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: 13603 ISLA DE MAIPO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0330302065-8    HERNANDEZ RIQUELME PAOLA ANDRE     15532957-2     434   5   012  3880072-8        3    10/2023-10/2023     61.684
 0550603169-0    ALVIAL SALAMANCA SIDNAY SOLEDA     17296980-1     434   5   012  3603336-3        3    10/2023-10/2023     61.684
 0710910947-3    AZOCAR VEGA SOLANGE DEL ROSARI     16451551-6     434   5   012  3630328-K        3    10/2023-10/2023     61.684
 0730409033-7    FUENTES FUENTES MARIA ISABEL       15157712-1     434   5   012  3814166-K        3    10/2023-10/2023     61.684
 0740611659-4    ABURTO BAHAMONDES FRANCISCA AN     16342156-9     434   5   012  3579869-2        3    10/2023-10/2023     61.684
 0740803461-7    SEGUEL PINOCHET MARCELA ANDREA     16837811-4     434   5   012  3910517-9        4    10/2023-10/2023     82.012
 0841919902-9    OLIVARES ESPINOZA MARCIA ANDRE     16143996-7     434   5   012  4075950-6        3    10/2023-10/2023     61.684
 0921109765-2    JIMENEZ ESPINOZA CLAUDIA ANDRE     16051924-K     434   5   012  3895430-K        4    10/2023-10/2023     82.012
 1310212957-6    SOTO LINCOVILO YERLYN MACARENA     18557405-9     434   5   012  4311574-K        3    10/2023-10/2023     61.684
 1310341485-1    OYARZUN TOLOZA IVANIA MARCELA      16116391-0     434   5   012  4079116-7        5    10/2023-10/2023    102.340
 1310426667-8    ROCUANT OLIVI NICOLE RUBI          18093784-6     434   5   012  4160005-5        3    10/2023-10/2023     61.684
 1310615023-5    RAVILET SAEZ NATALIA ANDREA        16912170-2     434   5   012  4290835-5        5    10/2023-10/2023    102.340
 1311225938-9    GALLARDO  ANDREA SOLEDAD           22437790-8     434   5   012  3833296-1        3    10/2023-10/2023     61.684
 1311238433-7    DEVIA ORELLANA VIVIANA ALEJAND     13486716-7     434   5   012  3776291-1        3    10/2023-10/2023     61.684
 1311242840-7    RIOS VILLALOBOS MARIA JOSE         16953937-5     434   5   012  4154339-6        3    10/2023-10/2023     61.684
 1311626486-7    REREQUEO DE LA GUARDA MARLENE      15368931-8     434   5   012  4150034-4        4    10/2023-10/2023     82.012
 1311811951-1    ASTUDILLO ASTORGA MARIA LUISA      10707310-8     434   5   012  3625980-9        5    10/2023-10/2023    102.340
 1311934482-9    FUENTES HERRERA JESSENIA VERON     17256667-7     434   5   012  4118149-4        3    10/2023-10/2023     61.684
 1312118348-4    PARDO ROJAS SABRINA BELEN          17391279-K     434   5   012  4083795-7        4    10/2023-10/2023     82.012
 1313118387-3    RETAMAL VASQUEZ MICHELLE ESTEF     16385604-2     434   5   012  3907467-2        4    10/2023-10/2023     82.012
 1319418376-8    PEDRAZA MOLINA LUISA ORIANA        13490867-K     434   5   012  4043065-2        4    10/2023-10/2023     82.012
 1319822223-7    LEON VILLARROEL LORETO ELIZABE     15787253-2     434   5   012  3924462-4        3    10/2023-10/2023     61.684
 1320116249-6    PEREZ OYARZUN MACARENA ALEJAND     15957547-0     434   5   012  4141394-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13743
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320135113-2    TORO ORDENES MARIA JOSE            17849008-7     434   5   012  4274764-5        3    10/2023-10/2023     61.684
 1320145879-4    ROA VILLALOBOS CAROLINA ANDREA     16278229-0     434   5   012  4208640-1        4    10/2023-10/2023     82.012
 1320148243-1    RIVERA PEREZ NICOLE KATERIN        16740230-5     434   5   012  4157781-9        3    10/2023-10/2023     61.684
 1321019258-6    JORQUERA VARGAS ANDREA MANUELA     13048580-4     434   2   303  4420190-9        3    10/2023-10/2023     60.984
 1321402718-0    NAVARRO ORELLANA KATHERINE AND     14609766-9     434   5   012  3864349-5        3    10/2023-10/2023     61.684
 1322500546-4    VERA JARA NOVELIA MACARENA         14307272-K     434   5   012  3989419-K        3    10/2023-10/2023     61.684
 1324607435-0    CARRENO FRIAS MARINA ROSA          17081452-5     434   5   012  3648828-K        4    10/2023-10/2023     82.012
 1325704687-1    BARRA TOLEDO DEISY ANDREA          15509771-K     434   5   012  3632008-7        3    10/2023-10/2023     61.684
 1325704791-6    FILUN CARRASCO MIRIAM DEL CARM     15363641-9     434   5   012  3785185-K        3    10/2023-10/2023     61.684
 1325900109-3    TAPIA REYES MARIA ANTONIETA        11272098-7     434   5   012  3939735-8        3    10/2023-10/2023     61.684
 1325900226-K    ARRIAZA MASIAS ROSAURA ELIZABE     14472541-7     434   5   012  3830750-9        3    10/2023-10/2023     61.684
 1325900256-1    AGUILERA VASQUEZ ISABEL MARGAR     10854432-5     434   5   012  3588413-0        2    10/2023-10/2023     61.684
 1325900348-7    GUTIERREZ CACERES PAMELA DEL C     14327757-7     434   5   012  3769786-9        3    10/2023-10/2023     61.684
 1325900687-7    NUNEZ HERRERA LORENA NATALIA       14306967-2     434   5   012  4201836-8        3    10/2023-10/2023     61.684
 1325900695-8    ROSALES ROMERO GLORIA TERESA       14441421-7     434   2   303  4420202-6        2    10/2023-10/2023     67.656
 1325900712-1    MANSILLA AGUILAR ORIANA DEL TR     13167164-4     434   5   012  3826643-8        4    10/2023-10/2023     82.012
 1325900890-K    PENA OLIVARES MARIA LUZ            14387153-3     434   5   012  3675467-2        3    10/2023-10/2023     61.684
 1325901011-4    BUSTAMANTE POZO ANA DE LAS MER     10441505-9     434   5   012  4011449-1        3    10/2023-10/2023     61.684
 1325901066-1    CHIRINO ALAMOS ROSA ELIANA         13334218-4     434   5   012  3656945-K        3    10/2023-10/2023     61.684
 1325901096-3    ESPINOZA PENA CLAUDIA RAQUEL       14499687-9     434   5   012  3665535-6        3    10/2023-10/2023     61.684
 1325901099-8    PENA IBARRA ZOILA DEL TRANSITO     14469278-0     434   5   012  4088447-5        3    10/2023-10/2023     61.684
 1325901220-6    GUTIERREZ FUENTEALBA RITA DE L     12794551-9     434   5   012  3667992-1        3    10/2023-10/2023     61.684
 1325901320-2    CATALAN TIRAPEGUI JULIA MARIAN     14467377-8     434   5   012  3831096-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13744
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1325901381-4    MILLARES MILLARES MARIANELA DE     14387175-4     434   5   012  3827102-4        3    10/2023-10/2023     61.684
 1325901395-4    PEREZ PINTO BLANCA PAOLA           11994328-0     434   5   012  4092957-6        3    10/2023-10/2023     61.684
 1325901405-5    ALVAREZ GUTIERREZ MARIA DE LOS     14482453-9     434   5   012  3601128-9        3    10/2023-10/2023     61.684
 1325901423-3    MORALES ACUNA INES GUILLERMINA     12723750-6     434   5   012  3793854-8        3    10/2023-10/2023     61.684
 1325901430-6    FLORES AVALOS ZORAIDA DE LAS M     13338971-7     434   5   012  3666381-2        3    10/2023-10/2023     61.684
 1325901454-3    SAN MARTIN HORMAZABAL ALDINA E     12332400-5     434   5   012  4171402-6        3    10/2023-10/2023     61.684
 1325901496-9    CORTES GRANDON JACQUELINE DEL      11786181-3     434   5   012  3662123-0        3    10/2023-10/2023     61.684
 1325901500-0    MOLINA HERRERA ALEJANDRINA DE      13339169-K     434   5   012  3827196-2        3    10/2023-10/2023     61.684
 1325901522-1    FIGUEROA CARVAJAL MARTA MARIA      14137124-K     434   5   012  4115209-5        3    10/2023-10/2023     61.684
 1325901541-8    URRUTIA FARIAS ADALILA SYLVANA     13555344-1     434   5   012  4283494-7        3    10/2023-10/2023     61.684
 1325901584-1    RIVAS GONZALEZ CLAUDIA ELIZABE     14343197-5     434   5   012  3907932-1        3    10/2023-10/2023     61.684
 1325901605-8    RAMOS PALMA MARICEL ANGELINA       13558122-4     434   5   012  3907339-0        4    10/2023-10/2023     82.012
 1325901646-5    VALENZUELA ESCALANTE JUDID SOL     13773495-8     434   5   012  3989039-9        3    10/2023-10/2023     61.684
 1325901660-0    SAN MARTIN AEDO MARIA JACQUELI     11989609-6     434   5   012  3939046-9        3    10/2023-10/2023     61.684
 1325901670-8    GOMEZ BRAVO SILVIA DEL TRANSIT     12314609-3     434   5   012  3916049-8        3    10/2023-10/2023     61.684
 1325901706-2    GUZMAN GUERRA YANET ALEJANDRA      14526317-4     434   5   012  3769943-8        3    10/2023-10/2023     61.684
 1325901713-5    GATICA ABARCA ELIZABETH JAQUEL     13558418-5     434   5   012  3839432-0        3    10/2023-10/2023     61.684
 1325901720-8    MEJIAS SALAS PAULINA DEL PILAR     14342596-7     434   2   303  4420194-1        2    10/2023-10/2023     67.656
 1325901781-K    RUIZ RABANAL MARCELA DEL CARME     10072336-0     434   5   012  3679367-8        3    10/2023-10/2023     61.684
 1325901797-6    SEPULVEDA BRANT ROSA ESTER         12723734-4     434   2   303  4420204-2        2    10/2023-10/2023     87.984
 1325901798-4    SEPULVEDA HUIRCAPAN MARIA DEL      13933152-4     434   5   012  3939350-6        3    10/2023-10/2023     61.684
 1325901814-K    HERRERA HERRERA JACQUELINE DEL     14387205-K     434   5   012  3770148-3        3    10/2023-10/2023     61.684
 1325901823-9    LARA CASTRO JUANA DE LAS MERCE     15741965-K     434   5   012  3825743-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13745
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1325901830-1    GONZALEZ GONZALEZ JULIA ANGELI     15403671-7     434   5   012  3667696-5        5    10/2023-10/2023     61.684
 1325901869-7    MILLANAO MILLAPE NELDA DEL CAR     13394592-K     434   2   303  4420196-8        2    10/2023-10/2023     67.656
 1325901921-9    DIAZ ORTIZ VIVIANA DEL PILAR       13339191-6     434   5   012  3797029-8        3    10/2023-10/2023     61.684
 1325901928-6    VILLAVICENCIO ALFARO MARIA BER     13261267-6     434   5   012  3718015-7        4    10/2023-10/2023     82.012
 1325901953-7    VALDES VALENZUELA MARIANA ANDR     13339031-6     434   5   012  4350163-1        3    10/2023-10/2023     61.684
 1325901978-2    ALFARO GARRIDO NANCY DEL CARME     12050263-8     434   2   303  4420184-4        3    10/2023-10/2023    101.484
 1325902003-9    GONZALEZ ACEVEDO GLORIA DEL PI     13771411-6     434   5   012  3843429-2        3    10/2023-10/2023     61.684
 1325902043-8    CHAVEZ HERRERA EVA ALEJANDRA       15586054-5     434   9   012  4370471-0        3    10/2023-10/2023     60.984
 1325902061-6    QUEZADA MORALES ODETTE DEL ROS     14387230-0     434   5   012  3676499-6        3    10/2023-10/2023     61.684
 1325902088-8    GUZMAN GUZMAN MARIA LORENA         14342843-5     434   5   012  3856563-K        3    10/2023-10/2023     61.684
 1325902107-8    PEREZ MADARIAGA CLAUDIA PAMELA     13770820-5     434   5   012  4141251-8        3    10/2023-10/2023     61.684
 1325902109-4    LLEUFO RIFFO VIVIANA ANDREA        16407940-6     434   5   012  3945422-K        4    10/2023-10/2023     82.012
 1325902166-3    HERRERA CANCINO FABIOLA ELIZAB     15533224-7     434   5   012  3858495-2        3    10/2023-10/2023     61.684
 1325902185-K    BECERRA GONZALEZ CONSTANZA AND     15779336-5     434   5   012  3694733-0        3    10/2023-10/2023     61.684
 1325902196-5    RUBILAR ROMERO EDITH LUZ           15238078-K     434   5   012  4169000-3        5    10/2023-10/2023    102.340
 1325902225-2    VARGAS GARCIA NATALIA ANDREA       16252400-3     434   5   012  3989151-4        3    10/2023-10/2023     61.684
 1325902289-9    GONZALEZ MARTINEZ LUCIA DEL CA     13899806-1     434   5   012  3847408-1        4    10/2023-10/2023     82.012
 1325902308-9    NAVARRETE FUENTEALBA MARIBEL D     14201935-3     434   5   012  4073349-3        3    10/2023-10/2023     61.684
 1325902319-4    GALLEGOS PALLAUTA CARLA ANGELA     16342590-4     434   5   012  3834734-9        4    10/2023-10/2023    102.340
 1325902335-6    ULLOA INOSTROZA SOLEDAD ANDREA     15779387-K     434   5   012  3912886-1        3    10/2023-10/2023     61.684
 1325902339-9    PAILLALEF GASCA MARISOL DEL CA     14047003-1     434   2   303  4420199-2        3    10/2023-10/2023    101.484
 1325902351-8    GACITUA ROJAS MARIA SOLEDAD        12357691-8     434   5   012  3767526-1        3    10/2023-10/2023     61.684
 1325902378-K    VEAS MASIAS NATALIA BEATRIZ        16984589-1     434   5   012  4326192-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13746
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1325902389-5    VELIZ LEIVA OLGA DEL CARMEN        16340745-0     434   5   012  3685711-0        3    10/2023-10/2023     61.684
 1325902409-3    SALINAS RAMIREZ JENNIFER DEL C     15778818-3     434   5   012  3939031-0        5    10/2023-10/2023    102.340
 1325902480-8    ULLOA DIAZ JOSELYN TAMARA          15779166-4     434   5   012  4347829-K        3    10/2023-10/2023     61.684
 1325902552-9    MANOSALVA SAN MARTIN MARGARITA     13663405-4     434   5   012  3826611-K        3    10/2023-10/2023     61.684
 1325902557-K    SILVA GOMEZ MARIA MARCELA          14321886-4     434   5   012  4235205-5        3    10/2023-10/2023     61.684
 1325902566-9    MORALES VEGA MARIA MACARENA        15587771-5     434   5   012  3977322-8        3    10/2023-10/2023     61.684
 1325902571-5    MADRID CUEVAS MARGARITA ELENA      16082676-2     434   5   012  3947381-K        3    10/2023-10/2023     61.684
 1325902598-7    CASTRO RAMIREZ MARGARITA MAGDA     08444264-K     434   2   303  4420185-2        2    10/2023-10/2023     67.656
 1325902616-9    FLORES GUZMAN INES DE LAS MERC     16181530-6     434   5   012  3766655-6        4    10/2023-10/2023     82.012
 1325902626-6    QUEZADA DONOSO DANIELA ANDREA      15900598-4     434   5   012  4103552-8        3    10/2023-10/2023     61.684
 1325902644-4    QUEZADA MORALES CARLA ELICETH      15403757-8     434   5   012  3772752-0        3    10/2023-10/2023     61.684
 1325902645-2    VERA ACEVEDO JENIFFER DE LAS M     15778932-5     434   5   012  3989397-5        3    10/2023-10/2023     61.684
