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: 13602 EL MONTE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0202403526-6    MARIN CARVAJAL CLAUDIA ANDREA      15011711-9     434   5   012  3934311-8        3    10/2023-10/2023     61.684
 0310110247-4    ALFARO RIVERA GRACIELA PAULA Y     15610368-3     434   1   303  4389601-6        3    10/2023-10/2023     60.984
 0410115560-4    MALLIAS CONTRERAS SARA NICOLE      16909609-0     434   5   012  3670760-7        9    10/2023-10/2023    102.340
 0570111142-9    PENA AGUIRRE BELEN VICTORIA        19557249-6     434   5   012  4140076-5        5    10/2023-10/2023    102.340
 0610403716-8    CARRENO HERNANDEZ DAISY SOLEDA     15804803-5     434   5   012  3831022-4        3    10/2023-10/2023     61.684
 0610704001-1    ALEGRIA MARTINEZ MARIA LUISA       17225744-5     434   5   012  3594761-2        3    10/2023-10/2023     61.684
 0631501013-4    PINO GONZALEZ CAROLINA BEATRIZ     15497135-1     434   5   012  4096142-9        2    10/2023-10/2023     61.684
 0730704103-5    FUENTES SOLER CAROLINA ESTRELL     18124192-6     434   5   012  3815417-6        3    10/2023-10/2023     61.684
 0911216300-7    PARRA GONZALEZ VERONICA CARMEN     13802088-6     434   5   012  4139439-0        4    10/2023-10/2023     82.012
 0920208625-7    MALDONADO ROBLES ANTONIA DEL R     19714107-7     434   5   012  4013235-K        4    10/2023-10/2023     82.012
 1310211351-3    BRITO ACOSTA ANTONELLA ALEJAND     19237261-5     434   5   012  3700906-7        3    10/2023-10/2023     61.684
 1310324356-9    PEREZ LEIVA DANIELA AMALIA         17147942-8     434   5   012  4203319-7        3    10/2023-10/2023     61.684
 1310333710-5    GODOY MELLA CRISTINA PAMELA        18863634-9     434   5   012  3818617-5        3    10/2023-10/2023     61.684
 1310336656-3    GONZALEZ RIVERA LUZ KATHERINE      13440632-1     434   5   012  3849100-8        4    10/2023-10/2023     82.012
 1310339332-3    VERGARA CHAVEZ NOELIA ALEJANDR     17505902-4     434   5   012  4109544-K        4    10/2023-10/2023     61.684
 1310619820-3    LUCO LEYTON FARRE SALATIEL SOL     19744858-K     434   5   012  3933031-8        5    10/2023-10/2023     61.684
 1311034987-9    VELASQUEZ GONZALEZ YENSSY ELVI     16408967-3     434   5   012  4328259-K        3    10/2023-10/2023     61.684
 1311035594-1    GARRIDO GALLARDO MARIA FERNAND     17325181-5     434   5   012  3838543-7        3    10/2023-10/2023     61.684
 1311036549-1    SEPULVEDA URBINA SHIRLEY PAZ       17611565-3     434   5   012  4342887-K        4    10/2023-10/2023     82.012
 1311131943-4    PADILLA SEPULVEDA NADIA CAMILA     18883643-7     434   5   012  3864829-2        3    10/2023-10/2023     61.684
 1311224672-4    URZUA VALENZUELA NATALIE ANDRE     17109708-8     434   5   012  4314930-K        4    10/2023-10/2023     82.012
 1311613237-5    CALDERON RAMOS BEATRIZ DEL PIL     17589750-K     434   5   012  3642890-2        3    10/2023-10/2023     61.684
 1311615919-2    CABRERA GONZALEZ JOCELYN CAROL     15541613-0     434   5   012  3704247-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13704
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311616422-6    CODOCEO GAMBOA GRACE CINDY         16548379-0     434   5   012  3872869-5        3    10/2023-10/2023     61.684
 1311617797-2    AGUILERA QUIROZ TIARE ANDREA       18116411-5     434   5   012  3588028-3        4    10/2023-10/2023     82.012
 1311621563-7    BIZARRO VARGAS MARIA MAGDALENA     19419096-4     434   5   012  3697763-9        7    10/2023-10/2023     82.012
 1311932134-9    BUSTOS BUSTOS NITXY CAROLL         17309516-3     434   5   012  3640067-6        3    10/2023-10/2023     61.684
 1312118281-K    MARTINEZ ORTEGA KATHERINE YESE     17809752-0     434   5   012  3956718-0        3    10/2023-10/2023     61.684
 1312222565-2    CORREA CORREA SUSANA DE LA LUZ     15478953-7     434   5   012  3756639-K        3    10/2023-10/2023     61.684
 1312238575-7    URZUA VELARDE CAMILA IGNACIA       18832964-0     434   5   012  4173087-0        3    10/2023-10/2023     61.684
 1312421843-2    CARTES PLAZA NATALIA PAULINA       17071124-6     434   5   012  3649728-9        4    10/2023-10/2023     82.012
 1312422490-4    RAMIREZ MARTI MARIA JOSE           16519620-1     434   5   012  3866435-2        5    10/2023-10/2023     61.684
 1312423211-7    MUNOZ ARANEDA MARION DEL CARME     17053135-3     434   5   012  3980105-1        4    10/2023-10/2023     82.012
 1312431666-3    SAN MARTIN MARCHANT ROSA ELCIR     19557886-9     434   5   012  4303550-9        4    10/2023-10/2023     82.012
 1312434106-4    SILVA MORALES MONICA ELVIRA        18082123-6     434   5   012  4235795-2        3    10/2023-10/2023     61.684
 1312450428-1    RIVERA AGUIRRE WENDY STEPHANIE     20085530-2     434   5   012  4156773-2        3    10/2023-10/2023     61.684
 1312516172-8    MIRANDA BASCUR PATRICIA KATHER     16604231-3     434   5   012  4017857-0        9    10/2023-10/2023    102.340
 1312820813-K    ALVAREZ ZADORI ANGELA DEL CARM     18097414-8     434   5   012  3602857-2        3    10/2023-10/2023     61.684
 1312826667-9    MONARDES MEZA CLAUDIA KARINA       17709101-4     434   5   012  3902865-4        5    10/2023-10/2023    102.340
 1312830782-0    MONARDES MEZA GENESIS VALENTIN     18835856-K     434   5   012  3935677-5        4    10/2023-10/2023     82.012
 1313005576-6    MUNOZ LEIVA PATRICIA ANGELICA      13258198-3     434   5   012  4342500-5        3    10/2023-10/2023     61.684
 1313115046-0    GALLARDO FUENTES NATALY VANESS     18187365-5     434   5   012  3767880-5        3    10/2023-10/2023     61.684
 1313117280-4    CORTES CARVAJAL ALLINSON CAROL     17577375-4     434   5   012  3757382-5        5    10/2023-10/2023    102.340
 1319002421-5    PENA LEAL NANCY ELIANA             11867329-8     434   5   012  4043107-1        7    10/2023-10/2023     82.012
 1319718610-5    FREDES BASCUR NORA MABEL           12909763-9     434   5   012  3666686-2        3    10/2023-10/2023     61.684
 1319822568-6    CASTILLO TORRES MARICARMEN         17001862-1     434   5   012  3705112-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13705
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320125350-5    ROJAS ROJAS PAMELA CAROLA          11867108-2     434   5   012  3938798-0        3    10/2023-10/2023     61.684
 1320311390-5    RUIZ JIMENEZ MARGARITA TRINIDA     16040802-2     434   5   012  3908918-1        3    10/2023-10/2023     61.684
 1320709783-1    VEGA VERGARA MARILEN NOEMI         19202857-4     434   5   012  4327616-6        3    10/2023-10/2023     61.684
 1321121319-6    TORO AGUAYO ILSE CLEMIRA           15709565-K     434   1   303  4389687-3        4    10/2023-10/2023     81.312
 1321121491-5    CANALES GONZALEZ CATALINA MANU     16114624-2     434   5   012  3644652-8        4    10/2023-10/2023     82.012
 1321122505-4    PAINEPAN CURIN PAOLA ANDREA        15583898-1     434   5   012  4289203-3        3    10/2023-10/2023     61.684
 1321122827-4    ROMERO ROMERO CARMEN DEL PILAR     16087276-4     434   5   012  4108730-7        4    10/2023-10/2023     82.012
 1322505103-2    NAVARRO CASTRO NANCY DEL CARME     14150883-0     434   5   012  4073617-4        3    10/2023-10/2023     61.684
 1324101228-4    VARGAS GUTIERREZ ALEJANDRA PAO     14475663-0     434   5   012  4173222-9        3    10/2023-10/2023     61.684
 1325703947-6    CANALES NARANJO MARIELA ALEJAN     13339588-1     434   5   012  3942032-5        3    10/2023-10/2023     61.684
 1325703995-6    MIRANDA BALCAZAR SARINA ALEJAN     15742056-9     434   5   012  4193145-0        3    10/2023-10/2023     61.684
 1325704574-3    TORO PLAZA GIOVANNA ANDREA         14342900-8     434   5   012  3939842-7        4    10/2023-10/2023     82.012
 1325704830-0    VEJAR PIZARRO MACARENA ANDREA      16519112-9     434   5   012  4109495-8        4    10/2023-10/2023     82.012
 1326000177-3    VALDIVIA MARDONES JULIA DE LAS     07153751-K     434   5   012  3683842-6        3    10/2023-10/2023     60.984
 1326000212-5    ALVARADO RUZ GRACIELA DEL CARM     10157451-2     434   5   012  3599539-0        4    10/2023-10/2023     82.012
 1326000394-6    BRAVO AHUMADA ANA MARIA            12357784-1     434   5   012  3699013-9        3    10/2023-10/2023     61.684
 1326000397-0    TORO AGUILERA EDITH DE LAS MER     09328629-4     434   5   012  4274210-4        5    10/2023-10/2023     61.684
 1326000542-6    DIAZ SANDOVAL BLANCA MARGARITA     13338659-9     434   5   012  3873773-2        4    10/2023-10/2023     82.012
 1326001451-4    MAULEN VALDES VERONICA SOLEDAD     13339030-8     434   5   012  3934766-0        4    10/2023-10/2023     82.012
 1326001669-K    VALDES CARVALLO FABIOLA MAGDAL     14343425-7     434   5   012  4316123-7        3    10/2023-10/2023     61.684
 1326002254-1    LORCA NORAMBUENA INGRID DEL CA     14006780-6     434   5   012  3932072-K        4    10/2023-10/2023     82.012
 1326002364-5    PIZARRO GUERRA SANDRA ANTONIET     11836579-8     434   5   012  3865856-5        3    10/2023-10/2023     61.684
 1326002411-0    MERINO DIAZ YASMIRA SOLEDAD        14610224-7     434   5   012  3935226-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13706
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1326002426-9    LORCA SOTO JULIA DEL PILAR         13558284-0     434   5   012  4071712-9        3    10/2023-10/2023     61.684
 1326002520-6    SEPULVEDA DIAZ MARIA SOLEDAD       10997261-4     434   5   012  4045401-2        3    10/2023-10/2023     61.684
 1326002630-K    DOMINGUEZ BAEZA LETICIA PAOLA      12357694-2     434   5   012  4070084-6        3    10/2023-10/2023     61.684
 1326002851-5    VEGA URTUBIA MARIA CRISTINA        15426984-3     434   5   012  4046634-7        4    10/2023-10/2023     82.012
 1326002971-6    HERMOSILLA PARDO BERNARDITA DE     13894975-3     434   5   012  3878053-0        3    10/2023-10/2023     61.684
 1326002985-6    VERA BRAVO JUANA DE LAS MERCED     12273044-1     434   5   012  3914007-1        3    10/2023-10/2023     61.684
 1326003032-3    VERA SANTIS MARIA ISABEL           11526921-6     434   5   012  4173369-1        3    10/2023-10/2023     61.684
 1326003095-1    FARIAS FARIAS ELIZABETH DEL CA     15401573-6     434   5   012  3874274-4        4    10/2023-10/2023     82.012
 1326003147-8    RETAMAL CONTRERAS TABITA CATAL     13339144-4     434   5   012  3677252-2        3    10/2023-10/2023     61.684
 1326003155-9    JIMENEZ ANTINAO JOCELYN MARICE     15938863-8     434   5   012  3895163-7        3    10/2023-10/2023     61.684
 1326003201-6    VERGARA MANZO ROSEMARIE SOLANG     15418894-0     434   5   012  4333027-6        4    10/2023-10/2023     82.012
 1326003207-5    ABARCA HERRERA BERNARDITA DEL      15942087-6     434   5   012  3830581-6        4    10/2023-10/2023     82.012
 1326003219-9    FABRES FLORES LORENA DEL CARME     15442526-8     434   5   012  3942411-8        3    10/2023-10/2023     61.684
 1326003229-6    GONZALEZ VALDIVIA PATRICIA ANG     15533594-7     434   5   012  3942620-K        3    10/2023-10/2023     61.684
 1326003261-K    ACEVEDO GALLARDO JENNY SOLANGE     14046361-2     434   5   012  3830585-9        3    10/2023-10/2023     61.684
 1326003297-0    SEPULVEDA ROJAS EVELYN ALEJAND     14006755-5     434   5   012  4045475-6        3    10/2023-10/2023     61.684
 1326003446-9    ARIAS QUIROZ MARISOL DE LAS ME     13251981-1     434   5   012  3830738-K        3    10/2023-10/2023     61.684
 1326003476-0    ALVAREZ SALCEDO MARIA DEL PILA     14008004-7     434   5   012  3830649-9        4    10/2023-10/2023     82.012
 1326003480-9    ANDRADE CAMPOS LUCIA DE LOS AN     15778357-2     434   5   012  3830665-0        3    10/2023-10/2023     61.684
 1326003508-2    MAULEN PEREZ CARLA CATALINA        15401429-2     434   5   012  4015673-9        3    10/2023-10/2023     61.684
 1326003553-8    INFANTE PALACIOS ROSA ESTER        12325350-7     434   5   012  4012676-7        3    10/2023-10/2023     61.684
 1326003555-4    HORMAZABAL GARRIDO MARCELA AND     13340413-9     434   5   012  3916289-K        3    10/2023-10/2023     61.684
 1326003567-8    ASTORGA HINOJOSA JIMENA DEL CA     16670094-9     434   5   012  3625611-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13707
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1326003577-5    REYES ZAMORANO MARIANA VANESA      16567535-5     434   5   012  4153034-0        3    10/2023-10/2023     61.684
 1326003585-6    MENESES MALHUE ELBA MARINA         15401978-2     434   5   012  4191801-2        3    10/2023-10/2023     61.684
 1326003604-6    CONCHA GALLARDO PATRICIA LOREN     15389385-3     434   5   012  3831208-1        3    10/2023-10/2023     61.684
 1326003607-0    ROMAN ANDRADE TERESA VICTORIA      16342688-9     434   5   012  4044516-1        3    10/2023-10/2023     61.684
 1326003610-0    MALLEA SILVA ESTEFANY DAYANA       16340947-K     434   5   012  4071738-2        3    10/2023-10/2023     61.684
 1326003636-4    MARTINEZ HERRERA PATRICIA VALE     16644994-4     434   5   012  4188061-9        3    10/2023-10/2023     61.684
 1326003692-5    ESCOBAR CASTRO RUTH PATRICIA       13770879-5     434   5   012  3942396-0        4    10/2023-10/2023     82.012
 1326003696-8    LOPEZ GALINDO ALEJANDRA ANDREA     15252696-2     434   5   012  4012831-K        3    10/2023-10/2023     61.684
 1326003719-0    LOPEZ JOFRE ARELIS VALERIA         13563781-5     434   5   012  4071704-8        3    10/2023-10/2023     61.684
 1326003722-0    LEYTON MORAGA KATHERINA ANDREA     15532904-1     434   5   012  3925441-7        3    10/2023-10/2023     61.684
 1326003729-8    REYES ERAZO DAYSE DAYANA           16985529-3     434   1   303  4389692-K        3    10/2023-10/2023     60.984
 1326003742-5    JELVES IBARRA NATALY DEL PILAR     15742164-6     434   5   012  3894591-2        3    10/2023-10/2023     61.684
 1326003756-5    ESCOBEDO NUNEZ ROSARIO DEL CAR     14134762-4     434   5   012  3942403-7        3    10/2023-10/2023     61.684
 1326003761-1    CARVAJAL CALDERON ANA MARIA        13771067-6     434   1   303  4389617-2        3    10/2023-10/2023     60.984
 1326003771-9    NUNEZ RUBIO ANA KARINA             16669648-8     434   5   012  4289161-4        3    10/2023-10/2023     61.684
 1326003782-4    QUINAN ORELLANA JOSELYN DEL PI     15407817-7     434   5   012  4144997-7        3    10/2023-10/2023     61.684
 1326003796-4    BARRIENTOS ZURITA ERICA VIOLET     15274750-0     434   1   303  4389632-6        3    10/2023-10/2023     60.984
