAVO CONSTANZA MARLENE     19848808-9     434   5   012  4113326-0        4    10/2023-10/2023     82.012
 1360111002-9    AVALOS OSORIO PATRICIA ALEJAND     17804049-9     434   5   012  3627218-K        3    10/2023-10/2023     61.684
 1360111006-1    GARRIDO SILVA FRANCESCA ISABEL     18454719-8     434   5   012  3839211-5        3    10/2023-10/2023     61.684
 1360111013-4    NOVA GONZALEZ ARACELY SOLANGE      19251608-0     434   5   012  4074507-6        3    10/2023-10/2023     61.684
 1360111014-2    NARANJO SEPULVEDA VALERIA SILV     19213602-4     434   5   012  4073215-2        3    10/2023-10/2023     61.684
 1360111016-9    CISTERNAS GAYOSO JOCELYN BERNA     16872925-1     434   5   012  3658014-3        5    10/2023-10/2023    102.340
 1360111019-3    MARTINEZ NUNEZ CAROLINA DE LOS     16789038-5     434   5   012  3671349-6        4    10/2023-10/2023     82.012
 1360111027-4    TRONCOSO ZAMORA CATALINA ALISS     20870812-0     434   5   012  3683106-5        3    10/2023-10/2023     61.684
 1360111029-0    HERRERA BARRERA FRANCISCA ANGE     12177875-0     434   5   012  4132564-K        3    10/2023-10/2023     61.684
 1360111033-9    VILLEGAS ARIAS MARIA ROSA          21104496-9     434   5   012  4339145-3        3    10/2023-10/2023     61.684
 1360111039-8    HORMAZABAL CAMPOS JAVIERA CONS     18917274-5     434   5   012  3883637-4        3    10/2023-10/2023     61.684
 1360111051-7    SALAZAR ITURRA LAURA LORENZA       18649068-1     434   5   012  4302039-0        3    10/2023-10/2023     61.684
 1360111059-2    MAIRA TRONCOSO KATHERINE DAYAN     18347260-7     434   5   012  4013073-K        3    10/2023-10/2023     61.684
 1360111071-1    QUIROZ LOPEZ JACQUELINE ANDREA     16808303-3     434   5   012  4145514-4        5    10/2023-10/2023    102.340
 1360111076-2    SALAMANCA RETAMAL LIDIA CARMEN     16988569-9     434   5   012  4215355-9        3    10/2023-10/2023     61.684
 1360111116-5    POBLETE ESPINOZA MARIA MARTA       16339989-K     434   1   303  4398937-5        7    10/2023-10/2023     81.312
 1360111145-9    CANALES GONZALEZ JOHANNA ANDRE     18347591-6     434   5   012  3724966-1        3    10/2023-10/2023     61.684
 1360111146-7    LA TORRE INUMA MARY CRUZ           26523639-1     434   5   012  3716719-3        3    10/2023-10/2023     61.684
 1360111152-1    ROJAS CONTRERAS DARLING GERALD     18461244-5     434   5   012  4163323-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13687
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360111154-8    ITURRA HIDALGO YOANA SOLAR         16744150-5     434   5   012  4136686-9        3    10/2023-10/2023     61.684
 1360111167-K    DIAZ ARAYA CAROLINA BELEN          16952331-2     434   5   012  4068247-3        3    10/2023-10/2023     61.684
 1360111168-8    PEREZ PEREZ ALICIA MAGDALENA       17133062-9     434   5   012  4141416-2        3    10/2023-10/2023     61.684
 1360111169-6    TREJO FLORES SHERYL ANA ROSA I     17689415-6     434   5   012  4278738-8        3    10/2023-10/2023     61.684
 1360111175-0    CORDOBA REPIZO YENIFER YAMILE      24585956-2     434   5   012  3661055-7        3    10/2023-10/2023     61.684
 1360111178-5    TAPIA BENAVIDES KATHERINE CHER     18116277-5     434   5   012  4269359-6        4    10/2023-10/2023     82.012
 1360111179-3    REYES BUSTOS RUTH ELIANA           16241023-7     434   5   012  4206297-9        4    10/2023-10/2023     82.012
 1360111201-3    VALDES CAMPUSANO JOSELYNE ANDR     19212662-2     434   5   012  4316096-6        7    10/2023-10/2023     82.012
 1360111202-1    ZAMBRANO MENDOZA CATALINA          26637402-K     434   5   012  4364688-5        3    10/2023-10/2023     61.684
 1360111206-4    ACUNA CANTILLANA ANDREA CAROLI     16091088-7     434   5   012  3582160-0        3    10/2023-10/2023     61.684
 1360111217-K    ABARCA RECABARREN FRANCHESCA K     19418810-2     434   5   012  3579202-3        3    10/2023-10/2023     61.684
 1360111224-2    ALEGRIA CALDERON ROCIO CONZUEL     17293124-3     434   5   012  3994438-3        3    10/2023-10/2023     61.684
 1360111237-4    GONZALEZ RUZ PAULA ESTEFANIA       18030957-8     434   5   012  4127107-8        4    10/2023-10/2023     82.012
 1360111240-4    ALVARADO MENDOZA BEATRIZ GABRI     17519711-7     434   5   012  3995786-8        3    10/2023-10/2023     61.684
 1360111244-7    GONZALEZ BRIONES ROCIO ALEXAND     18120632-2     434   5   012  4124790-8        3    10/2023-10/2023     61.684
 1360111246-3    PLACENCIO CHIRINO KARINA ANDRE     19504454-6     434   5   012  4099042-9        3    10/2023-10/2023     61.684
 1360111247-1    GONZALEZ PLAZA SARAY DEL PILAR     20136171-0     434   5   012  3848735-3        3    10/2023-10/2023     61.684
 1360111248-K    AGUILERA DEHN CAMILA ANDREA        18537029-1     434   5   012  3587179-9        3    10/2023-10/2023     61.684
 1360111249-8    VERA PARDO CLAUDIA PURISIMA        16342804-0     434   5   012  4173367-5        3    10/2023-10/2023     61.684
 1360111254-4    ALVAREZ FLORES GENESIS CAROLIN     18603759-6     434   5   012  3600898-9        3    10/2023-10/2023     61.684
 1360111268-4    ECHEVERRIA CARRANCIO MARIA ISA     15823923-K     434   5   012  4110146-6        3    10/2023-10/2023     61.684
 1360111273-0    SALAZAR PERALTA DANIELA CONSTA     19213430-7     434   5   012  4217169-7        3    10/2023-10/2023     61.684
 1360111275-7    CARRENO QUIROZ VICTORIA ANDREA     12827092-2     434   5   012  4053277-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13688
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360111281-1    GONZALEZ CASTELLANOS SCARLET A     20136875-8     434   5   012  3844714-9        3    10/2023-10/2023     61.684
 1360111292-7    GAUNE MORALES FABIANA ANDREA       18529821-3     434   5   012  3839878-4        3    10/2023-10/2023     61.684
 1360111302-8    DELGADO ZUNIGA MARIA ISOLINA       13339486-9     434   5   012  3775989-9        3    10/2023-10/2023     61.684
 1360111322-2    IBARRA VILLAR GISELLE MACARENA     17802601-1     434   5   012  3888400-K        4    10/2023-10/2023     82.012
 1360111327-3    GONZALEZ SILVA ANDREA DEL CARM     15532624-7     434   5   012  3875877-2        3    10/2023-10/2023     61.684