 1325902646-0    POBLETE VARGAS MARIELA PAZ         16241744-4     434   5   012  4143510-0        3    10/2023-10/2023     61.684
 1325902662-2    MUNOZ OVALLE YENIFFER NAYOMI       16341869-K     434   5   012  3903746-7        4    10/2023-10/2023     82.012
 1325902663-0    SAAVEDRA JARA ANA MARLENE          16342041-4     434   5   012  4212930-5        4    10/2023-10/2023     82.012
 1325902680-0    PEREZ ESPINOZA PATRICIA VERONI     16342113-5     434   5   012  3675637-3        3    10/2023-10/2023     61.684
 1325902700-9    HUANIQUEO HUANIQUEO TAMARA MAC     16520145-0     434   5   012  3770226-9        3    10/2023-10/2023     61.684
 1325902702-5    BUSTAMANTE FUENTES ANA JULIA       13558417-7     434   5   012  3639589-3        5    10/2023-10/2023    102.340
 1325902713-0    BEDONNI GODOY JOCELYN LISSETTE     15499032-1     434   5   012  3695076-5        5    10/2023-10/2023    102.340
 1325902724-6    CEPEDA JIMENEZ ANDREA FRANCISC     17121128-K     434   5   012  3654783-9        4    10/2023-10/2023     82.012
 1325902725-4    HENRIQUEZ ABARCA MARIA ANTONIE     14046562-3     434   5   012  3769994-2        4    10/2023-10/2023     82.012
 1325902740-8    NOVOA IBARRA MARIA FERNANDA        16984655-3     434   5   012  4029007-9        3    10/2023-10/2023     61.684
 1325902753-K    REYES REYES GLADYS PAOLA           14342608-4     434   2   303  4420201-8        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13747
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1325902763-7    BRAVO GONZALEZ CAROLINA ALEJAN     17225323-7     434   5   012  3699491-6        4    10/2023-10/2023     82.012
 1325902771-8    SALAS CISTERNAS FLABIA YESENIA     16373234-3     434   9   012  4370482-6        4    10/2023-10/2023     81.312
 1325902783-1    CORNEJO VALDERRAMA LUZ ELIANA      15408138-0     434   5   012  3661487-0        3    10/2023-10/2023     61.684
 1325902787-4    DIAZ CORDOVA CAROL ANDREA          16712833-5     434   5   012  3664099-5        4    10/2023-10/2023     82.012
 1325902790-4    IRARRAZABAL IRARRAZABAL MARIA      16984948-K     434   5   012  3890361-6        3    10/2023-10/2023     61.684
 1325902805-6    PEREZ ALBORNOZ NATALIA VANESSA     16181783-K     434   5   012  3906064-7        4    10/2023-10/2023     82.012
 1325902829-3    CASTRO DUARTE VALESKA SOLEDAD      16342894-6     434   5   012  3737752-K        3    10/2023-10/2023     61.684
 1325902834-K    MEJIAS CISTERNA YASMIN NATALY      18152883-4     434   5   012  4016119-8        5    10/2023-10/2023    102.340
 1325902843-9    DONOSO HERNANDEZ TERESA NICOLE     17804157-6     434   5   012  3942373-1        4    10/2023-10/2023     82.012
 1325902852-8    CONCHA LEIVA CAROLINA ALEJANDR     16082198-1     434   5   012  3942253-0        3    10/2023-10/2023     61.684
 1325902857-9    RUIZ PINTO FRANCHESCA CAROLAIN     17122292-3     434   5   012  3908934-3        3    10/2023-10/2023     61.684
 1325902872-2    MUGA MORALES SONIA DE LAS MERC     14521910-8     434   5   012  3979582-5        3    10/2023-10/2023     61.684
 1340126204-5    FLORES MEDINA ELIA NATALI          16424834-8     434   5   012  3831471-8        3    10/2023-10/2023     61.684
 1340141418-K    ESPINOZA PALMA VICTORIA DEL PI     18220243-6     434   5   012  3765125-7        3    10/2023-10/2023     61.684
 1340208431-0    GAETE GONZALEZ KAREN ANDREA        15778382-3     434   5   012  3816177-6        4    10/2023-10/2023     82.012
 1340212697-8    LARA LAGOS TERESA DEL CARMEN       18717447-3     434   5   012  3920043-0        5    10/2023-10/2023     61.684
 1340403401-9    REYES SOTO CARLA ANDREA            16568299-8     434   5   012  4206748-2        5    10/2023-10/2023    102.340
 1340407614-5    REYES SOTO MARIA ELIZABETH         14327717-8     434   5   012  3907675-6        3    10/2023-10/2023     61.684
 1360105813-2    CORTES TORO YOCELYN KARINA         17225859-K     434   5   012  4065480-1        3    10/2023-10/2023     61.684
 1360106942-8    ASTUDILLO VALENZUELA BEATRIZ C     12177161-6     434   5   012  3626686-4        3    10/2023-10/2023     61.684
 1360108996-8    SANCHEZ JORQUERA ROXANA CATALI     15396513-7     434   5   012  4222669-6        4    10/2023-10/2023     82.012
 1360109273-K    BUSTOS PAILALEF KAREN ANDREA       19313483-1     434   5   012  3640347-0        3    10/2023-10/2023     61.684
 1360109654-9    BARRERA BARRERA STEPHANY NICOL     18527584-1     434   5   012  3691011-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13748
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360111477-6    CORTES ZANNI PAULA ANDREA          14364526-6     434   5   012  3873329-K        3    10/2023-10/2023     61.684
 1360208011-5    FUENZALIDA FUENZALIDA KATHERIN     18346552-K     434   5   012  3815821-K        3    10/2023-10/2023     61.684
 1360302882-6    CIFUENTES ITURRIAGA ROSA ESTER     16670377-8     434   5   012  3657560-3        3    10/2023-10/2023     61.684
 1360302891-5    OSORIO BOBADILLA JESSICA CECIL     16666529-9     434   5   012  4078268-0        5    10/2023-10/2023     61.684
 1360302902-4    GONZALEZ MARTINEZ VERONICA AND     13583089-5     434   5   012  3769350-2        3    10/2023-10/2023     61.684
 1360302932-6    DROGUETT NAVARRO PAOLA DEL CAR     14582493-1     434   5   012  3711574-6        3    10/2023-10/2023     61.684
 1360302942-3    JELDES FUENTES HAYDEE IVONNE       13558378-2     434   5   012  3669393-2        2    10/2023-10/2023     61.684
 1360302951-2    CRUZ GALLARDO JENNIFER ISABEL      16985473-4     434   5   012  4066122-0        4    10/2023-10/2023     82.012
 1360302959-8    ECHEVERRIA CHEUQUENAO MARIA MA     16129392-K     434   5   012  3664878-3        3    10/2023-10/2023     61.684
 1360302984-9    PENA MADRID CAROL FRANCISCA        17225612-0     434   5   012  4140230-K        4    10/2023-10/2023     82.012
 1360302996-2    CASTRO VELIZ ISMENIA BERENICE      18029714-6     434   5   012  3653032-4        4    10/2023-10/2023     82.012
 1360303009-K    ENCINA BENAVIDES DAISY ISABEL      16341972-6     434   5   012  4110481-3        3    10/2023-10/2023     61.684
 1360303020-0    FABIJANOVIC ERAZO MONICA CECIL     15080215-6     434   5   012  3874253-1        3    10/2023-10/2023     61.684
 1360303025-1    DIAZ CAMPOS MAGDALENA CRISTAL      16985312-6     434   5   012  3776983-5        3    10/2023-10/2023     61.684
 1360303030-8    MUNOZ CASTRO CONSTANZA ANJELIN     17121183-2     434   5   012  3980804-8        4    10/2023-10/2023     82.012
 1360303039-1    PINTO ESPINOZA ANGELICA DEL PI     17225009-2     434   5   012  3676005-2        3    10/2023-10/2023     61.684
 1360303043-K    GUZMAN NAVARRETE CARLA ANDREA      16562718-0     434   5   012  3856801-9        3    10/2023-10/2023     61.684
 1360303046-4    RODRIGUEZ PEREZ YENIFER DEL PI     16587634-2     434   5   012  4161633-4        6    10/2023-10/2023    122.668
 1360303053-7    PARDO MARTINEZ MARGARITA DEL C     16984504-2     434   5   012  3675123-1        4    10/2023-10/2023     82.012
 1360303055-3    RETAMAL RETAMAL JAVIERA ESTEFA     18047897-3     434   5   012  3772810-1        4    10/2023-10/2023     82.012
 1360303058-8    SALINAS SALINAS MARIA FERNANDA     17063178-1     434   5   012  3939035-3        3    10/2023-10/2023     61.684
 1360303059-6    FAJARDO RAMOS MARIA DE LOS ANG     17225779-8     434   5   012  3783633-8        4    10/2023-10/2023     82.012
 1360303064-2    ROJAS CARTER MINERVA DE LOURDE     16669459-0     434   5   012  4163135-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13749
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360303075-8    SANCHEZ MORALES RITA ANA           14527214-9     434   5   012  3939110-4        3    10/2023-10/2023     61.684
 1360303097-9    PINILLA ZAPATA RUBY VANESSA        17215516-2     434   5   012  3906374-3        5    10/2023-10/2023    102.340
 1360303100-2    TORO FIGUEROA CAROLA DEL CARME     15778383-1     434   5   012  3682562-6        4    10/2023-10/2023     82.012
 1360303114-2    FUENZALIDA FUENZALIDA CAROLINA     15498936-6     434   5   012  3815814-7        3    10/2023-10/2023     61.684
 1360303116-9    REYES LEIVA YASNA ZULEMA           16911188-K     434   5   012  3677443-6        4    10/2023-10/2023     82.012
 1360303119-3    PALOMINOS MIRANDA CLAUDIA FRAN     16788741-4     434   5   012  4138753-K        3    10/2023-10/2023     61.684
 1360303124-K    JIMENEZ FLORES PAMELA ANDREA       16520623-1     434   5   012  3791191-7        3    10/2023-10/2023     61.684
 1360303135-5    CARU VILLAR SOLEDAD PAMELA         18087165-9     434   5   012  3649793-9        3    10/2023-10/2023     61.684
 1360303137-1    MORALES CORNEJO YARITZA YANILL     18063468-1     434   5   012  3717244-8        3    10/2023-10/2023     61.684
 1360303142-8    ZUNIGA ESPINOZA MARIANELA MACA     14601174-8     434   2   303  4420207-7        2    10/2023-10/2023     67.656
 1360303147-9    GONZALEZ VERDUGO YENIFER DANIE     15779528-7     434   5   012  3850514-9        3    10/2023-10/2023     61.684
 1360303166-5    JAIME NUNEZ KARLA MAGDALENA        15668630-1     434   5   012  3791028-7        3    10/2023-10/2023     61.684
 1360303172-K    LOBOS REVECO SILVIA MARISOL        16278600-8     434   5   012  3826329-3        4    10/2023-10/2023     82.012
 1360303175-4    BRAVO HENRIQUEZ OLGA KATHERINE     17224920-5     434   5   012  3637522-1        3    10/2023-10/2023     61.684
 1360303177-0    MORALES HERNANDEZ MARIA JOSE       16089907-7     434   5   012  4196909-1        3    10/2023-10/2023     61.684
 1360303184-3    LICANQUEO PASTENE SANDRA ELIZA     17254214-K     434   5   012  3670086-6        7    10/2023-10/2023     82.012
 1360303192-4    CISTERNAS LEYTON SUSSI ELIZABE     17225705-4     434   5   012  3658037-2        4    10/2023-10/2023     82.012
 1360303194-0    GUARDA CASTILLO CINTHIA ALEJAN     16808818-3     434   5   012  3851941-7        4    10/2023-10/2023     82.012
 1360303196-7    RODRIGUEZ PAYACAN MARCELA CECI     11318084-6     434   5   012  4161586-9        3    10/2023-10/2023     61.684
 1360303206-8    PALMA ROJAS MARIA SOLEDAD          13857372-9     434   2   303  4420200-K        2    10/2023-10/2023     81.156
 1360303219-K    VALENZUELA TAPIA DANIELA SOLED     18960619-2     434   5   012  4319763-0        3    10/2023-10/2023     61.684
 1360303223-8    SAAVEDRA LEIVA ALEJANDRA NATAL     17518615-8     434   5   012  3938853-7        3    10/2023-10/2023     61.684
 1360303238-6    SOTO VENEGAS MARIA JOSE            16342160-7     434   5   012  4312351-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13750
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360303241-6    PALOMINOS GUTIERREZ PRISCILA D     15779078-1     434   5   012  3675061-8        3    10/2023-10/2023     61.684
 1360303246-7    FABIJANOVIC ERAZO MARIA CAROLI     17475302-4     434   5   012  3783599-4        3    10/2023-10/2023     61.684
 1360303248-3    GONZALEZ AHUMADA KATHERINE DEL     17518361-2     434   5   012  4012458-6        3    10/2023-10/2023     61.684
 1360303253-K    CARRILLO CHACON LESSLY CAREN       15970430-0     434   5   012  3732404-3        4    10/2023-10/2023     82.012
 1360303268-8    VARELA PENA NICOLE ANDREA          17518796-0     434   5   012  3989126-3        3    10/2023-10/2023     61.684
 1360303270-K    SAN MARTIN VASQUEZ ARELI ALEXI     17169709-3     434   5   012  3939066-3        3    10/2023-10/2023     61.684
 1360303272-6    MUNOZ MAUREIRA MARIA ALEJANDRA     14574928-K     434   5   012  4022301-0        4    10/2023-10/2023     82.012
 1360303274-2    SOTO SAN MARTIN JESSENNIA ELIZ     16955245-2     434   5   012  4241089-6        3    10/2023-10/2023     61.684
 1360303275-0    CALDERON CACERES PAULA ANDREA      17225754-2     434   5   012  3642689-6        5    10/2023-10/2023    102.340
 1360303278-5    LEIVA GONZALEZ MARTA ELENA         16241895-5     434   5   012  3922858-0        3    10/2023-10/2023     61.684
 1360303283-1    DIAZ ACEVEDO LORENA MILLARAY       17802670-4     434   5   012  3776376-4        3    10/2023-10/2023     61.684
 1360303298-K    ARRIAGADA QUEZADA ROSA DE LAS      13339426-5     434   5   012  3796523-5        3    10/2023-10/2023     61.684
 1360303301-3    PERALTA ESCAMILLA ALEJANDRA DE     14563240-4     434   5   012  3905987-8        3    10/2023-10/2023     61.684
 1360303305-6    PLACENCIO CASTRO JESSICA SOLED     16985199-9     434   5   012  3906587-8        3    10/2023-10/2023     61.684
 1360303320-K    OLEA OVIEDO CAROLINA IDA           16089329-K     434   5   012  4032683-9        3    10/2023-10/2023     61.684
 1360303322-6    PALMA REYES ESTEPHANY ROMINA       16984763-0     434   5   012  4082408-1        3    10/2023-10/2023     61.684
 1360303323-4    OSORIO ESCOBAR LUISA EMILY         14162972-7     434   5   012  3864719-9        3    10/2023-10/2023     61.684
 1360303329-3    ESPINOZA REYES ROSA CAROLINA       12885561-0     434   5   012  3802356-K        3    10/2023-10/2023     60.984
 1360303337-4    MAUREIRA TAPIA NICOLE DE LOS A     17986366-9     434   5   012  3959081-6        3    10/2023-10/2023     61.684
 1360303345-5    VILO CELPA DANIELA PILAR           17803775-7     434   5   012  3687412-0        3    10/2023-10/2023     61.684
 1360303350-1    BANARES OCHOA JOCELYN ANDREA       16981172-5     434   5   012  3631507-5        4    10/2023-10/2023     82.012
 1360303355-2    FLORES ALVARADO JUANA ROSA         13771769-7     434   5   012  4115867-0        3    10/2023-10/2023     61.684
 1360303379-K    PAILLALEF PAILLALEF ADRIANA LE     16340383-8     434   5   012  3674920-2        4    10/2023-10/2023    136.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13751
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360303387-0    PALMA SAEZ ROSA MARIANA            17519481-9     434   5   012  3675041-3        4    10/2023-10/2023     82.012