 1326003811-1    MUNOZ YANEZ JUDITH CARMEN          16402206-4     434   5   012  4023233-8        4    10/2023-10/2023     82.012
 1326003824-3    BERRIOS NAVARRO ANA KARINA         15421819-K     434   5   012  3796620-7        3    10/2023-10/2023     61.684
 1326003831-6    ZAMORANO ALVARADO CRISTINA ISA     16247498-7     434   5   012  4365302-4        4    10/2023-10/2023     82.012
 1326003832-4    VILLA GENERAL GIANNINA STEPHAN     16659658-0     434   5   012  4336066-3        3    10/2023-10/2023     61.684
 1326003842-1    MANZO LOYOLA FRANCISCA DEL CAR     17225097-1     434   5   012  4342431-9        4    10/2023-10/2023     82.012
 1326003845-6    ROZAS REBOLLEDO MARGARITA SOLE     14910239-6     434   5   012  4211670-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13708
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1326003847-2    TOBAR MORA JESSICA DEL PILAR       15778442-0     434   5   012  4172836-1        3    10/2023-10/2023     61.684
 1326003896-0    ABARCA HERRERA CRISTINA DEL CA     17518785-5     434   5   012  3579025-K        3    10/2023-10/2023     61.684
 1326003906-1    CORNEJO TORO CHERIE NICOLE         16809513-9     434   5   012  4064292-7        4    10/2023-10/2023     82.012
 1326003913-4    MAULEN INOSTROZA PAOLA ESTER       12831959-K     434   5   012  4189320-6        3    10/2023-10/2023     61.684
 1326003923-1    VEGA URTUBIA CLAUDIA ANDREA        16872822-0     434   5   012  4327486-4        4    10/2023-10/2023     82.012
 1326003932-0    CELEDON CONTRERAS JEZENIA DE L     13183931-6     434   5   012  3831116-6        3    10/2023-10/2023     61.684
 1326003936-3    VILCHES SOTO VIVIANA ANDREA        16789251-5     434   5   012  3989557-9        4    10/2023-10/2023     82.012
 1326003941-K    ROA ALFARO SOLANGE DEL CARMEN      13771667-4     434   5   012  4294945-0        3    10/2023-10/2023     61.684
 1330112388-9    LEAL HERNANDEZ DENISSE CATALIN     18093143-0     434   5   012  3943748-1        3    10/2023-10/2023     61.684
 1330115188-2    FUENTES CANDIA MARIA CRISTINA      15411606-0     434   5   012  3786632-6        3    10/2023-10/2023     61.684
 1340135640-6    GONZALEZ MEDINA MIRIAM ALEJAND     12763660-5     434   5   012  3789310-2        3    10/2023-10/2023     61.684
 1340153809-1    RAYMOND  ROSELINE                  26355852-9     434   5   012  4205699-5        4    10/2023-10/2023     82.012
 1340155599-9    RIVERAS GAVILAN PAMELA ESCARLE     20192885-0     434   5   012  4158263-4        3    10/2023-10/2023     61.684
 1340302485-0    MIRANDA CESPEDES DENISSE GRACI     14092659-0     434   5   012  4193218-K        3    10/2023-10/2023     61.684
 1340303242-K    FERRADA SOTO CECILIA ANDREA        16193164-0     434   5   012  3807231-5        4    10/2023-10/2023     82.012
 1350109562-6    GALVEZ MUNOZ LUISA DE LAS MERC     12314548-8     434   5   012  4120673-K        3    10/2023-10/2023     61.684
 1350109777-7    SAAVEDRA PARRA YESENIA DEL PIL     18030800-8     434   5   012  4266252-6        3    10/2023-10/2023     61.684
 1350113072-3    MORENO GALLARDO CINTHYA FABIOL     15622844-3     434   5   012  3864011-9        4    10/2023-10/2023     82.012
 1360105039-5    MONTECINOS PADILLA ROXANA MABE     16416738-0     434   5   012  4019048-1        3    10/2023-10/2023     61.684
 1360105085-9    DURAN GONZALEZ KAREN MARLENE       16670699-8     434   5   012  3782861-0        3    10/2023-10/2023     61.684
 1360105331-9    ROJAS RIVAS GLORIA ALEJANDRA       16670365-4     434   5   012  4297910-4        3    10/2023-10/2023     61.684
 1360105672-5    DONOSO URZUA SOLEDAD DE LAS ME     13558420-7     434   5   012  4070494-9        5    10/2023-10/2023    102.340
 1360105836-1    CISTERNAS MUNOZ BRENDALI DEL C     16985137-9     434   5   012  4060754-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13709
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360106252-0    DIAZ DE LA FUENTE NORMA GIOVAN     09980915-9     434   5   012  3915786-1        3    10/2023-10/2023     61.684
 1360106481-7    ASENCIO MELO EMILIA DE LOS ANG     17803309-3     434   5   012  3624829-7        5    10/2023-10/2023    102.340
 1360106893-6    ROMERO ROJAS ANA CLAUDINA          06363281-3     434   5   012  4044570-6        3    10/2023-10/2023     61.684
 1360107136-8    MATAMALA ALMARCEGUI ELIZABETH      15939634-7     434   5   012  4188835-0        4    10/2023-10/2023     82.012
 1360107154-6    GRINEN MIRANDA MARIA TERESA        15778996-1     434   1   303  4389631-8        4    10/2023-10/2023     81.312
 1360107617-3    SANCHEZ CID MARCELA ALEJANDRA      16279906-1     434   5   012  4222094-9        4    10/2023-10/2023     82.012
 1360107996-2    ABALOS ZAMORA ALICIA ISABEL        18494081-7     434   5   012  3578719-4        6    10/2023-10/2023     82.012
 1360108598-9    AVILA FIGUEROA RAQUEL DEL CARM     18623366-2     434   5   012  3628384-K        5    10/2023-10/2023    102.340
 1360108666-7    CASTILLO OLMEDO MARIA DE LOS A     18624830-9     434   5   012  3651477-9        4    10/2023-10/2023     82.012
 1360108775-2    POBLETE LOBOS ROCIO EDITH          17731824-8     434   5   012  3906636-K        4    10/2023-10/2023     82.012
 1360108929-1    MILLALEO ALEGRIA KATHERINE ALE     18346951-7     434   5   012  3827078-8        3    10/2023-10/2023     61.684
 1360108951-8    AVILES HENRIQUEZ YASNA STHEFAN     16983610-8     434   5   012  3629134-6        3    10/2023-10/2023     61.684
 1360109449-K    CALDERON ULLOA PAMELA DEYANIRA     18347322-0     434   5   012  3642949-6        3    10/2023-10/2023     61.684
 1360109890-8    ORTEGA ROBLERO LILIAN ALEJANDR     19504053-2     434   5   012  4038502-9        3    10/2023-10/2023     61.684
 1360110220-4    CESPEDES ARIAS CAROLINA JAZMIN     20425263-7     434   5   012  3743087-0        3    10/2023-10/2023     61.684
 1360203950-6    VILLEGAS MOLINA JUANITA ELIZAB     15778599-0     434   5   012  3989660-5        5    10/2023-10/2023    122.668
 1360203972-7    RAMOS GARCIA KATHERINE VERONIC     16810117-1     434   5   012  3938694-1        5    10/2023-10/2023    102.340
 1360203976-K    REBOLLEDO REBOLLEDO NICOLE ANT     16984689-8     434   5   012  4205793-2        5    10/2023-10/2023    102.340
 1360203977-8    MUGA CEPEDA DANIELA ERNESTINA      16728205-9     434   1   303  4389696-2        3    10/2023-10/2023     60.984
 1360203997-2    ORTIZ TORO ALICIA JACQUELINE       17518782-0     434   5   012  4039733-7        3    10/2023-10/2023     61.684
 1360204012-1    ALLENDE GIL ROSARIO DEL CARMEN     15618233-8     434   5   012  3830636-7        4    10/2023-10/2023     82.012
 1360204047-4    HERNANDEZ LEON ISTRA ANAHI         12313587-3     434   5   012  3858048-5        3    10/2023-10/2023     61.684
 1360204048-2    SILVA CARVAJAL MARIELA DEL CAR     13050826-K     434   5   012  4234737-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13710
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360204053-9    BALLESTEROS ARANCIBIA XIMENA D     13771221-0     434   5   012  3830795-9        3    10/2023-10/2023     61.684
 1360204068-7    HERNANDEZ REYES KATHERINE ALEJ     16670612-2     434   5   012  3916242-3        3    10/2023-10/2023     61.684
 1360204086-5    NUNEZ GOMEZ ALEJANDRA DEL PILA     16669492-2     434   1   303  4389669-5        4    10/2023-10/2023     81.312
 1360204110-1    GAJARDO MALHUE VICKY BENEDICTA     14496741-0     434   5   012  4119287-9        3    10/2023-10/2023     61.684
 1360204124-1    VALENZUELA CARRENO PAULA KARIN     11493747-9     434   5   012  4173149-4        3    10/2023-10/2023     61.684
 1360204126-8    PENA SEPULVEDA NATALY ANDREA       15995478-1     434   5   012  4088976-0        3    10/2023-10/2023     61.684
 1360204130-6    MARTINEZ NUNEZ NATIA DE LAS ME     16561702-9     434   5   012  3792767-8        3    10/2023-10/2023     61.684
 1360204139-K    URTUBIA MALDONADO KARINA JUDIT     16341824-K     434   5   012  4349113-K        5    10/2023-10/2023    102.340
 1360204161-6    NUNEZ MAULEN MAGALY DE LAS MER     14046756-1     434   5   012  4074891-1        3    10/2023-10/2023     61.684
 1360204175-6    SAAVEDRA CONTRERAS ALEXSANDRA      16400367-1     434   5   012  4044725-3        5    10/2023-10/2023    102.340
 1360204178-0    SILVA SAAVEDRA JUDITH ANDREA       17802838-3     434   5   012  4236408-8        3    10/2023-10/2023     61.684
 1360204200-0    VERGARA GARCIA NICOLE DEL PILA     17398584-3     434   5   012  3868677-1        5    10/2023-10/2023     82.012
 1360204226-4    HUERTA ESPINOZA BETSABET VITAL     17224872-1     434   5   012  3860363-9        4    10/2023-10/2023     82.012
 1360204235-3    PARDO SCHNEIDER DANIELA ALEJAN     17225053-K     434   5   012  4256311-0        4    10/2023-10/2023     82.012
 1360204256-6    ARCOS GONZALEZ ALEJANDRA ANDRE     15623374-9     434   5   012  3617933-3        3    10/2023-10/2023     61.684
 1360204258-2    TORO FARIAS JULIA ANDREA           15406504-0     434   5   012  4172877-9        3    10/2023-10/2023     61.684
 1360204266-3    MAULEN MARDONES GENESIS MARCEL     17225239-7     434   5   012  3958819-6        5    10/2023-10/2023    102.340
 1360204314-7    ALARCON LEON MARIA ANGELICA        14240486-9     434   5   012  3718101-3        3    10/2023-10/2023     61.684
 1360204317-1    GALVEZ MAULEN BEATRIZ VANESSA      17519034-1     434   5   012  4120661-6        4    10/2023-10/2023     82.012
 1360204320-1    ABARCA MARDONES BARBARA CECILI     17519080-5     434   5   012  3990054-8        3    10/2023-10/2023     61.684
 1360204322-8    SEPULVEDA PEZOA GISELA DE LAS      15778475-7     434   5   012  4232331-4        3    10/2023-10/2023     61.684
 1360204329-5    MENARES GONZALEZ MARIENCIA DE      15958167-5     434   5   012  3935088-2        3    10/2023-10/2023     61.684
 1360204336-8    BAHAMONDES MUGA MARIA EUGENIA      15401802-6     434   5   012  3688990-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13711
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360204362-7    AYALA OLIVOS CAMILA VIVIANA        16415861-6     434   5   012  3870483-4        3    10/2023-10/2023     61.684
 1360204367-8    SEPULVEDA SANTIS NICOL TAMARA      14140080-0     434   5   012  4172141-3        3    10/2023-10/2023     61.684
 1360204371-6    MONSALVE CARRASCO MASSIEL ALEJ     17051065-8     434   5   012  4018760-K        3    10/2023-10/2023     61.684
 1360204372-4    HEVIA GONZALEZ CLAUDIA DEL ROS     13771801-4     434   5   012  3882472-4        3    10/2023-10/2023     61.684
 1360204382-1    REYES ERAZO CAROLINA SOLANGE       17802664-K     434   5   012  4151449-3        3    10/2023-10/2023     61.684
 1360204385-6    FUENTES GONZALEZ SARA DEL CARM     15389128-1     434   5   012  3942477-0        3    10/2023-10/2023     61.684
 1360204397-K    CARVAJAL CEPEDA KAREEN MAGDALE     15403926-0     434   5   012  3733629-7        3    10/2023-10/2023     61.684
 1360204405-4    MARTINEZ ROSSEL LUCERO DEL CAR     18031550-0     434   5   012  4188528-9        5    10/2023-10/2023    102.340
 1360204430-5    MECATO HERRERA SANDY ALEJANDRA     19212056-K     434   5   012  3863207-8        3    10/2023-10/2023     61.684
 1360204431-3    PARDO JELVES MAGDALENA TRINIDA     17802796-4     434   5   012  4202776-6        4    10/2023-10/2023     82.012
 1360204437-2    SILVA LILLO GABRIELA ENILSE        17767867-8     434   5   012  3939464-2        3    10/2023-10/2023     61.684
 1360204443-7    HERNANDEZ DIAZ ESTEFANY ANDREA     16669551-1     434   5   012  3878761-6        4    10/2023-10/2023     82.012
 1360204457-7    VALENZUELA BARRIA VALESKA DEL      16741865-1     434   5   012  3989030-5        3    10/2023-10/2023     61.684
 1360204464-K    ALVAREZ GARRIDO BERNARDITA YES     18212384-6     434   5   012  3869623-8        4    10/2023-10/2023     82.012
 1360204482-8    MORA SAEZ DAISY VALERIA            16985361-4     434   5   012  3935909-K        4    10/2023-10/2023     82.012
 1360204492-5    GONZALEZ GUZMAN ELBA EDITH         12258336-8     434   5   012  3916081-1        4    10/2023-10/2023     82.012
 1360204506-9    URREA FARIAS VERONICA LUZ          16719678-0     434   5   012  4283209-K        5    10/2023-10/2023    102.340
 1360204516-6    SAN MARTIN SILVA MARIA LUISA       14047152-6     434   5   012  4221428-0        4    10/2023-10/2023     82.012
 1360204518-2    VILLAR ALFARO NICOLE ROCIO BEL     17286456-2     434   5   012  4109596-2        4    10/2023-10/2023     82.012
 1360204539-5    ZUNIGA ALLENDES MARIA ANGELICA     12314515-1     434   5   012  4368063-3        4    10/2023-10/2023     82.012
 1360204546-8    BARRAZA FERRADA MARIA ISABEL       14143130-7     434   5   012  3632180-6        3    10/2023-10/2023     61.684
 1360204577-8    ORELLANA FUENTES BRISA DEL CAR     15533243-3     434   5   012  4076907-2        4    10/2023-10/2023     82.012
 1360204601-4    CAMPOS ULLOA MARJORIE DEL CARM     16342879-2     434   5   012  3644346-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13712
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360204605-7    VALLADARES SANTIS FRANCESCA DE     16985573-0     434   5   012  4320303-7        3    10/2023-10/2023     61.684
 1360204610-3    SCHNEIDER FUENTES MARIA JOSE       16342642-0     434   5   012  4342836-5        3    10/2023-10/2023     61.684
 1360204615-4    GARRIDO GONZALEZ VICTORIA LUIS     18031136-K     434   5   012  3838638-7        5    10/2023-10/2023    102.340
 1360204617-0    ZUNIGA PAVEZ GLORIA NICOLE         16562514-5     434   5   012  3868945-2        5    10/2023-10/2023    102.340
 1360204618-9    ASTORGA MIRANDA ANA KAREN          17519478-9     434   5   012  3870338-2        5    10/2023-10/2023    102.340
 1360204622-7    MUNOZ URTUBIA JOHANNA BEATRIZ      16873132-9     434   5   012  3936734-3        4    10/2023-10/2023     61.684
 1360204625-1    ESPINOZA MARDONES JOCELYN NATA     16083362-9     434   5   012  3801851-5        3    10/2023-10/2023     61.684
 1360204626-K    VALENZUELA ULLOA CLAUDIA NOELY     16669604-6     434   5   012  4319796-7        3    10/2023-10/2023     61.684
 1360204634-0    HERNANDEZ DINAMARCA ANA MARIA      16562142-5     434   5   012  3878779-9        3    10/2023-10/2023     61.684
 1360204648-0    MORALES SEPULVEDA JACQUELINE A     16181705-8     434   5   012  4342483-1        3    10/2023-10/2023     61.684
 1360204652-9    BECERRA JARA MARIA YOCELYN         19188053-6     434   5   012  3694774-8        3    10/2023-10/2023     61.684
 1360204667-7    FARIAS CALDERON CAROLINA ANDRE     18623738-2     434   5   012  3804147-9        3    10/2023-10/2023     61.684