 1360111329-K    PONCE MORAN AMALIA PATRICIA        15397426-8     434   5   012  4100877-6        3    10/2023-10/2023     61.684
 1360111331-1    PINTO LOPEZ VANESSA INGRID DEL     15624004-4     434   5   012  4097261-7        3    10/2023-10/2023     61.684
 1360111334-6    PALMA IBARRA FERNANDA LISSETTE     18557990-5     434   5   012  4255644-0        3    10/2023-10/2023     61.684
 1360111337-0    CACERES CARRILLO PATRICIA ALEJ     17080601-8     434   5   012  3720176-6        3    10/2023-10/2023     61.684
 1360111338-9    ORMENO PARDO ALEJANDRA DEL CAR     15270572-7     434   5   012  4037535-K        3    10/2023-10/2023     61.684
 1360111345-1    GUERRERO BUSTAMANTE VIVIANA DE     17804092-8     434   5   012  4128639-3        3    10/2023-10/2023     61.684
 1360111351-6    MATUS ACUNA MARIA VICTORIA         14384244-4     434   5   012  4189182-3        3    10/2023-10/2023     61.684
 1360111360-5    VALENZUELA OLIVARES DEYANIRA P     19278126-4     434   5   012  4319242-6        3    10/2023-10/2023     61.684
 1360111373-7    BRIONES CRUPI PAMELA GISELA        22605190-2     434   5   012  3700649-1        4    10/2023-10/2023     82.012
 1360111380-K    BAEZA GONZALEZ XIMENA DE LAS M     13558858-K     434   5   012  4004839-1        5    10/2023-10/2023     61.684
 1360111397-4    SOZA RUZ ALISON SARAHI             20870422-2     434   5   012  4242007-7        3    10/2023-10/2023     61.684
 1360111398-2    LOBOS LIGUENO NINOSKA GABRIELA     17518311-6     434   5   012  4181841-7        4    10/2023-10/2023     82.012
 1360111413-K    VEGA SANDOVAL KARINA MERCEDES      15778736-5     434   5   012  4327385-K        3    10/2023-10/2023     61.684
 1360111414-8    QUINTANILLA RAMIREZ MIRNA PAOL     14187850-6     434   5   012  4105515-4        3    10/2023-10/2023     61.684
 1360111429-6    ALBORNOZ VELASQUEZ CYNTHIA ELE     16670643-2     434   5   012  3593543-6        3    10/2023-10/2023     61.684
 1360111434-2    ALVAREZ ROMAN CAROLA ANDREA        14046639-5     434   5   012  3996620-4        3    10/2023-10/2023     61.684
 1360111468-7    LOPEZ HURTADO KARINA FABIOLA       17905985-1     434   5   012  3930498-8        3    10/2023-10/2023     61.684
 1360111469-5    MIRANDA MEZA BARBARA NICOLE        18850002-1     434   5   012  3902686-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13689
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360111473-3    PAVEZ MORALES KATTY MACARENA       16622105-6     434   5   012  4087316-3        4    10/2023-10/2023     82.012
 1360111486-5    GONZALEZ MUNOZ CAMILA DEL CARM     16984540-9     434   5   012  4126337-7        3    10/2023-10/2023     61.684
 1360111501-2    ESPINOZA MOLINA KATHERINE JOHA     18346567-8     434   5   012  4112352-4        3    10/2023-10/2023     61.684
 1360111504-7    CASTANEDA VALENZUELA MARTA PIA     13352460-6     434   5   012  3734769-8        3    10/2023-10/2023     61.684
 1360111506-3    ORTIZ AHUMADA TANIA SCARLETT       18624540-7     434   5   012  4038752-8        3    10/2023-10/2023     61.684
 1360111523-3    ARANEDA GODOY YESENIA MARICEL      15169921-9     434   5   012  3611001-5        4    10/2023-10/2023     82.012
 1360111528-4    AGUIRRE RUZ INES ELIZABETH         13838711-9     434   5   012  3589107-2        3    10/2023-10/2023     61.684
 1360111533-0    DIAZ SEPULVEDA VERONICA SOLANG     16393267-9     434   5   012  3779921-1        2    10/2023-10/2023     61.684
 1360111537-3    SALINAS MONTECINOS GLORIA NATA     16789851-3     434   5   012  4219724-6        3    10/2023-10/2023     61.684
 1360111538-1    ESPINOSA BULBOA FERNANDA SOLED     20137813-3     434   5   012  3800501-4        3    10/2023-10/2023     61.684
 1360111544-6    JAMET CARRASCO EVELYN ALEJANDR     16340994-1     434   5   012  3891521-5        5    10/2023-10/2023     82.012
 1360111547-0    ARANEDA VERA JOHANNA ANDREA        15778543-5     434   5   012  3869911-3        3    10/2023-10/2023     61.684
 1360111564-0    VARGAS CONCHA MARCELA JACQUELI     16670505-3     434   5   012  4322132-9        3    10/2023-10/2023     61.684
 1360111578-0    MACIEL NUNEZ CRISTINA DEL PILA     17803491-K     434   5   012  3947098-5        3    10/2023-10/2023     61.684
 1360111586-1    MEZA MOYA JAVIERA ANDREA           18625043-5     434   5   012  3965561-6        3    10/2023-10/2023     61.684
 1360111587-K    CALDERON ALAMOS KARLA SOLEDAD      16279916-9     434   5   012  3871493-7        3    10/2023-10/2023     61.684
 1360111590-K    PAVEZ HERNANDEZ ROSA DEL ROSAR     13439964-3     434   5   012  4087229-9        5    10/2023-10/2023     61.684
 1360111611-6    HERRERA ESPINOZA MARIA GHISLAI     17953929-2     434   5   012  3881203-3        3    10/2023-10/2023     61.684
 1360111618-3    TAPIA ROMERO DANIELA ANDREA        15774029-6     434   5   012  4270709-0        5    10/2023-10/2023     61.684
 1360111625-6    JARA URZUA CAROLINA BELEN          20425328-5     434   5   012  3893476-7        3    10/2023-10/2023     61.684
 1360111642-6    MORGADO CANALES MICHLEN PAOLA      12456969-9     434   5   012  3672892-2        3    10/2023-10/2023     61.684
 1360111655-8    TOBAR GONZALEZ TIARE KATHERINE     17663086-8     434   5   012  3682433-6        3    10/2023-10/2023     61.684
 1360111656-6    VASQUEZ YAVAR CONSTANZA DEL PI     18029701-4     434   5   012  3685236-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13690
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360111658-2    LEON CARRASCO ANGELICA ANDREA      18448218-5     434   5   012  3923880-2        3    10/2023-10/2023     61.684
 1360111675-2    MANZO AGUILERA ANDREA CAROLINA     17946182-K     434   5   012  3670977-4        5    10/2023-10/2023    102.340
 1360111696-5    GONZALEZ MORAGUEZ FRANCISCA AN     17319431-5     434   5   012  3847720-K        3    10/2023-10/2023     61.684
 1360111709-0    MARTINEZ VERA DANIELA PAZ          15778685-7     434   5   012  3957525-6        4    10/2023-10/2023     61.684
 1360111715-5    DIAZ ALARCON CLAUDIA XIMENA        15882265-2     434   5   012  3776457-4        5    10/2023-10/2023     82.012