 1360303389-7    ROZAS SPAUDO SOLANGE SHERLEY       14620071-0     434   5   012  4299544-4        3    10/2023-10/2023     61.684
 1360303395-1    GALLARDO CRUZ LINDSAY MARLENE      13771114-1     434   5   012  3714102-K        3    10/2023-10/2023     61.684
 1360303423-0    TORO CASTILLO YANINA ANDREA        18030597-1     434   5   012  3939827-3        3    10/2023-10/2023     61.684
 1360303424-9    VILCHEZ VENEGAS LUZ MARIA          17519313-8     434   5   012  3989559-5        3    10/2023-10/2023     61.684
 1360303427-3    BRAVO HENRIQUEZ JESSICA ANDREA     17687493-7     434   5   012  3637521-3        4    10/2023-10/2023     82.012
 1360303428-1    SEPULVEDA CATALAN MARIA VICTOR     16571764-3     434   5   012  3988554-9        3    10/2023-10/2023     61.684
 1360303437-0    SAN MARTIN PLAZA CAROLINA DEL      16341108-3     434   5   012  3680157-3        3    10/2023-10/2023     61.684
 1360303438-9    MONTECINOS PALOMINOS NATALIE D     15741982-K     434   5   012  3827274-8        4    10/2023-10/2023     82.012
 1360303448-6    COLINA ENCINA NATALIA ANDREA       16082952-4     434   5   012  3658689-3        3    10/2023-10/2023     61.684
 1360303451-6    MORAGA ARAOS KATHERINNE ANDREA     15407033-8     434   5   012  4019595-5        3    10/2023-10/2023     61.684
 1360303455-9    CERDA BELMAR PAOLA DEL CARMEN      14025315-4     434   5   012  3654854-1        3    10/2023-10/2023     61.684
 1360303483-4    ORELLANA ORELLANA HARLY MARILE     15499043-7     434   5   012  4252004-7        3    10/2023-10/2023     61.684
 1360303488-5    ANTINAO BURGOS DIANA FRANCHESC     16984534-4     434   5   012  3607877-4        3    10/2023-10/2023     61.684
 1360303490-7    VILCHEZ VENEGAS ROSA ELENA         15327658-7     434   5   012  4109577-6        3    10/2023-10/2023     61.684
 1360303493-1    HERNANDEZ MALDONADO NICOLE DE      17008432-2     434   5   012  3770095-9        4    10/2023-10/2023     82.012
 1360303496-6    BUSTOS REYES GIOVANNA DE LAS M     15532800-2     434   5   012  3640400-0        3    10/2023-10/2023     61.684
 1360303503-2    SAAVEDRA JARA BEATRIZ ISABEL       17706360-6     434   5   012  4212931-3        3    10/2023-10/2023     61.684
 1360303504-0    BRAVO ESPINOZA JACQUELINE DEL      15401817-4     434   5   012  3637416-0        3    10/2023-10/2023     61.684
 1360303509-1    SILVA FUENTES YESSICA PAOLA        13771778-6     434   5   012  3681326-1        3    10/2023-10/2023     61.684
 1360303510-5    ORELLANA ACEVEDO KATHERINE ALE     15958332-5     434   5   012  4076759-2        3    10/2023-10/2023     61.684
 1360303521-0    RIOS HERNANDEZ NATALY ALEJANDR     15779515-5     434   5   012  3938741-7        3    10/2023-10/2023     61.684
 1360303529-6    CUBILLOS MUNOZ CONSTANZA MARCE     16985270-7     434   5   012  3831284-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13752
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360303545-8    FLORES PERALTA TANIA CAROLINA      16985340-1     434   5   012  3666552-1        4    10/2023-10/2023     82.012
 1360303557-1    LAGOS IBARRA VANESSA IVON          15772449-5     434   5   012  4177544-0        3    10/2023-10/2023     61.684
 1360303575-K    BUSTAMANTE CAUCAMAN NATALY DE      18030917-9     434   5   012  3702686-7        3    10/2023-10/2023     60.984
 1360303598-9    SANDOVAL SEGURA AIDA DE LAS NI     13752717-0     434   5   012  4225496-7        3    10/2023-10/2023     61.684
 1360303599-7    BRAVO SOTO ANA BELEN               17803573-8     434   5   012  3637908-1        4    10/2023-10/2023     82.012
 1360303603-9    CORTES HERNANDEZ CAROLINA DEL      14387189-4     434   5   012  3757863-0        4    10/2023-10/2023     82.012
 1360303608-K    MORALES FARIAS CYNTHIA ALEJAND     17225571-K     434   5   012  3975647-1        3    10/2023-10/2023     61.684
 1360303617-9    SANDOVAL SEGURA DORILA DEL CAR     15402398-4     434   5   012  4225498-3        4    10/2023-10/2023     82.012
 1360303632-2    CORTES AHUMADA PATRICIA ALEJAN     18030034-1     434   5   012  3661863-9        4    10/2023-10/2023     82.012
 1360303635-7    FARIAS JARA ROCIO ANDREA           16808392-0     434   5   012  4113440-2        4    10/2023-10/2023     82.012
 1360303643-8    QUEZADA GODOY JOCELYN ANDREA       16718180-5     434   5   012  3676483-K        4    10/2023-10/2023     82.012
 1360303662-4    GONZALEZ HERNANDEZ JOHANA ISAB     19003416-K     434   5   012  3715088-6        4    10/2023-10/2023     82.012
 1360303668-3    LAGOS BARRA DORIS SOLANGE          16670443-K     434   5   012  3943036-3        3    10/2023-10/2023     61.684
 1360303669-1    VILLA OLAVE YARESLLA ISABEL        17519473-8     434   5   012  3989560-9        4    10/2023-10/2023     82.012
 1360303672-1    PINTO RAMOS JOCELYN ANDREA         17802912-6     434   5   012  3676039-7        4    10/2023-10/2023     82.012
 1360303675-6    GARRIDO JERIA JOANNA ANDREA        12409449-6     434   5   012  3838713-8        3    10/2023-10/2023     61.684
 1360303682-9    SALGADO SANDOVAL LOURDES ELIAN     19286071-7     434   5   012  3829575-6        4    10/2023-10/2023     82.012
 1360303687-K    MUNOZ SANCHEZ CINTHIA EVELYN       17519565-3     434   5   012  3984738-8        4    10/2023-10/2023     82.012
 1360303694-2    MASIAS TORO MARGARITA ADRIANA      14475486-7     434   5   012  3671421-2        3    10/2023-10/2023     61.684
 1360303706-K    TARDON URETA PAULA ANDREA          14008676-2     434   5   012  4271254-K        3    10/2023-10/2023     61.684
 1360303721-3    RETAMALES IBARRA KAREN NINOSCA     18029746-4     434   5   012  3907474-5        3    10/2023-10/2023     61.684
 1360303747-7    ACEVEDO SOTO LINDA BARBARA         16669907-K     434   5   012  3581452-3        3    10/2023-10/2023     61.684
 1360303768-K    MANRIQUEZ ALFARO MARIA VALESKA     16372449-9     434   5   012  3670892-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13753
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360303783-3    DUPERAT CATALAN ANDREA DEL CAR     15533060-0     434   5   012  3664770-1        3    10/2023-10/2023     61.684
 1360303791-4    CATALAN ARMIJO TABITA MARIA        16786469-4     434   5   012  3653110-K        3    10/2023-10/2023     61.684
 1360303794-9    HENRIQUEZ DONOSO MARTA IRENE       18083592-K     434   5   012  3770004-5        4    10/2023-10/2023     82.012
 1360303799-K    ACEVEDO GALLARDO MARIA JOSE        18346526-0     434   5   012  3580835-3        3    10/2023-10/2023     61.684
 1360303801-5    CONTRERAS SAN MARTIN ANDREA AL     18788079-3     434   5   012  3660696-7        3    10/2023-10/2023     61.684
 1360303804-K    GONZALEZ MORALES BRIGITTE TATI     18200422-7     434   5   012  3667765-1        4    10/2023-10/2023     82.012
 1360303809-0    MUNOZ SAEZ JENNIFER NICOLE         17804130-4     434   5   012  4022891-8        4    10/2023-10/2023     82.012
 1360303812-0    ORMAZABAL BARRIOS ANITA TERESA     15151856-7     434   5   012  4037376-4        3    10/2023-10/2023     61.684
 1360303813-9    SALINAS MUNOZ CLAUDIA AURORA       17597000-2     434   5   012  4219754-8        3    10/2023-10/2023     61.684
 1360303829-5    SALINAS QUINTEROS ALEJANDRINA      11698028-2     434   9   012  4370466-4        4    10/2023-10/2023     81.312
 1360303838-4    FIGUEROA GONZALEZ VALESKA ANDR     17518819-3     434   5   012  3666236-0        4    10/2023-10/2023     82.012
 1360303852-K    BRAVO BENITEZ MARION ISABEL        16808766-7     434   5   012  4009724-4        4    10/2023-10/2023     82.012
 1360303857-0    MANZO CELPA LAURA ROSA             18347569-K     434   5   012  4013996-6        4    10/2023-10/2023     82.012
 1360303864-3    VILLEGAS ZAPATA NATALY ESTEFAN     16341827-4     434   5   012  4339665-K        4    10/2023-10/2023     82.012
 1360303866-K    RIQUELME SEPULVEDA ANA KAREN       17518962-9     434   5   012  3829291-9        4    10/2023-10/2023     82.012
 1360303867-8    MONTES GUZMAN MARGARITA SOLEDA     15403768-3     434   5   012  4195546-5        3    10/2023-10/2023     61.684
 1360303874-0    VERA VERA RUTH ESTER               16915300-0     434   5   012  3989444-0        4    10/2023-10/2023     82.012
 1360303876-7    SALINAS MOLINA YASMIN STEPHANY     18030072-4     434   5   012  4303080-9        3    10/2023-10/2023     61.684
 1360303884-8    HUICHANIR QUEZADA MARIELA ANGE     15533385-5     434   5   012  4134927-1        3    10/2023-10/2023     61.684
 1360303895-3    OPAZO ARIAS ANA AVIMELET           17803593-2     434   5   012  4251361-K        3    10/2023-10/2023     61.684
 1360303900-3    LIMPAY FUENZALIDA YANARA SOLED     18960220-0     434   5   012  3944815-7        3    10/2023-10/2023     61.684
 1360303907-0    FUENTES MARDONES MARIA ALEJAND     15481875-8     434   9   012  4370464-8        4    10/2023-10/2023     81.312
 1360303909-7    VELIZ LEIVA MARIA INES             17224919-1     434   5   012  3940825-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13754
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360303922-4    OLIVARES APABLAZA EVELYN ANGEL     17050321-K     434   5   012  3674146-5        3    10/2023-10/2023     61.684
 1360303924-0    FUENTES VALDES CARMEN GLORIA       18960889-6     434   5   012  4118653-4        3    10/2023-10/2023     61.684
 1360303935-6    CASTILLO MILLAPAN MARIA ANGELI     13808446-9     434   5   012  4055174-3        4    10/2023-10/2023     82.012
 1360303938-0    VIDAL ARAVENA LAURA CAROLINA       16572700-2     434   5   012  3717991-4        3    10/2023-10/2023     61.684
 1360303939-9    HERNANDEZ CACERES CAROLINA EST     16562230-8     434   5   012  3857815-4        3    10/2023-10/2023     61.684
 1360303944-5    FLORES PEREZ INGRITH MACIEL        17802693-3     434   5   012  3666554-8        4    10/2023-10/2023     82.012
 1360303958-5    TAMAYO CAMPOS VALESKA ALEJANDR     13297905-7     434   5   012  3939708-0        3    10/2023-10/2023     61.684
 1360303961-5    ARAVENA ORELLANA CONSTANZA MEL     18739367-1     434   5   012  3613321-K        4    10/2023-10/2023     82.012
 1360303969-0    GONZALEZ ORTIZ NICOL SOLANGE       16826407-0     434   5   012  3820785-7        3    10/2023-10/2023     61.684
 1360303981-K    DIAZ REYES DANITZA NICOLE          18031139-4     434   5   012  3664413-3        3    10/2023-10/2023     61.684
 1360304026-5    GONZALEZ GONZALEZ KARLA EMILIA     17803529-0     434   5   012  3667697-3        3    10/2023-10/2023     60.984
 1360304031-1    CALDERON ZELAYA DANIELA CONSTA     15536457-2     434   5   012  3642977-1        3    10/2023-10/2023     61.684
 1360304068-0    RODRIGUEZ PEREZ MARCELA ISABEL     17219262-9     434   5   012  4044302-9        3    10/2023-10/2023     61.684
 1360304072-9    HERRERA SALAS TREICY DAYAN         18030651-K     434   5   012  3882114-8        3    10/2023-10/2023     61.684
 1360304077-K    GONZALEZ RIVAS FLOR MARIA          12988088-0     434   5   012  3849076-1        3    10/2023-10/2023     61.684
 1360304082-6    SALAZAR NAVARRETE CATHERINE EL     18961676-7     434   5   012  4044889-6        3    10/2023-10/2023     61.684
 1360304093-1    CABEZAS ARANEDA LUISA DEL CARM     16676483-1     434   5   012  3640926-6        3    10/2023-10/2023     61.684
 1360304094-K    PINTO ESPINOZA CAMILA ANDREA       18347198-8     434   5   012  3676006-0        5    10/2023-10/2023     61.684
 1360304100-8    ELGUEDA QUEZADA YANARE ANDREA      17225158-7     434   5   012  4110313-2        3    10/2023-10/2023     61.684
 1360304101-6    HERNANDEZ CACERES MYLENE MARGA     18961362-8     434   5   012  3878484-6        3    10/2023-10/2023     61.684
 1360304102-4    ALARCON FIGUEROA MARIA YESENIA     14342829-K     434   5   012  3591179-0        3    10/2023-10/2023     61.684
 1360304122-9    AVILA ORELLANA YASNA CONIE         17121329-0     434   5   012  3628715-2        5    10/2023-10/2023    102.340
 1360304124-5    MACHUCA ACEVEDO BARBARA CONSTA     17225172-2     434   5   012  3826545-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13755
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360304126-1    RETAMAL REYES EVELYN DEL CARME     15741950-1     434   5   012  3907457-5        3    10/2023-10/2023     61.684
 1360304155-5    BUSTOS REYES EVA IDUVINA           15779095-1     434   5   012  3718432-2        4    10/2023-10/2023     82.012
 1360304156-3    CONTRERAS SAN MARTIN EVELYN EL     19503673-K     434   5   012  3660698-3        4    10/2023-10/2023     82.012
 1360304160-1    OVIEDO GATICA VALERIA IVETTE       15499081-K     434   5   012  4041487-8        3    10/2023-10/2023     61.684
 1360304162-8    VARGAS GARCIA KARINA ALEJANDRA     17225808-5     434   5   012  3989150-6        4    10/2023-10/2023     82.012
 1360304171-7    GONZALEZ VALENZUELA SILVANA PA     18625188-1     434   5   012  3769554-8        3    10/2023-10/2023     61.684
 1360304175-K    SILVA VARGAS ANA CATHERINE         17876826-3     434   5   012  3939498-7        3    10/2023-10/2023     61.684
 1360304177-6    MEDINA DELGADO YESENIA ISABEL      17224877-2     434   5   012  4189798-8        3    10/2023-10/2023     61.684
 1360304181-4    GOMEZ CUEVAS MARCELA LETICIA       16669457-4     434   5   012  3768886-K        3    10/2023-10/2023     61.684
 1360304191-1    SOTO VENEGAS MARIA DE LOS ANGE     17577453-K     434   5   012  4109272-6        3    10/2023-10/2023     61.684
 1360304193-8    REYES VERGARA TERESA DE JESUS      12139582-7     434   5   012  3677554-8        3    10/2023-10/2023     61.684
 1360304195-4    URRUTIA MORALES TABITA ANGELIC     15403732-2     434   5   012  3683441-2        3    10/2023-10/2023     61.684
 1360304200-4    MEJIAS CISTERNA FRESIA DEL CAR     18329921-2     434   5   012  3826933-K        3    10/2023-10/2023     61.684
 1360304213-6    ESCOBAR DONOSO YESSENIA DEL CA     17154386-K     434   5   012  4111035-K        3    10/2023-10/2023     61.684