 1360204680-4    AGUILAR CARRASCO LUZ ELIANA        16342994-2     434   5   012  3585720-6        3    10/2023-10/2023     61.684
 1360204708-8    FAJARDO ROJAS MARION FRANCHESC     16562441-6     434   5   012  3803876-1        3    10/2023-10/2023     61.684
 1360204742-8    MEZA VARGAS CRISTINA ALEJANDRA     12314479-1     434   5   012  3965737-6        3    10/2023-10/2023     61.684
 1360204756-8    MORENO ZUNIGA BASTI BELEN          18084952-1     434   5   012  3978479-3        4    10/2023-10/2023     82.012
 1360204761-4    DIAZ ALARCON ROMINA LISSETTE       16670545-2     434   5   012  3776467-1        3    10/2023-10/2023     61.684
 1360204778-9    CONTRERAS DIAZ MARIA FERNANDA      18051410-4     434   5   012  3660006-3        3    10/2023-10/2023     61.684
 1360204786-K    SANTIS JARA NICOLE MARCELA         16342027-9     434   5   012  3868118-4        4    10/2023-10/2023     82.012
 1360204799-1    MUNOZ ISLA JESSICA ALEJANDRA       16669807-3     434   5   012  4022128-K        3    10/2023-10/2023     61.684
 1360204800-9    ABARCA ARCOS GUADALUPE HERMINI     16181352-4     434   5   012  3578792-5        3    10/2023-10/2023     61.684
 1360204807-6    DEVIA ROMAN MARICELA ELENA         17926354-8     434   5   012  3663948-2        4    10/2023-10/2023     82.012
 1360204811-4    HUERTA INOSTROZA RUTH ELIZABET     17255111-4     434   5   012  4174252-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13713
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360204821-1    MALHUE CATALAN MARIA JOSE          15402212-0     434   5   012  4184864-2        4    10/2023-10/2023     82.012
 1360204822-K    CESPEDES HERNANDEZ NATALY ANDR     17225577-9     434   5   012  3915616-4        3    10/2023-10/2023     61.684
 1360204829-7    ARANCIBIA CANCINO JASNA NICACI     18496363-9     434   5   012  3609543-1        3    10/2023-10/2023     61.684
 1360204850-5    ASTORGA MIRANDA ROSARIO ANDREA     14307630-K     434   5   012  3625680-K        3    10/2023-10/2023     61.684
 1360204867-K    GONZALEZ CESPEDES VALERIA LISE     17519288-3     434   5   012  3942579-3        4    10/2023-10/2023     82.012
 1360204869-6    ARCE VALDES MARISOL DEL CARMEN     11526699-3     434   5   012  3617786-1        3    10/2023-10/2023     61.684
 1360204883-1    ESCARATE FLORES VERONICA DEL C     19211646-5     434   5   012  4110881-9        3    10/2023-10/2023     61.684
 1360204891-2    REYES ULLOA MONICA DANIELA         16984450-K     434   5   012  4152881-8        4    10/2023-10/2023     82.012
 1360204905-6    GALARCE PEREZ ADRIANA ANDREA       16181775-9     434   5   012  3832676-7        3    10/2023-10/2023     61.684
 1360204915-3    MALDONADO PLAZA FABIOLA PATRIC     18347370-0     434   5   012  3948481-1        3    10/2023-10/2023     61.684
 1360204929-3    ROA MIRANDA CLAUDIA ALEJANDRA      16342835-0     434   5   012  4158985-K        3    10/2023-10/2023     61.684
 1360204943-9    CARVAJAL CORNEJO NATALIA BETSA     16985210-3     434   5   012  3942111-9        4    10/2023-10/2023     82.012
 1360204947-1    MADRID PEREZ MARIA LUISA           16985400-9     434   5   012  3792260-9        4    10/2023-10/2023     82.012
 1360204976-5    MENDOZA PARRA GLORIA ELENA         15779219-9     434   5   012  3963973-4        3    10/2023-10/2023     61.684
 1360205001-1    ASTORGA CABRERA PATRICIA EUGEN     14302434-2     434   5   012  3625487-4        3    10/2023-10/2023     61.684
 1360205017-8    DIAZ CARRASCO PAMELA DEL PILAR     15406111-8     434   1   303  4389642-3        3    10/2023-10/2023     60.984
 1360205038-0    RIQUELME AGUILA JOHANNA ELIZAB     16123890-2     434   5   012  4207238-9        5    10/2023-10/2023    102.340
 1360205040-2    ESPINOZA CONTRERAS BRUNILDA DE     16185882-K     434   5   012  3801144-8        3    10/2023-10/2023     61.684
 1360205052-6    CALDERON ABARCA PAOLA ANDREA       18541504-K     434   5   012  3721720-4        6    10/2023-10/2023    122.668
 1360205066-6    ARRANO MUNOZ MARIA FERNANDA        16577046-3     434   5   012  3622105-4        4    10/2023-10/2023     82.012
 1360205073-9    PENA SALAZAR INES ALEJANDRA        18030725-7     434   1   303  4389672-5        3    10/2023-10/2023     60.984
 1360205081-K    NUNEZ NUNEZ CAMILA ANDREA          17804096-0     434   5   012  4074934-9        3    10/2023-10/2023     61.684
 1360205138-7    MALHUE PENA LINA ANDREA            17149359-5     434   5   012  4184866-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13714
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360205141-7    SAEZ PINTO CLAUDIA FRANCISCA       16027706-8     434   5   012  4214454-1        3    10/2023-10/2023     61.684
 1360205197-2    ABAITUA VIDELA LUISA ANDREA        13944464-7     434   5   012  3989920-5        3    10/2023-10/2023     61.684
 1360205199-9    CABEZAS MORA DANIELA ELOISA        17225831-K     434   5   012  3830912-9        3    10/2023-10/2023     61.684
 1360205213-8    PENA MERINO MARCIA ALEJANDRA       16670230-5     434   5   012  3938143-5        3    10/2023-10/2023     61.684
 1360205218-9    HERNANDEZ VALDIVIA IVANA ALEJA     17224756-3     434   5   012  3916249-0        3    10/2023-10/2023     61.684
 1360205222-7    DAILLE GALVEZ CATHERINA ANDREA     13558561-0     434   5   012  3831301-0        4    10/2023-10/2023     82.012
 1360205239-1    FONSECA GARRIDO JOSELYN FRANCI     17683427-7     434   5   012  3915936-8        3    10/2023-10/2023     61.684
 1360205251-0    VIDAL GAJARDO PAULINA ISABEL       15389873-1     434   5   012  4334501-K        5    10/2023-10/2023     61.684
 1360205255-3    DAILLE GALVEZ CAROLINA SOLANGE     14047043-0     434   5   012  3774254-6        3    10/2023-10/2023     61.684
 1360205256-1    TABILO SOTO MARIA CAROLINA         17225492-6     434   5   012  4268812-6        3    10/2023-10/2023     61.684
 1360205285-5    BAEZA ANACONA GERALDINE VANESA     18960390-8     434   5   012  3630731-5        5    10/2023-10/2023     61.684
 1360205292-8    VALLE URBANO JOHANA FERNANDA       17225390-3     434   5   012  4351917-4        3    10/2023-10/2023     61.684
 1360205307-K    CRUZ GONZALEZ VALERIA DE LAS M     17802833-2     434   5   012  3760026-1        5    10/2023-10/2023     61.684
 1360205315-0    OVALLE CONTRERAS CINTIA YUSTIN     19502645-9     434   5   012  3864741-5        5    10/2023-10/2023    102.340
 1360205320-7    PONTIGO LECAROS NICOLE VALENTI     16669774-3     434   5   012  4101190-4        3    10/2023-10/2023     61.684
 1360205329-0    MALDONADO FUENTES CLAUDIA ANDR     18624117-7     434   5   012  3670707-0        3    10/2023-10/2023     61.684
 1360205332-0    CASTRO OSSANDON DELIA DEL ROSA     14323933-0     434   5   012  3915561-3        3    10/2023-10/2023     61.684
 1360205335-5    ESPINOZA MATURANA FABIOLA ANDR     18347085-K     434   5   012  3801881-7        5    10/2023-10/2023     61.684
 1360205339-8    OVALLE CONTRERAS KARINA DEL CA     15406514-8     434   1   303  4389670-9        5    10/2023-10/2023    101.640
 1360205367-3    AGUILERA HERNANDEZ CYNTHIA BEL     19502775-7     434   5   012  3587476-3        3    10/2023-10/2023     61.684
 1360205370-3    LEIVA ARAVENA GENESIS MASSIEL      17503434-K     434   5   012  4246311-6        4    10/2023-10/2023     82.012
 1360205376-2    ZUNIGA MORALES JENNIFER ROXANA     18624770-1     434   5   012  4368955-K        3    10/2023-10/2023     61.684
 1360205379-7    PLAZA MACAYA ANA MARIA             14446747-7     434   5   012  4099256-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13715
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360205387-8    ULLOA DONOSO YESENIA ANDREA        17225278-8     434   5   012  4281010-K        3    10/2023-10/2023     61.684
 1360205393-2    QUIROZ NAVARRO CATALINA ALEJAN     13558052-K     434   5   012  4106495-1        3    10/2023-10/2023     61.684
 1360205408-4    RIVAS MORENO FIDELIA               22693906-7     434   5   012  4156410-5        3    10/2023-10/2023     61.684
 1360205419-K    BARAHONA FLORES LUCY JENIFFER      16026072-6     434   5   012  3631619-5        3    10/2023-10/2023     61.684
 1360205427-0    NUNEZ HIDALGO NATALY VANESSA       17802518-K     434   5   012  4029838-K        3    10/2023-10/2023     61.684
 1360205428-9    LUNA PALMA NIDIELKA SAYONARA       17803552-5     434   5   012  3717089-5        3    10/2023-10/2023     61.684
 1360205444-0    RAMIREZ PAVEZ MARIA VICTORIA       17803213-5     434   5   012  4147353-3        3    10/2023-10/2023     61.684
 1360205451-3    OLMEDO VARGAS MARIA JESUS          18346946-0     434   5   012  4251182-K        3    10/2023-10/2023     61.684
 1360205456-4    VERA REYES TANIA CAROLINA          18347636-K     434   5   012  4046740-8        3    10/2023-10/2023     61.684
 1360205460-2    ARAYA CARRASCO MARGARITA PAOLA     14246005-K     434   5   012  3870011-1        3    10/2023-10/2023     61.684
 1360205469-6    MAULEN MUNOZ JOHANA ANDREA         17518555-0     434   5   012  3934763-6        3    10/2023-10/2023     61.684
 1360205473-4    ESPINOZA MATURANA ALEJANDRA PA     18959919-6     434   5   012  3712659-4        3    10/2023-10/2023     61.684
 1360205482-3    VERA REYES NITZA ANDREA            17803425-1     434   5   012  4245328-5        3    10/2023-10/2023     61.684
 1360205513-7    ESCOBAR URBINA TAMARA ALEJANDR     17803394-8     434   5   012  3764259-2        3    10/2023-10/2023     61.684
 1360205516-1    GAJARDO MUNOZ CAROLINA YANET       13770841-8     434   5   012  3832442-K        4    10/2023-10/2023     82.012
 1360205519-6    DIAZ ARRIAGADA BETZABETH ABIGA     18978275-6     434   5   012  3942344-8        4    10/2023-10/2023     82.012
 1360205529-3    CONCHA PEZOA JACQUELINE ANDREA     19212086-1     434   5   012  3942254-9        4    10/2023-10/2023     82.012
 1360205532-3    MARCHANT VEGA CLAUDIA PATRICIA     18961041-6     434   5   012  4014150-2        5    10/2023-10/2023    102.340
 1360205533-1    MALHUE FLORES ALEJANDRA PAULIN     16341830-4     434   5   012  3933839-4        3    10/2023-10/2023     61.684
 1360205546-3    AVALOS NUNEZ DANISA ALEJANDRA      18960457-2     434   5   012  3627209-0        5    10/2023-10/2023     61.684
 1360205564-1    ARANGUIZ ZUNIGA VIVIANA ISABEL     18200510-K     434   5   012  3611862-8        3    10/2023-10/2023     61.684
 1360205566-8    ROJAS CARTAGENA MARIA ELENA        16340583-0     434   5   012  4163134-1        3    10/2023-10/2023     61.684
 1360205569-2    NUNEZ SANTIS MARILYN EDITH         17224983-3     434   5   012  3864467-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13716
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360205601-K    PALMA RIVERA DANIELA DEL CARME     16342028-7     434   5   012  3864950-7        3    10/2023-10/2023     61.684
 1360205636-2    VALDES MELLA KIMBERLY CAROLA       19211460-8     434   5   012  4046326-7        4    10/2023-10/2023     82.012
 1360205643-5    DAILLE JARA NATALIA LISSETTE       15779602-K     434   5   012  4067195-1        4    10/2023-10/2023     82.012
 1360205644-3    ULLOA DONOSO MARIA ESPERANZA       18624202-5     434   5   012  3939981-4        3    10/2023-10/2023     61.684
 1360205654-0    RODRIGUEZ AVALOS CONSTANZA MAR     18624266-1     434   5   012  4208942-7        3    10/2023-10/2023     61.684
 1360205656-7    CHANDIA VERGARA NICOL ALEJANDR     17544283-9     434   5   012  3915619-9        6    10/2023-10/2023     82.012
 1360205683-4    NAVARRO DONOSO CAROLINA DE LOS     15779015-3     434   5   012  4201611-K        3    10/2023-10/2023     61.684
 1360205691-5    MIRANDA SILVA ALASKA ANDREA        18624436-2     434   5   012  3935553-1        4    10/2023-10/2023     82.012
 1360205706-7    VERGARA MANRIQUEZ GIOVANA DEL      16855939-9     434   5   012  3989472-6        3    10/2023-10/2023     61.684
 1360205708-3    GONZALEZ AYARZA MARIA ELIANA       13558304-9     434   5   012  3844064-0        3    10/2023-10/2023     61.684
 1360205711-3    ALBORNOZ SARABIA MELISSA PAULI     15559422-5     434   5   012  3593454-5        3    10/2023-10/2023     61.684
 1360205718-0    LLANOS ZUNIGA KARLA BELEN          15866459-3     434   5   012  3826258-0        3    10/2023-10/2023     61.684
 1360205719-9    LOPEZ GALDAMES SILVANA CAROLIN     14380614-6     434   5   012  3826391-9        5    10/2023-10/2023    102.340
 1360205726-1    ARAYA CASTILLO ANA DEL ROSARIO     17362154-K     434   5   012  3870014-6        4    10/2023-10/2023     82.012
 1360205763-6    CORNEJO LORCA YARITZA ELENA        18347723-4     434   5   012  3661379-3        3    10/2023-10/2023     61.684
 1360205769-5    MENDOZA PINTO LISBET               14687791-5     434   5   012  3963984-K        3    10/2023-10/2023     61.684
 1360205772-5    JANA ARAVENA ANGELA DEL CARMEN     16066845-8     434   5   012  4174365-4        4    10/2023-10/2023     82.012
 1360205787-3    DIAZ PEREZ CATALINA FRANCHESCA     16342231-K     434   5   012  4069406-4        4    10/2023-10/2023     82.012
 1360205792-K    SILVA URTUBIA CATALINA FERNAND     17802842-1     434   5   012  4236797-4        3    10/2023-10/2023     61.684
 1360205796-2    HUERTA SEPULVEDA JOSELIN KARIN     16822476-1     434   5   012  4174253-4        3    10/2023-10/2023     61.684
 1360205798-9    PARRAGUEZ ZURITA KASSANDRA MAR     18624335-8     434   5   012  3794847-0        4    10/2023-10/2023     82.012
 1360205805-5    DONOSO CABELLO CAROLINA UBERLI     17687448-1     434   5   012  4110094-K        3    10/2023-10/2023     61.684
 1360205813-6    CARRENO MORALES ELISABETH AREL     18346926-6     434   5   012  3731890-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13717
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360205817-9    ESPEJO SEPULVEDA MARJORIE PAME     15590368-6     434   5   012  3800237-6        4    10/2023-10/2023     82.012
 1360205821-7    SILVA HUENCHULLAN CRISTINA TRI     17305958-2     434   5   012  3868163-K        3    10/2023-10/2023     61.684
 1360205835-7    SEPULVEDA DIAZ JOHANA FRANCISC     17102930-9     434   5   012  4267332-3        3    10/2023-10/2023     61.684
 1360205841-1    TORO REYES MONICA ARIANA           14047260-3     434   5   012  4274873-0        3    10/2023-10/2023     61.684
 1360205867-5    MORALES VALDES NICOLE STEPHANY     17519767-2     434   1   303  4389656-3        3    10/2023-10/2023     60.984
 1360205869-1    DELGADO CORNEJO MABEL DE LAS M     15390085-K     434   5   012  3915771-3        4    10/2023-10/2023     82.012
 1360205874-8    LOYOLA CACERES EVA INES            15390201-1     434   5   012  4183426-9        3    10/2023-10/2023     82.012