 1360111718-K    MENAY ABARZUA MARIA JOSE           16561935-8     434   5   012  3962944-5        3    10/2023-10/2023     61.684
 1360111720-1    MEDINA LLANQUILEF JENNIFFER CA     20004472-K     434   5   012  3960113-3        3    10/2023-10/2023     61.684
 1360111722-8    CONTRERAS MACIEL BENITA MARINA     16810811-7     434   5   012  3753136-7        3    10/2023-10/2023     61.684
 1360111726-0    CID ESCOBAR ANGELICA MAGDALENA     16263785-1     434   5   012  3746511-9        4    10/2023-10/2023     82.012
 1360111739-2    CRUZ GUZMAN ALEXANDRA ELIZABET     18594200-7     434   5   012  3760038-5        4    10/2023-10/2023     82.012
 1360111743-0    MUNOZ ORTEGA CLAUDIA ANDREA        17803177-5     434   5   012  3983676-9        3    10/2023-10/2023     82.012
 1360111747-3    DIAZ MOYANO MARIA JOSE             15401608-2     434   5   012  3778916-K        4    10/2023-10/2023     82.012
 1360111749-K    JARA SAEZ VICTORIA DEYANIRA        18960793-8     434   5   012  3893281-0        3    10/2023-10/2023     61.684
 1360111752-K    GONZALEZ SALAS CAROLINA DEL PI     21419102-4     434   5   012  3849463-5        3    10/2023-10/2023     61.684
 1360111755-4    FIGUEROA BELLO ESTEFANIA ALEJA     19944229-5     434   5   012  3808066-0        3    10/2023-10/2023     61.684
 1360111765-1    LOPEZ AMARO MARCELA CAROLINA       15778690-3     434   5   012  3929518-0        4    10/2023-10/2023     82.012
 1360111772-4    GUERRIER SOUFFRANT MARIE ANGE      26236644-8     434   5   012  3853505-6        3    10/2023-10/2023     61.684
 1360111778-3    BERRIOS SOTO CATHERINE VALESKA     16474802-2     434   5   012  3697298-K        5    10/2023-10/2023    102.340
 1360111783-K    RUZ RUZ ISABEL CRISTINA            13662458-K     434   5   012  4170690-2        3    10/2023-10/2023     61.684
 1360111787-2    AGUILERA ABARCA YESENIA DEL PI     17224998-1     434   5   012  3586673-6        3    10/2023-10/2023     61.684
 1360111789-9    CASTRO MORALES MARIEL PATRICIA     14335205-6     434   5   012  3738353-8        3    10/2023-10/2023     61.684
 1360111796-1    ESPINOZA ARAVENA NATALY ELIZAB     18660417-2     434   5   012  3800806-4        3    10/2023-10/2023     61.684
 1360111798-8    GUTIERREZ MAUREIRA DANIELA FER     18624701-9     434   5   012  3855074-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13691
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360111814-3    OYARZUN CARABANTES ERNA SOLEDA     15795755-4     434   5   012  4042316-8        5    10/2023-10/2023     61.684
 1360111818-6    ORELLANA CISTERNAS LESLIE FRAN     17305273-1     434   5   012  4036251-7        4    10/2023-10/2023     82.012
 1360111821-6    VALDES CALDERON YESENIA TRINID     17803013-2     434   5   012  4316090-7        3    10/2023-10/2023     61.684
 1360111823-2    INOSTROZA YANEZ ELIZABETH ANDR     13255154-5     434   5   012  3890099-4        3    10/2023-10/2023     61.684
 1360111824-0    LOPEZ GONZALEZ JOSSELYN PATRIC     16123310-2     434   5   012  3930350-7        3    10/2023-10/2023     61.684
 1360111827-5    CERDA VALDERRAMA MARIA PAZ         18052265-4     434   5   012  3742627-K        3    10/2023-10/2023     61.684
 1360111829-1    CARRASCO URRUTIA CAMILA ALEJAN     18625192-K     434   5   012  3731547-8        3    10/2023-10/2023     61.684
 1360111830-5    DIAZ SALINAS SILVANA DE LAS ME     17225410-1     434   5   012  3779806-1        3    10/2023-10/2023     61.684
 1360111834-8    GANTZ JOFRE REBECA                 16758894-8     434   5   012  3836015-9        3    10/2023-10/2023     61.684
 1360111838-0    DEL RIO CORTES CLAUDIA FRANCIS     13455865-2     434   5   012  3775215-0        3    10/2023-10/2023     61.684
 1360111841-0    GONZALEZ SILVA CAROLINA ALEJAN     15532981-5     434   5   012  3849762-6        3    10/2023-10/2023     61.684
 1360111847-K    MORENO VERGARA MARIA JOSE          16789202-7     434   5   012  3978461-0        3    10/2023-10/2023     61.684
 1360111848-8    TORRES PEREZ CINTIA LORELEY        19655021-6     434   5   012  4277297-6        5    10/2023-10/2023    102.340
 1360111850-K    MENDEZ FALCON CATHERINE YESSEN     17902826-3     434   5   012  3963151-2        3    10/2023-10/2023     61.684
 1360111852-6    VELASQUEZ HUINCA JOCELYN EMILI     17338486-6     434   5   012  4328296-4        3    10/2023-10/2023     61.684
 1360111855-0    LIBERONA REYES DIANA NATHALY       16408523-6     434   5   012  3925665-7        3    10/2023-10/2023     61.684
 1360111864-K    PINEDA MONTERO ESCARLET JULIET     19746438-0     434   5   012  4095465-1        3    10/2023-10/2023     61.684
 1360111868-2    ESPINOZA JAQUE KAREN LISSETTE      15778930-9     434   5   012  3801715-2        3    10/2023-10/2023     61.684
 1360111869-0    HADAD ACEVEDO CLAUDIA ESTEFANI     16392112-K     434   5   012  3876422-5        3    10/2023-10/2023     61.684
 1360111870-4    JOSEPH  ELTA                       26579380-0     434   5   012  3897155-7        4    10/2023-10/2023     82.012
 1360111876-3    BERRIOS ACUNA YANETT DEL PILAR     11397370-6     434   5   012  3697009-K        3    10/2023-10/2023     61.684
 1360111884-4    CORDOVA GONZALEZ CAROLINA DEL      16242064-K     434   5   012  3755213-5        3    10/2023-10/2023     61.684
 1360111886-0    ZAMORA ARMIJO CHRYSTAL CECILIA     18031444-K     434   5   012  4364933-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13692
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360111892-5    SALINAS TAPIA EVELYN JAVIERA       16985215-4     434   5   012  4220099-9        3    10/2023-10/2023     61.684
 1360111893-3    VALLE MILLA LUISA ELISA            13236531-8     434   5   012  4320392-4        3    10/2023-10/2023     61.684
 1360111903-4    BELMAR SANHUEZA PATRICIA LUZ       15206523-K     434   5   012  3695558-9        3    10/2023-10/2023     61.684
 1360111906-9    OLAVE CISTERNA DELFINA DAMARIS     14046718-9     434   5   012  4032413-5        3    10/2023-10/2023     61.684
 1360111911-5    LEON MORENO JESSICA JANET          23527823-5     434   5   012  3924180-3        3    10/2023-10/2023     61.684