 1360304217-9    ORDEN DIAZ YAMILET BEATRIZ         16985300-2     434   5   012  3864578-1        3    10/2023-10/2023     61.684
 1360304222-5    ENCINA ACEVEDO JACQUELINE DEL      13770794-2     434   5   012  3664951-8        3    10/2023-10/2023     61.684
 1360304229-2    LOYOLA VALENZUELA MARJORIE YAN     15533047-3     434   5   012  3771081-4        3    10/2023-10/2023     61.684
 1360304230-6    SILVA RIOS DANIELA HIPOLITA        15923298-0     434   5   012  3939482-0        4    10/2023-10/2023     82.012
 1360304233-0    GUTIERREZ AHUMADA ROSA LORENA      15742130-1     434   5   012  3769764-8        4    10/2023-10/2023     82.012
 1360304235-7    CUTI AYALA DELIA EDITH             21429905-4     434   5   012  3762429-2        4    10/2023-10/2023     82.012
 1360304245-4    ARRIAZA BARRERA JOSELYN ALEJAN     17225692-9     434   5   012  3941888-6        3    10/2023-10/2023     61.684
 1360304248-9    GONZALEZ SANCHEZ ARACELY DEL B     17803559-2     434   5   012  3769507-6        3    10/2023-10/2023     61.684
 1360304252-7    ESCOBEDO MOREIRA MARICELA EDIT     17819885-8     434   5   012  3665186-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13756
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360304259-4    DIAZ REYES LORETO DEL PILAR        15779608-9     434   5   012  3710756-5        3    10/2023-10/2023     61.684
 1360304264-0    HENRIQUEZ ABARCA ANA DE LAS ME     18029595-K     434   5   012  3769993-4        5    10/2023-10/2023     61.684
 1360304283-7    CISTERNAS GAYOSO NATHALY FRANC     16025854-3     434   5   012  3658015-1        3    10/2023-10/2023     61.684
 1360304284-5    HENRIQUEZ CUELLAR MARIA ELVIRA     14100766-1     434   5   012  3668113-6        3    10/2023-10/2023     61.684
 1360304290-K    CONCHA BUENO GREISY VANESA         17482866-0     434   5   012  3659164-1        3    10/2023-10/2023     61.684
 1360304313-2    SOTO SOTO NATALIA DE LAS MERCE     15779654-2     434   5   012  4241365-8        3    10/2023-10/2023     61.684
 1360304317-5    CONTRERAS SAN MARTIN YOSELYN E     18788078-5     434   5   012  3660702-5        3    10/2023-10/2023     61.684
 1360304325-6    MARMOLEJO MORENO MARIA LUISA       18031433-4     434   5   012  3954435-0        3    10/2023-10/2023     61.684
 1360304328-0    OLAVE PENA SANDRA ELIZABETH        18346315-2     434   5   012  3674083-3        3    10/2023-10/2023     61.684
 1360304330-2    FUENZALIDA ESCOBAR ABIGAHIL EL     15499076-3     434   5   012  3667098-3        3    10/2023-10/2023     61.684
 1360304338-8    SILVA PALOMINOS KATHERINE ANDR     15779424-8     434   5   012  4236048-1        3    10/2023-10/2023     61.684
 1360304341-8    BECERRA SALAS SOLANGE DEL ROSA     16342829-6     434   5   012  3634832-1        3    10/2023-10/2023     61.684
 1360304347-7    GOMEZ LOBOS JESSICA ALEJANDRA      16340444-3     434   5   012  3667570-5        4    10/2023-10/2023     61.684
 1360304354-K    MILLARES MILLARES RAQUEL DEL C     18624100-2     434   5   012  3967117-4        3    10/2023-10/2023     61.684
 1360304361-2    CIFUENTES ITURRIAGA CLAUDIA AN     15402067-5     434   5   012  3706129-8        3    10/2023-10/2023     61.684
 1360304366-3    PENA SILVA PRISCILLA ANDREA        15778309-2     434   5   012  3675489-3        3    10/2023-10/2023     61.684
 1360304367-1    DIAZ ROJAS ROCIO DEL PILAR         18625103-2     434   5   012  3779681-6        3    10/2023-10/2023     61.684
 1360304372-8    OLIVERO ESCALONA EDITH ALEJAND     15778583-4     434   5   012  3864546-3        3    10/2023-10/2023     61.684
 1360304384-1    GOMEZ LOBOS DARLING AMELIA         18623417-0     434   5   012  3667569-1        4    10/2023-10/2023     82.012
 1360304389-2    CIFUENTES CONTRERAS JESSICA SO     16910092-6     434   5   012  4060290-9        4    10/2023-10/2023     82.012
 1360304403-1    CASTRO VELIZ SOLANGE DIANE         18457134-K     434   5   012  3653033-2        3    10/2023-10/2023     61.684
 1360304405-8    BENITEZ GONZALEZ VALERIA RACHE     17518532-1     434   5   012  3635686-3        3    10/2023-10/2023     61.684
 1360304409-0    GALVEZ SALINAS ROSA CECILIA        18624098-7     434   5   012  3667326-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13757
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360304416-3    ROMERO DIAZ ALMA ALEJANDRA         15669915-2     434   9   012  4370481-8        3    10/2023-10/2023     60.984
 1360304434-1    VENEGAS NUNEZ MARJORIE DE LOS      16669404-3     434   5   012  3989386-K        3    10/2023-10/2023     61.684
 1360304441-4    MARTINEZ MALDONADO VERONICA CO     18623514-2     434   5   012  3671319-4        3    10/2023-10/2023     61.684
 1360304446-5    BRAVO BENITEZ DORCA RACHEL         18623557-6     434   5   012  3637249-4        3    10/2023-10/2023     61.684
 1360304453-8    JIMENEZ VENEGAS MARIA VICTORIA     16519706-2     434   5   012  3917584-3        3    10/2023-10/2023     61.684
 1360304458-9    CASTRO CASTRO SCARLETT YOALI       15779182-6     434   5   012  3652183-K        3    10/2023-10/2023     61.684
 1360304466-K    FUENZALIDA GUTIERREZ MARIBEL D     16341662-K     434   5   012  3667103-3        3    10/2023-10/2023     61.684
 1360304487-2    SALGADO OJEDA NATALIA ANDREA       16241243-4     434   5   012  3939003-5        3    10/2023-10/2023     61.684
 1360304489-9    SOTO SILVA ISABEL ALEJANDRA        15588766-4     434   5   012  3939637-8        3    10/2023-10/2023     61.684
 1360304490-2    GONZALEZ PENA VICTORIA ARELI       17519587-4     434   5   012  3769431-2        4    10/2023-10/2023     82.012
 1360304491-0    HERRERA URZUA CONSTANZA GINETT     16984645-6     434   5   012  3668518-2        3    10/2023-10/2023     61.684
 1360304498-8    NILO GONZALEZ MARIBEL ORFELINA     11473296-6     434   2   303  4420198-4        2    10/2023-10/2023     67.656
 1360304518-6    DIAZ VERA AMADA ANDREA             18923847-9     434   5   012  3664520-2        3    10/2023-10/2023     61.684
 1360304523-2    CARO ACEVEDO NIDIA MACARENA        18030970-5     434   5   012  3729388-1        3    10/2023-10/2023     61.684
 1360304530-5    RUBIO MAUREIRA ANGIE LORENA        15800444-5     434   5   012  3908882-7        5    10/2023-10/2023    102.340
 1360304539-9    GONZALEZ PALMA VALERIA ALEJAND     17509672-8     434   5   012  3820829-2        3    10/2023-10/2023     61.684
 1360304550-K    MALDONADO VALENZUELA MARIA ISA     13771040-4     434   5   012  3826583-0        4    10/2023-10/2023     82.012
 1360304555-0    RETAMAL MANRIQUEZ DENISE MACAR     15499087-9     434   5   012  4291374-K        3    10/2023-10/2023     61.684
 1360304558-5    PINTO RAMOS ALEJANDRA DEL CARM     17225619-8     434   5   012  3676038-9        7    10/2023-10/2023     82.012
 1360304578-K    GRANDON HERNANDEZ ANAIS GERALD     19212264-3     434   5   012  3851019-3        4    10/2023-10/2023     82.012
 1360304579-8    NUNEZ LILLO ANGELICA MARIA         15709459-9     434   5   012  3864445-9        4    10/2023-10/2023     82.012
 1360304581-K    CANALES MENESES EVELYN PATRICI     14047080-5     434   5   012  3644699-4        4    10/2023-10/2023     82.012
 1360304587-9    SANTIBANEZ SANDOVAL SILVANA MA     14343476-1     434   5   012  4228126-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13758
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360304602-6    ARANGUIZ PLAZA ESTEFANIA ALEJA     18625128-8     434   5   012  3611765-6        3    10/2023-10/2023     61.684
 1360304603-4    HORTA RAMIREZ FALLON ALEXI         16740399-9     434   5   012  3770209-9        3    10/2023-10/2023     61.684
 1360304604-2    DIAZ CERDA DANITZA BELEN           18678851-6     434   5   012  3664067-7        3    10/2023-10/2023     61.684
 1360304613-1    REYES ALVAREZ KAREN LISSETTE       17519349-9     434   5   012  3677342-1        3    10/2023-10/2023     61.684
 1360304630-1    MONTECINO ARRIAGADA NARDY ELEN     12762478-K     434   5   012  3672456-0        3    10/2023-10/2023     61.684
 1360304643-3    MUNOZ GONZALEZ CINZIA LORENA       17225469-1     434   5   012  4021992-7        3    10/2023-10/2023     61.684
 1360304663-8    CEA SOTO MARGARETH MARILYN         17802652-6     434   5   012  3654470-8        3    10/2023-10/2023     61.684
 1360304672-7    MENDEZ DIAZ DANIELA SCARLETT       18960948-5     434   5   012  4191209-K        3    10/2023-10/2023     61.684
 1360304683-2    CORTES VERGARA DAMARIS BETZABH     18625206-3     434   5   012  3662427-2        3    10/2023-10/2023     61.684
 1360304686-7    HERNANDEZ CORTES YARELA ABIGAI     17519054-6     434   5   012  3770073-8        3    10/2023-10/2023     61.684
 1360304703-0    MACIAS NOVOA ELENA DE LAS MERC     14321903-8     434   5   012  3826551-2        3    10/2023-10/2023     61.684
 1360304728-6    GUERRERO GODOY ANA ROSA            11391717-2     434   2   303  4420189-5        2    10/2023-10/2023     87.984
 1360304737-5    ACEVEDO REYES CAROLINA ALEJAND     15401399-7     434   5   012  3581316-0        3    10/2023-10/2023     61.684
 1360304739-1    RIVERA RAMIREZ MARIOLETTE DE L     16670132-5     434   5   012  3908022-2        3    10/2023-10/2023     61.684
 1360304741-3    BRAVO MEZA MILENA JACQUELINE       13770878-7     434   5   012  3637639-2        3    10/2023-10/2023     61.684
 1360304747-2    ALVAREZ ALVAREZ CAMILA PAZ         19503743-4     434   5   012  3599921-3        4    10/2023-10/2023     82.012
 1360304748-0    PALMA REYES MARILYN ANDREA         16985527-7     434   5   012  3905494-9        4    10/2023-10/2023     82.012
 1360304752-9    ALBORNOZ SOTO ESTER MARITZA        14343019-7     434   5   012  3593481-2        3    10/2023-10/2023     61.684
 1360304759-6    SAAVEDRA VILLASECA PRISCILLA A     15461732-9     434   5   012  4213635-2        3    10/2023-10/2023     61.684
 1360304763-4    BERRIOS RIQUELME ROSA ESCARLET     17803671-8     434   5   012  3636221-9        3    10/2023-10/2023     61.684
 1360304775-8    MARIN CATALAN MACARENA ALEJAND     18625156-3     434   5   012  4186930-5        3    10/2023-10/2023     61.684
 1360304811-8    PEREZ MORALES EMILIA PILAR         13045833-5     434   5   012  4259619-1        3    10/2023-10/2023     61.684
 1360304824-K    FARIAS ENCINA GISELE CRISTIANE     16432494-K     434   5   012  3804247-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13759
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360304832-0    RETAMALES ORTIZ BARBARA ALEJAN     19213474-9     434   5   012  4150663-6        3    10/2023-10/2023     61.684
 1360304835-5    CONEJERA VELIZ BARBARA DE LOUR     19211583-3     434   5   012  3659448-9        3    10/2023-10/2023     61.684
 1360304836-3    GONZALEZ VALENZUELA CATALINA S     17802632-1     434   5   012  4127491-3        5    10/2023-10/2023     61.684
 1360304838-K    MACIAS NOVOA PATRICIA ANDREA       13667691-1     434   2   303  4420191-7        2    10/2023-10/2023     67.656
 1360304852-5    ANCAHUALA LOPEZ YOCELYN JIMENA     16781748-3     434   5   012  3687725-1        4    10/2023-10/2023     82.012
 1360304891-6    BEAZ PEREZ MARGARITA ANABEL        17518562-3     434   5   012  4007565-8        4    10/2023-10/2023     82.012
 1360304892-4    QUEZADA MORALES GRICELDA HERMI     17519259-K     434   5   012  3906925-3        4    10/2023-10/2023     82.012
 1360304908-4    MORALES MORALES SOLANGE MACARE     18200568-1     434   5   012  3827390-6        5    10/2023-10/2023    102.340
 1360304915-7    ROJAS CONCHA PAULA DANIELA         19936129-5     434   5   012  3908406-6        3    10/2023-10/2023     61.684
 1360304918-1    CONTRERAS COLLIO CLAUDIA ESTER     18347571-1     434   5   012  3707078-5        3    10/2023-10/2023     61.684
 1360304928-9    SILVA DONOSO FABIOLA DEL PILAR     13557834-7     434   5   012  4234968-2        3    10/2023-10/2023     61.684
 1360304933-5    CONTRERAS COLLIO DANIELA ANDRE     17225811-5     434   5   012  3659882-4        3    10/2023-10/2023     61.684
 1360304935-1    NUNEZ BECERRA PAULINA DEL PILA     16341686-7     434   5   012  3673873-1        4    10/2023-10/2023     82.012
 1360304943-2    MORENO JEREZ SOLANGE VANESSA       16342497-5     434   5   012  3978062-3        5    10/2023-10/2023    102.340
 1360304952-1    ANCAHUALA LOPEZ MYRIAM LUZ         14343173-8     434   5   012  3604707-0        3    10/2023-10/2023     61.684
 1360304953-K    HERNANDEZ GALVEZ KATHERINE FAB     17589891-3     434   5   012  3878944-9        5    10/2023-10/2023    102.340
 1360304961-0    LAGOS ULLOA FRANCISCA JACQUELI     19502748-K     434   5   012  4071626-2        3    10/2023-10/2023     61.684
 1360304967-K    BUSTAMANTE ULLOA ARACELLI SOLE     19211688-0     434   5   012  3639893-0        4    10/2023-10/2023     61.684
 1360304973-4    VALLADARES LOPEZ MARGARITA DE      15401905-7     434   5   012  4320256-1        4    10/2023-10/2023     61.684
 1360305000-7    MILLANAO HUENCHULLAN MIRYAM RU     15490048-9     434   5   012  3771605-7        3    10/2023-10/2023     61.684
 1360305004-K    GONZALEZ JANA JENNIFER ANDREA      18346801-4     434   5   012  3846817-0        3    10/2023-10/2023     61.684
 1360305011-2    PEREZ FAUNDEZ PURISIMA DE LAS      12314587-9     434   5   012  4091574-5        3    10/2023-10/2023     61.684
 1360305036-8    MUNOZ HERNANDEZ ROSA DEL CARME     17519212-3     434   5   012  4199781-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13760
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360305038-4    TORO GUZMAN SONIA ISABEL           12314730-8     434   5   012  4274537-5        3    10/2023-10/2023     61.684
 1360305039-2    ZAMORA DONOSO DARLYN STEPHANY      18960255-3     434   5   012  4365012-2        3    10/2023-10/2023     61.684
 1360305040-6    MALDONADO ESPINOZA MAGDALENA D     14487031-K     434   5   012  3948064-6        3    10/2023-10/2023     61.684