 1360205876-4    MATURANA PAINEVILU DAYSY JANES     17106610-7     434   5   012  3958425-5        3    10/2023-10/2023     61.684
 1360205881-0    ROJAS MUNOZ FANNY                  13052935-6     434   5   012  4210235-0        3    10/2023-10/2023     61.684
 1360205888-8    URREA FARIAS KATHERINE LAURA       18053078-9     434   5   012  4314768-4        3    10/2023-10/2023     61.684
 1360205893-4    CEPEDA HEVIA ROSA PATRICIA AND     18959817-3     434   5   012  4057793-9        3    10/2023-10/2023     61.684
 1360205912-4    PAREDES ARANEDA CLAUDIA CAROLI     16341677-8     434   5   012  4202793-6        4    10/2023-10/2023     82.012
 1360205960-4    DIAZ LOYOLA NATALY IGNACIA         16342229-8     434   5   012  3710398-5        3    10/2023-10/2023     61.684
 1360205961-2    CAMPOS LOPEZ NATALIA ALEJANDRA     17518539-9     434   5   012  3830955-2        3    10/2023-10/2023     61.684
 1360205963-9    PEREZ CARRASCO ANGELICA ZORAID     16810796-K     434   5   012  4091157-K        3    10/2023-10/2023     61.684
 1360205971-K    PARADA PALMA MARTINA ELIZABETH     15907827-2     434   5   012  4256117-7        3    10/2023-10/2023     61.684
 1360205975-2    GUAICO MARTINEZ MARLENE NOEMI      15742141-7     434   5   012  3851263-3        4    10/2023-10/2023     82.012
 1360206005-K    JEREZ QUIROZ ELIZABETH MACAREN     18961780-1     434   5   012  3917264-K        3    10/2023-10/2023     61.684
 1360206009-2    ESQUIVEL JORQUERA MACARENA VIO     18839023-4     434   5   012  4071260-7        3    10/2023-10/2023     61.684
 1360206013-0    ALFARO GARRIDO ANA ADELA           17518786-3     434   5   012  3994652-1        5    10/2023-10/2023     61.684
 1360206020-3    SANDOVAL VALENZUELA FRANCISCA      16022748-6     434   5   012  4266898-2        3    10/2023-10/2023     61.684
 1360206035-1    PARRA MUGA MARIA JOSE              18346699-2     434   5   012  4085595-5        5    10/2023-10/2023     61.684
 1360206042-4    PEREZ GONZALEZ JOSELYN ALEJAND     15778697-0     434   5   012  4259357-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13718
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360206043-2    ARAYA SILVA MARCIA CAROLINA        18538979-0     434   5   012  3616869-2        4    10/2023-10/2023     82.012
 1360206049-1    SILVA SALAZAR KAREN LISSETTE       13918077-1     434   5   012  4236433-9        3    10/2023-10/2023     61.684
 1360206054-8    MUNOZ RUIZ SCARLETT VALESKA        18347787-0     434   5   012  4289141-K        4    10/2023-10/2023     82.012
 1360206056-4    ALFARO BUSTAMANTE MARJORIE EST     16341773-1     434   5   012  3718119-6        3    10/2023-10/2023     61.684
 1360206065-3    GONZALEZ VASQUEZ DANIELA NICOL     18624440-0     434   5   012  3769565-3        3    10/2023-10/2023     82.012
 1360206070-K    JEREZ BRAVO SILVANA DEL CARMEN     13558004-K     434   5   012  3917227-5        4    10/2023-10/2023     82.012
 1360206074-2    ESPINDOLA PEREZ MARIA BELEN        18960843-8     434   5   012  4071249-6        3    10/2023-10/2023     61.684
 1360206084-K    ZUNIGA CONTRERAS VERONICA LORE     16519525-6     434   5   012  3989854-3        5    10/2023-10/2023    102.340
 1360206091-2    MEZA GONZALEZ CINTIA ALEJANDRA     16670088-4     434   5   012  4192324-5        3    10/2023-10/2023     61.684
 1360206105-6    TORO RETAMALES MARIA JOSE ANDR     18959839-4     434   5   012  4274870-6        3    10/2023-10/2023     61.684
 1360206115-3    OVALLE CONTRERAS YOCELIN MAGDA     19514447-8     434   5   012  4041237-9        3    10/2023-10/2023     61.684
 1360206117-K    VALDES RODRIGUEZ STEFANIA LORE     19503664-0     434   5   012  4244669-6        3    10/2023-10/2023     61.684
 1360206125-0    PAVEZ CACERES MARIA ELENA          16811035-9     434   5   012  4139861-2        5    10/2023-10/2023     61.684
 1360206139-0    LAGOS MUNOZ KAREN NICOLE           17870800-7     434   5   012  4246293-4        4    10/2023-10/2023     82.012
 1360206141-2    CALDERON PENA BEATRIZ DEL CARM     14047084-8     434   5   012  4012012-2        5    10/2023-10/2023     82.012
 1360206143-9    NILO IBARRA ALEJANDRA ANDREA       17518455-4     434   5   012  3864400-9        3    10/2023-10/2023     61.684
 1360206156-0    ZUNIGA ARMIJO MACARENA DE LOS      18625209-8     434   5   012  3989849-7        3    10/2023-10/2023     61.684
 1360206169-2    MORALES ESCOBAR MARIA ISABEL       17665350-7     434   5   012  3827362-0        3    10/2023-10/2023     61.684
 1360206170-6    BEROIZA ONATE ERIKA NATALIA        19284887-3     434   5   012  3636031-3        3    10/2023-10/2023     61.684
 1360206179-K    ULLOA ESCUDERO JESSICA ESTER       18702769-1     434   5   012  4347837-0        7    10/2023-10/2023     82.012
 1360206181-1    VERGARA GOICOLEA CAMILA BELEN      18629012-7     434   5   012  3989468-8        3    10/2023-10/2023     61.684
 1360206183-8    MELLA VALENZUELA YARESLA IGNAC     18921296-8     434   5   012  4137074-2        5    10/2023-10/2023    102.340
 1360206184-6    PIZARRO ALFARO CRISTINA ELIANA     16834048-6     434   5   012  4097868-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13719
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360206186-2    MATTA BUSTAMANTE STEPHANY ALEJ     19847878-4     434   5   012  4015499-K        3    10/2023-10/2023     61.684
 1360206192-7    COLLANTE GUTIERREZ ESTEFANIA A     18624181-9     434   5   012  3749602-2        3    10/2023-10/2023     61.684
 1360206222-2    LEON MALLEA MARGARITA GRACIELA     16670700-5     434   5   012  4246320-5        3    10/2023-10/2023     61.684
 1360206225-7    PALMA PUGLISIVICH ESTEFANI DE      15387488-3     434   5   012  3905489-2        4    10/2023-10/2023     82.012
 1360206231-1    MARTINEZ SEPULVEDA OLGA FRANCI     19212381-K     434   5   012  4015300-4        3    10/2023-10/2023     61.684
 1360206239-7    MALLEA SILVA NICOLE ANDREA         19213388-2     434   5   012  4013331-3        3    10/2023-10/2023     61.684
 1360206243-5    AHUMADA PINO JACQUELINE ESTEPH     15842762-1     434   5   012  3589983-9        3    10/2023-10/2023     61.684
 1360206252-4    MIRANDA QUINONES MARIA JOSE        19848682-5     434   5   012  4018065-6        3    10/2023-10/2023     61.684
 1360206254-0    SANTIS RAMIREZ JANIS MARIANELA     19858836-9     434   5   012  4306360-K        3    10/2023-10/2023     61.684
 1360206257-5    CORDOVA CORDOVA ROMINA DE LAS      15778535-4     434   5   012  3755155-4        3    10/2023-10/2023     61.684
 1360206259-1    RIQUELME RIQUELME ANA GABRIELA     17802631-3     434   5   012  4155519-K        3    10/2023-10/2023     61.684
 1360206269-9    MENDOZA VERGARA ROMINA ANTONIA     17235507-2     434   5   012  4016936-9        3    10/2023-10/2023     61.684
 1360206283-4    CALDERON RAMOS BARBARA NICOL       17225756-9     434   5   012  4012013-0        3    10/2023-10/2023     61.684
 1360206292-3    GONZALEZ DIAZ ERIKA PATRICIA       16457618-3     434   5   012  3916070-6        5    10/2023-10/2023     61.684
 1360206301-6    LOPEZ GONZALEZ ESTEFANIA ALEXA     20137798-6     434   5   012  3930339-6        3    10/2023-10/2023     61.684
 1360206318-0    VERA CALDERON MARCELA BEATRIZ      19504475-9     434   5   012  3989400-9        4    10/2023-10/2023     82.012
 1360206319-9    ORTUBIA ALARCON DANIELA DE LOS     16670188-0     434   5   012  4253268-1        3    10/2023-10/2023     61.684
 1360206320-2    NUNEZ SILVA CARLA MARYORY          19212282-1     434   5   012  4030531-9        3    10/2023-10/2023     61.684
 1360206328-8    CASTANEDA VERA ROSA MARGARITA      15867631-1     434   5   012  4054560-3        3    10/2023-10/2023     61.684
 1360206333-4    CATALAN OCARES CRISTINA DEL CA     18346685-2     434   5   012  3739542-0        4    10/2023-10/2023     82.012
 1360206350-4    MALDONADO PEREZ JENNIFER FRANC     18440898-8     434   5   012  4013224-4        3    10/2023-10/2023     61.684
 1360206367-9    ARENAS PINTO VALERIA ALEJANDRA     18624692-6     434   5   012  3618973-8        3    10/2023-10/2023     61.684
 1360206370-9    CERDA DIAZ PAULINA SOLEDAD         17518881-9     434   5   012  3742186-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13720
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360206372-5    CONTRERAS CONTRERAS ROMY ELIZA     10699404-8     434   5   012  4062632-8        3    10/2023-10/2023     61.684
 1360206377-6    IRARRAZABAL HERRERA MARIA LUIS     15346717-K     434   5   012  4246269-1        3    10/2023-10/2023     61.684
 1360206380-6    BARRIENTOS VELOSO SANDRA PAOLA     18961517-5     434   5   012  3692771-2        4    10/2023-10/2023     82.012
 1360206385-7    OYARZUN CANCINO VENESIA FRANCI     19504497-K     434   5   012  4042313-3        3    10/2023-10/2023     61.684
 1360206404-7    MONARDES GALLARDO MONICA ANDRE     15923151-8     434   5   012  4072048-0        4    10/2023-10/2023     82.012
 1360206408-K    ROA FIERRO NATALIA DE JESUS        18698524-9     434   5   012  4294991-4        3    10/2023-10/2023     82.012
 1360206425-K    QUIROZ DIAZ TAMARA DEL PILAR       18961172-2     434   5   012  4106335-1        3    10/2023-10/2023     61.684
 1360206429-2    SOTO SILVA BERTA ELCIRA            13771861-8     434   5   012  4241187-6        3    10/2023-10/2023     60.984
 1360206431-4    DIAZ SEPULVEDA ELIZABETH DEL C     16341766-9     434   5   012  3779898-3        3    10/2023-10/2023     61.684
 1360206433-0    ABARCA VALDIVIA YESENIA ALEXAN     18030849-0     434   5   012  3990137-4        5    10/2023-10/2023    102.340
 1360206435-7    SAN MARTIN GALLARDO ELIANA AND     14380011-3     434   5   012  4220860-4        3    10/2023-10/2023     61.684
 1360206452-7    ANDRADE GONZALEZ JENIFER VANES     19545591-0     434   5   012  3869735-8        4    10/2023-10/2023     82.012
 1360206456-K    SILVA PEREZ ANGELA GISELLA         17225098-K     434   5   012  3939477-4        4    10/2023-10/2023     82.012
 1360206458-6    MAULEN GONZALEZ GABRIELA DEL C     18624029-4     434   5   012  4015666-6        3    10/2023-10/2023     61.684
 1360206461-6    PALOMINO VEGA LINDA CAROLINA       21928861-1     434   5   012  3905512-0        4    10/2023-10/2023     82.012
 1360206464-0    GALLARDO CARO CAROLINA DEL CAR     15800765-7     434   5   012  3667236-6        4    10/2023-10/2023     82.012
 1360206484-5    CARRASCO NUNEZ FRANCHESCA PILA     18530931-2     434   5   012  3731069-7        3    10/2023-10/2023     61.684
 1360206494-2    ALFARO HERNANDEZ EDITH ESTRELL     15779064-1     434   5   012  3595419-8        3    10/2023-10/2023     61.684
 1360206500-0    SEPULVEDA ALVAREZ SANDRA SOLED     18059526-0     434   5   012  3680917-5        3    10/2023-10/2023     61.684
 1360206516-7    BUSTOS ERICES MARIA JOSEFA         17463484-K     434   5   012  3871315-9        4    10/2023-10/2023     82.012
 1360206561-2    BADILLA MUNOZ ERIKA ROXANA         14431232-5     434   5   012  3687976-9        3    10/2023-10/2023     61.684
 1360206579-5    ORTEGA OLGUIN JENNIFER LIDIA       18457163-3     434   5   012  4038362-K        3    10/2023-10/2023     61.684
 1360206589-2    MORENO DE BENEDETTI ANA BELEN      21509456-1     434   1   303  4389648-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13721
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360206609-0    CESPEDES VALDES BELEN DE LOS A     19924129-K     434   5   012  3655557-2        3    10/2023-10/2023     61.684
 1360206615-5    MUNOZ CARRENO CAMILA ANDREA        19212135-3     434   5   012  3980712-2        3    10/2023-10/2023     61.684
 1360206618-K    SEPULVEDA SANTIS VALENTINA MIC     17224957-4     434   5   012  3939394-8        3    10/2023-10/2023     61.684
 1360206621-K    AHUMADA BRAVO DELVANIA DE LAS      18346346-2     434   5   012  3589577-9        3    10/2023-10/2023     61.684
 1360206622-8    MALHUE GALLARDO JASNA ELIZABET     16669796-4     434   5   012  3933840-8        4    10/2023-10/2023     82.012
 1360206641-4    ARRIAGADA BASAES DAHIARET NICO     19212904-4     434   5   012  3622707-9        3    10/2023-10/2023     61.684
 1360206644-9    GONZALEZ AYARZA DERICK DIANA       15485254-9     434   5   012  3769087-2        3    10/2023-10/2023     61.684
 1360206648-1    AREVALO RIFFO DEYANIRA GRACIEL     19314511-6     434   5   012  3619557-6        3    10/2023-10/2023     61.684
 1360206677-5    QUIROZ SILVA VIVIANA DEL CARME     15778296-7     434   5   012  3676733-2        3    10/2023-10/2023     61.684
 1360206679-1    MORAN CELIS LISSETTE CATHERINA     15457140-K     434   5   012  4289125-8        3    10/2023-10/2023     61.684
 1360206680-5    SAAVEDRA SANTIS ANA MARIA          16659082-5     434   5   012  4213481-3        3    10/2023-10/2023     61.684
 1360206683-K    SANTIS ALFARO VALENTINA ANDREA     19213517-6     434   5   012  3939250-K        4    10/2023-10/2023     82.012
 1360206691-0    NUNEZ ESCARATE MILENA DEL CARM     17225537-K     434   5   012  4201820-1        3    10/2023-10/2023     61.684
 1360206709-7    RUIZ TAGLE CARVALLO NATALI DE      16175514-1     434   5   012  4342728-8        3    10/2023-10/2023     61.684
 1360206713-5    HERNANDEZ BENAVENTE LINDA JENN     17079506-7     434   5   012  4174192-9        4    10/2023-10/2023     82.012
 1360206717-8    BURGOS BURGOS CLAUDIA ANDREA       17910642-6     434   5   012  3639008-5        3    10/2023-10/2023     61.684
 1360206728-3    ESCALANTE RAMOS KARLA DE LAS M     17519560-2     434   5   012  3763829-3        3    10/2023-10/2023     61.684
 1360206732-1    BRAVO FERNANDEZ MARCIA YARITZA     19212945-1     434   5   012  3637431-4        3    10/2023-10/2023     61.684
 1360206735-6    URRIOLA GOITIA DANIELA MARISOL     18308118-7     434   5   012  3940050-2        3    10/2023-10/2023     61.684
 1360206754-2    SALAZAR PARDO HILDA NOEMI          18347324-7     434   5   012  4342754-7        3    10/2023-10/2023     61.684
 1360206768-2    PEREZ RIVERA MAIDA JAVIERA         19502725-0     434   5   012  4093153-8        3    10/2023-10/2023     61.684
 1360206781-K    MADARIAGA RETAMAL FANNY ALEXSA     15717507-6     434   5   012  4342413-0        3    10/2023-10/2023     61.684
 1360206782-8    ABARCA VALDIVIA MARICELA STEPH     17804127-4     434   5   012  3579326-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13722
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360206794-1    KONIG RAMIREZ YARELLA ALEJANDR     19915516-4     434   5   012  3897752-0        3    10/2023-10/2023     61.684
 1360206799-2    GONZALEZ GALAZ MARIA ISABEL        14316897-2     434   5   012  3819992-7        4    10/2023-10/2023     82.012