 1360111914-K    NAVARRO QUINTEROS KARLA FRANCI     18835661-3     434   5   012  4026332-2        3    10/2023-10/2023     61.684
 1360111927-1    YANEZ ROJAS NATALY CONSTANZA       19226952-0     434   5   012  4363251-5        3    10/2023-10/2023     61.684
 1360111929-8    FREDES RODRIGUEZ MARIA JOSE        17663529-0     434   5   012  3812502-8        3    10/2023-10/2023     61.684
 1360111935-2    TOLEDO LLANCA ANDREA DEL CARME     15348552-6     434   5   012  4273378-4        3    10/2023-10/2023     61.684
 1360111936-0    CONCHA CRUZ JEANETTE LUISA         14307080-8     434   5   012  3750549-8        3    10/2023-10/2023     61.684
 1360111941-7    GOMEZ ROJAS NICOLE CAMILA          17924023-8     434   5   012  3842888-8        3    10/2023-10/2023     61.684
 1360111950-6    ORTEGA ALVAREZ CAMILA SOLANGE      18835580-3     434   5   012  4037934-7        4    10/2023-10/2023     82.012
 1360111951-4    GALLEGOS ESPINOZA LESLYE JOSEL     18030320-0     434   5   012  3834598-2        3    10/2023-10/2023     61.684
 1360111956-5    AVALOS ACEVEDO CARLA DANIELA       15779285-7     434   5   012  3627039-K        3    10/2023-10/2023     61.684
 1360111969-7    ORMENO RETAMAL NICOLE JOSELYN      16716759-4     434   5   012  4037540-6        3    10/2023-10/2023     61.684
 1360111973-5    ROCHA ROCHA KATHYA ANDREA          18961177-3     434   5   012  4159861-1        4    10/2023-10/2023     82.012
 1360111976-K    MIERES ALMENDRA MARIA ESPERANZ     19503283-1     434   5   012  3965937-9        3    10/2023-10/2023     61.684
 1360111981-6    ARMIJO NEIRA CAROLINA DE LA LU     13557446-5     434   5   012  3621330-2        3    10/2023-10/2023     61.684
 1360111983-2    QUINTEROS CASTILLO SARA LUISA      12152221-7     434   5   012  4105659-2        3    10/2023-10/2023     61.684
 1360111999-9    SALAS AVENDANO YANINNA FRANCHE     17225771-2     434   5   012  4215485-7        4    10/2023-10/2023     82.012
 1360112001-6    MATHURIN  DARLINE                  26725702-7     434   5   012  3958115-9        3    10/2023-10/2023     61.684
 1360112002-4    ALARCON BARRAZA ANAIS ESCARLET     21178881-K     434   5   012  3590813-7        3    10/2023-10/2023     61.684
 1360112009-1    MARIN ASTORGA ANGELLY FERNANDA     16029096-K     434   5   012  3953480-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13693
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1360112014-8    VARGAS VARGAS MARIA DANIELA        15401569-8     434   5   012  4323675-K        3    10/2023-10/2023     61.684
 1360112015-6    ACEVEDO MUNOZ CAROLINA DEL CAR     14547736-0     434   5   012  3581113-3        3    10/2023-10/2023     60.984
 1360112016-4    CAMACHO CAMACHO MARCELA PATRIC     16342771-0     434   5   012  3723012-K        7    10/2023-10/2023     82.012
 1360112022-9    SANTIS SOTO KAREN ELIZABETH        14006732-6     434   5   012  4228331-2        3    10/2023-10/2023     61.684
 1360112043-1    MUNOZ TORO CLAUDIA ELIZABETH       17005085-1     434   5   012  3985116-4        3    10/2023-10/2023     61.684
 1360112053-9    ROJAS FARIAS IRIS ABIGAIL          19847945-4     434   5   012  4163628-9        3    10/2023-10/2023     61.684
 1360112058-K    IBARRA BRAVO VALERIA NICOLE        16809319-5     434   5   012  3887922-7        4    10/2023-10/2023     82.012
 1360112067-9    VILCA VILLENA GLORIA               22401704-9     434   5   012  4335588-0        3    10/2023-10/2023     61.684
 1360112074-1    ROMO MANRIQUEZ PAOLA TAMARA        16241630-8     434   5   012  4167891-7        3    10/2023-10/2023     61.684
 1360112080-6    MARTINEZ ESPARZA CATHERINNE SC     13913471-0     434   5   012  3955727-4        3    10/2023-10/2023     61.684
 1360112087-3    SOTO VEGA BARINA ROMANEC           18755701-1     434   5   012  4241656-8        4    10/2023-10/2023     82.012
 1360112101-2    VALENZUELA CABRERA NICOLE BELE     18800436-9     434   5   012  4318198-K        3    10/2023-10/2023     61.684
 1360112102-0    GONZALEZ GOMEZ ROSA MARIA          11836218-7     434   5   012  3846003-K        4    10/2023-10/2023     82.012
 1360112104-7    HERNANDEZ ALVAREZ CAMILA SCARL     19064116-3     434   5   012  3878271-1        3    10/2023-10/2023     61.684
 1360112110-1    PEREZ BAEZA RAQUEL MARGARITA       16181660-4     434   5   012  4090898-6        3    10/2023-10/2023     61.684
 1360112121-7    ESPINOZA TORRES CATALINA BEATR     19212023-3     434   5   012  3802659-3        5    10/2023-10/2023     61.684
 1360112123-3    SOTO SOTO MARIA JOSEA SCARLETT     16786925-4     434   5   012  4241343-7        3    10/2023-10/2023     61.684
 1360112139-K    VENEGAS ANABALON MARIA JOSE        16406907-9     434   5   012  4329641-8        3    10/2023-10/2023     61.684
 1360112144-6    BUSTOS ALBORNOZ MARIA JOSE         19502605-K     434   5   012  3703333-2        3    10/2023-10/2023     61.684
 1360112148-9    VASQUEZ FERRADA JAVIERA ALEJAN     21166590-4     434   5   012  4324535-K        3    10/2023-10/2023     61.684
 1360112151-9    LAZO SALINAS MARIA MAGDALENA       09492051-5     434   5   012  3921394-K        3    10/2023-10/2023     61.684
 1360112159-4    LOPEZ SOTO MARIA JOSE              16342665-K     434   5   012  3931667-6        3    10/2023-10/2023     61.684
 1360112160-8    VEGA RIVAS BARBARA ANGIOLINA       09949936-2     434   5   012  3685409-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13694
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1360112165-9    SANCHEZ AROCA PAMELA ALEJANDRA     18762711-7     434   5   012  3680208-1        3    10/2023-10/2023     61.684
 1360112169-1    MANSILLA CARDENAS NATALY DEL C     16789175-6     434   5   012  3951181-9        3    10/2023-10/2023    102.340
 1360112174-8    MUNOZ GONZALEZ KATHERINE DANIT     17150416-3     434   5   012  3981891-4        4    10/2023-10/2023     82.012
 1360112178-0    MUNOZ MARTINEZ MARIA OLGA          16085674-2     434   5   012  3982718-2        4    10/2023-10/2023     82.012
 1360112187-K    MORENO LOBOS MONICA ANDREA         16116909-9     434   5   012  3978095-K        3    10/2023-10/2023     61.684