 1360305060-0    CARRASCO DIAZ ANA CAROLINA         19502625-4     434   5   012  3730511-1        3    10/2023-10/2023     61.684
 1360305061-9    COLLAO NAVARRO DENISSE CAROLIN     18185083-3     434   5   012  3749745-2        3    10/2023-10/2023     61.684
 1360305074-0    VARAS OYARCE GRACE CAROL           15532782-0     434   5   012  4321302-4        4    10/2023-10/2023     82.012
 1360305082-1    ARMIJO SOTO CAROLINA INGRID        14343090-1     434   5   012  3621388-4        3    10/2023-10/2023     61.684
 1360305091-0    DIAZ HUENTELEN CARMEN DE LOURD     16786615-8     434   5   012  3778290-4        3    10/2023-10/2023     61.684
 1360305092-9    NANCUPIL CHEHUIN ESTEFANIA ISA     18284419-5     434   5   012  3673521-K        3    10/2023-10/2023     61.684
 1360305094-5    VALDES GOMEZ RITA DE LA LUZ        10407593-2     434   5   012  4316302-7        3    10/2023-10/2023     61.684
 1360305101-1    SALGADO MAUREIRA GISELA MARILY     16339909-1     434   5   012  4109035-9        3    10/2023-10/2023     61.684
 1360305119-4    URZUA JULIO TANIA POLETTE          18961118-8     434   5   012  4283974-4        4    10/2023-10/2023     82.012
 1360305129-1    HUECHUPAN BODALEO SARA ELENA       14077244-5     434   5   012  3884734-1        3    10/2023-10/2023     61.684
 1360305149-6    QUIROZ REYES CAMILA ESTEFANIA      19503435-4     434   5   012  3676727-8        3    10/2023-10/2023     61.684
 1360305181-K    RIQUELME REYES MARICELA ALEJAN     17076804-3     434   5   012  3677807-5        3    10/2023-10/2023     61.684
 1360305184-4    GONZALEZ URETA ROXANA DEL PILA     14047020-1     434   5   012  3769548-3        3    10/2023-10/2023     61.684
 1360305186-0    CARU VILLAR ISCHNARA DAHIANA       20136301-2     434   5   012  3649792-0        5    10/2023-10/2023     61.684
 1360305187-9    ORTEGA CONTRERAS CARLA ANDREA      16342188-7     434   5   012  4038063-9        3    10/2023-10/2023     61.684
 1360305193-3    CARVAJAL RIQUELME FRANCISCA JA     19848467-9     434   5   012  3734007-3        3    10/2023-10/2023     61.684
 1360305195-K    CATALAN ARMIJO CYNTHIA CRISTIN     17875409-2     434   5   012  3653109-6        3    10/2023-10/2023     61.684
 1360305209-3    OLGUIN PEREZ JEANETTE ALEJANDR     12252233-4     434   5   012  3904571-0        3    10/2023-10/2023     61.684
 1360305216-6    SALVADOR LOPEZ MANUELA ANDREA      17708301-1     434   5   012  3680076-3        3    10/2023-10/2023     61.684
 1360305238-7    ARREDONDO PARRA SHALOM BELEN       16699467-5     434   5   012  3622432-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13761
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360305239-5    IBARRA JIMENEZ MARIA CAROLINA      18082070-1     434   5   012  3888115-9        3    10/2023-10/2023     61.684
 1360305246-8    VALENZUELA OYARZUN NATALY ALEJ     16198416-7     434   5   012  4319286-8        3    10/2023-10/2023     61.684
 1360305277-8    RIVERA RIVERA ALEJANDRA DEL CA     15820209-3     434   5   012  3908026-5        4    10/2023-10/2023     82.012
 1360305285-9    DIAZ REYES MARGARITA DEL CARME     12107900-3     434   5   012  3664416-8        4    10/2023-10/2023     82.012
 1360305293-K    BASTIAS MORENO GERALDINE           18347876-1     434   5   012  3694013-1        3    10/2023-10/2023     61.684
 1360305303-0    BORQUEZ RAMOS CYNTHIA ELIZABET     17957365-2     434   5   012  3637018-1        3    10/2023-10/2023     61.684
 1360305317-0    ROSALES VALDIVIA CAROLINA DEL      13943001-8     434   5   012  3908818-5        3    10/2023-10/2023     61.684
 1360305320-0    CONTRERAS TORRES XIMENA ANDREA     13558453-3     434   2   303  4420186-0        2    10/2023-10/2023     67.656
 1360305327-8    FAUNDEZ ESPINOZA JOSEFA ANDREA     16913433-2     434   5   012  3804944-5        4    10/2023-10/2023     82.012
 1360305356-1    LARA ALVAREZ TAMARA ALEXANDRA      19504466-K     434   5   012  3919795-2        3    10/2023-10/2023     61.684
 1360305358-8    CONTRERAS URBINA CAROLINA SOLE     18126998-7     434   5   012  3660791-2        4    10/2023-10/2023     82.012
 1360305362-6    CORTEZ HERRERA TAMARA PATRICIA     18672691-K     434   5   012  4065620-0        3    10/2023-10/2023     61.684
 1360305369-3    BRAVO NUNEZ IGNACIA GENOVEVA       16342066-K     434   5   012  3637718-6        3    10/2023-10/2023     61.684
 1360305377-4    VARGAS CATALAN PAMELA ALEJANDR     12458792-1     434   5   012  3989137-9        3    10/2023-10/2023     61.684
 1360305386-3    FARIAS AGUILERA FRANCISCA PAUL     18946919-5     434   5   012  3665745-6        3    10/2023-10/2023     61.684
 1360305395-2    JAQUES ALVAREZ CATHERINE CELIN     17518805-3     434   5   012  3916595-3        3    10/2023-10/2023     61.684
 1360305405-3    DIAZ BRAVO DORIS ALEJANDRA         14606956-8     434   5   012  3664018-9        3    10/2023-10/2023     61.684
 1360305413-4    VELIZ JIMENEZ ERIKA DEL ROSARI     12866616-8     434   5   012  4329111-4        4    10/2023-10/2023     82.012
 1360305415-0    NAVARRETE OLIVARES SANDRA YARE     18624040-5     434   5   012  4025167-7        7    10/2023-10/2023     82.012
 1360305417-7    ADASME CASTILLO SABRINA            18539561-8     434   5   012  3583369-2        3    10/2023-10/2023     61.684
 1360305418-5    VERA ACEVEDO ISOLINA MARJORIE      16670204-6     434   5   012  3989396-7        3    10/2023-10/2023     61.684
 1360305420-7    BARAHONA LIRA MARIBEL FERNANDA     18456991-4     434   5   012  3689740-6        3    10/2023-10/2023     61.684
 1360305422-3    SANHUEZA CAMPOS MARTA ELIZABET     13804437-8     434   5   012  4171728-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13762
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360305430-4    LOBOS RAMOS DANITZA DE LAS MER     19501421-3     434   5   012  3670289-3        4    10/2023-10/2023     82.012
 1360305433-9    PERALTA ZUNIGA CRISTINA VERONI     15533423-1     434   5   012  4089843-3        4    10/2023-10/2023     82.012
 1360305439-8    VICENCIO URIBE VALESKA JOHANNA     17151853-9     434   5   012  4334052-2        3    10/2023-10/2023     61.684
 1360305449-5    GARRIDO INOSTROZA MARCELA CAMI     17929700-0     434   5   012  3875247-2        3    10/2023-10/2023     61.684
 1360305450-9    MARTINEZ KLAPP KATHERINE ABIGA     19093225-7     434   5   012  3956124-7        3    10/2023-10/2023     61.684
 1360305452-5    QUIROZ VERA MACARENA ANDREA        17225051-3     434   5   012  3676736-7        3    10/2023-10/2023     61.684
 1360305457-6    MARCHANT ZUNIGA JAVIERA PAZ        17371682-6     434   5   012  4186492-3        3    10/2023-10/2023     61.684
 1360305458-4    CORTES MORALES YANITZA NINOSKA     19502931-8     434   5   012  3662220-2        3    10/2023-10/2023     61.684
 1360305466-5    VILLEGAS NECUL LILIANA VERONIC     16869441-5     434   5   012  3687364-7        3    10/2023-10/2023     61.684
 1360305493-2    DUQUE ORTEGA CYNTHIA VICTORIA      18079451-4     434   5   012  3664777-9        3    10/2023-10/2023     61.684
 1360305502-5    SALINAS MOLINA MARION ALEJANDR     17802596-1     434   5   012  3829588-8        3    10/2023-10/2023     61.684
 1360305511-4    LAGOS GRANDON GLORIA MAGDALENA     16341906-8     434   5   012  4177521-1        3    10/2023-10/2023     61.684
 1360305525-4    BRIZUELA ARIAS GLADYS MARGOT       19212667-3     434   5   012  3701120-7        3    10/2023-10/2023     61.684
 1360305526-2    HUERTA ZAPATA MARITZA DEL CARM     17903116-7     434   5   012  3668858-0        3    10/2023-10/2023     61.684
 1360305529-7    LIENQUEO CONUENAO ROSA ANGELIC     17446465-0     434   5   012  3925938-9        4    10/2023-10/2023     82.012
 1360305536-K    LACHERRE RAMOS MILUSKA ROXANA      21898497-5     434   5   012  3897930-2        4    10/2023-10/2023     82.012
 1360305539-4    JARAMILLO CATALAN GERALDINE NI     20198624-9     434   5   012  3917033-7        3    10/2023-10/2023     61.684
 1360305540-8    ASTUDILLO SANTIBANEZ MARIA JOS     16561816-5     434   5   012  3626626-0        4    10/2023-10/2023     82.012
 1360305549-1    RAMIREZ ALFARO CATALINA ANDREA     19848688-4     434   5   012  4146086-5        3    10/2023-10/2023     61.684
 1360305553-K    CARRENO MORALES YENIFER DANIEL     15779644-5     434   5   012  3648890-5        3    10/2023-10/2023     61.684
 1360305564-5    ROMERO LOPEZ CECILIA IVONNE        17803687-4     434   5   012  4167241-2        3    10/2023-10/2023     61.684
 1360305571-8    DEMBORYNSKY GONZALEZ YOHANA KA     15383091-6     434   5   012  4067992-8        3    10/2023-10/2023     61.684
 1360305578-5    VILLALOBOS GACITUA FRANCISCA C     18365945-6     434   5   012  4337079-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13763
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360305590-4    MORALES FERNANDEZ GIOVANNA DEL     14134269-K     434   5   012  3975660-9        3    10/2023-10/2023     61.684
 1360305592-0    SEPULVEDA GONZALEZ DANIELA DE      16670203-8     434   5   012  4231414-5        3    10/2023-10/2023     61.684
 1360305594-7    CISTERNAS BRAVO YARELA MARGARI     16670276-3     434   5   012  3747893-8        3    10/2023-10/2023     61.684
 1360305595-5    ARMIJO ESCALANTE NATHALIE ALEJ     19559933-5     434   5   012  4001977-4        3    10/2023-10/2023     61.684
 1360305607-2    ARMIJO ROSALES CLAUDIA ANDREA      19211607-4     434   5   012  3621368-K        3    10/2023-10/2023     61.684
 1360305612-9    SABJA SABJA FARIDE FARAH           17225206-0     434   5   012  4213699-9        4    10/2023-10/2023     82.012
 1360305624-2    PENA ARENAS MARGARITA ISABEL       16272482-7     434   5   012  4088055-0        4    10/2023-10/2023     82.012
 1360305630-7    ORTEGA HERRERA NICE NATALY         16342264-6     434   5   012  4077542-0        3    10/2023-10/2023     61.684
 1360305653-6    SOTO PACHECO WHIDNY MICHAEL        18960260-K     434   5   012  3911477-1        3    10/2023-10/2023     61.684
 1360305654-4    SAAVEDRA LEIVA BARBARA STEPHAN     19503373-0     434   5   012  4212965-8        3    10/2023-10/2023     61.684
 1360305658-7    BRITO JULIO DANITZA JAVIERA        19504248-9     434   5   012  3701008-1        3    10/2023-10/2023     61.684
 1360305661-7    GONZALEZ CONCHA CAMILA ANDREA      17518434-1     434   5   012  3844997-4        3    10/2023-10/2023     61.684
 1360305676-5    VALENCIA ALANIZ KATHERINE PAUL     18830703-5     434   5   012  4350492-4        3    10/2023-10/2023     61.684
 1360305677-3    MEDINA MORALES MARIA MACKARENA     16454417-6     434   5   012  4015979-7        4    10/2023-10/2023     82.012
 1360305694-3    VARGAS HERRERA ESDRA BELEN         18624796-5     434   5   012  4352915-3        3    10/2023-10/2023     61.684
 1360305711-7    CARRENO VALENZUELA MARIANGEL E     15402421-2     434   5   012  3648968-5        4    10/2023-10/2023     82.012
 1360305713-3    OLGUIN CONCHA MARIA FERNANDA       18960927-2     434   5   012  4075708-2        3    10/2023-10/2023     61.684
 1360305715-K    MOLINA VARGAS YOLANDA MARGARIT     15798232-K     434   5   012  3672332-7        3    10/2023-10/2023     61.684
 1360305725-7    JARA ARREDONDO ANGELA MERCEDES     14165245-1     434   5   012  3891951-2        3    10/2023-10/2023     61.684
 1360305727-3    ALVAREZ MERCADO MARIA VICTORIA     15499049-6     434   5   012  3601573-K        3    10/2023-10/2023     61.684
 1360305728-1    PACHECO FLORES MACARENA ANNAIS     19569582-2     434   5   012  4137831-K        3    10/2023-10/2023     61.684
 1360305738-9    ULLOA CASTRO NATALY TATIANA        16904175-K     434   5   012  4314291-7        4    10/2023-10/2023     82.012
 1360305741-9    MUNOZ ROJAS BRENDA NOEMI           16356030-5     434   5   012  3984470-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13764
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360305745-1    GONI ALBUJAR MIRSA SILVIA          22923663-6     434   5   012  3843280-K        4    10/2023-10/2023     61.684
 1360305751-6    LAGOS BELTRAN XIMENA VANESSA       15629134-K     434   5   012  3918609-8        3    10/2023-10/2023     61.684
 1360305766-4    MATUS FLORES DANIELA CAROLINA      15778892-2     434   5   012  3958592-8        5    10/2023-10/2023    102.340
 1360305768-0    CONTRERAS CESPEDES MARIA JOSE      17576575-1     434   5   012  3659855-7        4    10/2023-10/2023     61.684
 1360305772-9    JIMENEZ BRAVO DENISE CECILIA       15778761-6     434   5   012  3895240-4        3    10/2023-10/2023     61.684
 1360305774-5    CIFUENTES ITURRIAGA MARCELA DE     15741905-6     434   5   012  3747205-0        3    10/2023-10/2023     61.684
 1360305783-4    MIRANDA VIVANCO ELENA OLGA         22305283-5     434   5   012  4018155-5        3    10/2023-10/2023     61.684
 1360305798-2    GUERRERO ARAYA MARCELA ANDREA      15779093-5     434   5   012  3822138-8        4    10/2023-10/2023     82.012
 1360305800-8    ARIAS MORALES ANDREA DANIELA       17365832-K     434   5   012  3620567-9        3    10/2023-10/2023     61.684
 1360305810-5    SEPULVEDA MUNOZ INGRID ISABEL      15340981-1     434   5   012  3988583-2        3    10/2023-10/2023     61.684
 1360305811-3    CONTRERAS SAN MARTIN NATALIA R     16378380-0     434   5   012  3660699-1        3    10/2023-10/2023     61.684
 1360305823-7    MILLARES MILLARES KATHERINE AN     17803556-8     434   5   012  3967116-6        3    10/2023-10/2023     61.684
 1360305826-1    SANTIBANEZ GALLEGOS DANIELA NI     18620118-3     434   5   012  3988474-7        4    10/2023-10/2023     82.012
 1360305832-6    ULLOA OBANDO DANIELA JACQUELIN     16240966-2     434   5   012  4281257-9        5    10/2023-10/2023    102.340
 1360305835-0    PEREZ SALGADO PAOLA DE LOURDES     14607426-K     434   5   012  3675743-4        3    10/2023-10/2023     61.684
 1360305842-3    JAQUE MOLINA LORENA ALEJANDRA      16785454-0     434   5   012  3916574-0        3    10/2023-10/2023     61.684