 1360206804-2    CARRASCO MORALES ORIANA DEL RO     18215197-1     434   5   012  3831015-1        3    10/2023-10/2023     61.684
 1360206807-7    URRA CERVANTES ALEJANDRA DEL C     18442247-6     434   5   012  4348681-0        3    10/2023-10/2023     61.684
 1360206817-4    QUINTANILLA TRUJILLO BEATRIZ P     14007010-6     434   1   303  4389674-1        3    10/2023-10/2023     60.984
 1360206819-0    SOTO QUEZADA MARIANELA             13558552-1     434   5   012  4240806-9        3    10/2023-10/2023     61.684
 1360206822-0    ROJAS CANCINO FRANCISCA ANGELI     18624614-4     434   5   012  4296861-7        3    10/2023-10/2023     61.684
 1360206824-7    MORA SILVA JUDITH DEL PILAR        18030551-3     434   5   012  4196135-K        3    10/2023-10/2023     61.684
 1360206826-3    TORO PAREDES SOLANGE NICOLE        17803725-0     434   5   012  4345434-K        3    10/2023-10/2023     61.684
 1360206833-6    YANEZ MILLAQUIR BARBARA ANDREA     16265940-5     434   5   012  4362908-5        3    10/2023-10/2023     61.684
 1360206840-9    ARAYA TESTA DARLYNG XIMENA         19494993-6     434   5   012  4000681-8        3    10/2023-10/2023     61.684
 1360206843-3    GONZALEZ JARA JACQUELINE JENIF     14412692-0     434   5   012  4071386-7        3    10/2023-10/2023     61.684
 1360206848-4    COFRE ARCE DOMINIQUE FRANCHESC     19847532-7     434   5   012  3872871-7        3    10/2023-10/2023     61.684
 1360206851-4    SILVA CHACON MARGARITA CRISTIN     19802133-4     434   5   012  4342913-2        3    10/2023-10/2023     61.684
 1360206857-3    ARAYA RODRIGUEZ KATHERINE DE J     17001990-3     434   5   012  3616625-8        3    10/2023-10/2023     61.684
 1360206861-1    MORALES VERA CECILIA SOLEDAD       13558343-K     434   5   012  4197560-1        3    10/2023-10/2023     61.684
 1360206873-5    ABARCA BAEZA ELIZABETH DEL PIL     16292041-3     434   5   012  3578808-5        4    10/2023-10/2023     82.012
 1360206877-8    TRUJILLO QUIROZ DANIELA MAREXI     17927239-3     434   5   012  4046167-1        4    10/2023-10/2023     82.012
 1360206894-8    CARVAJAL ERAZO MARYORIE DEL PI     19212778-5     434   1   303  4389618-0        3    10/2023-10/2023     60.984
 1360206895-6    OLIVARES ULLOA NICOL ALEJANDRA     16669934-7     434   5   012  4076185-3        3    10/2023-10/2023     61.684
 1360206899-9    ROMERO OSINAGA EDDA ELENA          24228350-3     434   5   012  4342711-3        4    10/2023-10/2023     82.012
 1360206917-0    SERRANO VALENZUELA MARIA DEL C     16828486-1     434   5   012  4233780-3        3    10/2023-10/2023     61.684
 1360206920-0    MALDONADO FUENTES STEPHANIE AL     20136628-3     434   5   012  4136966-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13723
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360206927-8    ESCALANTE GALLARDO XIMENA DEL      14343231-9     434   5   012  3763824-2        3    10/2023-10/2023     61.684
 1360206935-9    BERNALES OSES GERALDINE ANAIS      20627049-7     434   5   012  3696876-1        5    10/2023-10/2023     61.684
 1360206947-2    GONZALEZ GALINDO YENNIFER CARO     19143641-5     434   5   012  3845811-6        3    10/2023-10/2023     61.684
 1360206958-8    ARMIJO CORVALAN ESSY PATRICIA      18326299-8     434   5   012  4001971-5        7    10/2023-10/2023     82.012
 1360206969-3    ABARCA MARDONES NATACHA VALESK     16342506-8     434   5   012  3579075-6        3    10/2023-10/2023     61.684
 1360206974-K    NUNEZ VELASQUEZ MYRIAM LUZ         13710321-4     434   5   012  4030708-7        5    10/2023-10/2023     61.684
 1360206982-0    PENA SAGREDO ELBA FABIOLA          17123005-5     434   5   012  4140346-2        4    10/2023-10/2023     82.012
 1360206984-7    ADRIASOLA ORTIZ VERONICA ALEJA     17733147-3     434   5   012  3583642-K        3    10/2023-10/2023     61.684
 1360206987-1    ROSALES PIZARRO NICOLE DEL CAR     17519296-4     434   5   012  4211476-6        4    10/2023-10/2023     82.012
 1360206994-4    FAJARDO MOYANO YESENIA LEONOR      18030358-8     434   5   012  3783629-K        3    10/2023-10/2023     61.684
 1360207012-8    GALLARDO DIAZ FRANCESCA CELENE     20136865-0     434   5   012  3816628-K        3    10/2023-10/2023     61.684
 1360207015-2    SALGADO PENA YANINA FABIOLA        13560455-0     434   5   012  4218928-6        5    10/2023-10/2023     61.684
 1360207021-7    VELIZ MUNOZ NICOLE ANDREA          17487892-7     434   5   012  4356061-1        3    10/2023-10/2023     61.684
 1360207026-8    HOLMAN GODOY STEFANY ALEJANDRA     19848387-7     434   5   012  3859361-7        3    10/2023-10/2023     61.684
 1360207029-2    CESPEDES MORALES VALESKA ALEJA     16342583-1     434   5   012  3655519-K        3    10/2023-10/2023     61.684
 1360207040-3    TORO ESPINOZA VALENTINA PAOLA      17803802-8     434   5   012  4274442-5        3    10/2023-10/2023     61.684
 1360207051-9    BARRERA GOMEZ JESSICA DEL CARM     16342159-3     434   5   012  3632522-4        3    10/2023-10/2023     61.684
 1360207060-8    DONOSO BARRA CONSTANZA DANIELA     18859877-3     434   1   303  4389610-5        5    10/2023-10/2023     60.984
 1360207070-5    SOTELO BARRERA MARJORIE ANDREA     15778463-3     434   5   012  4238439-9        3    10/2023-10/2023     61.684
 1360207073-K    FARIAS VARAS SANDRA VALESKA        13697385-1     434   5   012  3783833-0        3    10/2023-10/2023     61.684
 1360207074-8    MALDONADO ROA JUDITH NICOLE        16984847-5     434   5   012  3948538-9        3    10/2023-10/2023     61.684
 1360207075-6    RODRIGUEZ PALMA SILVIA ESTEFAN     16646911-2     434   5   012  4209318-1        5    10/2023-10/2023    102.340
 1360207077-2    OVALLE ARMIJO FRANCISCA FERNAN     20136695-K     434   1   303  4389690-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13724
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360207079-9    MAULEN ARMIJO SARA EUGENIA         16670278-K     434   5   012  3958776-9        3    10/2023-10/2023     61.684
 1360207088-8    VALENZUELA MANSILLA MELANY DEL     15132344-8     434   5   012  4244794-3        3    10/2023-10/2023     61.684
 1360207091-8    CONTRERAS CONTRERAS GLORIA GUA     20336886-0     434   5   012  3659908-1        3    10/2023-10/2023     61.684
 1360207093-4    RAMOS ACEVEDO MARCELA BERTA SC     20137223-2     434   5   012  4148094-7        3    10/2023-10/2023     61.684
 1360207094-2    VALDES GONZALEZ RAFAELA MARJOR     16811036-7     434   5   012  3913246-K        4    10/2023-10/2023     82.012
 1360207100-0    ASTORGA MIRANDA MARIA ALEJANDR     15923160-7     434   5   012  3625679-6        3    10/2023-10/2023     61.684
 1360207101-9    FRANCO DEL CAMPO DENNISE PAOLA     25472574-9     434   5   012  3666672-2        4    10/2023-10/2023     82.012
 1360207109-4    SAN MARTIN SILVA VERONICA ALEJ     14478131-7     434   5   012  4221432-9        3    10/2023-10/2023     61.684
 1360207129-9    ALVARADO MUNOZ MARIA JOSE          18080844-2     434   5   012  3599282-0        4    10/2023-10/2023     61.684
 1360207132-9    MEZA AROS BRAYEN MAKARENA          15553476-1     434   5   012  3671975-3        5    10/2023-10/2023     61.684
 1360207135-3    MUNOZ GUZMAN ANDREA DEL PILAR      16266050-0     434   1   303  4389649-0        3    10/2023-10/2023     60.984
 1360207145-0    FERRADA LLANCANAO ROMINA ALEJA     18237567-5     434   5   012  3784534-5        4    10/2023-10/2023     82.012
 1360207146-9    TORRES HERRERA CLAUDIA ELIZABE     16341742-1     434   5   012  4276581-3        3    10/2023-10/2023     61.684
 1360207147-7    TORRES CHACON ROSA ESTHER          19849145-4     434   5   012  4275971-6        3    10/2023-10/2023     61.684
 1360207166-3    MOLINA RUIZ MARISOL JEANNETTE      16274421-6     434   5   012  3970134-0        3    10/2023-10/2023     61.684
 1360207172-8    INZUNZA MORALES DANIELA FERNAN     17021430-7     434   5   012  3890236-9        3    10/2023-10/2023     61.684
 1360207175-2    PINEIDA BARRERA MARCELA PATRIC     18960106-9     434   5   012  4095546-1        3    10/2023-10/2023     61.684
 1360207179-5    FARIAS CALDERON MARIA ANGELICA     19503005-7     434   5   012  3804148-7        3    10/2023-10/2023     61.684
 1360207184-1    PLAZA MENDEZ VICTORIA ALEXIS       19847689-7     434   5   012  4099269-3        3    10/2023-10/2023     61.684
 1360207187-6    FARIAS QUINTEROS TERESA DE LOS     19182954-9     434   5   012  3712939-9        3    10/2023-10/2023     61.684
 1360207192-2    QUINONES LOPEZ CARLA PATRICIA      18030857-1     434   5   012  4105077-2        3    10/2023-10/2023     61.684
 1360207194-9    CABALLERO ROBINSON ISABEL BEAT     13962311-8     434   5   012  3640672-0        3    10/2023-10/2023     61.684
 1360207204-K    BENAVIDES ALVARADO IRIS DEL PI     17878418-8     434   5   012  3696031-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13725
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360207234-1    PAVEZ LEYTON VALESKA DEL PILAR     17154128-K     434   5   012  4139897-3        4    10/2023-10/2023     82.012
 1360207235-K    NOVOA TORRES IGNACIA ANDREA        20137245-3     434   5   012  4029140-7        3    10/2023-10/2023     61.684
 1360207247-3    OVALLE SEPULVEDA KATHERINE LIS     17225277-K     434   5   012  4078705-4        3    10/2023-10/2023     61.684
 1360207256-2    ORTIZ VILLALOBOS DANIELA PATRI     18029939-4     434   5   012  4078163-3        3    10/2023-10/2023     61.684
 1360207259-7    SALFATE CESPEDES JENIFFER KASS     20124519-2     434   5   012  4218462-4        3    10/2023-10/2023     61.684
 1360207263-5    ORELLANA HERRERA KAREN ELIZABE     16221209-5     434   5   012  4036535-4        3    10/2023-10/2023     61.684
 1360207272-4    SEPULVEDA ROJAS DAISY DAYANA       16342008-2     434   5   012  4232594-5        3    10/2023-10/2023     61.684
 1360207284-8    MORALES MOLINA CONNY ANDREA        19886314-9     434   5   012  3976245-5        3    10/2023-10/2023     61.684
 1360207296-1    FERNANDEZ RAMIREZ PAZ IGNACIA      17122791-7     434   5   012  3784369-5        3    10/2023-10/2023     61.684
 1360207302-K    BRITO ESCALONA YESSICA DE LAS      13448311-3     434   5   012  3638472-7        3    10/2023-10/2023     61.684
 1360207317-8    RIVERA AGUIRRE MARCO ADIEL         20085528-0     434   5   012  4207971-5        3    10/2023-10/2023     61.684
 1360207331-3    MIRANDA ASTUDILLO ROSA ANDREA      15351977-3     434   5   012  4017849-K        3    10/2023-10/2023     61.684
 1360207335-6    VERGARA CABELLO CATHERINE NATI     16339423-5     434   5   012  4332496-9        3    10/2023-10/2023     61.684
 1360207339-9    OSORIO NAVARRO FABIOLA ELISA       16341601-8     434   5   012  4040339-6        4    10/2023-10/2023     82.012
 1360207349-6    VEGA VALDES MARIA CECILIA          15533006-6     434   5   012  4327495-3        3    10/2023-10/2023     61.684
 1360207351-8    DIAZ ESPINOZA CAROLINA ALEJAND     14047216-6     434   5   012  3710109-5        4    10/2023-10/2023     82.012
 1360207356-9    GALLARDO GONZALEZ LILIA DEL CA     15741940-4     434   5   012  3816674-3        3    10/2023-10/2023     61.684
 1360207361-5    PLACENCIA LILLO KARLA JAZMIN L     18185416-2     434   5   012  4143103-2        5    10/2023-10/2023    102.340
 1360207363-1    CATALAN GODOY PAMELA ALEJANDRA     16342661-7     434   5   012  3653222-K        3    10/2023-10/2023     61.684
 1360207381-K    PARRA HENRIQUEZ CARLA CONSTANZ     17803339-5     434   5   012  4085396-0        3    10/2023-10/2023     61.684
 1360207386-0    CARRASCO CALDERON LENNIE SOLAN     17903121-3     434   5   012  3730270-8        3    10/2023-10/2023     61.684
 1360207391-7    GAJARDO ESCANILLA SANDRA CAMIL     17177101-3     434   5   012  3832279-6        3    10/2023-10/2023     61.684
 1360207393-3    DONOSO CARVAJAL INGRID DE LAS      15778244-4     434   5   012  3781163-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13726
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360207404-2    MARABOLI SOTO ISABEL PATRICIA      17050962-5     434   5   012  3771215-9        3    10/2023-10/2023     61.684
 1360207406-9    AGUAYO GONZALEZ KATHERINE ANDR     19866412-K     434   5   012  3584431-7        4    10/2023-10/2023     82.012
 1360207411-5    ALTAMIRANO RUIZ CAMILA GENESIS     17631109-6     434   5   012  3598195-0        3    10/2023-10/2023     61.684
 1360207414-K    ALFARO BUSTAMANTE JAVIERA FERN     18347858-3     434   5   012  3595189-K        3    10/2023-10/2023     61.684
 1360207429-8    BALLADARES GONZALEZ ELIZABETH      19212486-7     434   5   012  3689347-8        3    10/2023-10/2023     61.684
 1360207436-0    VALDES CARVALLO FERNANDA SOLED     19849309-0     434   5   012  4316124-5        3    10/2023-10/2023     61.684
 1360207442-5    TOLEDO NOVA NATHALIE ANDREA        16420082-5     434   5   012  4273495-0        3    10/2023-10/2023     61.684
 1360207447-6    ESCOBAR SILVA MAGDALENA MABEL      18623581-9     434   5   012  3764247-9        3    10/2023-10/2023     61.684
 1360207453-0    MORA RIOS KATHERIN NICOL           17688379-0     434   5   012  4019525-4        3    10/2023-10/2023     61.684
 1360207457-3    MIRANDA BARRIOS NADIA ANDREA       15938665-1     434   5   012  3967534-K        3    10/2023-10/2023     61.684
 1360207462-K    TOBAR ESCOBAR SILVIA PAOLA         18030003-1     434   5   012  4272657-5        3    10/2023-10/2023     61.684
 1360207465-4    BERRIOS RIVERA CONSTANZA ANDRE     18030625-0     434   5   012  3697267-K        3    10/2023-10/2023     61.684
 1360207467-0    CADIN CADIN ABIGAIL LIUMARA GE     18625132-6     434   5   012  3721147-8        3    10/2023-10/2023     61.684
 1360207478-6    ROJAS MORALES ROMINA ALEJANDRA     17154908-6     434   5   012  4164614-4        3    10/2023-10/2023     61.684
 1360207480-8    GONZALEZ ALVAREZ JOCELYN NATAL     16340246-7     434   5   012  3769058-9        4    10/2023-10/2023     82.012
 1360207482-4    HOLMAN HORMAZABAL NATALIA CATA     18624862-7     434   5   012  3883528-9        3    10/2023-10/2023     61.684
 1360207485-9    LOBOS DUCROS LISETTE VALESKA P     18339828-8     434   5   012  3928855-9        3    10/2023-10/2023     61.684
 1360207486-7    RODRIGUEZ MORA THALIA DEYANIRA     18444058-K     434   5   012  3987736-8        4    10/2023-10/2023     82.012
 1360207495-6    SILVA CASTANEDA NINOSKA SOLANG     19503070-7     434   5   012  3988654-5        3    10/2023-10/2023     61.684
 1360207496-4    VARGAS SAN MARTIN VANESSA AURO     17149166-5     434   5   012  4046510-3        4    10/2023-10/2023     82.012