 1360112188-8    GIULIANI MONCADA ANA VIRGINIA      27405133-7     434   5   012  3840390-7        3    10/2023-10/2023     61.684
 1360112193-4    GARRIDO VALENZUELA CAROLINA AN     15942940-7     434   5   012  3839281-6        3    10/2023-10/2023     61.684
 1360112204-3    HERNANDEZ INOSTROZA EDITH MARI     15988108-3     434   5   012  3879292-K        3    10/2023-10/2023     61.684
 1360112206-K    GUERRERO ALBARRAN JENNIFER AND     16669984-3     434   5   012  3852689-8        4    10/2023-10/2023     82.012
 1360112215-9    ROJAS VERA NATALY ANGELICA         16277513-8     434   5   012  4166074-0        3    10/2023-10/2023     61.684
 1360112218-3    PEREZ PAVEZ PAULINA ANDREA         20122826-3     434   5   012  4092750-6        3    10/2023-10/2023     61.684
 1360112250-7    LARA ZUNIGA CAROLINA STEFANI       18539141-8     434   5   012  3920409-6        3    10/2023-10/2023     61.684
 1360112252-3    GONZALEZ HERNANDEZ BRITANY ROM     18623540-1     434   5   012  3846576-7        3    10/2023-10/2023     61.684
 1360112255-8    RIVEROS SANTIBANEZ ROCIO NATAL     16790919-1     434   5   012  4158684-2        3    10/2023-10/2023     61.684
 1360112261-2    LEON GUILLEN BERCIRIS HORIANA      27555040-K     434   5   012  3924033-5        3    10/2023-10/2023     61.684
 1360112268-K    CARO AVALOS MARGARITA DE LAS M     12038081-8     434   5   012  3729424-1        3    10/2023-10/2023     61.684
 1360112276-0    PALOMERA MORA CARLA ANDREA         15756636-9     434   5   012  4082641-6        3    10/2023-10/2023     61.684
 1360112277-9    GONZALEZ LOBOS MELISA AMELIA       15779710-7     434   5   012  3847144-9        3    10/2023-10/2023     61.684
 1360112278-7    VALENZUELA QUINTEROS LUZ ELENA     16241246-9     434   5   012  4319446-1        3    10/2023-10/2023     61.684
 1360112280-9    SILVA TORRONTEGUI NATALIA ANDR     16365933-6     434   5   012  4236755-9        3    10/2023-10/2023     61.684
 1360112282-5    MINAY GOMEZ ANGELICA MARIA         16819504-4     434   5   012  3967215-4        3    10/2023-10/2023     61.684
 1360112283-3    NORAMBUENA QUIROZ JENNIFER YES     17007040-2     434   5   012  4028622-5        3    10/2023-10/2023     61.684
 1360112295-7    RODRIGUEZ GONZALEZ CATALINA AL     20136773-5     434   5   012  4160927-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13695
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1360112307-4    NAVARRO CARTAGENA KAREN DE LAS     15625189-5     434   5   012  4025671-7        3    10/2023-10/2023     61.684
 1360112310-4    MORENO LOBOS PATRICIA ALEJANDR     16517782-7     434   5   012  3978096-8        3    10/2023-10/2023     61.684
 1360112311-2    VENEGAS ERAZO CATHERINE ANDREA     17317883-2     434   5   012  4286612-1        3    10/2023-10/2023     61.684
 1360112312-0    CEBALLOS ARMIJO STEPHANIE ANDR     17421257-0     434   5   012  3741365-8        3    10/2023-10/2023     61.684
 1360112313-9    VARGAS ESCOBAR XIMENA DEL PILA     17519091-0     434   5   012  4285472-7        3    10/2023-10/2023     61.684
 1360112315-5    HERRERA CORTES CATHERINE ANGEL     17803969-5     434   5   012  3881089-8        3    10/2023-10/2023     61.684
 1360112331-7    QUEUPAN BELLO MIRTA DEL CARMEN     09077453-0     434   5   012  4103192-1        3    10/2023-10/2023     61.684
 1360112338-4    VELARDE BERRIOS ANDREA CRISTIN     15401827-1     434   5   012  4327880-0        3    10/2023-10/2023     61.684
 1360112341-4    GONZALEZ VALLEJOS DENISSE ANDR     16074962-8     434   5   012  3850284-0        3    10/2023-10/2023     61.684
 1360112342-2    LILLO PEYS HEIDY JOANNA            16342653-6     434   5   012  3926170-7        3    10/2023-10/2023     61.684
 1360112343-0    ARAVENA NUNEZ DANIELA KATHERIN     16498707-8     434   5   012  3613297-3        3    10/2023-10/2023     61.684
 1360112345-7    ESPINOZA VIELMA VANESSA NICOLE     16836655-8     434   5   012  3802826-K        3    10/2023-10/2023     61.684
 1360112348-1    GOMEZ ARCE NATALIA DEL CARMEN      17225668-6     434   5   012  3841587-5        3    10/2023-10/2023     61.684
 1360112349-K    VILLEGAS CASTANEDA IRENE ALEJA     17378835-5     434   5   012  4339215-8        3    10/2023-10/2023     61.684
 1360112350-3    FRATTINO VELIZ GABRIELA ELISEL     17437669-7     434   5   012  3812356-4        3    10/2023-10/2023     61.684
 1360112351-1    THON AZUA NAYADE ESTHER            17456629-1     434   5   012  4272227-8        3    10/2023-10/2023     61.684
 1360112355-4    TRONCOSO VALENCIA KATHERINE SO     18030678-1     434   5   012  4279985-8        3    10/2023-10/2023     61.684
 1360112358-9    MARTINEZ MENDEZ CARMEN GLORIA      18528228-7     434   5   012  3956450-5        3    10/2023-10/2023     61.684
 1360112363-5    PAVEZ RAMIREZ MAGDALENA ROMINA     19784242-3     434   5   012  4087410-0        3    10/2023-10/2023     61.684
 1360112364-3    ARACENA MONTOYA DEBORA ANASTAS     20138686-1     434   5   012  3609200-9        5    10/2023-10/2023     61.684
 1360112366-K    PADILLA ORMENO EDITH BELEN         20424780-3     434   5   012  4080083-2        3    10/2023-10/2023     61.684
 1360112368-6    DONOSO MENDEZ KATHERINE ELIZAB     20638080-2     434   5   012  3781426-1        3    10/2023-10/2023     61.684
 1360112374-0    VALENCIA BAYLON SARA OLINDA        22496038-7     434   5   012  4317533-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13696
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1360112375-9    DUPAS  MISSELENE                   26136283-K     434   5   012  3782518-2        3    10/2023-10/2023     61.684
 1360112381-3    MEDINA FIGUEROA XIMENA ALEJAND     15334190-7     434   5   012  3959956-2        5    10/2023-10/2023    102.340
 1360112382-1    NORAMBUENA BAEZA VERONICA DEL      15390020-5     434   5   012  4028449-4        3    10/2023-10/2023     61.684
 1360112389-9    CONTRERAS BOBADILLA DANIELA CA     18247935-7     434   5   012  3751889-1        4    10/2023-10/2023     82.012
 1360112392-9    FERRER BERRIOS JAVIERA IGNACIA     18347469-3     434   5   012  3807445-8        3    10/2023-10/2023     61.684
 1360112397-K    ORTIZ GONZALEZ CAROLINA ISABEL     19173809-8     434   5   012  4039145-2        2    10/2023-10/2023     61.684