 1360305849-0    RANILAO MINO KATHERINE ERNA        16697359-7     434   5   012  4148848-4        4    10/2023-10/2023     82.012
 1360305859-8    LLANCAO SAAVEDRA MADITA LORENA     15487945-5     434   5   012  3945209-K        3    10/2023-10/2023     61.684
 1360305864-4    FIGUEROA GONZALEZ CINTYA MARIS     16669543-0     434   5   012  3784910-3        3    10/2023-10/2023     61.684
 1360305865-2    ORTEGA YANEZ ALBANIA VALESKA       16340474-5     434   5   012  4038713-7        3    10/2023-10/2023     61.684
 1360305877-6    SILVA MERINO NICOLE ANDREA         17802786-7     434   5   012  3681382-2        3    10/2023-10/2023     61.684
 1360305878-4    HENRIQUEZ GONZALEZ CARLA IGNAC     20137983-0     434   5   012  3877021-7        3    10/2023-10/2023     61.684
 1360305891-1    PENA CUBILLO STEFANI NOEMI         18738107-K     434   5   012  4088243-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13765
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360305896-2    VIDAL AGUILAR ANGELA FILOMENA      17298992-6     434   5   012  4334166-9        3    10/2023-10/2023     61.684
 1360305897-0    OSORIO ARAYA CAMILA ALEJANDRA      18030067-8     434   5   012  4040031-1        3    10/2023-10/2023     61.684
 1360305902-0    CARRASCO MADRID LORENA GISELLE     16809606-2     434   5   012  3730881-1        3    10/2023-10/2023     61.684
 1360305908-K    CANALES GONZALEZ LILIANA CARLI     13775747-8     434   5   012  3724967-K        3    10/2023-10/2023     61.684
 1360305912-8    DONOSO HERNANDEZ MARIA JOSE        15779080-3     434   5   012  3711388-3        3    10/2023-10/2023     61.684
 1360305923-3    ABARCA CANALES KATHERINE JENNI     18623393-K     434   5   012  3578862-K        3    10/2023-10/2023     61.684
 1360305927-6    ALVARADO GALVEZ ANDREA ESTEFAN     15742017-8     434   5   012  3598949-8        4    10/2023-10/2023     82.012
 1360305931-4    ROJAS MORALES SARA MONSERRAT V     18029927-0     434   5   012  4164616-0        3    10/2023-10/2023     61.684
 1360305935-7    RIOS GONZALEZ JENNY ALEJANDRA      13237731-6     434   5   012  4153899-6        3    10/2023-10/2023     61.684
 1360305936-5    FLORES FUENTES YESENIA DEL CAR     18509569-K     434   5   012  3810363-6        3    10/2023-10/2023     61.684
 1360305937-3    VARGAS JORQUERA MANUELA BELEN      16637393-K     434   5   012  3684726-3        3    10/2023-10/2023     61.684
 1360305942-K    HUERTA CHAVEZ ALEXANDRA NICOLE     20425191-6     434   5   012  3885978-1        3    10/2023-10/2023     61.684
 1360305944-6    HUERTA GOMEZ MARION ALEJANDRA      16670382-4     434   5   012  3860368-K        3    10/2023-10/2023     61.684
 1360305948-9    CANDIA GUMERA YESENIA DE LAS M     17224772-5     434   5   012  3725825-3        3    10/2023-10/2023     61.684
 1360305953-5    ANCAHUALA ARIAS ESKARLET FRANC     20248360-7     434   5   012  3997300-6        3    10/2023-10/2023     61.684
 1360305958-6    SANCHEZ TORRES NAYARETH ISABEL     16398594-2     434   5   012  4223753-1        3    10/2023-10/2023     61.684
 1360305963-2    ORTIZ MOYA MARIA DE LAS MERCED     13339384-6     434   5   012  4077987-6        3    10/2023-10/2023     61.684
 1360305966-7    TRAILLANCA FERNANDEZ ANAHI GHI     20220443-0     434   5   012  4278393-5        3    10/2023-10/2023     60.984
 1360305968-3    VALENZUELA HERNANDEZ NADIA EST     17010285-1     434   5   012  4318780-5        3    10/2023-10/2023     61.684
 1360305974-8    PEREZ TAPIA INGRID ALEJANDRA       15147351-2     434   5   012  4141606-8        4    10/2023-10/2023     82.012
 1360305980-2    ABALOS ZAMORA YESSICA ANTONIET     17518780-4     434   5   012  3578720-8        4    10/2023-10/2023     82.012
 1360305986-1    ARANGUIZ SANDOVAL YENNIFER ISA     14046666-2     434   5   012  3999203-5        3    10/2023-10/2023     61.684
 1360305989-6    GUINEZ MORALES GIOVANNA SHIRLE     16790451-3     434   5   012  3667973-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13766
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360305992-6    REYES MUNOZ BERNARDINA DE LAS      14050616-8     434   5   012  3795465-9        3    10/2023-10/2023     61.684
 1360305998-5    ULLOA BARRERA VERONICA DE LAS      14046472-4     434   5   012  4280888-1        3    10/2023-10/2023     61.684
 1360306000-2    MEJIAS SALAS ROXANA ALEJANDRA      15419896-2     434   5   012  3960904-5        3    10/2023-10/2023     61.684
 1360306021-5    CERDA ZAPATA VIVIANA DEL CARME     16544221-0     434   5   012  3742679-2        3    10/2023-10/2023     61.684
 1360306025-8    VALENZUELA VALENZUELA DANIELA      19439736-4     434   5   012  4319849-1        3    10/2023-10/2023     61.684
 1360306026-6    VERDEJO MATURANA JENNIFER CECI     16341394-9     434   5   012  4332004-1        3    10/2023-10/2023     61.684
 1360306063-0    MUNOZ VALDES MAKARENNA DE LOUR     16692237-2     434   5   012  3864247-2        4    10/2023-10/2023     82.012
 1360306070-3    HERRERA ORTEGA ALLISON VALERIA     20137372-7     434   5   012  3790455-4        3    10/2023-10/2023     61.684
 1360306077-0    MEJIA GONZALEZ SANDRA LORENA       23164529-2     434   2   303  4420193-3        2    10/2023-10/2023     67.656
 1360306087-8    JARA PENA CAROLINA ANTONIA         16342460-6     434   5   012  3916882-0        3    10/2023-10/2023     61.684
 1360306107-6    URRUTIA ORTEGA ROSA ESTER          16339437-5     434   5   012  4283652-4        3    10/2023-10/2023     61.684
 1360306109-2    GARRIDO PALMA VALESKA ANDREA       17872059-7     434   5   012  3838981-5        3    10/2023-10/2023     61.684
 1360306111-4    SANTIBANEZ GOMEZ RITA DEL CARM     10768060-8     434   5   012  4227956-0        3    10/2023-10/2023     61.684
 1360306118-1    DURAN CASTILLO DANIELA ANDREA      13555189-9     434   5   012  3711797-8        3    10/2023-10/2023     61.684
 1360306121-1    GUTIERREZ ALBA FABIANA             26530641-1     434   5   012  3853912-4        3    10/2023-10/2023     61.684
 1360306123-8    CHACON REYES STANKA BARBARA        19212579-0     434   5   012  3743532-5        3    10/2023-10/2023     61.684
 1360306125-4    CARRASCO RETAMAL AMBAR ANDREA      20471373-1     434   5   012  3731265-7        3    10/2023-10/2023     61.684
 1360306148-3    LEIVA AZOCAR CARLA ESTEFANIA       16342970-5     434   5   012  3943950-6        4    10/2023-10/2023     82.012
 1360306152-1    MUNOZ JELVEZ ELBA NICOLE           18347365-4     434   5   012  4022152-2        3    10/2023-10/2023     61.684
 1360306153-K    LEYTON QUEZADA JOSELYN ANGELIC     15401505-1     434   5   012  3944650-2        3    10/2023-10/2023     61.684
 1360306155-6    GONZALEZ OLIVA PAULINA BEATRIZ     17836725-0     434   5   012  3848133-9        3    10/2023-10/2023     61.684
 1360306156-4    SOTO SOTO PAMELA DE LA PURISIM     13773554-7     434   5   012  4241374-7        4    10/2023-10/2023     82.012
 1360306161-0    GONZALEZ AHUMADA JUAN ANTONIO      13560501-8     434   5   012  3843534-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13767
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360306176-9    BUSTAMANTE CHIRINO JASMIN GERA     18409417-7     434   5   012  3702702-2        3    10/2023-10/2023     61.684
 1360306177-7    VILLEGAS BOHUS SHIRLEY GERTY       17277846-1     434   5   012  4339180-1        3    10/2023-10/2023     61.684
 1360306180-7    JEREZ VERA CAMILA ISABEL           17840782-1     434   5   012  3894933-0        3    10/2023-10/2023     61.684
 1360306188-2    OJEDA SALDIAS NICOL ANDREA         19014846-7     434   5   012  4250073-9        3    10/2023-10/2023     61.684
 1360306189-0    ALMENDRA BRITO ELIZABETH DEL C     11271894-K     434   5   012  3596825-3        3    10/2023-10/2023     61.684
 1360306198-K    DONOSO NILO ESMERALDA LIDIA        13770881-7     434   5   012  4070407-8        3    10/2023-10/2023     61.684
 1360306203-K    GONZALEZ ORTEGA CINTIA ANDREA      16670674-2     434   5   012  3820781-4        3    10/2023-10/2023     61.684
 1360306223-4    FERNANDEZ CUSERE ANA MARIA         24552788-8     434   5   012  4114067-4        4    10/2023-10/2023     82.012
 1360306224-2    LECAROS BASCUNAN PAULA VALERIA     18959828-9     434   5   012  3943844-5        3    10/2023-10/2023     61.684
 1360306233-1    TIPA SOLIS PAULINA                 25245329-6     434   5   012  3682413-1        3    10/2023-10/2023     61.684
 1360306234-K    LOPEZ SOTO ANITA KARINA            16074943-1     434   5   012  3931654-4        5    10/2023-10/2023    102.340
 1360306239-0    PARDO AGUILERA MARILUZ DEL CAR     15399534-6     434   5   012  3794789-K        4    10/2023-10/2023     82.012
 1360306253-6    FLORES CASTRO AIDA KARINA          18254960-6     434   5   012  3666409-6        3    10/2023-10/2023     61.684
 1360306256-0    LARA MACHUCA YESENIA STEPHANY      18030544-0     434   5   012  3943411-3        5    10/2023-10/2023     61.684
 1360306259-5    MOLINA SAAVEDRA INGRID SILVANA     18347230-5     434   5   012  4018458-9        3    10/2023-10/2023     61.684
 1360306267-6    INOSTROZA ARAYA CATALINA EUGEN     18346615-1     434   5   012  4136094-1        4    10/2023-10/2023     82.012
 1360306268-4    DURAN CASTILLO KATHERINE ROSA      15618976-6     434   5   012  3711798-6        3    10/2023-10/2023     61.684
 1360306281-1    CHARLES OLIBRUN SCENDIA EUSCHN     26672146-3     434   5   012  3656097-5        3    10/2023-10/2023     61.684
 1360306291-9    ZAMORA ALVAREZ MARIA ELENA         17803520-7     434   5   012  4364903-5        4    10/2023-10/2023     82.012
 1360306296-K    FIEDLER MUNOZ KARIN                13830423-K     434   5   012  4114982-5        3    10/2023-10/2023     61.684
 1360306301-K    MONTECINOS FUENTES VICTORIA DE     18519831-6     434   5   012  3972338-7        3    10/2023-10/2023     61.684
 1360306310-9    MARTINEZ QUEZADA FRANCISCA CON     17518890-8     434   5   012  3956919-1        3    10/2023-10/2023     61.684
 1360306314-1    INOSTROZA ESPINOZA CARLA YECEL     16517655-3     434   5   012  3889462-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13768
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360306321-4    PALOMINOS LEYTON SOLANGE ANDRE     16810450-2     434   5   012  4255884-2        4    10/2023-10/2023     82.012
 1360306326-5    GONZALEZ JEREZ CONSTANZA MARGA     18030411-8     434   5   012  3846870-7        3    10/2023-10/2023     61.684
 1360306327-3    MASIAS FAJARDO MARIA FERNANDA      18346261-K     434   5   012  3957685-6        3    10/2023-10/2023     61.684
 1360306330-3    MUGA MUGA KATHERIN DEL CARMEN      16342319-7     434   5   012  4198618-2        3    10/2023-10/2023     61.684
 1360306334-6    SANCHEZ ARAYA STEFANIA GOBINDA     18030299-9     434   5   012  4303801-K        4    10/2023-10/2023     82.012
 1360306338-9    PORRAS MONCADA SANDRA ELIZABET     25535694-1     434   5   012  4101304-4        3    10/2023-10/2023     61.684
 1360306349-4    ABARCA VARGAS PRISCILLA EDITH      15358426-5     434   5   012  3579336-4        3    10/2023-10/2023     61.684
 1360306374-5    SALINAS PETACHE MARIBEL DEL CA     15779429-9     434   5   012  4219857-9        3    10/2023-10/2023     61.684
 1360306375-3    REYES TAPIA ELENA ANTONIETA        17519583-1     434   5   012  4152816-8        3    10/2023-10/2023     61.684
 1360306382-6    MORALES MORALES YASMIN MARCELA     18200569-K     434   5   012  3976385-0        3    10/2023-10/2023     61.684
 1360306385-0    SCHULZ VALDES GUISELLA JEANETT     18961426-8     434   5   012  4229311-3        4    10/2023-10/2023     82.012
 1360306387-7    RODRIGUEZ HERRERA JENNIFER ANT     20871072-9     434   5   012  3678365-6        3    10/2023-10/2023     61.684
 1360306396-6    TORO NAVARRO LORENA DE LOS ANG     13773455-9     434   5   012  3912256-1        3    10/2023-10/2023     61.684
 1360306401-6    SARAVIA ARAYA YOHNNY ALEJANDRO     15962877-9     434   5   012  4306553-K        3    10/2023-10/2023     61.684
 1360306411-3    TORO PENA ROSA ALEJANDRA           16786628-K     434   5   012  4274806-4        3    10/2023-10/2023     61.684
 1360306418-0    VALDEBENITO CONCHA DEYANIRA LU     18961762-3     434   5   012  4315156-8        3    10/2023-10/2023     61.684
 1360306423-7    GALLARDO ALLENDES MARIA ELIANA     14008663-0     434   5   012  4119731-5        3    10/2023-10/2023     61.684
 1360306429-6    SOTO MUNOZ YANNINA ISABEL          18346838-3     434   5   012  3911459-3        3    10/2023-10/2023     61.684
 1360306434-2    ZUNIGA ESPINOZA NELLY ANGELINA     16809255-5     434   5   012  3914999-0        3    10/2023-10/2023     61.684
 1360306438-5    MUGA REYES MELISSA CAROLINA        18347118-K     434   5   012  4198620-4        3    10/2023-10/2023     61.684
 1360306443-1    ESCALANTE MUNOZ ROSA ELENA         17803773-0     434   5   012  3798425-6        3    10/2023-10/2023     61.684
 1360306446-6    BALCAZAR HORMAZABAL MYRIAM BAR     16788791-0     434   5   012  3689281-1        3    10/2023-10/2023     61.684
 1360306449-0    LEIVA SAN MARTIN FRANCISCA CAT     17518778-2     434   5   012  3923344-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13769
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360306454-7    MANNS ORDENES TIARA ANDREA         19919834-3     434   5   012  3950185-6        3    10/2023-10/2023     61.684
 1360306456-3    CONTRERAS TRONCOSO CAROLINA BE     16342734-6     434   5   012  3754326-8        4    10/2023-10/2023     82.012
 1360306460-1    ROJAS CORTES LUCINDA MABEL         16342601-3     434   5   012  4163411-1        5    10/2023-10/2023     82.012
 1360306461-K    NUNEZ ALVAREZ SARA CECILIA         19848664-7     434   5   012  4029228-4        3    10/2023-10/2023     61.684
 1360306462-8    PEREZ HERRERA JAVIERA IGNACIA      19849172-1     434   5   012  4091927-9        3    10/2023-10/2023     61.684