 1360207497-2    GONZALEZ FERNANDEZ DENISSE VER     15542013-8     434   5   012  3845581-8        3    10/2023-10/2023     61.684
 1360207504-9    FARIAS SILVA TAMARA ANDREA         18326568-7     434   5   012  3804669-1        3    10/2023-10/2023     61.684
 1360207506-5    CASTILLO VELASQUEZ JENNIFER AN     24714591-5     434   5   012  3651872-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13727
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360207510-3    FUENTES GONZALEZ CECILIA DEL C     16290869-3     434   5   012  3814291-7        3    10/2023-10/2023     61.684
 1360207519-7    SALAS COLIPE LILIBET DEL CARME     16316020-K     434   5   012  4215573-K        3    10/2023-10/2023     61.684
 1360207521-9    ROJAS HERNANDEZ MARIA JAVIERA      16342470-3     434   5   012  4210049-8        3    10/2023-10/2023     61.684
 1360207527-8    GONZALEZ COLVIN DANIELA IGNACI     18624332-3     434   5   012  3819742-8        3    10/2023-10/2023     61.684
 1360207531-6    MEZA CASTRO MARIA ALEJANDRA        17266267-6     434   5   012  3965349-4        3    10/2023-10/2023     61.684
 1360207535-9    MOLINA RIQUELME PAOLA ANDREA       14144679-7     434   5   012  3970093-K        3    10/2023-10/2023     61.684
 1360207551-0    GOMEZ GAJARDO CATHERINE YESENI     17519530-0     434   5   012  3818900-K        3    10/2023-10/2023     61.684
 1360207563-4    GONZALEZ SOTO PAULA ANDREA         16341560-7     434   5   012  3849877-0        3    10/2023-10/2023     61.684
 1360207566-9    ORTEGA RODRIGUEZ VALENTINA GAB     19849374-0     434   5   012  4202267-5        3    10/2023-10/2023     61.684
 1360207574-K    SANTIS JORQUERA ANDREA IVANOVA     18625073-7     434   5   012  4228286-3        3    10/2023-10/2023     61.684
 1360207580-4    GONZALEZ SALLAO JOHANNA PAOLA      13437666-K     434   5   012  3821173-0        3    10/2023-10/2023     61.684
 1360207597-9    GUAICO NUNEZ CRISTI ELIZABETH      15406491-5     434   5   012  3821686-4        4    10/2023-10/2023     82.012
 1360207598-7    NUNEZ ROJAS DANIELA ALEJANDRA      17254673-0     434   5   012  4030421-5        3    10/2023-10/2023     61.684
 1360207603-7    PALOMINO VEGA SARAH MADELEYNE      24587165-1     434   5   012  4138741-6        3    10/2023-10/2023     61.684
 1360207611-8    RIVAS MALTES LUISANA DEL CARME     25995503-3     434   5   012  4207830-1        4    10/2023-10/2023     82.012
 1360207615-0    VERA ALMIRAY LINDA CANDY           17731735-7     434   5   012  4330499-2        3    10/2023-10/2023     61.684
 1360207619-3    CASTRO MUNOZ LUZ ALEJANDRA         19749330-5     434   5   012  3652673-4        3    10/2023-10/2023     61.684
 1360207621-5    MENDOZA CELEDON JEANETTE ANGEL     14342684-K     434   5   012  3963759-6        4    10/2023-10/2023     82.012
 1360207627-4    NEIRA RIVERA DARLYNG VICTORIA      20580177-4     434   5   012  4074195-K        3    10/2023-10/2023     61.684
 1360207628-2    MUNOZ VALDIVIA ANICEL ANGELINA     17148459-6     434   5   012  3985292-6        5    10/2023-10/2023    102.340
 1360207645-2    VALLE PALACIOS PATRICIA ALEJAN     16985326-6     434   5   012  4320401-7        3    10/2023-10/2023     61.684
 1360207653-3    ALARCON DIAZ VALERIA CATALINA      16342207-7     434   5   012  3993459-0        3    10/2023-10/2023     61.684
 1360207660-6    HERNANDEZ VENEGAS DENISSE IVON     18220043-3     434   5   012  3858374-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13728
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360207661-4    ROJAS SORIANO DANIELA KAREEN       18625172-5     434   5   012  4165736-7        3    10/2023-10/2023     61.684
 1360207665-7    SANCHEZ DIAZ ALEJANDRA FABIOLA     16181619-1     434   5   012  4222207-0        3    10/2023-10/2023     61.684
 1360207666-5    SILVA MARDONES JENNIFER ISABEL     16115591-8     434   5   012  3681373-3        4    10/2023-10/2023     82.012
 1360207668-1    SCHEINFFELT DIAZ KAREN EILEEN      17384703-3     434   5   012  4229196-K        3    10/2023-10/2023     61.684
 1360207681-9    ZUNIGA GONZALEZ MANUEL ANTONIO     12855736-9     434   5   012  3915012-3        3    10/2023-10/2023     61.684
 1360207685-1    ROSALES FERRADA JOANINA LISSET     18347320-4     434   5   012  4211445-6        4    10/2023-10/2023     61.684
 1360207694-0    CONTRERAS TORRES KAREN ANALIA      19213142-1     434   5   012  3660781-5        3    10/2023-10/2023     61.684
 1360207698-3    MENDEZ MENDEZ CARLA ANDREA         18291037-6     434   5   012  4016743-9        4    10/2023-10/2023     82.012
 1360207699-1    INFANTE SAN MARTIN FABIOLA BEA     16985263-4     434   5   012  3889148-0        3    10/2023-10/2023     61.684
 1360207705-K    MANZO ESPINOZA DENISE ANDREA       18624109-6     434   5   012  4186155-K        3    10/2023-10/2023     61.684
 1360207724-6    RETAMALES MELLA NATALIA NICOLE     16084355-1     434   5   012  4206121-2        3    10/2023-10/2023     61.684
 1360207730-0    LUNA CABRERA THIAREN NICOLE        17518437-6     434   5   012  3946594-9        3    10/2023-10/2023     61.684
 1360207735-1    MAULEN GAMBOA DAMARIS STEPHANY     19503701-9     434   5   012  4015664-K        3    10/2023-10/2023     61.684
 1360207738-6    CAMILO MOLINA MELINA VERONICA      17009634-7     434   5   012  4049330-1        4    10/2023-10/2023     82.012
 1360207746-7    GONZALEZ FUENTES MAGDALENA DEL     17010546-K     434   5   012  3819971-4        5    10/2023-10/2023    102.340
 1360207761-0    URZUA TOBAR MARIA ALEJANDRA        16323217-0     434   5   012  4314925-3        3    10/2023-10/2023     61.684
 1360207763-7    GUERRERO SAN MARTIN ELIZABETH      17485401-7     434   5   012  4128903-1        4    10/2023-10/2023     82.012
 1360207766-1    SEGUEL TOBAR LEDDA CAROLINA        19504228-4     434   5   012  4307098-3        3    10/2023-10/2023     61.684
 1360207770-K    ENCINA VALDIVIA EMA VICTORIA       19704881-6     434   5   012  3763670-3        4    10/2023-10/2023     82.012
 1360207773-4    FUENTEALBA LOPEZ JANINA CAROLI     18213868-1     434   5   012  4117581-8        3    10/2023-10/2023     61.684
 1360207782-3    PEREIRA VALDEBENITO PIA CAROLI     15389644-5     434   5   012  4258808-3        3    10/2023-10/2023     61.684
 1360207786-6    SOTO TAPIA NICOLE SOLANGE          17336011-8     434   5   012  4172646-6        3    10/2023-10/2023     61.684
 1360207789-0    LUNA CABRERA JOHANNA ELIA          15923242-5     434   5   012  3933358-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13729
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360207792-0    MANZO MATURANA VALESKA NATHALI     16518817-9     434   5   012  3951782-5        3    10/2023-10/2023     61.684
 1360207794-7    CISTERNAS GARRIDO SILVIA ANDRE     16050886-8     434   5   012  3747993-4        3    10/2023-10/2023     61.684
 1360207798-K    JARA ROSALES MADELEINE ANDREA      18346705-0     434   5   012  4175037-5        3    10/2023-10/2023     61.684
 1360207804-8    ALCANTARA ESPINOZA MARIANA CRI     18624586-5     434   5   012  3994240-2        3    10/2023-10/2023     61.684
 1360207806-4    HERNANDEZ PERALTA MICHELLE ALE     20123490-5     434   5   012  3879893-6        2    10/2023-10/2023     61.684
 1360207809-9    TOBAR PINO KATHERINE ARACELLI      17225004-1     434   5   012  4344683-5        3    10/2023-10/2023     61.684
 1360207810-2    ACEVAL JOFRE SUSANA ANDREA         16808986-4     434   5   012  3580442-0        4    10/2023-10/2023     82.012
 1360207823-4    PINCHEIRA VILLA PAULA ALICIA       15534744-9     434   5   012  4095330-2        4    10/2023-10/2023     82.012
 1360207825-0    GIANNECCHINI PLAGGES DANIELA S     17689614-0     434   5   012  3840217-K        5    10/2023-10/2023    102.340
 1360207827-7    GODOY MANSILLA GISELLE ANDREA      18031405-9     434   5   012  4123250-1        4    10/2023-10/2023     82.012
 1360207829-3    MOLINA MOLINA SOFIA STEPHANIE      19412255-1     434   5   012  3969819-6        3    10/2023-10/2023     61.684
 1360207848-K    FLORES VALENZUELA PAULA NICOLE     17519736-2     434   5   012  3811714-9        4    10/2023-10/2023     82.012
 1360207850-1    AGUILAR SEPULVEDA NATALIA ANDR     16342654-4     434   5   012  3992160-K        3    10/2023-10/2023     61.684
 1360207861-7    CARRENO BRAVO AMANDA ANTONIA       20552624-2     434   5   012  4053163-7        3    10/2023-10/2023     61.684
 1360207864-1    GHIONE AROS CLAUDIA ISABEL         17148016-7     434   5   012  3840197-1        5    10/2023-10/2023    102.340
 1360207885-4    CONEJERA SALAZAR MILISSA MACAR     18209852-3     434   5   012  3751148-K        3    10/2023-10/2023     61.684
 1360207887-0    CESPEDES HERNANDEZ YASMIN ALEJ     17803312-3     434   5   012  4058387-4        7    10/2023-10/2023     82.012
 1360207888-9    VIVEROS OSORIO ROMINA ELIZABET     17099073-0     434   5   012  4361603-K        4    10/2023-10/2023     82.012
 1360207898-6    CARMONA CARRASCO FABIOLA JIMEN     12466272-9     434   5   012  4051964-5        3    10/2023-10/2023     61.684
 1360207902-8    ARANCIBIA ABARCA ISABEL MARGAR     15623397-8     434   5   012  3609338-2        3    10/2023-10/2023     61.684
 1360207918-4    CABELLO GARRIDO CATALINA BELEN     17420272-9     434   5   012  3718760-7        3    10/2023-10/2023     61.684
 1360207938-9    IBARRA MUNOZ SOLANGE DEL CARME     12966465-7     434   5   012  4135688-K        3    10/2023-10/2023     61.684
 1360207940-0    RESTREPO RAMIREZ DIANA ALEXAND     22779033-4     434   5   012  4291266-2        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13730
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360207944-3    TORRES SAAVEDRA DANIELA ANGELI     17876858-1     434   5   012  3912527-7        3    10/2023-10/2023     61.684
 1360207946-K    NUNEZ GUTIERREZ LAURA FERNANDA     20138055-3     434   5   012  4029810-K        3    10/2023-10/2023     61.684
 1360207961-3    DONOSO SILVA STEPHANY ANDREA       17519312-K     434   5   012  3781634-5        4    10/2023-10/2023     82.012
 1360207964-8    PARRAGUEZ ESCARATE PAULA ANDRE     19503271-8     434   5   012  4086207-2        3    10/2023-10/2023     61.684
 1360207967-2    AVALOS SAN MARTIN YANARA ROMIN     18346856-1     434   5   012  3627267-8        4    10/2023-10/2023     82.012
 1360207975-3    MORALES SOTO GRACIELA FERNANDA     15533550-5     434   5   012  3903339-9        3    10/2023-10/2023     61.684
 1360207976-1    TRANGOL LLAULEN MARIA LUISA        13808160-5     434   5   012  4278591-1        3    10/2023-10/2023     61.684
 1360207988-5    FLORES PAREDES LIZETH MARIA        25906654-9     434   5   012  3811107-8        3    10/2023-10/2023     61.684
 1360207991-5    ROA MAUREIRA PATRICIA ANGELICA     12358170-9     434   5   012  4158979-5        5    10/2023-10/2023     61.684
 1360207992-3    MAULEN ARMIJO KAREN CECILIA        15401651-1     434   5   012  3958775-0        3    10/2023-10/2023     61.684
 1360207998-2    GALLARDO CARO MARIELA CONSUELO     13940766-0     434   5   012  4119798-6        3    10/2023-10/2023     61.684
 1360208001-8    ORTUBIA ARCOS PAULA MABEL          18777896-4     434   5   012  4039854-6        3    10/2023-10/2023     61.684
 1360208002-6    LORCA NUNEZ VERONICA DE LOURDE     15401954-5     434   5   012  3932075-4        5    10/2023-10/2023     61.684
 1360208005-0    PEREZ GONZALEZ LEONELA PATRICI     15485287-5     434   5   012  4259360-5        5    10/2023-10/2023     61.684
 1360208012-3    LEIVA DUARTE NAYARETH GIOVANNA     18961176-5     434   5   012  4179240-K        3    10/2023-10/2023     61.684
 1360208013-1    ESPINOSA REINOSO JASMIN ELIZAB     18276073-0     434   5   012  4111799-0        3    10/2023-10/2023     60.984
 1360208024-7    VIVAR SANTOS ALEJANDRA MABETH      15282978-7     434   5   012  4340345-1        3    10/2023-10/2023     61.684
 1360208025-5    CAMPOS LOPEZ AMBAR LUZ             20424448-0     434   5   012  3723921-6        3    10/2023-10/2023     61.684
 1360208032-8    RIVERA CARRASCO EVELYN CAROLIN     17424855-9     434   5   012  4294194-8        3    10/2023-10/2023     61.684
 1360208037-9    REYES CERDA MARIA DANIELA          16292336-6     434   5   012  3677386-3        4    10/2023-10/2023     82.012
 1360208039-5    BUSTOS ANDRADE SARA DEL CARMEN     14047185-2     434   5   012  3703346-4        3    10/2023-10/2023     61.684
 1360208044-1    OCARES JARA CELIA DEL CARMEN       12633524-5     434   5   012  3674004-3        3    10/2023-10/2023     61.684
 1360208061-1    ARMIJO VALDES ANGELA MARIANELA     16984983-8     434   5   012  3621401-5        5    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13731
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360208065-4    CORTES DURAN MITZU SLYMNE          18078392-K     434   5   012  3757674-3        4    10/2023-10/2023     82.012
 1360208067-0    CASTRO VEGA JAVIERA EDITH          17154509-9     434   1   303  4389620-2        4    10/2023-10/2023     81.312
 1360208075-1    SOLIS CISTERNAS JUANA ALEJANDR     18347659-9     434   5   012  4237790-2        3    10/2023-10/2023     61.684
 1360208090-5    VEGA SAA ALEJANDRA NATALIA         16071168-K     434   5   012  4245164-9        3    10/2023-10/2023     61.684
 1360208096-4    CHACON VALENZUELA DAYANA KATHE     18488772-K     434   5   012  3743557-0        4    10/2023-10/2023     82.012
 1360208107-3    BUSTOS ESCAMILLA KATHERIN CONS     20137115-5     434   5   012  3703563-7        3    10/2023-10/2023     61.684
 1360208108-1    QUEZADA INFANTE AMADA JESSICA      19503874-0     434   5   012  4103671-0        3    10/2023-10/2023     61.684
 1360208116-2    VALDIVIA MERINO KATHERIN ANDRE     16161721-0     434   5   012  4317228-K        3    10/2023-10/2023     61.684
 1360208125-1    VALLEJOS ORELLANA NANCY PAOLA      12304253-0     434   5   012  4320771-7        3    10/2023-10/2023     61.684
 1360208144-8    NUNEZ GONZALEZ VERONICA MARGAR     08586989-2     434   5   012  4029793-6        3    10/2023-10/2023     61.684
 1360208149-9    QUEZADA AGUILERA NATALIA FERNA     19032665-9     434   5   012  4103369-K        3    10/2023-10/2023     61.684
 1360208155-3    NUNEZ MIRANDA BEATRIZ DEL ROSA     15816692-5     434   5   012  4030040-6        3    10/2023-10/2023     61.684
 1360208156-1    VARGAS BARRERA MARIELA PAZ         16181675-2     434   5   012  4321876-K        3    10/2023-10/2023     61.684
 1360208165-0    HERMOSILLA JIRON BLANCA MARIA      14908143-7     434   5   012  3877995-8        4    10/2023-10/2023     82.012