 1360112399-6    MENAY ESPINOZA NICOLE STEPHANY     19212235-K     434   5   012  3962947-K        3    10/2023-10/2023     61.684
 1360112418-6    ARRIAGADA MORENO GEMMA MARGARI     12872729-9     434   5   012  4002512-K        3    10/2023-10/2023     61.684
 1360112424-0    DURAN CESPEDES VIVIANA DEL PIL     16181736-8     434   5   012  3782745-2        4    10/2023-10/2023     82.012
 1360112426-7    OSORIO FUENTES NATALIA ANDREA      16984440-2     434   5   012  3674661-0        3    10/2023-10/2023     61.684
 1360112428-3    PARRA DIAZ JACQUELINE DEL PILA     17227106-5     434   5   012  3675231-9        3    10/2023-10/2023     61.684
 1360112431-3    LAGOS SILVA GENESIS MAGDALENA      17519415-0     434   5   012  3669662-1        4    10/2023-10/2023     82.012
 1360112432-1    VILLANUEVA VILLANUEVA YAEL CAM     18625135-0     434   5   012  3687149-0        5    10/2023-10/2023     61.684
 1360112440-2    CARRASCO GONZALEZ VIVIANA ELIZ     20001928-8     434   5   012  3730711-4        3    10/2023-10/2023     61.684
 1360112442-9    ORELLANA CABRERA MELISA ELCIRA     20339393-8     434   5   012  3674360-3        3    10/2023-10/2023     61.684
 1360112474-7    BARRERA CAMPOS SANDRA ANDREA       15779149-4     434   5   012  3691040-2        4    10/2023-10/2023     82.012
 1360112476-3    CARO CARCHER EVELYN DEL CARMEN     16342141-0     434   5   012  3729455-1        3    10/2023-10/2023     61.684
 1360112478-K    ALVAREZ GONZALEZ PAULINA DEL C     16342284-0     434   5   012  3601089-4        3    10/2023-10/2023     61.684
 1360112481-K    BALLADARES GONZALEZ ISABEL PAT     16921481-6     434   5   012  3689348-6        3    10/2023-10/2023     61.684
 1360112484-4    MOLINA GONZALEZ NICOLE DAYANNE     17225070-K     434   5   012  3969523-5        3    10/2023-10/2023     61.684
 1360112487-9    LAMBRECHT ALVAREZ PAULINA DEL      17708685-1     434   5   012  3919530-5        3    10/2023-10/2023     61.684
 1360112488-7    PADILLA BEROIZA MARICARMEN         17802850-2     434   5   012  4079927-3        3    10/2023-10/2023     61.684
 1360112490-9    DIBARRART BRAVO MARIA FRANCISC     17803577-0     434   5   012  3780562-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13697
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      45
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1360112491-7    ARMIJO MARCOS VALENTINA ANDREA     17929476-1     434   5   012  3621313-2        3    10/2023-10/2023     61.684
 1360112495-K    LACOMAS CANALES CARLA MONTSERR     18052555-6     434   5   012  3918403-6        3    10/2023-10/2023     61.684
 1360112496-8    CATALAN ULLOA YAMILETT ABIGAIL     18295988-K     434   5   012  3739702-4        3    10/2023-10/2023     61.684
 1360112512-3    ROMERO VERA EVELYN CATALINA        19503383-8     434   1   303  4398926-K        3    10/2023-10/2023     60.984
 1360112521-2    MUNOZ AGUILAR DENISSE SCARLET      20424500-2     434   5   012  3979873-5        3    10/2023-10/2023     61.684
 1360112522-0    SAN MARTIN BAHAMONDES ANGELICA     20425663-2     434   5   012  4220652-0        3    10/2023-10/2023     61.684
 1360112528-K    LLONTOP SALVADOR YARITZA NOEDI     21878039-3     434   5   012  3928570-3        3    10/2023-10/2023     61.684
 1360112532-8    CEGARRA DOMINGUEZ FLORANYERLI      26621142-2     434   5   012  3741547-2        4    10/2023-10/2023     82.012
 1360112535-2    URZUA DURAN ROSA ELIZABETH         11526954-2     434   5   012  4283937-K        3    10/2023-10/2023     61.684
 1360112539-5    RIVERA LABRA GEMA ERNESTINA        13244012-3     434   5   012  4157430-5        3    10/2023-10/2023     61.684
 1360112542-5    MEZA IBANEZ SANDRA MAGDALENA       13727424-8     434   5   012  3965473-3        3    10/2023-10/2023     61.684
 1360112545-K    MUNOZ ROJAS KATHERINE VALESKA      16809028-5     434   5   012  3984490-7        4    10/2023-10/2023     82.012
 1360112548-4    GACITUA CARRERA ESTEFANIE MACC     17754512-0     434   5   012  3831573-0        3    10/2023-10/2023     61.684
 1360112549-2    ROJAS VALDES HILSIA IVONNE         18188717-6     434   5   012  4165928-9        3    10/2023-10/2023     61.684
 1360112554-9    RIQUELME VINET HELEN ABIGAIL       19211461-6     434   5   012  4155895-4        3    10/2023-10/2023     61.684
 1360112561-1    VALENZUELA OLIVARES MARIA PAZ      20594585-7     434   5   012  4319243-4        3    10/2023-10/2023     61.684
 1360112572-7    ROBERT  DIEUNESE                   26691149-1     434   5   012  4159173-0        3    10/2023-10/2023     61.684
 1360112577-8    AMESTICA PARDO MAGDALENA ESPER     16458823-8     434   5   012  3997058-9        3    10/2023-10/2023     61.684
 1360112581-6    GIORDANO VARAS JENNIFER PAULET     17802986-K     434   5   012  4122944-6        3    10/2023-10/2023     61.684
 1360112596-4    ALVAREZ ROMERO PATRICIA GRACIE     13558414-2     434   5   012  3996624-7        3    10/2023-10/2023     61.684
 1360112601-4    CALDERON URZUA PAMELA CONSTANZ     17121679-6     434   5   012  4048948-7        3    10/2023-10/2023     61.684
 1360112605-7    JEREZ MIRANDA KATHERINE CAMILA     17924257-5     434   5   012  4175715-9        3    10/2023-10/2023     61.684
 1360112606-5    SILVA ARMIJO CLAUDIA ESTER         18030095-3     434   5   012  4308981-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13698
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      46
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1360112607-3    DELGADILLO MUNOZ SORAYA DEL CA     18323390-4     434   5   012  4067689-9        4    10/2023-10/2023     82.012
 1360112612-K    FIERRO ALARCON VALENTINA ISABE     19885478-6     434   1   303  4398921-9        3    10/2023-10/2023     60.984
 1360112621-9    JIMENEZ JEREZ MYRIAN PETRONA       27849787-9     434   5   012  4176027-3        3    10/2023-10/2023     61.684
 1360112623-5    LLANTEN MELO VICTOR MANUEL         12357718-3     434   5   012  4181612-0        3    10/2023-10/2023     61.684
 1360112625-1    CONTRERAS CONTRERAS JESSICA KA     13683044-9     434   5   012  4062606-9        3    10/2023-10/2023     61.684