 1360306467-9    GALLARDO VERA DAMARY BELEN         19848100-9     434   5   012  3834446-3        3    10/2023-10/2023     61.684
 1360306468-7    MUNOZ SANCHEZ MABEL NATALY         16181798-8     434   5   012  3984749-3        3    10/2023-10/2023     61.684
 1360306470-9    ERAZO CORTES ANGGIE GREGORIA       17518369-8     434   5   012  3798144-3        3    10/2023-10/2023     61.684
 1360306475-K    ALVAREZ ALVAREZ FABIOLA ALEXAN     14342930-K     434   5   012  3599944-2        3    10/2023-10/2023     61.684
 1360306479-2    MIRANDA RIQUELME CECILIA BEATR     15074204-8     434   5   012  3968500-0        3    10/2023-10/2023     61.684
 1360306488-1    JIMENEZ GODOY ROSA ELENA           14142082-8     434   5   012  3895499-7        3    10/2023-10/2023     61.684
 1360306493-8    CAMPOS SILVA PAMELA CAROLINA       15940164-2     434   5   012  3724382-5        3    10/2023-10/2023     61.684
 1360306496-2    RIQUELME GONZALEZ DANIELA ANTO     17518397-3     434   5   012  4154977-7        4    10/2023-10/2023     61.684
 1360306513-6    NAVARRETE FUENTEALBA MARIA EST     17520230-7     434   5   012  4247173-9        3    10/2023-10/2023     61.684
 1360306519-5    SALDIAS MATUS YENY PATRICIA        14142731-8     434   5   012  4302476-0        4    10/2023-10/2023     82.012
 1360306527-6    DONOSO DEL RIO RUBY ANDREA         12639363-6     434   5   012  3781211-0        3    10/2023-10/2023     61.684
 1360306543-8    SALAZAR URETA FERNANDA ANDREA      18960614-1     434   5   012  4217543-9        3    10/2023-10/2023     61.684
 1360306545-4    GUZMAN SOLAR JAVIERA ANDREA        20639248-7     434   5   012  3857079-K        3    10/2023-10/2023     61.684
 1360306552-7    GONZALEZ NARANJO MARIA VERONIC     16131426-9     434   5   012  3847965-2        3    10/2023-10/2023     61.684
 1360306573-K    CANCINO CAMPBELL FRANCISCA LOR     15484022-2     434   5   012  3725409-6        3    10/2023-10/2023     61.684
 1360306575-6    URRUTIA MORALES SARA YESSICA       15403725-K     434   5   012  4244551-7        3    10/2023-10/2023     61.684
 1360306578-0    RAMOS RAMOS GISELLA SOLANGE        13661718-4     434   5   012  4148629-5        2    10/2023-10/2023     61.684
 1360306579-9    ROBLES MEDALLA ESTEFANIA NICOL     17363476-5     434   5   012  4159445-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13770
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360306580-2    VALENCIA RIQUELME YARITZA NICO     19504191-1     434   5   012  4244731-5        3    10/2023-10/2023     61.684
 1360306588-8    CAAMANO BURGOS SONIA DEL CARME     13394044-8     434   5   012  3718455-1        3    10/2023-10/2023     61.684
 1360306589-6    SILVA OLEA LEYLA JOHAN             18347247-K     434   5   012  4235948-3        3    10/2023-10/2023     61.684
 1360306593-4    GONZALEZ CARRASCO ROMINA KATHE     16342818-0     434   5   012  3844618-5        4    10/2023-10/2023     82.012
 1360306605-1    CATALAN MEJIAS ANGELA MACARENA     16697263-9     434   5   012  3739486-6        3    10/2023-10/2023     61.684
 1360306618-3    PINILLA DIAZ ISABEL MARGARITA      13941978-2     434   5   012  4095670-0        4    10/2023-10/2023     82.012
 1360306621-3    PAINEN RAIN HERMINIA ESTER         14380867-K     434   9   012  4370478-8        3    10/2023-10/2023     60.984
 1360306629-9    MUGA ARAYA ELIZABETH FABIANA       16342499-1     434   5   012  3979572-8        3    10/2023-10/2023     61.684
 1360306631-0    GALLEGUILLOS ROJAS VIVIANA ALE     17398599-1     434   5   012  3835041-2        3    10/2023-10/2023     61.684
 1360306652-3    MUNOZ SOTO PAULA ANDREA            16568104-5     434   2   303  4420197-6        2    10/2023-10/2023     67.656
 1360306655-8    ARMIJO ANCAHUALA TALIA ALEJAND     18859381-K     434   5   012  3621193-8        3    10/2023-10/2023     61.684
 1360306671-K    SANCHEZ MELIQUEO ROSA DEL CARM     16715213-9     434   5   012  4222848-6        3    10/2023-10/2023     61.684
 1360306678-7    SALAS HERNANDEZ CLAUDIO ANDRES     14443508-7     434   5   012  4215733-3        3    10/2023-10/2023     61.684
 1360306679-5    RAMIREZ CAMARGO KARELY DEL CAR     27024623-0     434   5   012  4146323-6        3    10/2023-10/2023     61.684
 1360306684-1    MUNOZ RIOS MARIA DE LOS ANGELE     14537716-1     434   5   012  3984338-2        3    10/2023-10/2023     61.684
 1360306695-7    BRAVO FUENTES CAROLINA ANDREA      16342075-9     434   5   012  3699433-9        4    10/2023-10/2023     82.012
 1360306698-1    RIQUELME ARRIAZA CONSTANZA EST     18031212-9     434   5   012  4154510-0        3    10/2023-10/2023     61.684
 1360306712-0    ORMAZABAL PENA CONIE NICOLE        16669665-8     434   5   012  4037405-1        3    10/2023-10/2023     61.684
 1360306714-7    ULLOA MEJIAS CINDY TAMARA          17225456-K     434   5   012  4281200-5        3    10/2023-10/2023     61.684
 1360306726-0    ARAVENA ALVAREZ CAMILA ANDREA      19502986-5     434   5   012  3612255-2        4    10/2023-10/2023     82.012
 1360306731-7    ZUNIGA FUENTES MARIA CRISTINA      16808730-6     434   5   012  4368540-6        4    10/2023-10/2023     82.012
 1360306733-3    MORAGA VILLAR GISELA BELEN         15789951-1     434   5   012  3974929-7        3    10/2023-10/2023     61.684
 1360306736-8    SAN MARTIN BAEZA CAROLAINE DE      18030226-3     434   5   012  4220651-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13771
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360306739-2    TAYPE RAMOS EDITH EMILDA           21887634-K     434   5   012  4271422-4        3    10/2023-10/2023     61.684
 1360306740-6    CATALAN CASTRO YENIFER DEL PIL     17121104-2     434   9   012  4370461-3        3    10/2023-10/2023     60.984
 1360306742-2    PEREZ SAGREDO MARIA TERESA         17225400-4     434   5   012  4093300-K        3    10/2023-10/2023     61.684
 1360306743-0    SALVATIERRA CACERES BERNARDITA     16045732-5     434   5   012  4220295-9        3    10/2023-10/2023     61.684
 1360306744-9    GALVEZ SALINAS CRISTINA DEL CA     19212507-3     434   5   012  3835511-2        3    10/2023-10/2023     61.684
 1360306745-7    CEA SOTO ELIZABETH CLOTILDE        16181059-2     434   5   012  3741282-1        3    10/2023-10/2023     61.684
 1360306750-3    CUBILLOS GALLARDO GENESIS STEF     17518564-K     434   5   012  3760532-8        3    10/2023-10/2023     61.684
 1360306751-1    MORALES SANTIS MARIA ALEJANDRA     14633014-2     434   5   012  3977052-0        3    10/2023-10/2023     61.684
 1360306757-0    SANTANA CAMPUSANO TERESA DE LA     13244188-K     434   5   012  4226976-K        3    10/2023-10/2023     61.684
 1360306759-7    ORELLANA CASTILLO ROXANA ANDRE     16791519-1     434   5   012  4036221-5        3    10/2023-10/2023     61.684
 1360306761-9    VERA ACEVEDO ANGELICA MARIA        17224986-8     434   5   012  4330460-7        3    10/2023-10/2023     61.684
 1360306773-2    JIMENEZ MONTECINOS HEIDY ALEJA     13295056-3     434   5   012  3895723-6        3    10/2023-10/2023     61.684
 1360306777-5    VILCHEZ VENEGAS JOANA PURISIMA     15327657-9     434   5   012  4335991-6        3    10/2023-10/2023     61.684
 1360306778-3    HERNANDEZ PAVEZ GRACE SOLANGE      16421352-8     434   5   012  3879877-4        3    10/2023-10/2023     61.684
 1360306781-3    CARRASCO ESPINOZA KAREN CESIA      18750202-0     434   5   012  3730555-3        3    10/2023-10/2023     61.684
 1360306783-K    SANCHEZ TORRES KATHERINE ALEXA     17903774-2     434   2   303  4420203-4        3    10/2023-10/2023    101.484
 1360306789-9    PEREZ VERA LISSETTE ANDREA         15940906-6     434   5   012  4093781-1        3    10/2023-10/2023     61.684
 1360306797-K    RETAMAL VASQUEZ BERNARDITA AND     18251146-3     434   5   012  3677297-2        3    10/2023-10/2023     61.684
 1360306799-6    BUSTAMANTE CHAVEZ SYLVIA DEL P     15533171-2     434   5   012  3702701-4        3    10/2023-10/2023     61.684
 1360306803-8    NEIRA GALLARDO JAVIERA FERNAND     18031430-K     434   5   012  4027381-6        3    10/2023-10/2023     61.684
 1360306807-0    GONZALEZ QUIROZ MARIA DE LOS A     16810028-0     434   2   303  4420188-7        3    10/2023-10/2023    101.484
 1360306812-7    AGUILAR LEIVA CINTHIA DANIELA      17850031-7     434   2   303  4420183-6        2    10/2023-10/2023     67.656
 1360306819-4    LUCERO LAGOS ANGELICA ALEJANDR     13666193-0     434   5   012  3932908-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13772
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360306826-7    ROJAS LILLO KATHERINE DIANA        17901605-2     434   5   012  4164291-2        7    10/2023-10/2023    142.996
 1360306828-3    ARAYA ROMERO BARBARA EUGENIA       16342495-9     434   5   012  3616698-3        3    10/2023-10/2023     61.684
 1360306829-1    LIENQUEO ANDRADE BERNARDITA DE     17285862-7     434   5   012  3925928-1        3    10/2023-10/2023     61.684
 1360306835-6    CARRASCO VERDEJO MARIA TERESA      16625391-8     434   5   012  3731619-9        3    10/2023-10/2023     61.684
 1360306837-2    SANTIBANEZ TECAS PAOLA SOLEDAD     13659120-7     434   5   012  4228167-0        3    10/2023-10/2023     61.684
 1360306838-0    MORAGA ALFARO SIGRID ANDREA        21369604-1     434   5   012  3974488-0        3    10/2023-10/2023     61.684
 1360306841-0    ANTOINE SIMON  RICHARMA            27101968-8     434   5   012  3608370-0        3    10/2023-10/2023     61.684
 1360306845-3    NOVOA SALAZAR CAMILA FERNANDA      16670653-K     434   5   012  4029116-4        3    10/2023-10/2023     61.684
 1360306847-K    DIAZ IRARRAZABAL LADY LILIANA      11843640-7     434   5   012  3778338-2        4    10/2023-10/2023     82.012
 1360306848-8    GONZALEZ SAEZ CLAUDIA PAZ          17304230-2     434   5   012  3849449-K        4    10/2023-10/2023     82.012
 1360306850-K    VILCHES ASTORGA ANGELA NATALIE     15929963-5     434   5   012  4335632-1        3    10/2023-10/2023     61.684
 1360306851-8    SORIANO FUENTES PAZ BELEN          17009802-1     434   5   012  4238366-K        3    10/2023-10/2023     61.684
 1360306853-4    AVILA CARVAJAL VISNIA CAROLINA     16696924-7     434   5   012  3628256-8        3    10/2023-10/2023     61.684
 1360306854-2    LEIVA SAEZ YENIFER VALESKA         17912911-6     434   5   012  3923324-K        4    10/2023-10/2023     82.012
 1360306855-0    BASCUNAN MARTINEZ MARIA BELEN      16303205-8     434   9   012  4370459-1        3    10/2023-10/2023     60.984
 1360306860-7    SALINAS ROMERO TAMARA CECILIA      17803570-3     434   5   012  4219983-4        3    10/2023-10/2023     61.684
 1360306862-3    LOPEZ MANCILLA ADRIANA DEL PIL     18188837-7     434   5   012  3930763-4        3    10/2023-10/2023     61.684
 1360306865-8    POBLETE GUERRERO XIMENA DEL PI     12177655-3     434   5   012  4099801-2        3    10/2023-10/2023     61.684
 1360306866-6    PAREDES RODRIGUEZ ELISABETH AU     20812349-1     434   5   012  4084626-3        3    10/2023-10/2023     61.684
 1360306878-K    ESCOBAR DONOSO PATRICIA ALEJAN     18347199-6     434   5   012  3799067-1        3    10/2023-10/2023     61.684
 1360306881-K    LIZAMA MUNOZ MARIA CECILIA         12274566-K     434   5   012  3927026-9        3    10/2023-10/2023     61.684
 1360306883-6    VALDEBENITO PALOMINOS CAROLINA     17006494-1     434   5   012  4315413-3        3    10/2023-10/2023     61.684
 1360306885-2    SOLORZA LOPEZ MIRIAM DE LOURDE     17332757-9     434   5   012  4238266-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13773
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360306887-9    CORDOVA MUNOZ KATHERINE NICOLE     18325103-1     434   5   012  3755286-0        3    10/2023-10/2023     61.684
 1360306900-K    CAMPOS ACOSTA DONNA PRISCILLA      10998153-2     434   5   012  3723302-1        3    10/2023-10/2023     61.684
 1360306903-4    SAN MARTIN ESCALONA FRANCIA JO     13446779-7     434   5   012  4171387-9        3    10/2023-10/2023     61.684
 1360306905-0    BAEZA JIMENEZ SUSANA ANDREA        15852527-5     434   5   012  3688441-K        3    10/2023-10/2023     61.684
 1360306906-9    PEREZ FUENTES NANCY AURORA         16181085-1     434   5   012  4091642-3        3    10/2023-10/2023     61.684
 1360306909-3    REYES GONZALEZ GUISELA KARINA      17804100-2     434   5   012  4107572-4        3    10/2023-10/2023     61.684
 1360306910-7    RUMINOT CONTRERAS LILIANA MARI     19212413-1     434   5   012  4108906-7        3    10/2023-10/2023     61.684
 1360306917-4    VASQUEZ TREJO LAURA VICTORIA       27125470-9     434   5   012  4285982-6        4    10/2023-10/2023     82.012
 1360306921-2    VEGA BARRERA GIPSY CAROLINA        13916919-0     434   5   012  4326418-4        3    10/2023-10/2023     61.684
 1360306922-0    VASQUEZ ROJAS PAOLA ANDREA         13935219-K     434   5   012  4325556-8        4    10/2023-10/2023     82.012
 1360306926-3    MADARIAGA FLORES IVONNE DEL PI     14610277-8     434   5   012  3947188-4        3    10/2023-10/2023     61.684
 1360306931-K    ARAVENA VIZCARRA YORDANA DEL P     15798087-4     434   5   012  3613883-1        3    10/2023-10/2023     61.684
 1360306933-6    OPAZO RIVERA CAROLINA DEL PILA     16980852-K     434   5   012  4035447-6        3    10/2023-10/2023     61.684
 1360306935-2    TORRES PUGA SANDRA SOLANGE         17802586-4     434   5   012  4277371-9        3    10/2023-10/2023     61.684
 1360306939-5    BASTIAS BASTIAS ABIGAIL MACARE     18346871-5     434   5   012  3693873-0        3    10/2023-10/2023     61.684
 1360306943-3    VILCHES GATICA IRIS EDUVIGIS       18961143-9     434   5   012  4335733-6        3    10/2023-10/2023     61.684
 1360306944-1    PINOCHET MARTINEZ CONSTANZA DE     20402061-2     434   5   012  4096732-K        3    10/2023-10/2023     61.684
 1360306950-6    TONDRO JOSEPH CLAINAIA ELISA       26306994-3     434   5   012  4274122-1        3    10/2023-10/2023     61.684