 1360208171-5    VALENZUELA MERINO CLAUDIA ANDR     18891257-5     434   5   012  4319043-1        3    10/2023-10/2023     61.684
 1360208173-1    CONTRERAS CID PRISCILA DANAEE      19905576-3     434   5   012  3752204-K        3    10/2023-10/2023     61.684
 1360208174-K    ESCOBAR SILVESTRE ROSA HERMIND     14196332-5     434   5   012  3799632-7        4    10/2023-10/2023     82.012
 1360208182-0    SANCHEZ COELHO JENNIFER JESSIC     27130450-1     434   5   012  4222110-4        3    10/2023-10/2023     61.684
 1360208183-9    ORTIZ MARTINEZ PAZ ARACELY         19504344-2     434   5   012  4039291-2        3    10/2023-10/2023     61.684
 1360208187-1    PINTO LORCA YANARA NICOLE          17204692-4     434   5   012  4097264-1        3    10/2023-10/2023     61.684
 1360208194-4    SILVA COFRE NINOSKA BELEN          19222011-4     434   5   012  4234849-K        4    10/2023-10/2023     82.012
 1360208199-5    PORCEL LLANOS MARTHA ALICIA        25515330-7     434   5   012  4101229-3        4    10/2023-10/2023     82.012
 1360208200-2    RAMIREZ HENRIQUEZ BERNARDITA F     18847383-0     434   5   012  4146836-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13732
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360208201-0    GONZALEZ RAMOS MARICELA DEL CA     16797278-0     434   5   012  3848924-0        3    10/2023-10/2023     61.684
 1360208202-9    CALDEIRA DE ROJAS AMPARO ELIZA     25954028-3     434   5   012  3721694-1        3    10/2023-10/2023     61.684
 1360208204-5    PLAZA PEREZ LUCIA CAROLINA         18960768-7     434   5   012  4099307-K        4    10/2023-10/2023     82.012
 1360208217-7    CHAVERRA OCAMPO LEIDY JOHANNA      26462621-8     434   5   012  3744523-1        3    10/2023-10/2023     61.684
 1360208218-5    ARANDA SILVA NATACHA JAVIERA       20136654-2     434   5   012  3610640-9        3    10/2023-10/2023     61.684
 1360208219-3    MORGADO AGUILAR MARITZA DE LAS     16148333-8     434   5   012  3978499-8        3    10/2023-10/2023     61.684
 1360208225-8    GONZALEZ DONOSO MARTA ELENA        13160594-3     434   5   012  3845374-2        3    10/2023-10/2023     61.684
 1360208234-7    KREMER VELARDE SOLEDAD DEL CAR     18440411-7     434   5   012  3897813-6        4    10/2023-10/2023     82.012
 1360208237-1    SANTIS MORAN MARIELBA              18535265-K     434   1   303  4389683-0        5    10/2023-10/2023    101.640
 1360208238-K    ARMIJO JEREZ CAROLINA ANDREA       19749957-5     434   5   012  3621298-5        3    10/2023-10/2023     61.684
 1360208239-8    CELEDON CONTRERAS MIRTA SARA       16342507-6     434   5   012  3741583-9        3    10/2023-10/2023     61.684
 1360208249-5    CARRASCO PENA ELIZABETH JOHANA     13771087-0     434   5   012  3731159-6        4    10/2023-10/2023     82.012
 1360208250-9    ARAYA LEMUS LINCI ANGELINA RUT     19237165-1     434   5   012  3615721-6        3    10/2023-10/2023     61.684
 1360208253-3    QUIROZ OYANEDEL GRACIELA ELVIR     16985120-4     434   5   012  4106517-6        3    10/2023-10/2023     61.684
 1360208256-8    MORALES CUADRA FRANCISCA NICOL     18401733-4     434   5   012  3975514-9        3    10/2023-10/2023     61.684
 1360208263-0    CARRENO VERDUGO SANDRA DE LAS      14321724-8     434   5   012  3732024-2        3    10/2023-10/2023     61.684
 1360208269-K    ULLOA ANTILEF NATIVIDAD DEL CA     15451700-6     434   5   012  4280847-4        3    10/2023-10/2023     61.684
 1360208271-1    RIVERA VERA VALERY NICOL           27156320-5     434   5   012  4158192-1        3    10/2023-10/2023     61.684
 1360208272-K    ARROYO CRUZ YURANIS PAOLA          25064243-1     434   5   012  3624005-9        3    10/2023-10/2023     61.684
 1360208274-6    SILVA ZUNIGA YOANA ALEJANDRA       14472907-2     434   5   012  4237048-7        3    10/2023-10/2023     61.684
 1360208275-4    BRAVO SAEZ ROSA STEFANY            16729726-9     434   5   012  3700058-2        9    10/2023-10/2023    183.652
 1360208276-2    LABRACA REYES TIARE DE LOS ANG     16520098-5     434   5   012  3918267-K        3    10/2023-10/2023     61.684
 1360208277-0    ALVAREZ ESPINOZA GENESIS ESTER     18347683-1     434   5   012  3600822-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13733
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360208279-7    SANTANDER TORO YENIFFER ALEJAN     15779704-2     434   5   012  4227688-K        3    10/2023-10/2023     61.684
 1360208281-9    ALVAREZ PENA JULIA SOFIA           16425410-0     434   5   012  3601949-2        3    10/2023-10/2023     61.684
 1360208289-4    MARTINEZ ULLOA NOELIA DE LOURD     20144992-8     434   5   012  3957388-1        3    10/2023-10/2023     61.684
 1360208291-6    MOYA REYES JENNIFFER ANDREA        17428456-3     434   5   012  3979320-2        4    10/2023-10/2023     82.012
 1360208294-0    ABARCA GONZALEZ CLAUDIA BEATRI     14007873-5     434   5   012  3578990-1        3    10/2023-10/2023     61.684
 1360208310-6    JIMENEZ GUERRERO INGRID ALICIA     13114227-7     434   5   012  3895533-0        3    10/2023-10/2023     61.684
 1360208312-2    PENA MORA FERNANDA CATALINA        19504581-K     434   5   012  4088587-0        3    10/2023-10/2023     61.684
 1360208313-0    GONZALEZ CADAGAN MARCELA EDITH     14349026-2     434   5   012  3844440-9        3    10/2023-10/2023     61.684
 1360208314-9    VILLARROEL DIAZ NELLY ANAIS        18097899-2     434   5   012  4338393-0        5    10/2023-10/2023    102.340
 1360208319-K    RONDA CID CAROLINA ANDREA          16873238-4     434   5   012  4167931-K        4    10/2023-10/2023     82.012
 1360208320-3    MANZO IBARRA MACARENA DEL CARM     18031395-8     434   5   012  3951774-4        3    10/2023-10/2023     61.684
 1360208322-K    HENRIQUEZ SOTO JAVIERA IGNACIA     19502739-0     434   5   012  3877608-8        3    10/2023-10/2023     61.684
 1360208329-7    GUTIERREZ ROSALES JASCIA LORET     15646640-9     434   5   012  3855628-2        3    10/2023-10/2023     61.684
 1360208334-3    PENA CORDOVA ANA DEL ROSARIO       13545937-2     434   5   012  4088225-1        3    10/2023-10/2023     61.684
 1360208336-K    NANCULEF HUIRCAN FABIOLA YESSE     18504216-2     434   5   012  4024164-7        7    10/2023-10/2023     82.012
 1360208337-8    AGUIRRE OLAVARRIA CONSTANZA ES     17942690-0     434   5   012  3589003-3        3    10/2023-10/2023     61.684
 1360208338-6    PINO GONZALEZ ANDREA BERENICE      13942906-0     434   5   012  4096137-2        3    10/2023-10/2023     61.684
 1360208353-K    ORELLANA URBINA CINDY FERNANDA     20781908-5     434   5   012  4037192-3        5    10/2023-10/2023     61.684
 1360208355-6    RODRIGUEZ VERA TAMARA BETZABE      19385448-6     434   5   012  3678491-1        4    10/2023-10/2023     82.012
 1360208362-9    MANQUEL ALBORNOZ ISABEL DEL CA     15392004-4     434   5   012  3950310-7        4    10/2023-10/2023     82.012
 1360208364-5    CABELLO FLORES FABIOLA DEL VAL     25570184-3     434   5   012  3718751-8        4    10/2023-10/2023     82.012
 1360208369-6    GONZALEZ ALFARO JUANA ROSA         07246018-9     434   5   012  3843597-3        3    10/2023-10/2023     60.984
 1360208370-K    ARAYA MILLAR VALERIA VALESKA       17835291-1     434   5   012  3615942-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13734
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360208371-8    RODRIGUEZ ZAMORANO MICHELLE EL     18066407-6     434   5   012  4162396-9        3    10/2023-10/2023     61.684
 1360208374-2    CONTRERAS ROMAN JOSELYN TERESA     17708767-K     434   5   012  3754010-2        3    10/2023-10/2023     61.684
 1360208378-5    CRUZADO LOPEZ JOVANA ELIZABETH     22522926-0     434   5   012  3760315-5        4    10/2023-10/2023     82.012
 1360208380-7    VALENZUELA BRAVO MARIANA MABEL     12689512-7     434   5   012  4318163-7        3    10/2023-10/2023     61.684
 1360208387-4    MORALES FICA CHRISTIAN SAUL        11631018-K     434   5   012  3975669-2        3    10/2023-10/2023     61.684
 1360208389-0    BUSTOS CORRALES CONSTANZA DE L     18764546-8     434   5   012  3703530-0        3    10/2023-10/2023     61.684
 1360208394-7    ESCOBAR SILVA CAROLINA ANDREA      15778733-0     434   5   012  3799621-1        3    10/2023-10/2023     61.684
 1360208398-K    TORRES PENA KASSANDRA EDITH        20423988-6     434   5   012  4277272-0        3    10/2023-10/2023     61.684
 1360208399-8    AGUAYO MIRANDA SOFIA DEL CARME     16862081-0     434   5   012  3584528-3        3    10/2023-10/2023     61.684
 1360208401-3    SILVA GONZALEZ ELISA MAGDALENA     11785709-3     434   5   012  4235228-4        3    10/2023-10/2023     61.684
 1360208406-4    MANRIQUEZ ROMERO KAREN ANDREA      16693998-4     434   5   012  3950969-5        4    10/2023-10/2023     82.012
 1360208416-1    VELOSO CARRENO SUSANA MARGARIT     16415229-4     434   5   012  4329339-7        3    10/2023-10/2023     61.684
 1360208417-K    PARRA LOPEZ CAROLINA ALEJANDRA     14162589-6     434   5   012  4085494-0        3    10/2023-10/2023     61.684
 1360208422-6    HENRIQUEZ ALBORNOZ SUSANA ISAB     12968012-1     434   5   012  3876695-3        3    10/2023-10/2023     61.684
 1360208424-2    AGUILA AGUILA VALERIA VIVIANA      18533347-7     434   5   012  3585119-4        3    10/2023-10/2023     61.684
 1360208425-0    ALVAREZ VELASQUEZ JENNIFER DIA     18960330-4     434   5   012  3602762-2        3    10/2023-10/2023     61.684
 1360208428-5    COMETTY POZO IVANNA NICOLE         17151819-9     434   5   012  3750249-9        3    10/2023-10/2023     61.684
 1360208432-3    GUARDA CASTILLO NICOLE ALEJAND     18624081-2     434   5   012  3851942-5        4    10/2023-10/2023     82.012
 1360208438-2    MOLINA SEPULVEDA MILKA SARA EU     16901832-4     434   5   012  3970210-K        3    10/2023-10/2023     61.684
 1360208448-K    ANTON ROSADO ANGIE LISSETTE        25947433-7     434   5   012  3608381-6        3    10/2023-10/2023     61.684
 1360208449-8    PARADA OLIVARES JESSICA ADRIAN     14900251-0     434   5   012  4083302-1        3    10/2023-10/2023     61.684
 1360208452-8    OLEA OVIEDO GUILLERMINA DEL CA     13899147-4     434   5   012  4032684-7        2    10/2023-10/2023     61.684
 1360208463-3    CANTILLANA OLIVARES KARINA AUR     13857185-8     434   5   012  3726628-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13735
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360208465-K    VEGA PEZOA KAREN ANDREA            15464030-4     434   5   012  4327204-7        3    10/2023-10/2023     61.684
 1360208470-6    MANCILLA VASQUEZ ROXANA DE JES     16984792-4     434   5   012  3950091-4        3    10/2023-10/2023     61.684
 1360208471-4    MUNOZ VICENCIO MARIA FRANCHESC     17166818-2     434   5   012  3985562-3        4    10/2023-10/2023     82.012
 1360208492-7    MARTINEZ REYES ARTEMIZA AYDETT     16748763-7     434   5   012  3956977-9        3    10/2023-10/2023     61.684
 1360208509-5    MUNOZ VERA BARBARA PAMELA          14007474-8     434   5   012  3985510-0        4    10/2023-10/2023     82.012
 1360208510-9    PENAILILLO ORDONEZ YESSICA CAR     14313038-K     434   5   012  4089235-4        5    10/2023-10/2023     61.684
 1360208516-8    DUARTE MARTINEZ NAYARETH NATAL     16873043-8     434   5   012  3782236-1        3    10/2023-10/2023     61.684
 1360208517-6    MORENO GONZALEZ NICOLE JAZMIN      17487582-0     434   5   012  3978006-2        3    10/2023-10/2023     61.684
 1360208519-2    ARCOS ORTIZ SUSANA DE LOURDES      17518949-1     434   5   012  3617968-6        3    10/2023-10/2023     61.684
 1360208522-2    ORDENES PAILLAPI EUGENIA ANDRE     17660609-6     434   5   012  4035813-7        4    10/2023-10/2023     82.012
 1360208540-0    CEDIEL MORCOTE YINETH LORENA       27583123-9     434   5   012  3741543-K        3    10/2023-10/2023     61.684
 1360208543-5    MORENO TAPIA HILDA SOLEDAD         13340931-9     434   5   012  3978393-2        3    10/2023-10/2023     61.684
 1360208552-4    GAMBOA GAMBOA FABIOLA DEL CARM     16724226-K     434   5   012  3835694-1        3    10/2023-10/2023     61.684
 1360208553-2    BERRIOS RIVERA ELIZABETH ALEJA     16912865-0     434   5   012  3697268-8        3    10/2023-10/2023     61.684
 1360208556-7    SEPULVEDA ALCOTA PAULINA ALEJA     17927924-K     434   5   012  4230478-6        4    10/2023-10/2023     82.012
 1360208559-1    ALEGRIA VILCHES DIANA ALEJANDR     19601958-8     434   5   012  3594923-2        3    10/2023-10/2023     61.684
 1360208574-5    SILVA RODRIGUEZ LUISA IVONNE       15522552-1     434   5   012  3681441-1        3    10/2023-10/2023     61.684
 1360208577-K    ARENAS CALQUIN BERTA DE LAS ME     15850244-5     434   5   012  3618641-0        3    10/2023-10/2023     61.684
 1360208578-8    ASTUDILLO MELLA CATHERINE ANDR     16557522-9     434   5   012  3626383-0        3    10/2023-10/2023     61.684
 1360208579-6    ARMIJO GONZALEZ DELIA CAROLINA     16670053-1     434   5   012  3621275-6        3    10/2023-10/2023     61.684
 1360208580-K    FUENTES ZUNIGA ROMINA ALEJANDR     16670588-6     434   5   012  3815727-2        3    10/2023-10/2023     61.684
 1360208597-4    LEON ROJAS MARGARITA DE LAS ME     20871280-2     434   5   012  3669976-0        3    10/2023-10/2023     61.684
 1360208622-9    MANZO SALINAS GUISELLA BARBARA     16559017-1     434   5   012  3951796-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13736
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360208623-7    CARIPAN CAYUNIR JAVIERA IGNACI     17148122-8     434   5   012  3729005-K        3    10/2023-10/2023     61.684
 1360208624-5    VENEGAS RUBIO JOCELYN FRANCESC     17225655-4     434   5   012  3685870-2        3    10/2023-10/2023     61.684
 1360208627-K    ESPINOZA MARIN BARBARA NICOLE      17518408-2     434   5   012  3801857-4        3    10/2023-10/2023     61.684
 1360208632-6    FUENTES GONZALEZ ROCIO ESPERAN     18116498-0     434   5   012  3814327-1        3    10/2023-10/2023     61.684
 1360208640-7    NUNEZ PENA ANA SCARLETTE           19211804-2     434   5   012  4030262-K        4    10/2023-10/2023     82.012
 1360208641-5    CONTRERAS MARTINEZ CAMILA FERN     19211997-9     434   5   012  3753182-0        3    10/2023-10/2023     61.684
 1360208647-4    VILSAINT JEAN BAPTISTE GUERLIN     27149040-2     434   5   012  3687416-3        4    10/2023-10/2023     82.012
 1360208655-5    CASTRO ALVARADO EVELYN CAROL       17361823-9     434   5   012  3737218-8        3    10/2023-10/2023     61.684
 1360208672-5    AGUILERA MORA PAMELA DEL CARME     13558849-0     434   5   012  3992508-7        3    10/2023-10/2023     61.684