 1360112631-6    NUNEZ SALINAS BARBARA IVONNE       16810975-K     434   5   012  4249485-2        3    10/2023-10/2023     61.684
 1360112633-2    QUEZADA PADILLA NICOL PAOLA        17024916-K     434   5   012  4264194-4        3    10/2023-10/2023     61.684
 1360112634-0    IBANEZ MORAN ANA MARIA             18085950-0     434   5   012  4135457-7        3    10/2023-10/2023     61.684
 1360112651-0    JOSEPH JULES  ROSELENE             27206911-5     434   5   012  4176827-4        3    10/2023-10/2023     61.684
 1360112660-K    ACEVEDO GARRIDO SUSAN ANDREA       13771573-2     434   5   012  3990570-1        3    10/2023-10/2023     61.684
 1360112663-4    CUEVAS RIVERA BLANCA MARGARITA     16103293-K     434   5   012  4066744-K        3    10/2023-10/2023     61.684
 1360112667-7    GALDAMEZ OSORES JACQUELINE ANG     16829416-6     434   5   012  4119642-4        3    10/2023-10/2023     61.684
 1360112668-5    MALDONADO GALLARDO KAREN CECIL     16985230-8     434   5   012  4184577-5        4    10/2023-10/2023     82.012
 1360112670-7    CARMONA BELLO JULIETTE SCARLET     17577926-4     434   5   012  4051948-3        5    10/2023-10/2023    102.340
 1360112674-K    ROA CASTILLO DAISY MARION          18079653-3     434   5   012  4294969-8        3    10/2023-10/2023     61.684
 1360112681-2    ORTEGA SALAZAR CATALINA EDITH      18961009-2     434   5   012  4252731-9        3    10/2023-10/2023     61.684
 1360112684-7    NAZAR VARGAS RUBY JORDANNA         19833152-K     434   5   012  4247975-6        3    10/2023-10/2023     61.684
 1360112706-1    SABAT ROJAS CAROLINA PAZ           15784224-2     434   5   012  4044761-K        3    10/2023-10/2023     61.684
 1360112715-0    NUNEZ ACEVEDO MARIA BELEN          19560717-6     434   5   012  4248936-0        5    10/2023-10/2023     61.684
 1360112728-2    RODRIGUEZ GARCIA JENIFFER DAYA     27828436-0     434   5   012  4044266-9        4    10/2023-10/2023     82.012
 1360112735-5    MALDONADO AVENDANO YASNA GEORG     13251843-2     434   5   012  4184474-4        3    10/2023-10/2023     61.684
 1360112740-1    DIAZ DIAZ JENNY ANDREA             14158197-K     434   5   012  4068588-K        3    10/2023-10/2023     61.684
 1360112744-4    CABELLO TAMAYO ALEJANDRA           14307454-4     434   5   012  4047370-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13699
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      47
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1360112751-7    POBLETE VELASCO VALESKA DE LOU     15464528-4     434   5   012  4262720-8        3    10/2023-10/2023     61.684
 1360112754-1    ORDEN MENDEZ ELENA ALEJANDRA       16089736-8     434   1   303  4398935-9        3    10/2023-10/2023     60.984
 1360112757-6    MORA LIZANA CAROLINA PURISIMA      16809348-9     434   5   012  4195976-2        3    10/2023-10/2023     61.684
 1360112758-4    MONTECINO ARAVENA JENIFER NICO     16984774-6     434   5   012  4195123-0        3    10/2023-10/2023     61.684
 1360112762-2    ZURITA PACHECO LUISA DEL CARME     17509029-0     434   5   012  4369890-7        7    10/2023-10/2023     82.012
 1360112766-5    ROJAS DIAZ FERNANDA ANDREA         17803078-7     434   5   012  4297055-7        3    10/2023-10/2023     61.684
 1360112770-3    FIABANE CARTAGENA ALEXANDRA LU     18061092-8     434   5   012  4114912-4        4    10/2023-10/2023     82.012
 1360112771-1    SILVA RODRIGUEZ FRANCISCA JAVI     18346408-6     434   5   012  4309845-4        3    10/2023-10/2023     61.684
 1360112772-K    ALOU ELGUETA NATALIA DE LAS ME     18624383-8     434   5   012  3995378-1        3    10/2023-10/2023     61.684
 1360112776-2    SEPULVEDA ROJAS ANDREA YOLANDA     18960249-9     434   5   012  4308175-6        3    10/2023-10/2023     61.684
 1360112777-0    JARPA GALLARDO ALEJANDRA CRIST     19055218-7     434   5   012  4175379-K        3    10/2023-10/2023     61.684
 1360112787-8    MUNOZ ARAYA CAROLAYN ANDREA        20137143-0     434   5   012  4198883-5        7    10/2023-10/2023    142.996
 1360112811-4    PALMA LOPEZ ISABEL DEL CARMEN      15402111-6     434   5   012  4255668-8        3    10/2023-10/2023     61.684
 1360112813-0    ALVAREZ VILLARROEL DEISY ANABE     15542880-5     434   5   012  3996788-K        3    10/2023-10/2023     61.684
 1360112816-5    IBANEZ FUENTES VALERIA ANDREA      16150623-0     434   5   012  4135421-6        4    10/2023-10/2023     82.012
 1360112819-K    MORALES SALAS CARLA DEL CARMEN     16562553-6     434   5   012  4197416-8        3    10/2023-10/2023     61.684
 1360112827-0    ARAVENA RIQUELME DENISSE JOHAN     17803035-3     434   5   012  3999671-5        3    10/2023-10/2023     61.684
 1360112833-5    ALMONACID MERA MONICA VALERIA      18974753-5     434   5   012  3995229-7        2    10/2023-10/2023    176.652
 1360112861-0    CARO MONCADA MARINA DE LOS ANG     13197080-3     434   5   012  4052155-0        3    10/2023-10/2023     61.684
 1360112866-1    CROVETTO RIVAS ALEJANDRA PATRI     13862579-6     434   5   012  4065972-2        3    10/2023-10/2023     61.684
 1360112867-K    QUINTREL TRANAMIL EVA ALEJANDR     13900416-7     434   5   012  4265036-6        5    10/2023-10/2023     61.684
 1360112879-3    ARRUE VARGAS VERONICA ANDREA       17010178-2     434   5   012  4002794-7        4    10/2023-10/2023     82.012
 1360112881-5    SCHNETTLER TOLEDO HEDER ANKE       17154669-9     434   5   012  4306805-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13700
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      48
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1360112882-3    IBARRA VERA CARLA MARIA CECILI     17802826-K     434   5   012  4135765-7        5    10/2023-10/2023     61.684
 1360112892-0    CONTRERAS SANCHEZ ALEJANDRA SA     19632213-2     434   5   012  4063393-6        3    10/2023-10/2023     61.684
 1360112915-3    VILLANUEVA LICANQUEO ALEJANDRA     15480062-K     434   5   012  4360335-3        4    10/2023-10/2023     82.012
 1360112917-K    SEPULVEDA ULLOA YERELIN DEL CA     16341746-4     434   5   012  4308405-4        5    10/2023-10/2023     61.684