 1360306955-7    VERGARA ARAOS FRANCESCA SUSANA     15775637-0     434   5   012  4332377-6        4    10/2023-10/2023     82.012
 1360306958-1    ISLAS CARRASCO JACQUELINE ELIZ     16169422-3     434   5   012  3890847-2        3    10/2023-10/2023     61.684
 1360306963-8    PARRA CORNEJO VERONICA IVONNE      18401481-5     434   5   012  4085192-5        3    10/2023-10/2023     61.684
 1360306964-6    GONZALEZ SEPULVEDA CAROLINA FE     18624209-2     434   5   012  3849700-6        4    10/2023-10/2023     82.012
 1360306965-4    PASTENES ROJAS EVELIN ALICIA       18624645-4     434   5   012  4086797-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13774
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360306966-2    ROSAS CABEZAS ROMINA LISBETH       19228668-9     434   5   037  4168326-0        3    10/2023-10/2023     61.684
 1360306972-7    ARANEDA SALAZAR CAROLINA ENRIQ     11776145-2     434   5   012  3611309-K        3    10/2023-10/2023     61.684
 1360306976-K    VENEGAS ALVAREZ KAREN YANNET       15603544-0     434   5   012  3685783-8        3    10/2023-10/2023     61.684
 1360306977-8    CARRILLO CHACON ANA KARENINA       15970429-7     434   5   012  3732403-5        3    10/2023-10/2023     61.684
 1360306980-8    GARAY RUIZ KATHERINE BEATRIZ       16669949-5     434   5   012  3836288-7        3    10/2023-10/2023     61.684
 1360306982-4    MOYA JARA NICOL ANDREA             16962801-7     434   5   012  3672933-3        3    10/2023-10/2023     61.684
 1360307012-1    REYES SAN MARTIN JOHANNA ANDRE     14904285-7     434   5   012  4152694-7        4    10/2023-10/2023     82.012
 1360307016-4    AGUILERA REYES KARINA DE LOURD     16082197-3     434   5   012  3588060-7        4    10/2023-10/2023     82.012
 1360307022-9    BUSTAMANTE VALENZUELA YISENIA      17225630-9     434   5   012  3703232-8        3    10/2023-10/2023     61.684
 1360307024-5    ROJAS CARDENAS VALERIA ORNELLA     17579928-1     434   5   012  4163088-4        3    10/2023-10/2023     61.684
 1360307025-3    VARAS LOPEZ DANIELA GEORGINA       17776272-5     434   5   012  3684507-4        3    10/2023-10/2023     61.684
 1360307028-8    SILVA TRONCOSO SOLANGE AMELIA      18031379-6     434   5   012  4236763-K        3    10/2023-10/2023     61.684
 1360307029-6    ORELLANA BRAVO CAMILA CELESTE      18185466-9     434   5   012  4036126-K        3    10/2023-10/2023     61.684
 1360307035-0    ALVAREZ ALVAREZ ANA CECILIA        18960856-K     434   5   012  3599905-1        4    10/2023-10/2023     82.012
 1360307049-0    SALAS GONZALEZ VANESSA ALEXAND     20871299-3     434   5   012  4215717-1        5    10/2023-10/2023     61.684
 1360307054-7    GALLARDO LEDESMA NANCY VIOLETA     07931144-8     434   5   012  3833884-6        3    10/2023-10/2023     61.684
 1360307062-8    GALVEZ RUBIO VALERIA CECILIA       15403720-9     434   5   012  3835504-K        3    10/2023-10/2023     61.684
 1360307066-0    PIZARRO MUNOZ DANIELA ANDREA       18420489-4     434   5   012  4098505-0        3    10/2023-10/2023     61.684
 1360307068-7    FLORES DIAZ STEPHANIE DEL CARM     19066111-3     434   5   012  3810119-6        3    10/2023-10/2023     61.684
 1360307087-3    LOPEZ URETA MARIA PATRICIA         13557869-K     434   5   012  4183107-3        3    10/2023-10/2023     61.684
 1360307092-K    SAN MARTIN RIVEROS EVELYN DANA     16341850-9     434   5   012  4303644-0        3    10/2023-10/2023     61.684
 1360307093-8    NUNEZ HERRERA GABRIELA DE LOS      16985035-6     434   5   012  4201835-K        3    10/2023-10/2023     61.684
 1360307095-4    VERA ACEVEDO ROSA EDELMIRA         17225802-6     434   5   012  4356663-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13775
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360307097-0    CORNEJO ZAMORANO BELEN ALEJAND     17879459-0     434   5   012  4064324-9        4    10/2023-10/2023     82.012
 1360307102-0    PINCHEIRA TILLERIA ESTRELLITA      19749134-5     434   5   012  4203579-3        3    10/2023-10/2023     61.684
 1360307112-8    NUNEZ HERRERA MONICA DEL CARME     12357738-8     434   5   012  4249205-1        3    10/2023-10/2023     61.684
 1360307113-6    ALARCON FIGUEROA PAULA ANDREA      13558120-8     434   5   012  3993487-6        4    10/2023-10/2023     82.012
 1360307114-4    ESCALANTE GONZALEZ PATRICIA DE     13664280-4     434   5   012  4110742-1        3    10/2023-10/2023     61.684
 1360307122-5    ARAYA FARIAS KARLA BELEN           17418588-3     434   5   012  4000154-9        4    10/2023-10/2023     82.012
 1360307126-8    MORALES MORALES TAMARA NICOLE      18957567-K     434   5   012  4197158-4        3    10/2023-10/2023     61.684
 1360307128-4    BENAVIDES IBARRA RUTH CATALINA     19634116-1     434   5   012  4008248-4        3    10/2023-10/2023     61.684
 1360307134-9    TORRES CHOTA JHELLY MORENY         24330997-2     434   5   012  4345838-8        3    10/2023-10/2023     61.684
 1360307145-4    ROLAND  DENISE      EN IGNACIA     26111277-9     434   5   012  4298449-3        3    10/2023-10/2023     61.684
 1360307147-0    SOTO MANCHOT LILIAN SUSANA         11580874-5     434   2   303  4420205-0        2    10/2023-10/2023     67.656
 1360307152-7    ULLOA RAMIREZ PATRICIA DE DIOS     15532693-K     434   5   012  4347987-3        3    10/2023-10/2023     61.684
 1360307153-5    ARRIAZA SAN MARTIN YOHANA ESTE     16341091-5     434   5   012  4002665-7        3    10/2023-10/2023     61.684
 1360307157-8    NAVARRETE VASQUEZ DIEGO ALFRED     16984520-4     434   5   012  4247396-0        3    10/2023-10/2023     61.684
 1360307165-9    JUAN PINO MARIA FERNANDA           19848647-7     434   5   012  4176842-8        3    10/2023-10/2023     61.684
 1360307177-2    ESPINO PAUCARA NELY                26261182-5     434   5   012  4111709-5        3    10/2023-10/2023     61.684
 1360307179-9    DERIS  WASBERLOUNE  ICEL ANTON     26565993-4     434   5   012  4068025-K        3    10/2023-10/2023     61.684
 1360307180-2    TORO ALARCON SARA DANILA           12357903-8     434   2   303  4420206-9        2    10/2023-10/2023     67.656
 1360307184-5    FLORES ULLOA ARLETTE FRANCISCA     17245563-8     434   5   012  4116854-4        4    10/2023-10/2023     82.012
 1360307188-8    VILLALOBOS RODRIGUEZ ALEJANDRA     19213508-7     434   5   012  4337321-8        3    10/2023-10/2023     61.684
 1360307190-K    OSORIO AZOCAR DANIELA ANDREA       19503368-4     434   5   012  4253346-7        3    10/2023-10/2023     61.684
 1360307191-8    MERINO SALAZAR JAVIERA BELEN       19504679-4     434   2   303  4420195-K        2    10/2023-10/2023     67.656
 1360307204-3    OLIVARES FUENTES MARIA ANTONIE     15373214-0     434   5   012  4250701-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13776
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360307207-8    CATALAN CID ELIANA ISABEL          15499037-2     434   5   012  4056662-7        3    10/2023-10/2023     61.684
 1360307208-6    CONTRERAS GONZALEZ VERONICA AN     15778727-6     434   5   012  4062815-0        3    10/2023-10/2023     61.684
 1360307210-8    HERNANDEZ VARGAS CAROLINA DE L     16241752-5     434   5   012  4132404-K        3    10/2023-10/2023     61.684
 1360307211-6    PINTO SANCHEZ ANDREA PAZ           17047841-K     434   5   012  4261676-1        3    10/2023-10/2023     61.684
 1360307212-4    ALVAREZ ARANCIBIA LINDA KAREN      17082219-6     434   5   012  3996017-6        4    10/2023-10/2023     82.012
 1360307213-2    BERRIOS GONZALEZ FERNANDA LORE     17225467-5     434   5   012  4008718-4        5    10/2023-10/2023    102.340
 1360307214-0    MOLINA LEIVA VALERIA ANDREA        17518700-6     434   5   012  4194025-5        3    10/2023-10/2023     61.684
 1360307218-3    PARRAGUEZ GELDRES SEBASTIAN AN     17673480-9     434   5   012  4257202-0        3    10/2023-10/2023     61.684
 1360307221-3    ARANEDA PEREZ CAMILA JAVIERA       18076308-2     434   5   012  3999050-4        3    10/2023-10/2023     61.684
 1360307222-1    NAHUELPAN ORDENES CHANTAL SAVC     18086415-6     434   5   012  4246684-0        3    10/2023-10/2023     61.684
 1360307226-4    HERNANDEZ SALAS CATALINA ANTON     19061132-9     434   5   012  4132275-6        3    10/2023-10/2023     61.684
 1360307228-0    ROMERO MIGONE SCARLETT ANDREA      19219819-4     434   5   012  4298884-7        3    10/2023-10/2023     61.684
 1360307244-2    GONZALEZ MEDINA KARLA DEL VALL     27539003-8     434   5   012  4126182-K        3    10/2023-10/2023     61.684
 1360307250-7    MENA OLMEDO CLAUDIA ANDREA         13340013-3     434   5   012  4191020-8        3    10/2023-10/2023     61.684
 1360307258-2    MONTECINOS GAMBOA CAROLINA NIC     17673263-6     434   5   012  4195230-K        3    10/2023-10/2023     61.684
 1360307259-0    GONZALEZ GONZALEZ ANA MARIA        17803661-0     434   5   012  4125531-5        3    10/2023-10/2023     61.684
 1360307260-4    LIZANA CISTERNAS JESSICA PAOLA     18598942-9     434   5   012  4181116-1        3    10/2023-10/2023     61.684
 1360307262-0    GALAZ ADASME VANESSA JIMENA        18701980-K     434   5   012  4119428-6        3    10/2023-10/2023     61.684
 1360307272-8    HEREDIA POCUBE ALELYINA RENATA     27961483-6     434   5   012  4131261-0        3    10/2023-10/2023     61.684
 1360307274-4    SEPULVEDA MUNOZ DENISSE ANDREA     13266189-8     434   5   012  4307950-6        3    10/2023-10/2023     61.684
 1360307278-7    MIRANDA CARRASCO MARITZA CATAL     14046729-4     434   5   012  4193198-1        3    10/2023-10/2023     61.684
 1360307279-5    NAVARRO REYES FRANCISCO EDUARD     14321796-5     434   5   012  4247787-7        3    10/2023-10/2023     61.684
 1360307283-3    VALDES LABARCA CARLA ELIZABETH     17415260-8     434   5   012  4349936-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13777
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360307284-1    CASTRO CARROZA LORENA BEATRIZ      17684099-4     434   5   012  4055777-6        3    10/2023-10/2023     61.684
 1360307285-K    NILO CACERES ROMINA BELEN          17803544-4     434   5   012  4248520-9        4    10/2023-10/2023     82.012
 1360307289-2    VALLADARES SEGURA CAMILA PAOLA     18556128-3     434   5   012  4351874-7        3    10/2023-10/2023     61.684
 1360307303-1    CARCAMO TECAS GLORIA SOLEDAD       12433913-8     434   5   012  4051206-3        4    10/2023-10/2023     82.012
 1360307308-2    MINAY GOMEZ CAROLINA ANDREA        15093485-0     434   5   012  4193003-9        3    10/2023-10/2023     61.684
 1360307310-4    QUIROZ QUIROZ JOHANNA JACQUELI     15781413-3     434   5   012  4265315-2        3    10/2023-10/2023     61.684
 1360307311-2    FLORES GACITUA RUTH ISABEL         16342301-4     434   5   012  4116242-2        3    10/2023-10/2023     61.684
 1360307312-0    GRANDON FUENTES ANGELA EDITH       16407486-2     434   5   012  4127856-0        3    10/2023-10/2023     61.684
 1360307315-5    TORO ZUNIGA CAROL YARITZA          18056354-7     434   5   012  4345534-6        3    10/2023-10/2023     61.684
 1360307318-K    PEREZ VALENZUELA BARBARA NICOL     18364764-4     434   5   012  4260095-4        3    10/2023-10/2023     61.684
 1360307328-7    LOBOS GAETE JESICA MAGALY          11272156-8     434   5   012  3899612-6        3    10/2023-10/2023     61.684
 1360307336-8    ROCCO ADASME FIORELLA DE JESUS     16788626-4     434   5   012  3908146-6        3    10/2023-10/2023     61.684
 1360307342-2    RUBIO PETERS CARLA ALEJANDRA       18960202-2     434   5   012  3908887-8        3    10/2023-10/2023     61.684
 1360307358-9    MUNOZ DIAZ NOELIA MARGARITA        12176993-K     434   5   012  4199389-8        3    10/2023-10/2023     61.684
 1360307362-7    GALEA ZUNIGA MARIA SOLEDAD         14006739-3     434   5   012  4119650-5        3    10/2023-10/2023     61.684
 1360307363-5    BUDINI TORRES ANA SIVONEY          14610358-8     434   5   012  4010764-9        3    10/2023-10/2023     61.684
 1360307365-1    CEA SOTO SARA ISABELALEJANDRA      16341962-9     434   5   012  4057550-2        1    10/2023-10/2023    173.152
 1360307366-K    QUINTEROS CELIS KARINA ELIZABE     17022460-4     434   5   012  4264953-8        3    10/2023-10/2023     61.684
 1360307368-6    ALVAREZ RIVERA JOSELIN DEL PIL     17802745-K     434   5   012  3996598-4        4    10/2023-10/2023     82.012
 1360307369-4    LARA PIZARRO MARION ESTEFANIA      18096840-7     434   5   012  4178158-0        3    10/2023-10/2023     61.684
 1360307371-6    GARRIDO TORRES JOCELYNE ALEJAN     18960874-8     434   5   012  4122405-3        1    10/2023-10/2023    173.152
 1360307372-4    ALARCON SEPULVEDA ROMINA JACQU     19379177-8     434   5   012  3993796-4        3    10/2023-10/2023     61.684
 1360307373-2    RIVAS SUAZO DANIELA FRANCISCA      19540545-K     434   5   012  4294056-9        2    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13778
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360307377-5    ACEVEDO ALVAREZ JAVIERA PAZ        20425061-8     434   5   012  3990464-0        1    10/2023-10/2023    189.980
 1360307378-3    DIAZ PENA LOZNA JESUS              20870772-8     434   5   012  4069389-0        2    10/2023-10/2023    102.340
 1360307380-5    SALAS GALVEZ IGNACIA EMILIA        20871535-6     434   5   012  4301648-2        2    10/2023-10/2023    122.668
 1360406636-5    GONZALEZ MORA MARIA FERNANDA       17903776-9     434   5   012  3769368-5        3    10/2023-10/2023     61.684
 1360511953-5    SUAREZ DIAZ DANIELA PAOLA          18082591-6     434   5   012  4242425-0        3    10/2023-10/2023     61.684
 1410123344-9    GATICA TOLEDO RUTH SUSANA          17963581-K     434   5   012  3875306-1        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     834     TOTAL NUMERO DE CAUSANTES :    2.717     TOTAL MONTO :    56.613.272