 1360208674-1    QUIROZ JOFRE EVELYN GISELLA        14047030-9     434   5   012  4204641-8        3    10/2023-10/2023     61.684
 1360208677-6    NAVARRO NAVARRO MARIA FRANCISC     16788760-0     434   5   012  4201633-0        3    10/2023-10/2023     61.684
 1360208679-2    ESCOBEDO SOTO CAROLINA ANDREA      17519328-6     434   5   012  4111426-6        3    10/2023-10/2023     61.684
 1360208682-2    SILVA REYES NICOLE ANYUL           17803440-5     434   5   012  4309818-7        4    10/2023-10/2023     82.012
 1360208683-0    CURIHUINCA ROJAS GERALDINE DEL     18346621-6     434   5   012  4066948-5        3    10/2023-10/2023     61.684
 1360208689-K    VALDIVIESO ATABALES CAROLINE D     19412442-2     434   5   012  4350461-4        3    10/2023-10/2023     61.684
 1360208701-2    NILO GARRIDO VANESSA MERCEDES      14901008-4     434   5   012  4248528-4        4    10/2023-10/2023     82.012
 1360208705-5    PINCHEIRA VIVERO MARITZA JACQU     17041493-4     434   5   012  4260747-9        4    10/2023-10/2023     82.012
 1360208707-1    MARAMBIO ARANEDA MARIA OLGA        18961088-2     434   5   012  4186238-6        5    10/2023-10/2023     61.684
 1360208708-K    LOPEZ ALBORNOZ PAZ BELEN           19162519-6     434   5   012  4182099-3        3    10/2023-10/2023     61.684
 1360208718-7    SEPULVEDA GUINEZ KARINA ALEJAN     15232303-4     434   5   012  4307706-6        3    10/2023-10/2023     61.684
 1360208719-5    POBLETE SILVA MANUEL JESUS         15623128-2     434   5   012  4262698-8        4    10/2023-10/2023     82.012
 1360208742-K    ZAMORANO ANDRADE PAMELA SOLANG     14277122-5     434   5   051  4365306-7        3    10/2023-10/2023     61.684
 1360208743-8    PENA FICA NATALIA KARINA           16074892-3     434   5   012  4257959-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13737
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360208747-0    JAIME VALENZUELA CYNTHIA ALEJA     17486940-5     434   5   012  4174327-1        3    10/2023-10/2023     61.684
 1360208748-9    SILVA AGUILERA LAURIZA ANDREA      18030030-9     434   5   012  4308911-0        4    10/2023-10/2023     82.012
 1360208749-7    ALFARO FLORES BARBARA ANDREA       18030818-0     434   5   012  3994646-7        3    10/2023-10/2023     61.684
 1360208751-9    LOPEZ GALLEGUILLOS PATRICIA AN     18251636-8     434   5   012  4182460-3        3    10/2023-10/2023     61.684
 1360208752-7    GUAJARDO SEPULVEDA MACARENA PA     19063971-1     434   5   012  4128149-9        3    10/2023-10/2023     61.684
 1360208758-6    COLINA FERNANDEZ IGNACIA DE JE     19504024-9     434   5   012  4061381-1        4    10/2023-10/2023     82.012
 1360208765-9    NEGUEY HUENUPI AUDOLIA DEL CAR     14101121-9     434   5   012  4248098-3        3    10/2023-10/2023     61.684
 1360208766-7    VERGARA CABELLO PATRICIA MARGA     14142455-6     434   5   012  4332498-5        3    10/2023-10/2023     61.684
 1360208767-5    BRAVO SALDIVIA CLAUDINA DEL PI     15390188-0     434   5   012  4010137-3        3    10/2023-10/2023     61.684
 1360208768-3    SANTIBANEZ VELASQUEZ ROMINA TE     15788617-7     434   5   012  4045264-8        3    10/2023-10/2023     61.684
 1360208769-1    GALVEZ GUZMAN YANIRA MARGARITA     16043361-2     434   5   012  4120638-1        3    10/2023-10/2023     61.684
 1360208772-1    MATELUNA MENESES ELIZABETH DEL     16670652-1     434   5   012  4188973-K        3    10/2023-10/2023     61.684
 1360208775-6    RIOS SALDIAS DENISE ALEXANDRA      17225851-4     434   5   012  4043948-K        4    10/2023-10/2023     82.012
 1360208776-4    AHUMADA BRAVO YUSETH DEL CARME     17293049-2     434   1   303  4389651-2        3    10/2023-10/2023     60.984
 1360208777-2    GOMEZ PIZARRO SUSANA MARICELA      17488174-K     434   5   012  4124059-8        3    10/2023-10/2023     61.684
 1360208779-9    TAIBA TRONCOSO MARIA VIVIANA       17665064-8     434   5   012  4313091-9        3    10/2023-10/2023     61.684
 1360208791-8    TREJO RODRIGUEZ MONICA VIRGINI     26037132-0     434   5   012  4314022-1        3    10/2023-10/2023     61.684
 1360208798-5    MOYANO ROJAS VICTORIA PAMELA       13477221-2     434   5   012  4198589-5        3    10/2023-10/2023     61.684
 1360208801-9    OLGUIN MUNOZ CONSUELO DEL PILA     15715479-6     434   5   012  4250392-4        3    10/2023-10/2023     61.684
 1360208803-5    JARA MUNOZ MAGDALENA DE LOURDE     15963455-8     434   5   012  4174908-3        3    10/2023-10/2023     61.684
 1360208805-1    POBLETE ALEGRE MARIA SOLEDAD       16176658-5     434   5   012  4262431-4        3    10/2023-10/2023     61.684
 1360208807-8    OSORIO AGUILAR MARIA ALEJANDRA     16375668-4     434   5   012  4253326-2        3    10/2023-10/2023     61.684
 1360208811-6    COLLIPAL CORONADO NICOL SOLEDA     17103345-4     434   5   012  4061631-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13738
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360208813-2    LEON GONZALEZ VALERIA JAZMIN       17255648-5     434   5   012  4179792-4        3    10/2023-10/2023     61.684
 1360208814-0    UBEDA NAVARRO CAMILA ANDREA        17372448-9     434   5   012  4347634-3        3    10/2023-10/2023     61.684
 1360208816-7    BUSTOS DURAN NICOLE ARAXI          17802619-4     434   5   012  4011675-3        3    10/2023-10/2023     61.684
 1360208818-3    SANCHEZ ARIAS GABRIELA DEL CAR     17803082-5     434   5   012  4303807-9        4    10/2023-10/2023     82.012
 1360208819-1    CASTRO ESPINOZA ALMA CHANTAL       17928930-K     434   5   012  4055937-K        3    10/2023-10/2023     61.684
 1360208820-5    BERRIOS ARCE NATALIA JESSENIA      18064771-6     434   5   012  4008678-1        3    10/2023-10/2023     61.684
 1360208821-3    AZUA GONZALEZ GERALDINE DE LOU     18346659-3     434   5   012  4004545-7        4    10/2023-10/2023     82.012
 1360208823-K    AHUMADA VASQUEZ KARINA ELIZABE     18347451-0     434   5   012  3993205-9        3    10/2023-10/2023     61.684
 1360208824-8    MEJIAS CARRERA YESSENIA KARINA     18761824-K     434   5   012  4190194-2        4    10/2023-10/2023     82.012
 1360208826-4    PARRA MORAN YESSENIA VERONICA      19165605-9     434   5   012  4256991-7        4    10/2023-10/2023     82.012
 1360208829-9    ARAYA MUNOZ CONSUELO KRISTAL       19494441-1     434   5   012  4000429-7        3    10/2023-10/2023     61.684
 1360208830-2    VALLADARES RIQUELME JENNIFER A     19503354-4     434   5   012  4351866-6        3    10/2023-10/2023     61.684
 1360208833-7    ROJAS ULLOA CATALINA NATALIA       19749937-0     434   5   012  4298212-1        4    10/2023-10/2023     82.012
 1360208834-5    BRITO MATURANA ENYER YARITZA       20424341-7     434   1   303  4389653-9        3    10/2023-10/2023     60.984
 1360208839-6    CALDERON TOBAR PILAR DEL CARME     09152854-1     434   5   012  4048943-6        3    10/2023-10/2023     61.684
 1360208841-8    ESCUDERO MALDONADO RUTH ESTER      13558068-6     434   5   012  4111464-9        3    10/2023-10/2023     61.684
 1360208843-4    GALARCE PEZOA TERESITA DEL PIL     14047292-1     434   5   012  4119411-1        3    10/2023-10/2023     61.684
 1360208847-7    FERNANDEZ SABA VANESSA ODETT       16473577-K     434   5   012  4114530-7        4    10/2023-10/2023     82.012
 1360208848-5    CARO QUIROZ ROXANA DE LAS MERC     16670499-5     434   5   012  4052206-9        3    10/2023-10/2023     61.684
 1360208849-3    CONTRERAS ZAPATA VIVIANA ANDRE     16984685-5     434   5   012  4063622-6        4    10/2023-10/2023     82.012
 1360208852-3    GONZALEZ JARA KARINA SOLEDAD       17766850-8     434   5   012  4125872-1        3    10/2023-10/2023     61.684
 1360208853-1    ARANDA ARANEDA YANINNE NATALY      17804068-5     434   5   012  3998823-2        3    10/2023-10/2023     61.684
 1360208854-K    VARGAS CONTRERAS VALENTINA FRA     17804114-2     434   5   012  4352741-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13739
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360208855-8    CASTILLO CAILEO PAOLA ANDREA       18203862-8     434   5   012  4054745-2        4    10/2023-10/2023     82.012
 1360208857-4    NAVARRO GAZZANO PATRICIA ALEJA     18604512-2     434   5   012  4247588-2        3    10/2023-10/2023     61.684
 1360208861-2    BERRIOS MUNOZ SCARLLET VALENTI     19783439-0     434   5   012  4008768-0        3    10/2023-10/2023     61.684
 1360208870-1    RAMIREZ CEBALLOS ADRIANA DE LO     13492942-1     434   5   012  4289650-0        3    10/2023-10/2023     61.684
 1360208875-2    RECABARREN CHAVEZ JOHANNA SOLE     14900817-9     434   5   012  4291064-3        3    10/2023-10/2023     61.684
 1360208876-0    GUERRERO ARAYA VIOLETA BEATRIZ     15032888-8     434   5   012  4128602-4        4    10/2023-10/2023     82.012
 1360208877-9    ALVARADO MADRID VALERIA CATHER     15389984-3     434   5   012  3995761-2        3    10/2023-10/2023     61.684
 1360208878-7    ESPINOZA MARTINEZ ADRIANA ANDR     15534224-2     434   5   012  4112310-9        3    10/2023-10/2023     61.684
 1360208883-3    ARAYA LANGER VICTORIA NICOLE       16839135-8     434   5   012  4000321-5        3    10/2023-10/2023     61.684
 1360208885-K    MENDOZA MARTINEZ MASIEL ELENA      17225695-3     434   5   012  4191598-6        3    10/2023-10/2023     61.684
 1360208886-8    ALVAREZ VASQUEZ VALESKA CATALI     17683030-1     434   5   012  3996757-K        4    10/2023-10/2023     82.012
 1360208890-6    BARRALES ESPINOZA CAMILA ANDRE     18960392-4     434   5   012  4005740-4        3    10/2023-10/2023     61.684
 1360208905-8    MALDONADO MARAMBIO EVELYN ROSE     13771283-0     434   5   012  4184655-0        3    10/2023-10/2023     61.684
 1360208907-4    DIAZ GARRIDO NORA MERCEDES         14508526-8     434   5   012  4068791-2        3    10/2023-10/2023     61.684
 1360208908-2    VARGAS GONZALEZ ANAIS DEL CARM     15839828-1     434   5   012  4352854-8        3    10/2023-10/2023     61.684
 1360208910-4    SALINAS SALINAS SOLEDAD ANDREA     17518842-8     434   5   012  4303197-K        3    10/2023-10/2023     61.684
 1360208912-0    CERDA CLEMENT NATALIA BELEN        17621227-6     434   5   012  4057885-4        5    10/2023-10/2023     61.684
 1360208913-9    DONOSO LOYOLA AMAPOLA ESTRELLA     17802592-9     434   5   012  4070366-7        3    10/2023-10/2023     61.684
 1360208914-7    RIQUELME MAULEN PAULINA ALEJAN     18078531-0     434   5   012  4293433-K        3    10/2023-10/2023     61.684
 1360208918-K    MUNOZ VALDIVIA CATALINA DE LOS     18625233-0     434   5   012  4201147-9        3    10/2023-10/2023     61.684
 1360208919-8    VASQUEZ BRAVO MELANY ESTER         18695610-9     434   5   012  4353655-9        3    10/2023-10/2023     61.684
 1360208921-K    VALDIVIA SAN MARTIN ISABEL ALB     18961342-3     434   5   012  4350418-5        3    10/2023-10/2023     61.684
 1360208925-2    GARCIA JARAMILLO DIANA PAOLA       24165661-6     434   5   012  4121543-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13740
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360208930-9    HUERTA VIVANCO MARIBEL GISELLA     14046802-9     434   5   012  3886228-6        3    10/2023-10/2023     61.684
 1360208931-7    HERRADA DIAZ MARLENE BEATRIZ       15406412-5     434   5   012  3880662-9        4    10/2023-10/2023     82.012
 1360208934-1    ZUNIGA MARCHANT VERONICA FRANC     16425576-K     434   5   012  3915026-3        4    10/2023-10/2023     82.012
 1360208937-6    BASTIAS BAHAMONDES ANGELICA MA     16890623-4     434   5   012  3870827-9        3    10/2023-10/2023     61.684
 1360208940-6    SEPULVEDA ALVAREZ JENIFFER FRA     17270553-7     434   1   303  4389636-9        3    10/2023-10/2023     60.984
 1360208941-4    MIERES ROA NAYARET CONSTANZA       18029639-5     434   5   012  3902471-3        3    10/2023-10/2023     61.684
 1360208942-2    HENRIQUEZ BRITO ALEJANDRA MARI     18774613-2     434   5   012  3876780-1        3    10/2023-10/2023     61.684
 1360208951-1    TOVAR CANEIRO ANA DE LOS ANGEL     26241872-3     434   5   012  3912594-3        3    10/2023-10/2023     61.684
 1360208958-9    YANEZ FUENTES CARMEN GLORIA        14457911-9     434   5   012  4362598-5        3    10/2023-10/2023     61.684
 1360208959-7    CONTRERAS FIGUEROA MARIA ANGEL     15849383-7     434   5   012  4062728-6        3    10/2023-10/2023     61.684
 1360208960-0    ORELLANA FUENTES SHLOMIT PAOLA     16342790-7     434   5   012  4251840-9        2    10/2023-10/2023    102.340
 1360208961-9    GALAZ PAREDES KARIN CONSTANZA      16577670-4     434   5   012  4119512-6        3    10/2023-10/2023     61.684
 1360208964-3    PRIETO SOTO CRISTINA ANDREA        17373114-0     434   5   012  4263518-9        6    10/2023-10/2023    122.668
 1360208967-8    RIOS ALLENDE BARBARA WENDY         18244299-2     434   5   012  4292822-4        3    10/2023-10/2023     61.684
 1360208974-0    OLIVARES ALBORNOZ CLAUDIA ANTO     21751471-1     434   5   012  4250552-8        1    10/2023-10/2023    156.324
 1360305490-8    CAUCAMAN MUNOZ ANGELA MARIA        19211479-9     434   5   012  3653799-K        4    10/2023-10/2023     82.012
 1360403451-K    CABRERA LEON EVELYN FRANCISCA      16932999-0     434   5   012  3641360-3        3    10/2023-10/2023     61.684
 1360404122-2    GAETE AGUILAR NICOLE LISSETTE      17257929-9     434   5   012  4071323-9        4    10/2023-10/2023     82.012
 1360408437-1    ROJAS GATICA CAROLINA DE LAS M     19848814-3     434   1   303  4389682-2        4    10/2023-10/2023     81.312
 1360505266-K    BARRERA MORALES SOLANGE VALESK     15709240-5     434   5   012  3632595-K        4    10/2023-10/2023     82.012
 1360506292-4    LOPEZ ORTIZ PIA CAROLINA DE LO     17464877-8     434   5   012  3899879-K        3    10/2023-10/2023     61.684
 1360507185-0    BRITO ORTEGA JUDITH ANGELICA       14137060-K     434   5   012  3638511-1        3    10/2023-10/2023     61.684
 1360507754-9    ESCOBEDO SOTO ANA KAREN            18347032-9     434   5   012  3783415-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13741
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360508122-8    MOLINA CARTAGENA YESENIA NICOL     17293255-K     434   5   012  4018235-7        3    10/2023-10/2023     61.684
 1360510342-6    PAVEZ CACERES YESENIA DEL PILA     17225701-1     434   5   012  4087095-4        3    10/2023-10/2023     61.684
 1360510862-2    ESCARATE TORRES MAGDALENA MARG     18347672-6     434   5   012  3783352-5        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     877     TOTAL NUMERO DE CAUSANTES :    2.992     TOTAL MONTO :    59.985.716