 1360112918-8    PLAZA AGUILERA JACQUELINNE IVO     16679913-9     434   5   012  4262290-7        5    10/2023-10/2023     61.684
 1360112950-1    ESPINOZA ALBORNOZ MARIANELA IV     12296997-5     434   5   012  3874116-0        3    10/2023-10/2023     61.684
 1360112954-4    NAVARRETE MUNOZ XIMENA MARIBEL     14218860-0     434   5   012  3903998-2        5    10/2023-10/2023     61.684
 1360112955-2    ALTAMIRA BUSTAMANTE PAOLA ANDR     15412290-7     434   5   012  3869558-4        3    10/2023-10/2023     61.684
 1360112961-7    BERGAMIN RUIZ NATHALIE BETZABE     16529221-9     434   5   012  3870943-7        3    10/2023-10/2023     61.684
 1360112966-8    SANDIA PEREZ LUISA INES            18030241-7     434   5   012  3909967-5        3    10/2023-10/2023     61.684
 1360112971-4    VEGA CORDOVA YENIFFER ANDREA       18760990-9     434   5   012  3913800-K        4    10/2023-10/2023     82.012
 1360112975-7    HERRERA MANAN KATHERINE FERNAN     18961204-4     434   5   012  3881617-9        3    10/2023-10/2023     61.684
 1360113004-6    ALFARO GUERRERO MARIA MAGDALEN     15779647-K     434   5   012  3994664-5        3    10/2023-10/2023     61.684
 1360113007-0    MIRANDA FUENTES NORMA IVONNE       16073392-6     434   5   012  4193293-7        3    10/2023-10/2023     61.684
 1360113018-6    BASTIAS RIADI MARIELA ALEJANDR     17804107-K     434   5   012  4007349-3        1    10/2023-10/2023    156.324
 1360113020-8    HERNANDEZ LUAN CARLA DEL CARME     18200839-7     434   5   012  4131968-2        3    10/2023-10/2023     61.684
 1360113026-7    JORQUERA RITZ THALIA CATALINA      19213484-6     434   5   012  4176680-8        1    10/2023-10/2023    173.152
 1360113029-1    CARRASCO PALMA AYLEEN FERNANDA     20425470-2     434   5   012  4052846-6        1    10/2023-10/2023    173.152
 1360113030-5    SALINAS HERNANDEZ ALEXANDRA AN     21555761-8     434   5   012  4303030-2        1    10/2023-10/2023    173.152
 1360113034-8    FENELON  MARIE DENISE              25933893-K     434   5   012  4113866-1        3    10/2023-10/2023     61.684
 1360113035-6    NERELIEN  MARJORIE                 26213610-8     434   5   012  4248365-6        3    10/2023-10/2023     61.684
 1360113037-2    DIAZ GIRALDO LIZETH                26695220-1     434   5   012  4068799-8        1    10/2023-10/2023    189.980
 1360204078-4    ARCOS VILLALOBOS CARMEN ROSA       17425298-K     434   5   012  3830728-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13701
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      49
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1360205032-1    GONZALEZ GAMBOA CATALINA DEL C     16670189-9     434   5   012  4125462-9        7    10/2023-10/2023     82.012
 1360205589-7    GONZALEZ ABARCA ANA KAREN          17661034-4     434   5   012  3769024-4        7    10/2023-10/2023     82.012
 1360205770-9    BUSTILLOS CISTERNAS SOLANGE DE     15820331-6     434   5   012  3639950-3        3    10/2023-10/2023     61.684
 1360206271-0    CAMPOS LOPEZ PAULINA STEFANY       18624315-3     434   5   012  3644029-5        3    10/2023-10/2023     61.684
 1360206592-2    MOYANO IBARRA JOSELYN PRISCILA     19212440-9     434   5   012  3864054-2        3    10/2023-10/2023     61.684
 1360206939-1    PIZARRO VALDES MARIA PAZ           16181425-3     434   5   012  4098868-8        3    10/2023-10/2023     61.684
 1360208488-9    ADASME CASTILLO CIRA ISABEL        14136166-K     434   5   012  3583368-4        3    10/2023-10/2023     61.684
 1360303007-3    MUNOZ JIMENEZ YOCELYN ALEJANDR     16181804-6     434   5   012  3827586-0        3    10/2023-10/2023     61.684
 1360303828-7    MENDEZ ALVAREZ VIVIANA ANDREA      15401941-3     434   5   012  3963006-0        3    10/2023-10/2023     61.684
 1360304881-9    PEREIRA CASTRO DEBORA MAGDALEN     18574542-2     434   5   012  3675550-4        3    10/2023-10/2023     61.684
 1360305721-4    ALFARO MARTINEZ BARBARA ELCIRA     19212845-5     434   5   012  3595500-3        3    10/2023-10/2023     61.684
 1360306607-8    QUIROZ CORTES FRANCISCA MASSIE     18347036-1     434   5   012  4106324-6        3    10/2023-10/2023     61.684
 1360407856-8    CASTANEDA CASTANEDA CAMILA BER     19062673-3     434   5   012  3734666-7        3    10/2023-10/2023     61.684
 1360408943-8    GAJARDO AVALOS LUCERO ELISET       18960174-3     434   5   012  3816266-7        3    10/2023-10/2023     61.684
 1360506542-7    HERBOZA DIAZ SUSANA ADRIANA        14483948-K     434   5   012  3857624-0        3    10/2023-10/2023     82.012
 1360507301-2    VALDES SARMIENTO LUZ MASSIEL       17398238-0     434   5   012  4350114-3        4    10/2023-10/2023     82.012
 1360507314-4    MUNOZ ROJAS YANIRA ANDREA          16386127-5     434   5   012  3984520-2        3    10/2023-10/2023     61.684
 1360508744-7    ARAYA ACEVEDO GISEL PATRICIA       18556506-8     434   5   012  3613935-8        3    10/2023-10/2023     61.684
 1360509312-9    OVALLE JADUR JASMIN DEL PILAR      17903539-1     434   5   012  3864743-1        3    10/2023-10/2023     61.684
 1360510051-6    ROJAS PINTO GABRIELA ALEJANDRA     17903676-2     434   5   012  4210358-6        3    10/2023-10/2023     61.684
 1360510067-2    ARTEAGA GARCIA SILVANA VANESSA     18347411-1     434   5   012  3624271-K        3    10/2023-10/2023     61.684
 1360510544-5    GALVEZ GALVEZ VALERIA DE LOS A     17903205-8     434   5   012  3768075-3        4    10/2023-10/2023     82.012
 1360511762-1    MARTINEZ SOTO MARIEL ALEJANDRA     17518568-2     434   5   012  3957301-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13702
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      50
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1360512537-3    MEDINA CHAVEZ YOBELY DAMARY        18951552-9     434   5   012  4189773-2        3    10/2023-10/2023     61.684
 1360512788-0    BARAHONA HUERTA JOSELYN VALESK     17762934-0     434   5   012  3689731-7        4    10/2023-10/2023     82.012
 1410123604-9    CORTEZ PINO MELISA PAOLA           18132828-2     434   5   012  3662523-6        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.130     TOTAL NUMERO DE CAUSANTES :    3.833     TOTAL MONTO :    77.506.184
